St. Louis County, Missouri
2024 RECOMMENDED BUDGET
FISCAL YEAR ENDING DECEMBER 31, 2024
County Executive Sam Page
LINE‐ITEM BUDGET BOOK
ST. LOUIS COUNTY, MISSOURI 2024 RECOMMENDED BUDGET
TABLE OF CONTENTS READER’S GUIDE .................................... 5‐7 SUMMARY OF BUDGETED FUNDS ............. 9 ALL FUNDS SUMMARY ............................ 10 GENERAL REVENUE FUND ....................... 13 General Revenue Fund Summary by Department ... 16 County Council 17 Council Administration .............................. 19 County Clerk 21 County Auditor .......................................... 22 Municipal Court ....................................................... 23 Board of Election Commissioners 25 Administration ........................................... 27 Intermediate Registration 29 State Elections ........................................... 30 County Elections 31 Public Administrator ................................................ 32 Judicial Administration ............................................ 34 Family Court 36 Judicial Administration .............................. 38 Prosecuting Attorney 40 County Executive 42 County Counselor 44 Other Offices ........................................................... 46 Univ. of MO Extension 48 Special Projects ......................................... 49 Debt Service 50 Fire Standards Commission 51 Boundary Commission............................... 52 STL Economic Dev. Partnership 53 Department of Information Technology.................. 54 Department of Administration ................................ 56 Director of Administration 58 Fiscal Management ................................... 60 CAPS 61 Personnel 62 Procurement ............................................. 64 Police ....................................................................... 65 Administration 67 Patrol ......................................................... 69 Special Operations..................................... 71 Criminal Investigation 73 Human Resources ...................................... 75 Operational Support 77 Department of Planning 79 Department of Transportation & Public Works ....... 81 Public Works Administration 83 Facilities Management .............................. 85 Code Enforcement 87 Department of Revenue .......................................... 89 Collector of Revenue 91 Recorder of Deeds ..................................... 93 Director of Revenue 94 Department of Justice Services ............................... 96 Intake 98 Transportation ........................................... 99 Housing 101 Administration ......................................... 103 Community Corrections 105 Garage Operations................................................. 106 Department of Human Services ............................ 108 County Older Resident Program 110 County Youth Programs 111 County Veterans Program ....................... 113 Homeless Services Program 114 Administration ......................................... 116 Women & Children Services 118 2
Emergency Fund .................................................... 120 SPECIAL ROAD & BRIDGE FUND ............ 121 Department of Transportation & Public Works Transportation Administration 123 Operations ............................................... 125 Construction ............................................ 127 Highway Design 129 Civil Plan Review ...................................... 131 Fleet Management 132 HEALTH FUND ....................................... 135 Department of Public Health Executive Administration 137 Fiscal Services ................................................. 139 Personnel 141 Pharmacy ........................................................ 142 Medical Records 143 Informatics ..................................................... 144 Nutrition 145 Vital Records 146 Dental Services ............................................... 147 Communicable Disease Control Services 149 Health Education ............................................ 151 Corrections Medicine 152 Infectious Disease Prevention 154 Environmental Protection Admin ................... 156 Air Pollution Control 157 Sanitation Services ......................................... 158 Waste Management 160 Animal Care & Control 162 Vector Control 164 Environmental Health Laboratory 166 Healthy Homes ............................................... 168 Neighborhood Preservation 170 Medical Examiner ........................................... 171 Health Services 173 Public Health Nursing 174 South County Health Center ........................... 175 North Central Health Center 177 JC Murphy Health Center ............................... 179 Health Promotion & Public Health Research 180 Quality Improvement 181 STD Program ................................................... 182 TB Program 183 PARK MAINTENANCE FUND .................. 185 Department of Parks & Recreation Administration 187 Operational Services ............................... 189 Park Rangers 191 Recreation ............................................... 193 Creve Coeur Soccer Complex 195 Arch‐River Tax Projects 197 Metro Parks Tax Projects......................... 198 OTHER FUNDS Spirit of St. Louis Airport Fund ............................... 201 Debt Service Fund 203 Federal Aid Urban Trust Fund 204 Department of Transportation Bridges and Culverts 205 Roadway Improvements ........... 206 Traffic Signals/Interconn 207 Design Contracts 208 Pavement Restor‐Infrastr .......... 209 St. Louis & Municipal Police Academy Fund .......... 210 Assessment Fund 212 Sewer Lateral Fund 214 Transportation Highway Fund 215 Department of Transportation Bridges & Culverts ..................... 216 Roadway Improvements 217 Traffic Signals/Interconn ........... 218 Design Contracts 219 Pavement Restor‐Infrastr .......... 220 Transportation Trust Fund 221 Public Mass Transit Fund 222 Prop M ¼ Cent Sales Tax ......................... 223 Prop A ½ Cent Sales Tax 224 Lambert East Perimeter TIF Fund .......................... 225 Record Preservation Fund ..................................... 226 Department of Revenue Records Preservation ................ 227 Recorder’s Technology Fee 228 Police Air Support Program Fund .......................... 229 3
Emergency Communications Fund ........................ 230 Emergency Communications Commission Administration .......................... 232 Sirens 234 Telephone 235 Network 236 County Sheriff Revolving Fund .............................. 237 Northpointe Forest Subdivision NID Fund ............. 238 Residential Energy Loan Program 239 Children’s Service Fund 240 Glencullen Subdivision NID Fund 242 Convention & Recreation Trust Fund .................... 243 Water Service Line Fund ........................................ 244 Solid Waste Management Fund ............................ 245 4
READER’S GUIDE
The “Line‐Item” or “Detail” budget book contains the detailed budget for county government, providing appropriations to departments/offices in specific accounts and amounts. This document does not contain narrative discussion of the county’s financial plan, revenue estimates, or budget highlights which can be found in the Business Plan document.
Book Organization
This budget book is organized using the following hierarchy: Fund
Department/Office Division
Category
Account
Each of the four general funds (General Revenue Fund, Special Road & Bridge Fund, Health Fund, and Park Maintenance Fund) is presented in its own chapter of the book. All other funds are presented in the consolidated “Other Funds” chapter.
Each chapter contains the following sections:
Fund summary – summarizes all appropriations to the fund by category and account
Department/Office summary – summarizes all appropriations within the fund to the department/office by category and account
Division – details appropriations made to the division by category and account
If a fund contains only one department/office, a department/office summary is not provided. If a department/office contains only one division, either a department/office summary or a division page is included.
The last line of each page footer indicates what level of detail is being viewed.
