GOV
Public Safety Sales Tax Fund Fund in FY 2026
Expenditures under fund Public Safety Sales Tax Fund (1119) for the 2026 fiscal year
Totals
Budget
$22,819,199.54
Total budget for FY 2026.
Total Expended
$133,039
1% expended of total programmed funds
Total amount expended in FY 2026.
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All expenditures made under fund Public Safety Sales Tax Fund (1119) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 610001 | Crime Prevention Programs | $1,000,000 | $133,039 | 13% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,308,030 | $0 | 0% |
| 510110 | Salaries Police | $7,617,300 | $0 | 0% |
| 510120 | Salaries Fire | $1,625,000 | $0 | 0% |
| 512000 | FICA | $68,647 | $0 | 0% |
| 513800 | Employee Retirement Plan | $12,535 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $1,445 | $0 | 0% |
| 513900 | Police Retirement Plan | $3,320,216 | $0 | 0% |
| 513920 | Firefighters Retirement Plan | $1,165,275 | $0 | 0% |
| 514700 | Workers Compensation Admin | $903 | $0 | 0% |
| 515000 | Medical Insurance | $9,530 | $0 | 0% |
| 515030 | Life Insurance | $282 | $0 | 0% |
| 515060 | Long Term Disability | $101 | $0 | 0% |
| 566000 | Professional Services | $893,426 | $0 | 0% |
| 566006 | Advertising | $4,000 | $0 | 0% |
| 575500 | Principal Payments | $3,185,748 | $0 | 0% |
| 575700 | Interest Payments | $3,597,261 | $0 | 0% |
| 575900 | Admin Fees | $9,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 111143 | 22ND JUDICIAL CIRCUIT FAMILY COURT- JUVENILE DIVISION | $1,931.00 |
| 100992 | BIG BROTHERS/BIG SISTERS OF EASTERN MISSOURI | $20,103.56 |
| 103772 | GOOD JOURNEY DEVELOPMENT FOUNDATION | $6,866.99 |
| 105332 | KINGDOM HOUSE | $18,750.00 |
| 106505 | MISSION ST. LOUIS | $9,632.67 |
| 117655 | MY 180 YOUTH PROGRAM | $8,994.77 |
| 109263 | ST. LOUIS PUBLIC SCHOOLS FOUNDATION | $1,435.86 |
| 109278 | ST. LOUIS STORY STITCHERS | $14,295.79 |
| 118083 | THE VILLAGE PATH | $23,334.48 |
| 109898 | THROWING & GROWING FOUNDATION | $27,694.18 |
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