Example 1: Fund Summary
Example 2: Department/Office Summary
FUND: GENERAL (1010)
FUND: GENERAL (1010)
DEPARTMENT/OFFICE: ADMINISTRATION (2100)
Example 3: Section Summary
FUND: GENERAL (1010)
DEPARTMENT/OFFICE: ADMINISTRATION (2100)
DIVISION: FISCAL MANAGEMENT (2130)
5
Table Organization
Each table within the budget book is structured in the same way. Columns within the tables contain the following information (see following page for sample page layout):
ACCT #: numerical object code used in the County’s financial system to identify a specific type of appropriation
DESCRIPTION: narrative description of the object code (referenced above)
2022 ACTUAL EXPEND: total expenditures and encumbrances incurred in the account during fiscal year 2021
2023 ORIGINAL APPROP: appropriation adopted by County Council
2023 ADJUSTED APPROP: appropriation as of August 31, 2023 which considers transfers into and out of the account, as well as any supplemental appropriations passed by the County Council
2024 DEPARTMENT REQUEST: 2024 appropriation requested by the department/office for consideration by the County Executive
2024 COUNTY EXECUTIVE RECOMMENDED: 2024 appropriation recommended by the County Executive to the County Council
2024 COUNCIL ADOPTED: 2024 appropriation adopted by the County Council
6
Actual Spending in Prior Year Current Year Original Spending Authority Current Year Adjusted Spending Authority Budget Year Request from Department Budget Recommended to County Council by the County Executive Appropriation Approved by County Council 7
8
St. Louis County, Missouri 2024
FUND # FUND DESCRIPTION DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP 407,314,282408,100,7040 1010GENERAL336,570,687368,906,818411,093,888 64,020,74764,639,376 0 1020SPECIAL ROAD AND BRIDGE 53,437,56962,276,02862,588,028 83,058,79582,220,104 0 1030HEALTH 61,576,76077,935,84378,269,648 38,824,37339,192,993 0 1050PARK MAINTENANCE 31,389,99437,413,08738,269,163 37,920,26837,940,914 0 1100SPIRIT STL AIRPORT ‐OPERATIONS32,766,06135,908,12036,048,120 6,819,5756,819,575 0 1110DEBT SERVICE 6,814,0806,815,8256,815,825 000 5080ROAD & BRIDGE TOPICS& FAU 9,647,52519,685,72219,685,722 641,834641,834 0 5300SLC & MUNI POLICE ACADEMY 501,200622,957704,957 17,890,76118,085,245 0 5570ASSESSMENT FUND 12,286,00416,815,68517,395,685 3,816,0923,820,568 0 5580SEWER LATERAL FUND 2,856,9083,961,2943,961,294 61,759,85561,759,855 0 5590TRANSPORTATION HIGHWAY 21,389,77925,342,80243,489,387 40,911,92640,911,926 0 5600TRANSPORTATION TRUST 45,116,77848,467,80948,467,809 159,156,400159,156,400 0 5620PUBLIC MASS TRANSIT FUND 127,586,041157,895,700157,895,700 4,889,2634,889,263 0 5670LAMBERT EAST PERIMETR TIF 13,800,9194,774,4574,774,457 1,413,5131,427,971 0 5710RECORD PRESERVATION FUND 917,2891,326,8961,353,896 264,000264,000 0 5740POLICE AIR SUPPORT PROG 1,302,500264,000589,000 19,167,55619,167,556 0 5800EMERGENCY COMMUNICATIONS 13,653,17519,633,99619,633,996 224,196224,196 0 5830COUNTY SHERIFF REVOLVING FUND 165,477209,913209,913 35,87035,870 0 5840NORTHPOINT FOREST SUB NID 37,43237,045 37,045 183,420183,420 0 5860RESIDENTIAL ENERGY LOAN PROG 192,560186,860186,860 65,180,43065,226,406 0 5900COMMUNITY CHILDREN'S SERVICES46,219,77883,998,84183,998,841 40,71140,711 0 5910GLENCULLEN SUBDIVISION NID 37,72938,711 38,711 5,644,2285,644,228 0 8630CONVENTN & RECREATN TRUST 4,328,3856,618,0136,618,013 2,409,6612,414,907 0 8640WATER SERVICE LINE 1,623,3552,504,1462,504,146 2,760,5002,760,500 0 8650SOLID WASTE MANAGEMENT 1,289,7002,482,0002,532,000 0 1,024,348,255 1,025,568,521 ***GRAND TOTAL*** 825,507,686 984,122,568 1,047,162,104 SUMMARY OF ALL FUNDS 9
BUDGET
St. Louis County, Missouri 2024
ACCT # DESCRIPTION
2024 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED ****** SALARIES & WAGES 511110SALARIES PERMANENT 219,957,172263,871,612264,619,734274,142,002276,480,010 0 511210SALARIES TEMPORARY 3,173,7585,957,6345,165,5455,524,3855,560,247 0 511310OVERTIME PAY 11,691,2376,536,5006,536,5008,607,2208,607,220 0 511410SALARIES VAC/PTO SICK PAYOFF 4,553,8292,832,5552,832,5552,951,9442,951,944 0 511710SALARIES INTERMITTENT RETIREES 1,742,5782,849,6502,825,1503,091,6043,091,604 0 511910SALARIES & WAGES REIMBURSEMENT (1,292) 0 0 0 0 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (13,599,364) (13,895,761) 0 0 0 TOTAL: SALARIES & WAGES 241,117,282 268,448,587 268,083,723 294,317,155 296,691,025 0 ****** PAYROLL FRINGE 512110SOCIAL SECURITY 17,787,56521,438,93321,742,78722,460,45522,637,298 0 512210RETIREMENT PLAN 42,573,04951,955,96552,110,30748,165,66748,462,456 0 512310UNEMPLOYMENT COMPENSATION 100,195319,969321,509282,710286,798 0 512410WORKER'S COMPENSATION 6,076,3108,249,1818,292,5097,994,7818,078,970 0 512510MEDICAL INSURANCE 32,246,80045,079,40045,348,20049,318,87549,150,125 0 512810LONG TERM DISABILITY 304,468510,214512,212514,579519,051 0 512830SHORT TERM DISABILITY 303,559396,291398,073404,581408,238 0 512910PAYROLL FRINGE REIMBURSEMENT (396) 0 0 0 0 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (11,176,304) (10,384,899) 0 0 0 525210LIFE INSURANCE 336,639413,712415,548467,407471,668 0 TOTAL: PAYROLL FRINGE 99,728,189 117,187,361 118,756,247 129,609,055 130,014,604 0 ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 1,756,7112,066,5512,054,5511,924,7631,924,763 0 520110PROFESSIONAL SERVICES 17,570,56722,647,00631,090,12018,250,19717,352,197 0 520210OTHER PERSONAL SERVICES 16,119,86422,829,00424,258,42924,386,19724,249,897 0 520410HOSPITAL MEDICAL CARE 6,1406,0006,00010,00010,000 0 520610BANKING SERVICES 509,083586,800586,800555,166555,166 0 520710PROFESSIONAL SERVICES‐MEDICAL 10,543,93314,363,48314,543,48310,678,73610,678,736 0 521110TELEPHONE 5,931,3348,644,2438,343,4438,614,0748,614,074 0 521210ELECTRO COMMUN MAINTENANCE 2,399,1864,853,1814,853,1814,254,2914,254,291 0 521310COMPUTER & PERI MAINTENANCE 519,360668,773669,573756,270732,270 0 521410SOFTWARE MAINTENANCE 7,676,9139,549,17110,484,23810,796,79410,535,170 0 523110ADVERTISING & PUBLIC NOTICE 230,440353,753353,753319,433319,433 0 524110PRINTING & BINDING 590,442886,841921,841938,001938,001 0 526110ELECTRIC‐GAS‐WATER 6,885,6367,263,0687,263,0687,410,0037,410,003 0 526510VEHICLE POOL CHARGES 76,388131,452131,452104,531104,531 0 527110VEHICLE MAINTENANCE & REPAIR 6,538,2867,126,8117,384,5326,641,9866,641,986 0 527210BUILDING‐EQUIP MAINT & REPAIR 11,162,0627,783,9408,507,5827,950,2437,950,243 0 527310SIGNS & SIGNALS 535,815836,980836,980836,980836,980 0 527410SELF‐INSURED FLEET LOSS 1,018,074 1,114,3051,114,305527,001527,001 0 527510CONSTRUCTION CONTRACTS 24,792,97435,839,89354,077,54266,344,85566,344,855 0 530110RENTS & LEASES REAL PROPERTY 4,427,6544,900,1874,900,1874,698,2834,698,283 0 530210RENTAL OF EQUIPMENT 869,540815,126815,126681,464681,464 0 530310CAPITAL LEASES 14,82030,00030,00018,00018,000 0 535110INSTITUTIONAL CARE & SUPPORT 461,0911,836,0431,836,0431,139,4111,139,411 0 535210INFORMATION & EVIDENTIAL 96,398124,500124,500254,500254,500 0 TOTAL: PURCH SERV & UTIL 120,732,712 155,257,112 185,186,729 178,091,178 176,771,254 0 FUND: ALL 10
BUDGET
St. Louis County, Missouri
ACCT # DESCRIPTION
2024 BUDGET 2024 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 906,1231,064,8341,063,7671,023,5331,023,533 0 515110CLOTHING & PROTECT APPAREL 928,080940,047935,4971,170,8621,170,862 0 515210FOOD MATERIALS & SUPPLIES 907,9221,044,4931,064,4931,141,0441,141,044 0 515310MOTOR FUEL OIL & FLUIDS 36,594,41535,442,38135,447,54935,422,84835,422,848 0 515410JAN & HOUSE MATERIAL &SUPPLIES 793,8431,043,4871,046,0871,120,5981,120,598 0 515510LAW ENFORCEMENT MAT & SUPPLIES1,837,5492,314,5942,164,5942,189,8502,189,850 0 515610PHOTO MATERIAL & SUPPLIES 90,66950,62550,62583,07283,072 0 515710RECREATION EQUIP & SUPPLIES 136,323328,930358,930341,207341,207 0 515810SNOW & ICE REMVL MATERL &SUPP 1,848,1051,632,7951,632,7951,930,2231,930,223 0 516110HORTICULTRL AGRIC &ANIMAL CARE 576,375545,725559,225559,345559,345 0 516210MEDICAL SUPPLIES 480,895800,582800,582838,692838,692 0 516310DRUGS 1,862,7933,730,4543,675,4544,141,0094,141,009 0 517110PARTS FOR EQUIPMENT 3,504,7183,388,1283,471,5783,731,1843,731,184 0 517210MAINT & CONSTRUCTN MAT &SUPP 3,854,9754,748,1414,683,9174,798,6344,798,634 0 517410COMPUTER SOFTWARE 4,069,2505,553,3675,368,8975,220,3635,220,363 0 517610COMPUTER PARTS&PERIPHERAL 2,633,5394,113,9213,921,3712,712,0672,712,067 0 518110SMALL TOOLS INSTR MISC EQUIP 334,668422,990460,447423,394423,394 0 518210MINOR OFF FURN FIX EQUIPMENT 763,861659,003809,403844,193604,193 0 518310CASE GOODS 0 100 100 100 100 0 535610SUBSCRIPTIONS&PUBLICATION 884,833926,7431,068,2431,225,5941,225,594 0 TOTAL: COMM & SUPPLIES 63,008,934 68,751,342 68,583,556 68,917,812 68,677,812 0 ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 440,8151,046,6771,047,1771,198,2571,198,257 0 522210LOCAL TRAVEL & TRANSPORTATION 258,145641,691623,191679,128679,128 0 522410AUTOMOBILE ALLOWANCE 724,8501,033,6811,034,181879,298879,298 0 522510TUITION REIMBURSEMENT 59,199232,400231,900210,900210,900 0 522610PARKING CHARGE/ALLOWANCE 32 0 0 0 0 0 529110COUNCIL DISTRICT 1 REIMB EXP 352,5002,00027,000 7,000 0 529210COUNCIL DISTRICT 2 REIMB EXP 9852,0002,00027,000 7,000 0 529310COUNCIL DISTRICT 3 REIMB EXP 3952,0002,00027,000 7,000 0 529410COUNCIL DISTRICT 4 REIMB EXP 2702,0002,50027,500 7,500 0 529510COUNCIL DISTRICT 5 REIMB EXP 1,8882,0002,00027,000 7,000 0 529610COUNCIL DISTRICT 6 REIMB EXP 4152,0002,00027,000 7,000 0 529710COUNCIL DISTRICT 7 REIMB EXP 3342,0002,00027,000 7,000 0 TOTAL: PERSONL ALLOW&REIMB 1,487,363 2,968,949 2,950,949 3,157,083 3,017,083 0 ****** OTHER EXPENSES 520310LEGAL FEE CHARGES 7,04219,75019,75016,75016,750 0 525110INSURANCE 8,945,18113,555,33413,555,33413,563,91513,563,915 0 531110TAXES 2,593,5902,700,8952,700,8952,710,8952,710,895 0 535410AWARDS AND INDEMNITIES 35,134109,547109,547110,333110,333 0 535510MEMBERSHIPS 327,949454,455454,455532,686532,686 0 535710CONTINGENCY FUND 1296,772,5536,772,5537,262,1577,402,928 0 535810OTHER EXPENSES 1,120,610249,363249,363239,159239,159 0 535910FUGITIVE EXTRADITION EXP 250,077380,000380,000380,000380,000 0 538410DEBT SERVICE ‐ PRINCIPAL 27,752,77927,279,89927,279,89928,362,87828,362,878 0 538510DEBT SERVICE ‐ INTEREST 19,068,15611,626,56811,626,56810,680,41410,680,414 0 538610DEBT SERVICE ‐ OTHER 16,77442,71342,71340,00040,000 0 FUND: ALL 11
St. Louis County, Missouri
ACCT # DESCRIPTION
2024 BUDGET 2024 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED TOTAL: OTHER EXPENSES 60,117,421 63,191,077 63,191,077 63,899,186 64,039,957 0 ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 254,853,667296,610,179303,254,824273,650,282273,650,282 0 531310EDUCATION & MATERIALS 77,559370,000370,000360,000360,000 0 531410MUNI GRANTS & UNINCORP 112,954350,000350,000350,000350,000 0 531510MARKETS DEVELOPMENT 0150,000150,000150,000150,000 0 531610HOUSEHOLD HAZARDOUS WASTE 434,044547,000597,000797,000797,000 0 531710INCENTIVES TO INDUSTRIES 0100,000100,000100,000100,000 0 531810MISCELLANEOUS 18,55025,00025,00030,00030,000 0 531910STAFF AND EQUIPMENT 646,593940,000940,000973,500973,500 0 532110INTER‐FUND CHARGES (CSC) 11,379,19612,977,84512,999,34513,459,55013,459,550 0 532210INFORMATION TECH SRVCS 111,613592,950619,950113,950113,950 0 532410DISTRIBUTED STAFF COSTS 609,546634,230634,230661,842661,842 0 TOTAL: TRANS PMTS/INTERF 268,243,723 313,297,204 320,040,349 290,646,124 290,646,124 0 ****** CAPITAL OUTLAYS 540110LAND & BUILDINGS 364,1581,294,5001,123,173 0 0 0 540140IMPROVEMENTS ‐ LAND 43,330 0 0 0 0 0 542110CAPITAL CONSTRUCTN IN PROGRESS 1,299,3861,230,00025,649,9002,300,0002,300,000 0 542210RENOVATION IN PROGRESS 0150,000 0 0 0 0 548110OFFICE FURNITURE & EQUIPMENT 056,00056,00025,50025,500 0 548210MOTOR VEHICLE EQUIPMENT 8,589,5065,178,2415,495,0468,204,9058,204,905 0 548310COMMUNICATION &BROAD EQUIPMNT287,380197,148175,148213,000213,000 0 548410MEDICAL & DENTAL EQUIP 91,14899,00091,30097,00097,000 0 548510OTHER CAPITAL EQUIPMENT 2,810,4043,084,4533,684,9031,853,3081,853,308 0 548610COMPUTER EQUIPMENT 538,048180,500542,910158,000158,000 0 TOTAL: CAPITAL OUTLAYS 14,023,359 11,469,842 36,818,380 12,851,713 12,851,713 0 ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (33,839,612) 0 558210FLEET MANAGEMENT REIMB (4,871,197) 0 558310FUEL REIMBURSEMENT (3,848,191) 0 558320FUEL TANK REIMBURSEMENT (315,907) 0 0 0 0 0 558410VEHICLE POOL REIMBURSEMENT (76,388) 0 TOTAL: EXPEND XFR/REIMB (42,951,296) (16,448,906) (16,448,906) (17,141,051) (17,141,051) 0 ***GRAND TOTAL*** 825,507,686 984,122,568 1,047,162,104 1,024,348,255 1,025,568,521 0 FUND: ALL 12
St. Louis County, Missouri 2024 BUDGET
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED
2024 ****** SALARIES & WAGES 511110SALARIES PERMANENT 155,754,082185,714,844187,057,478192,498,570194,388,596 0 101 511210SALARIES TEMPORARY 1,184,5282,032,5661,969,6662,115,9742,134,616 0 101 511310OVERTIME PAY 10,186,2265,156,0005,156,0007,147,5007,147,500 0 101 511410SALARIES VAC/PTO SICK PAYOFF 3,585,9311,349,5551,349,5551,414,9441,414,944 0 101 511710SALARIES INTERMITTENT RETIREES 1,296,9731,896,3341,871,8342,051,6022,051,602 0 101 511990TURNOVER/HIRING LAG ‐ SALARIES0)(10,623,670)(10,920,067000 101 172,007,740 185,525,629 186,484,466 205,228,590 207,137,258 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 12,716,05814,971,39815,275,25215,677,52215,821,576 0 101 512210RETIREMENT PLAN 33,171,67439,670,94839,825,29037,680,14437,920,597 0 101 512310UNEMPLOYMENT COMPENSATION 71,473150,648152,188135,744137,862 0 101 512410WORKER'S COMPENSATION 4,033,4664,610,6084,653,9364,771,9014,811,990 0 101 512510MEDICAL INSURANCE 21,667,21029,935,26630,204,06632,655,94432,655,944 0 101 512810LONG TERM DISABILITY 205,574349,987351,985356,568360,229 0 101 512830SHORT TERM DISABILITY 202,682263,516265,298274,516277,612 0 101 512990TURNOVER/HIRING LAG ‐ FRINGE0)(8,730,803)(7,939,398 0 0 0 101 525210LIFE INSURANCE 240,254273,682275,518318,677322,113 0 101 72,308,393 81,495,250 83,064,136 91,871,016 92,307,923 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 1,298,4991,441,0441,429,0441,484,4731,484,473 0 101 520110PROFESSIONAL SERVICES 8,823,4717,888,75715,163,6077,699,9156,801,915 0 101 520210OTHER PERSONAL SERVICES 6,877,3618,405,6919,239,41511,269,68611,133,386 0 101 520410HOSPITAL MEDICAL CARE 6,1406,0006,00010,00010,000 0 101 520610BANKING SERVICES 370,573435,000435,000395,926395,926 0 101 520710PROFESSIONAL SERVICES‐MEDICAL121,712132,250132,250140,900140,9000 101 521110TELEPHONE 3,435,4394,444,5994,143,7994,506,7854,506,785 0 101 521210ELECTRO COMMUN MAINTENANCE 392,318491,400491,400552,900552,900 0 101 521310COMPUTER & PERI MAINTENANCE 493,760565,497566,297654,511630,511 0 101 521410SOFTWARE MAINTENANCE 4,639,7825,294,4776,242,0446,645,1056,383,481 0 101 523110ADVERTISING & PUBLIC NOTICE 167,911123,733123,733116,553116,553 0 101 524110PRINTING & BINDING 420,319573,818608,818693,808693,808 0 101 526110ELECTRIC‐GAS‐WATER4,193,4854,280,0504,280,0504,292,5004,292,5000 101 526510VEHICLE POOL CHARGES 55,26173,22573,22565,36565,365 0 101 527110VEHICLE MAINTENANCE & REPAIR 2,210,3162,863,0192,875,7402,282,6782,282,678 0 101 527210BUILDING‐EQUIP MAINT & REPAIR 8,897,7583,748,0713,817,0373,964,1183,964,118 0 101 527410SELF‐INSURED FLEET LOSS 835,958891,244891,244402,175402,175 0 101 530110RENTS & LEASES REAL PROPERTY 3,963,0264,328,8434,328,8434,125,0484,125,048 0 101 530210RENTAL OF EQUIPMENT 603,930456,767456,767440,386440,386 0 101 535110INSTITUTIONAL CARE & SUPPORT 461,0911,836,0431,836,0431,139,4111,139,411 0 101 535210INFORMATION & EVIDENTIAL 96,184124,500124,500254,500254,500 0 101 48,364,295 48,404,028 57,264,856 51,136,744 49,816,820 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 745,947801,762800,695768,704768,704 0 101 515110CLOTHING & PROTECT APPAREL 667,519534,045538,995783,161783,161 0 101 515210FOOD MATERIALS & SUPPLIES 627,302664,582684,582785,170785,170 0 101 515310MOTOR FUEL OIL & FLUIDS 2,826,1163,168,1973,193,3653,173,9723,173,972 0 101 515410JAN & HOUSE MATERIAL &SUPPLIES 428,188360,013362,613481,011481,011 0 101 515510LAW ENFORCEMENT MAT & SUPPLIES1,815,5382,279,6492,129,6492,147,9252,147,925 0 101 515610PHOTO MATERIAL & SUPPLIES 40,30341,02041,02045,40245,402 0 101 515710RECREATION EQUIP & SUPPLIES 12,5318,6008,60010,90710,907 0 101 515810SNOW & ICE REMVL MATERL &SUPP 70300 300 300 300 0 101 FUND: GENERAL (1010) 13
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED
2024 BUDGET 2024 516110HORTICULTRL AGRIC &ANIMAL CARE 5,20210,00010,00019,37019,370 0 101 516210MEDICAL SUPPLIES 12,3416,1706,17010,87710,877 0 101 516310DRUGS 10,78610,85010,85010,85510,855 0 101 517110PARTS FOR EQUIPMENT 555,184583,200583,950649,848649,848 0 101 517210MAINT & CONSTRUCTN MAT &SUPP 366,063403,300409,476397,506397,506 0 101 517410COMPUTER SOFTWARE 2,654,3134,559,4954,358,4954,025,1324,025,132 0 101 517610COMPUTER PARTS&PERIPHERAL 2,218,1763,304,0733,111,5232,027,7042,027,704 0 101 518110SMALL TOOLS INSTR MISC EQUIP 101,38775,68191,138114,622114,622 0 101 518210MINOR OFF FURN FIX EQUIPMENT 466,514345,035495,435569,813329,813 0 101 518310CASE GOODS 0100 100 100 100 0 101 535610SUBSCRIPTIONS&PUBLICATION 635,229766,695826,1951,003,5661,003,566 0 101 14,188,709 17,922,767 17,663,151 17,025,945 16,785,945 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 303,019660,192660,692748,462748,462 0 101 522210LOCAL TRAVEL & TRANSPORTATION 166,140317,979299,479322,736322,736 0 101 522410AUTOMOBILE ALLOWANCE 625,683815,076815,576704,457704,457 0 101 522510TUITION REIMBURSEMENT 40,797182,000182,000164,000164,000 0 101 522610PARKING CHARGE/ALLOWANCE 32 0 0 0 0 0 101 529110COUNCIL DISTRICT 1 REIMB EXP 352,5002,00027,0007,000 0 101 529210COUNCIL DISTRICT 2 REIMB EXP 9852,0002,00027,0007,000 0 101 529310COUNCIL DISTRICT 3 REIMB EXP 3952,0002,00027,0007,000 0 101 529410COUNCIL DISTRICT 4 REIMB EXP 2702,0002,50027,5007,500 0 101 529510COUNCIL DISTRICT 5 REIMB EXP 1,8882,0002,00027,0007,000 0 101 529610COUNCIL DISTRICT 6 REIMB EXP 4152,0002,00027,0007,000 0 101 529710COUNCIL DISTRICT 7 REIMB EXP 3342,0002,00027,0007,000 0 101 1,139,992 1,989,747 1,972,247 2,129,154 1,989,154 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 520310LEGAL FEE CHARGES 7,04219,75019,75016,75016,750 0 101 525110INSURANCE 6,205,68810,082,57610,082,5769,694,8769,694,876 0 101 535410AWARDS AND INDEMNITIES 17,85030,14930,14930,17530,175 0 101 535510MEMBERSHIPS 174,575257,033257,033273,645273,645 0 101 535710CONTINGENCY FUND 1296,772,5536,772,5537,262,1577,402,928 0 101 535810OTHER EXPENSES 45,841131,943131,943119,777119,777 0 101 535910FUGITIVE EXTRADITION EXP 250,077380,000380,000380,000380,000 0 101 538410DEBT SERVICE ‐ PRINCIPAL6,175,2496,187,0686,187,0686,383,0976,383,0970 101 538510DEBT SERVICE ‐ INTEREST3,257,3153,441,1533,441,1533,238,5343,238,5340 101 538610DEBT SERVICE ‐ OTHER5,20817,45317,45315,74015,7400 101 16,138,974 27,319,678 27,319,678 27,414,751 27,555,522 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 9,564,6278,218,17015,014,17512,077,00012,077,000 0 101 532210INFORMATION TECH SRVCS 5,13030,00030,000 6,0006,000 0 101 9,569,757 8,248,170 15,044,175 12,083,000 12,083,000 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 540140IMPROVEMENTS ‐ LAND 24,080 0 0 0 0 0 101 542110CAPITAL CONSTRUCTN IN PROGRESS 0 023,800,000 0 0 0 101 542210RENOVATION IN PROGRESS 0150,000 0 0 0 0 101 548110OFFICE FURNITURE & EQUIPMENT 023,00023,00013,50013,500 0 101 548210MOTOR VEHICLE EQUIPMENT 4,729,135838,1711,009,1713,221,7523,221,752 0 101 548310COMMUNICATION &BROAD EQUIPMNT62,80075,00075,00075,00075,000 0 101 548510OTHER CAPITAL EQUIPMENT 44,54442,902165,482183,080183,080 0 101 548610COMPUTER EQUIPMENT 479,66419,500355,55057,00057,000 0 101 FUND: GENERAL (1010) 14
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED
2024 BUDGET 2024 5,340,222 1,148,573 25,428,203 3,550,332 3,550,332 0 TOTAL: CAPITAL OUTLAYS ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (2,487,394) 0 101 (2,487,394) (3,147,024) (3,147,024) (3,125,251) (3,125,251) 0 TOTAL: EXPEND XFR/REIMB 336,570,687 368,906,818 407,314,282 408,100,704 0 ***GRAND TOTAL*** 411,093,888 FUND: GENERAL (1010) 15
St. Louis County, Missouri
2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 DEPARTMENT 2,075,2902,526,6572,526,6573,050,2312,946,777 0 COUNTY COUNCIL 1,205,9451,232,0041,494,0311,921,5851,946,841 0 COUNTY MUNICIPAL COURTS 6,974,0179,478,8949,978,89411,402,13111,493,499 0 BOARD OF ELECTION COMM 845,869770,3421,000,9031,034,7161,049,928 0 PUBLIC ADMINISTRATOR 29,385,60133,433,78533,433,78533,582,70934,046,235 0 JUDICIAL ADMINISTRATION 12,334,75614,833,05114,833,05115,189,92415,435,428 0 PROSECUTING ATTORNEY 4,263,6596,351,4126,351,4126,875,1976,979,510 0 COUNTY EXECUTIVE 4,751,7915,483,6675,626,2565,613,7355,700,688 0 COUNTY COUNSELOR 13,598,68814,028,00520,328,00514,025,21014,025,210 0 OTHER OFFICES 10,989,92011,223,41611,737,41613,369,59113,481,163 0 DEPT OF INFORMATION TECHNOLOGY 13,220,11314,682,85814,872,23516,712,20316,065,296 0 DEPT OF ADMINISTRATION 165,048,648167,809,450191,629,450182,913,901182,195,901 0 POLICE 786,247970,4611,970,4611,042,1301,053,879 0 PLANNING 35,741,12138,913,23445,832,07741,982,36042,333,055 0 PUBLIC WORKS 5,664,5057,870,6368,595,0048,966,0119,048,355 0 REVENUE 25,771,15728,064,47129,649,77636,975,30537,422,661 0 JUSTICE SERVICES 612,350767,297767,297764,563770,518 0 TRANSPORTATION 3,301,0123,696,1253,696,1254,630,6224,702,831 0 HUMAN SERVICES 06,771,0536,771,0537,262,1577,402,928 0 EMERGENCY FUND 336,570,687 368,906,818 411,093,888 407,314,282 408,100,704 0 FUND: GENERAL (1010) 16
St. Louis County, Missouri 2024 BUDGET
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 ****** SALARIES & WAGES 511110SALARIES PERMANENT 1,291,3491,934,2841,900,3341,591,2341,620,155 0 511210SALARIES TEMPORARY 0 0 061,58262,812 0 511410SALARIES VAC/PTO SICK PAYOFF 5,924 0 0 0 0 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (405,599) 0 0 0 1,297,273 1,528,685 1,366,947 1,652,816 1,682,967 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 96,695147,975147,975126,441128,743 0 512210RETIREMENT PLAN 187,406305,620305,620202,522206,206 0 512310UNEMPLOYMENT COMPENSATION 2,9193,8703,870 4,1304,209 0 512410WORKER'S COMPENSATION 1,32210,63510,635 9,0919,260 0 512510MEDICAL INSURANCE 215,289353,600353,600326,250326,250 0 512810LONG TERM DISABILITY 1,9713,7683,768 3,1033,161 0 512830SHORT TERM DISABILITY 1,9253,3863,386 2,6032,653 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (333,332) 0 0 0 525210LIFE INSURANCE 1,9403,4853,485 2,8612,914 0 509,468 499,007 626,795 677,001 683,396 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 34 500 500 250 250 0 520110PROFESSIONAL SERVICES 154,020201,800235,750285,013285,013 0 520210OTHER PERSONAL SERVICES 19,03517,00017,25017,00017,000 0 521110TELEPHONE 1,3631,0201,020 660 660 0 521410SOFTWARE MAINTENANCE 86062,19262,19262,27262,272 0 523110ADVERTISING & PUBLIC NOTICE 9215,0005,000 3,0003,000 0 524110PRINTING & BINDING 3,61910,50010,500 8,5008,500 0 526510VEHICLE POOL CHARGES 17 400 400 400 400 0 530210RENTAL OF EQUIPMENT 12,36412,11612,11614,25614,256 0 192,232 310,528 344,728 391,351 391,351 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 8,15110,97910,72910,72910,729 0 515210FOOD MATERIALS & SUPPLIES 2,1042,0002,000 2,0002,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 664 550 550 800 800 0 515610PHOTO MATERIAL & SUPPLIES 11 500 500 250 250 0 517410COMPUTER SOFTWARE 4,54545,61545,61531,46431,464 0 517610COMPUTER PARTS&PERIPHERAL 2,43821,44621,44622,37422,374 0 518110SMALL TOOLS INSTR MISC EQUIP 6622,1002,100 1,1001,100 0 518210MINOR OFF FURN FIX EQUIPMENT 6,66411,72511,725 8,0088,008 0 535610SUBSCRIPTIONS&PUBLICATION 9032,5002,500 1,7691,769 0 26,143 97,415 97,165 78,494 78,494 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 9907,5006,000 3,2003,200 0 522210LOCAL TRAVEL & TRANSPORTATION 88 7002,200 2,3852,385 0 522410AUTOMOBILE ALLOWANCE 24,71325,20025,20025,29825,298 0 529110COUNCIL DISTRICT 1 REIMB EXP 352,5002,00027,0007,000 0 529210COUNCIL DISTRICT 2 REIMB EXP 9852,0002,00027,0007,000 0 529310COUNCIL DISTRICT 3 REIMB EXP 3952,0002,00027,0007,000 0 529410COUNCIL DISTRICT 4 REIMB EXP 2702,0002,50027,5007,500 0 529510COUNCIL DISTRICT 5 REIMB EXP 1,8882,0002,00027,0007,000 0 529610COUNCIL DISTRICT 6 REIMB EXP 4152,0002,00027,0007,000 0 529710COUNCIL DISTRICT 7 REIMB EXP 3342,0002,00027,0007,000 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: COUNTY COUNCIL (0100) 17
St. Louis County, Missouri 2024 BUDGET
St. Louis County, Missouri 2024 BUDGET
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 30,114 47,900 47,900 220,383 80,383 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 13,02613,59013,590 9,7619,761 0 535410AWARDS AND INDEMNITIES 495 500 500 2,0002,000 0 535510MEMBERSHIPS 6,41013,03213,03211,42511,425 0 535710CONTINGENCY FUND 1291,5001,500 0 0 0 20,060 28,622 28,622 23,186 23,186 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS 548110OFFICE FURNITURE & EQUIPMENT 013,00013,000 7,0007,000 0 548610COMPUTER EQUIPMENT 01,5001,500 0 0 0 0 14,500 14,500 7,000 7,000 0 TOTAL: CAPITAL OUTLAYS 2,075,290 2,526,657 2,526,657 3,050,231 2,946,777 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: COUNTY COUNCIL (0100) 18
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 800,924909,769909,769927,849 943,515 0 511410SALARIES VAC/PTO SICK PAYOFF 5,924 0 0 0 0 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (60,716) 0 0 0 806,848 849,053 829,525 927,849 943,515 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 60,05669,60069,60070,981 72,176 0 512210RETIREMENT PLAN 116,332143,746143,746118,090 120,086 0 512310UNEMPLOYMENT COMPENSATION 1,7511,8201,8202,318 2,360 0 512410WORKER'S COMPENSATION 4895,0015,0015,104 5,193 0 512510MEDICAL INSURANCE 153,726197,600197,600213,750 213,750 0 512810LONG TERM DISABILITY 1,2891,7721,7721,809 1,843 0 512830SHORT TERM DISABILITY 1,1871,5921,5921,442 1,469 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (49,898) 0 0 0 525210LIFE INSURANCE 1,2131,6401,6401,667 1,695 0 336,044 372,873 392,401 415,161 418,572 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 34 500 500 250 250 0 520110PROFESSIONAL SERVICES 036,00036,00036,000 36,000 0 520210OTHER PERSONAL SERVICES 19,03517,00017,00017,000 17,000 0 521110TELEPHONE 1,3631,0201,020 660 660 0 523110ADVERTISING & PUBLIC NOTICE 613,0003,0001,000 1,000 0 524110PRINTING & BINDING 6834,0004,0004,000 4,000 0 530210RENTAL OF EQUIPMENT 5,2385,0005,0007,140 7,140 0 26,414 66,520 66,520 66,050 66,050 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 2,3903,5003,5003,500 3,500 0 515210FOOD MATERIALS & SUPPLIES 2,1042,0002,0002,000 2,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 664 400 400 650 650 0 515610PHOTO MATERIAL & SUPPLIES 11 500 500 250 250 0 517410COMPUTER SOFTWARE 2,5072,4702,4703,321 3,321 0 517610COMPUTER PARTS&PERIPHERAL 9436,0006,00015,729 15,729 0 518110SMALL TOOLS INSTR MISC EQUIP 5882,0002,0001,000 1,000 0 518210MINOR OFF FURN FIX EQUIPMENT 5,9794,0004,0003,000 3,000 0 535610SUBSCRIPTIONS&PUBLICATION 1731,0001,000 500 500 0 15,360 21,870 21,870 29,950 29,950 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522410AUTOMOBILE ALLOWANCE 24,71525,20025,20025,200 25,200 0 529110COUNCIL DISTRICT 1 REIMB EXP 352,5002,00027,000 7,000 0 529210COUNCIL DISTRICT 2 REIMB EXP 9852,0002,00027,000 7,000 0 529310COUNCIL DISTRICT 3 REIMB EXP 3952,0002,00027,000 7,000 0 529410COUNCIL DISTRICT 4 REIMB EXP 2702,0002,50027,500 7,500 0 529510COUNCIL DISTRICT 5 REIMB EXP 1,8882,0002,00027,000 7,000 0 529610COUNCIL DISTRICT 6 REIMB EXP 4152,0002,00027,000 7,000 0 529710COUNCIL DISTRICT 7 REIMB EXP 3342,0002,00027,000 7,000 0 29,037 39,700 39,700 214,700 74,700 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 12,16912,76612,7669,169 9,169 0 535410AWARDS AND INDEMNITIES 495 500 5002,000 2,000 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: COUNTY COUNCIL (0100) DIVISION: COUNTY COUNCIL ADMIN (0110) 19
St. Louis County, Missouri
FUND: GENERAL (1010)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 535510MEMBERSHIPS 6,4108,4008,4008,400 8,400 0 535710CONTINGENCY FUND 1291,5001,500 0 0 0 19,203 23,166 23,166 19,569 19,569 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS 548110OFFICE FURNITURE & EQUIPMENT 013,00013,0007,000 7,000 0 0 13,000 13,000 7,000 7,000 0 TOTAL: CAPITAL OUTLAYS 1,232,905 1,386,182 1,386,182 1,680,279 1,559,356 0 ***GRAND TOTAL***
20
DEPARTMENT/OFFICE: COUNTY COUNCIL (0100) DIVISION: COUNTY COUNCIL ADMIN (0110)
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 210,907226,652226,652230,442 235,051 0 210,907 226,652 226,652 230,442 235,051 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 15,93117,33817,33817,630 17,981 0 512210RETIREMENT PLAN 30,16035,81235,81229,330 29,917 0 512310UNEMPLOYMENT COMPENSATION 436 452 452 576 587 0 512410WORKER'S COMPENSATION 3011,2451,2451,268 1,293 0 512510MEDICAL INSURANCE 32,53652,00052,00056,250 56,250 0 512810LONG TERM DISABILITY 358 441 441 449 457 0 512830SHORT TERM DISABILITY 379 397 397 404 411 0 525210LIFE INSURANCE 322 409 409 415 424 0 80,421 108,094 108,094 106,322 107,320 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 016,00016,00017,500 17,500 0 521410SOFTWARE MAINTENANCE 860 720 720 800 800 0 523110ADVERTISING & PUBLIC NOTICE 8602,0002,0002,000 2,000 0 524110PRINTING & BINDING 2,9365,0005,0003,000 3,000 0 530210RENTAL OF EQUIPMENT 5,9505,6165,6165,616 5,616 0 10,605 29,336 29,336 28,916 28,916 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 3,5673,5003,5003,500 3,500 0 515410JAN & HOUSE MATERIAL &SUPPLIES 0 150 150 150 150 0 517410COMPUTER SOFTWARE 9361,1941,194 738 738 0 517610COMPUTER PARTS&PERIPHERAL 1,4942,5002,5003,631 3,631 0 518210MINOR OFF FURN FIX EQUIPMENT 1532,6002,6002,000 2,000 0 6,151 9,944 9,944 10,019 10,019 0 TOTAL: COMM & SUPPLIES ****** CAPITAL OUTLAYS 548610COMPUTER EQUIPMENT 01,5001,500 0 0 0 0 1,500 1,500 0 0 0 TOTAL: CAPITAL OUTLAYS 308,084 375,526 375,526 375,699 381,306 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: COUNTY COUNCIL (0100) DIVISION: COUNTY CLERK (0120) 21
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 279,519797,863763,913432,943 441,589 0 511210SALARIES TEMPORARY 0 0 061,582 62,812 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (344,883) 0 0 0 279,519 452,980 310,770 494,525 504,401 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 20,70961,03761,03737,830 38,586 0 512210RETIREMENT PLAN 40,915126,062126,06255,102 56,203 0 512310UNEMPLOYMENT COMPENSATION 7321,5981,5981,236 1,262 0 512410WORKER'S COMPENSATION 5324,3894,3892,719 2,774 0 512510MEDICAL INSURANCE 29,027104,000104,00056,250 56,250 0 512810LONG TERM DISABILITY 3241,5551,555 845 861 0 512830SHORT TERM DISABILITY 3601,3971,397 757 773 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (283,434) 0 0 0 525210LIFE INSURANCE 4051,4361,436 779 795 0 93,003 18,040 126,300 155,518 157,504 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 154,020149,800183,750231,513 231,513 0 520210OTHER PERSONAL SERVICES 0 0 250 0 0 0 521410SOFTWARE MAINTENANCE 061,47261,47261,472 61,472 0 524110PRINTING & BINDING 01,5001,5001,500 1,500 0 526510VEHICLE POOL CHARGES 17 400 400 400 400 0 530210RENTAL OF EQUIPMENT 1,1761,5001,5001,500 1,500 0 155,213 214,672 248,872 296,385 296,385 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 2,1943,9793,7293,729 3,729 0 517410COMPUTER SOFTWARE 1,10241,95141,95127,405 27,405 0 517610COMPUTER PARTS&PERIPHERAL 012,94612,9463,014 3,014 0 518110SMALL TOOLS INSTR MISC EQUIP 74 100 100 100 100 0 518210MINOR OFF FURN FIX EQUIPMENT 5325,1255,1253,008 3,008 0 535610SUBSCRIPTIONS&PUBLICATION 7301,5001,5001,269 1,269 0 4,632 65,601 65,351 38,525 38,525 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 9907,5006,0003,200 3,200 0 522210LOCAL TRAVEL & TRANSPORTATION 88 7002,2002,385 2,385 0 522410AUTOMOBILE ALLOWANCE (2) 0 0 98 98 0 1,077 8,200 8,200 5,683 5,683 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 857 824 824 592 592 0 535510MEMBERSHIPS 04,6324,6323,025 3,025 0 857 5,456 5,456 3,617 3,617 0 TOTAL: OTHER EXPENSES 534,300 764,949 764,949 994,254 1,006,116 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: COUNTY COUNCIL (0100) DIVISION: COUNTY AUDITOR (0130) 22
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 672,794813,329813,3291,008,987 1,029,174 0 511310OVERTIME PAY 31 0 0 0 0 0 511410SALARIES VAC/PTO SICK PAYOFF 17,307 0 030,000 30,000 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (143,827) 0 0 0 0 690,133 669,502 813,329 1,038,987 1,059,174 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 50,78362,21962,21979,479 81,025 0 512210RETIREMENT PLAN 88,654128,509128,509128,421 130,986 0 512310UNEMPLOYMENT COMPENSATION 1,9641,6231,6232,523 2,576 0 512410WORKER'S COMPENSATION 24,36620,33220,33240,358 41,165 0 512510MEDICAL INSURANCE 125,162228,800228,800247,500 247,500 0 512810LONG TERM DISABILITY 1,0341,5921,5921,967 2,010 0 512830SHORT TERM DISABILITY 8041,1671,1671,482 1,506 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (118,200) 0 0 0 0 525210LIFE INSURANCE 8991,4621,4621,870 1,901 0 293,668 327,504 445,704 503,600 508,669 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 40,00040,00040,00036,000 36,000 0 520210OTHER PERSONAL SERVICES 31915,00015,00015,000 15,000 0 520610BANKING SERVICES 1,8423,0003,000 700 700 0 521310COMPUTER & PERI MAINTENANCE 01,0001,0001,000 1,000 0 521410SOFTWARE MAINTENANCE 114,529121,000119,199122,850 122,850 0 524110PRINTING & BINDING 3,2898,0008,0008,000 8,000 0 526510VEHICLE POOL CHARGES 175 0 0 0 0 0 530210RENTAL OF EQUIPMENT 2,9695,0005,0005,000 5,000 0 163,123 193,000 191,199 188,550 188,550 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 3,21511,00011,00016,000 16,000 0 515110CLOTHING & PROTECT APPAREL 01,4501,4501,240 1,240 0 515210FOOD MATERIALS & SUPPLIES 2211,2001,2002,000 2,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 76 300 300 500 500 0 516210MEDICAL SUPPLIES 26 0 0 0 0 0 517110PARTS FOR EQUIPMENT 01,2001,2003,000 3,000 0 517210MAINT & CONSTRUCTN MAT &SUPP 0 01,8016,000 6,000 0 517410COMPUTER SOFTWARE 1,8423,2243,2242,952 2,952 0 517610COMPUTER PARTS&PERIPHERAL 34,99211,00011,00032,900 32,900 0 518210MINOR OFF FURN FIX EQUIPMENT 230 0 0 200 200 0 535610SUBSCRIPTIONS&PUBLICATION 0 200 200 350 350 0 40,602 29,574 31,375 65,142 65,142 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 13,1988,0008,00011,000 11,000 0 522210LOCAL TRAVEL & TRANSPORTATION 6401,4001,4001,400 1,400 0 522410AUTOMOBILE ALLOWANCE 919 0 0 0 0 0 14,757 9,400 9,400 12,400 12,400 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 2,9592,2342,234110,536 110,536 0 535510MEMBERSHIPS 760 790 790 870 870 0 535810OTHER EXPENSES (56) 0 0 0 0 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: COUNTY MUNICIPAL COURTS (0200) DIVISION: COUNTY MUNICIPAL COURTS (0210) 23
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 3,663 3,024 3,024 111,406 111,406 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS 548110OFFICE FURNITURE & EQUIPMENT 0 0 01,500 1,500 0 0 0 0 1,500 1,500 0 TOTAL: CAPITAL OUTLAYS 1,205,945 1,232,004 1,494,031 1,921,585 1,946,841 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: COUNTY MUNICIPAL COURTS (0200) DIVISION: COUNTY MUNICIPAL COURTS (0210) 24
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 ****** SALARIES & WAGES 511110SALARIES PERMANENT 2,705,3153,708,4023,708,4023,671,9223,744,766 0 511210SALARIES TEMPORARY 43,50559,52059,52048,72048,720 0 511310OVERTIME PAY 3,70125,00025,00060,00060,000 0 511410SALARIES VAC/PTO SICK PAYOFF 23,33640,00040,00040,00040,000 0 511710SALARIES INTERMITTENT RETIREES 37,45837,44037,44060,54960,549 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (487,113) 0 0 0 2,813,315 3,383,249 3,298,122 3,881,191 3,954,035 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 205,825295,703295,703296,907302,487 0 512210RETIREMENT PLAN 395,026585,327585,327471,312480,579 0 512310UNEMPLOYMENT COMPENSATION 9,36519,15019,15019,20519,572 0 512410WORKER'S COMPENSATION 65,612191,564191,564153,680156,604 0 512510MEDICAL INSURANCE 479,629769,600769,600810,000810,000 0 512810LONG TERM DISABILITY 4,1737,1977,197 7,1027,232 0 512830SHORT TERM DISABILITY 4,3136,2476,247 6,1846,296 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (400,321) 0 0 0 525210LIFE INSURANCE 4,0506,7426,742 6,7326,876 0 1,167,993 1,481,209 1,566,336 1,771,122 1,789,646 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 65,035250,646250,646308,540308,540 0 520110PROFESSIONAL SERVICES 71,002109,600109,600109,600109,600 0 520210OTHER PERSONAL SERVICES 65,376155,650120,650112,740112,740 0 520710PROFESSIONAL SERVICES‐MEDICAL 01,2501,250 250 250 0 521110TELEPHONE 925162,820162,820169,600169,600 0 521310COMPUTER & PERI MAINTENANCE 5,63229,46529,46525,36525,365 0 521410SOFTWARE MAINTENANCE 494,357545,650545,650522,950522,950 0 523110ADVERTISING & PUBLIC NOTICE 5419,6509,650 650 650 0 524110PRINTING & BINDING 51,413157,003192,003285,086285,086 0 526510VEHICLE POOL CHARGES 13,60310,00010,00010,00010,000 0 527110VEHICLE MAINTENANCE & REPAIR 8201,2301,230 1,2301,230 0 527210BUILDING‐EQUIP MAINT & REPAIR 3,99025,25025,25037,25037,250 0 527410SELF‐INSURED FLEET LOSS 1,7452,9102,910 0 0 0 530210RENTAL OF EQUIPMENT 34,22845,76645,76644,21744,217 0 808,668 1,506,890 1,506,890 1,627,478 1,627,478 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 254,936178,226178,226121,713121,713 0 515110CLOTHING & PROTECT APPAREL 1,303 920 920 1,9501,950 0 515210FOOD MATERIALS & SUPPLIES 1,2563,2203,220 3,4603,460 0 515310MOTOR FUEL OIL & FLUIDS 2,9168,2478,24710,00010,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 27,01724,83924,83921,88621,886 0 515510LAW ENFORCEMENT MAT & SUPPLIES 0 300 300 300 300 0 515610PHOTO MATERIAL & SUPPLIES 46 300 300 200 200 0 516210MEDICAL SUPPLIES 180 550 550 550 550 0 516310DRUGS 16 75 75 75 75 0 517110PARTS FOR EQUIPMENT 06,0006,000 6,0006,000 0 517210MAINT & CONSTRUCTN MAT &SUPP 4475,4005,400 5,9005,900 0 517410COMPUTER SOFTWARE 37,5541,006,3431,006,343146,318146,318 0 517610COMPUTER PARTS&PERIPHERAL 56,3231,849,7751,357,22536,81536,815 0 518110SMALL TOOLS INSTR MISC EQUIP 900 2,8142,814 3,6603,660 0 518210MINOR OFF FURN FIX EQUIPMENT 65,17225,230180,73043,50443,504 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: BOARD OF ELECTION COMM (0400) 25
St. Louis County, Missouri 2024 BUDGET
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 535610SUBSCRIPTIONS&PUBLICATION7119699699009000 448,779 3,113,208 2,776,158 403,231 403,231 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 23,23249,17649,17639,53339,533 0 522210LOCAL TRAVEL & TRANSPORTATION 1,71114,60014,60023,10023,100 0 522410AUTOMOBILE ALLOWANCE 2,6721,6501,650 1,5001,500 0 522510TUITION REIMBURSEMENT 3,2255,0005,00015,00015,000 0 30,841 70,426 70,426 79,133 79,133 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 28,21512,83912,83999,75699,756 0 535410AWARDS AND INDEMNITIES 237 500 500 500 500 0 535510MEMBERSHIPS 4,2843,9343,934 5,0705,070 0 535810OTHER EXPENSES 630 650 650 650 650 0 33,366 17,923 17,923 105,976 105,976 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 1,799,276 0500,0003,700,0003,700,000 0 1,799,276 0 500,000 3,700,000 3,700,000 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 548610COMPUTER EQUIPMENT 10,000 0337,050 0 0 0 10,000 0 337,050 0 0 0 TOTAL: CAPITAL OUTLAYS ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (138,221) 0 (138,221) (94,010) (94,010) (166,000) (166,000) 0 TOTAL: EXPEND XFR/REIMB 6,974,017 9,478,894 9,978,894 11,402,131 11,493,499 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: BOARD OF ELECTION COMM (0400) 26
St. Louis County, Missouri 2024 BUDGET
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 2,705,3153,708,4023,708,4023,671,922 3,744,766 0 511210SALARIES TEMPORARY 43,50559,52059,52048,720 48,720 0 511310OVERTIME PAY 3,70125,00025,00060,000 60,000 0 511410SALARIES VAC/PTO SICK PAYOFF 23,33640,00040,00040,000 40,000 0 511710SALARIES INTERMITTENT RETIREES 37,45837,44037,44060,549 60,549 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (487,113) 0 0 0 2,813,315 3,383,249 3,298,122 3,881,191 3,954,035 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 205,825295,703295,703296,907 302,487 0 512210RETIREMENT PLAN 395,026585,327585,327471,312 480,579 0 512310UNEMPLOYMENT COMPENSATION 9,36519,15019,15019,205 19,572 0 512410WORKER'S COMPENSATION 65,612191,564191,564153,680 156,604 0 512510MEDICAL INSURANCE 479,629769,600769,600810,000 810,000 0 512810LONG TERM DISABILITY 4,1737,1977,1977,102 7,232 0 512830SHORT TERM DISABILITY 4,3136,2476,2476,184 6,296 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (400,321) 0 0 0 525210LIFE INSURANCE 4,0506,7426,7426,732 6,876 0 1,167,993 1,481,209 1,566,336 1,771,122 1,789,646 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 53,693141,134141,134294,530 294,530 0 520110PROFESSIONAL SERVICES 71,002109,600109,600109,600 109,600 0 520210OTHER PERSONAL SERVICES 33,511120,650120,650112,740 112,740 0 520710PROFESSIONAL SERVICES‐MEDICAL 01,2501,250 250 250 0 521110TELEPHONE 925162,820162,820169,600 169,600 0 521310COMPUTER & PERI MAINTENANCE 5,63229,46529,46525,365 25,365 0 521410SOFTWARE MAINTENANCE 494,357545,650545,650522,950 522,950 0 523110ADVERTISING & PUBLIC NOTICE 5419,6509,650 650 650 0 524110PRINTING & BINDING 27,99179,78879,788250,256 250,256 0 526510VEHICLE POOL CHARGES 13,60310,00010,00010,000 10,000 0 527110VEHICLE MAINTENANCE & REPAIR 8201,2301,2301,230 1,230 0 527210BUILDING‐EQUIP MAINT & REPAIR 3,99025,25025,25037,250 37,250 0 527410 SELF‐INSURED FLEET LOSS 1,7452,9102,910 0 0 0 530210RENTAL OF EQUIPMENT 34,22845,76645,76644,217 44,217 0 742,039 1,285,163 1,285,163 1,578,638 1,578,638 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 254,936178,226178,226121,713 121,713 0 515110CLOTHING & PROTECT APPAREL 1,303 920 9201,950 1,950 0 515210FOOD MATERIALS & SUPPLIES 1,2563,2203,2203,460 3,460 0 515310MOTOR FUEL OIL & FLUIDS 2,9168,2478,24710,000 10,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 27,01724,83924,83921,886 21,886 0 515510LAW ENFORCEMENT MAT & SUPPLIES 0 300 300 300 300 0 515610PHOTO MATERIAL & SUPPLIES 46 300 300 200 200 0 516210MEDICAL SUPPLIES 180 550 550 550 550 0 516310DRUGS 16 75 75 75 75 0 517110PARTS FOR EQUIPMENT 06,0006,0006,000 6,000 0 517210MAINT & CONSTRUCTN MAT &SUPP 4475,4005,4005,900 5,900 0 517410COMPUTER SOFTWARE 37,5541,006,3431,006,343146,318 146,318 0 517610COMPUTER PARTS&PERIPHERAL 56,3231,849,7751,357,22536,815 36,815 0 518110SMALL TOOLS INSTR MISC EQUIP 9002,8142,8143,660 3,660 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: BOARD OF ELECTION COMM (0400) DIVISION: ADMINISTRATION‐ELECTIONS (0410) 27
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 518210MINOR OFF FURN FIX EQUIPMENT 65,17225,230180,73043,504 43,504 0 535610SUBSCRIPTIONS&PUBLICATION 711 969 969 900 900 0 448,779 3,113,208 2,776,158 403,231 403,231 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 23,23249,17649,17639,533 39,533 0 522210LOCAL TRAVEL & TRANSPORTATION 1,71114,60014,60023,100 23,100 0 522410AUTOMOBILE ALLOWANCE 2,6721,6501,6501,500 1,500 0 522510TUITION REIMBURSEMENT 3,2255,0005,00015,000 15,000 0 30,841 70,426 70,426 79,133 79,133 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 28,21512,83912,83999,756 99,756 0 535410AWARDS AND INDEMNITIES 237 500 500 500 500 0 535510MEMBERSHIPS 4,2843,9343,9345,070 5,070 0 535810OTHER EXPENSES 630 650 650 650 650 0 33,366 17,923 17,923 105,976 105,976 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS 548610COMPUTER EQUIPMENT 10,000 0337,050 0 0 0 10,000 0 337,050 0 0 0 TOTAL: CAPITAL OUTLAYS ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (138,221) (166,000) 0 (138,221) (94,010) (94,010) (166,000) (166,000) 0 TOTAL: EXPEND XFR/REIMB 5,108,111 9,257,167 9,257,167 7,653,291 7,744,659 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: BOARD OF ELECTION COMM (0400) DIVISION: ADMINISTRATION‐ELECTIONS (0410) 28
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 11,343109,512109,51214,010 14,010 0 520210OTHER PERSONAL SERVICES 31,86435,000 0 0 0 0 524110PRINTING & BINDING 23,42377,215112,21534,830 34,830 0 66,630 221,727 221,727 48,840 48,840 0 TOTAL: PURCH SERV & UTIL 66,630 221,727 221,727 48,840 48,840 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: BOARD OF ELECTION COMM (0400) DIVISION: INTERMEDIATE REGISTRATION (0420) 29
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 142,033 0 01,850,000 1,850,000 0 142,033 0 0 1,850,000 1,850,000 0 TOTAL: TRANS PMTS/INTERF 142,033 0 0 1,850,000 1,850,000 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: BOARD OF ELECTION COMM (0400) DIVISION: STATE ELECTIONS (0430) 30
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 1,657,242 0500,0001,850,000 1,850,000 0 1,657,242 0 500,000 1,850,000 1,850,000 0 TOTAL: TRANS PMTS/INTERF 1,657,242 0 500,000 1,850,000 1,850,000 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: BOARD OF ELECTION COMM (0400) DIVISION: COUNTY ELECTIONS (0440) 31
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 ****** SALARIES & WAGES 511110SALARIES PERMANENT 503,659575,350575,350625,935638,457 0 511210SALARIES TEMPORARY 0 0 012,48012,480 0 511410SALARIES VAC/PTO SICK PAYOFF 59,07856,92356,92318,98818,988 0 511710SALARIES INTERMITTENT RETIREES 10,97519,91019,910 0 0 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (127,883) 0 0 0 0 573,713 524,300 652,183 657,403 669,925 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 42,07549,89049,89050,28951,250 0 512210RETIREMENT PLAN 73,48890,90888,48879,66681,260 0 512310UNEMPLOYMENT COMPENSATION54606066670 512410WORKER'S COMPENSATION 3603,2753,275 3,7233,791 0 512510MEDICAL INSURANCE 59,17593,60093,600112,500112,500 0 512810LONG TERM DISABILITY 6911,1221,122 1,2211,244 0 512830SHORT TERM DISABILITY 7441,0081,008 1,0961,117 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (105,098) 0 0 0 0 525210LIFE INSURANCE 7321,0351,035 1,1601,182 0 177,320 135,800 238,478 249,721 252,411 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 18,9641,0001,000 1,0001,000 0 521110TELEPHONE 5,6238,0808,080 7,8007,800 0 521310COMPUTER & PERI MAINTENANCE 0 600 600 700 700 0 521410SOFTWARE MAINTENANCE 29,40130,00030,00026,76026,760 0 524110PRINTING & BINDING 1272,5002,500 3,0003,000 0 526510VEHICLE POOL CHARGES 511,0001,000 1,0001,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 0 500 500 500 500 0 530110RENTS & LEASES REAL PROPERTY 0 100 100 100 100 0 530210RENTAL OF EQUIPMENT 2,1483,0003,000 3,0003,000 0 56,314 46,780 46,780 43,860 43,860 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 5,41811,00011,00011,00011,000 0 515110CLOTHING & PROTECT APPAREL 29 250 250 250 250 0 515410JAN & HOUSE MATERIAL &SUPPLIES 323 250 250 250 250 0 515510LAW ENFORCEMENT MAT & SUPPLIES 534 300 300 300 300 0 517110PARTS FOR EQUIPMENT 0 500 500 1,0001,000 0 517410COMPUTER SOFTWARE 1,5102,9312,931 2,7062,706 0 517610COMPUTER PARTS&PERIPHERAL 1,6438,8508,85012,15612,156 0 518110SMALL TOOLS INSTR MISC EQUIP 81 100 100 100 100 0 518210MINOR OFF FURN FIX EQUIPMENT 6182,5002,50017,40017,400 0 535610SUBSCRIPTIONS&PUBLICATION 14,2719,0009,000 8,2208,220 0 24,426 35,681 35,681 53,382 53,382 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 03,0003,000 7,0007,000 0 522210LOCAL TRAVEL & TRANSPORTATION 1,5983,0003,000 3,0003,000 0 522410AUTOMOBILE ALLOWANCE 9,92115,75015,75016,25016,250 0 11,519 21,750 21,750 26,250 26,250 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 1,4732,4312,431 0 0 0 535510MEMBERSHIPS 1,1043,5003,500 4,0004,000 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: PUBLIC ADMINISTRATOR (0600) 32
St. Louis County, Missouri 2024 BUDGET
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 535810OTHER EXPENSES 0 100 100 100 100 0 2,577 6,031 6,031 4,100 4,100 0 TOTAL: OTHER EXPENSES 845,869 770,342 1,000,903 1,034,716 1,049,928 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: PUBLIC ADMINISTRATOR (0600) 33
St. Louis County, Missouri 2024 BUDGET
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 ****** SALARIES & WAGES 511110SALARIES PERMANENT 15,568,63017,843,96617,843,96618,527,44818,898,098 0 511210SALARIES TEMPORARY 486,941656,464656,464678,778687,548 0 511310OVERTIME PAY 438,90146,00046,00046,00046,000 0 511410SALARIES VAC/PTO SICK PAYOFF 186,80362,00062,00062,00062,000 0 511710SALARIES INTERMITTENT RETIREES 146,932192,390192,390151,874151,874 0 16,828,208 18,800,820 18,800,820 19,466,100 19,845,520 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 1,238,4641,438,5071,438,5071,489,1101,518,198 0 512210RETIREMENT PLAN 2,319,3022,751,4892,751,4892,363,9642,411,105 0 512310UNEMPLOYMENT COMPENSATION 18,42418,76918,76915,53115,839 0 512410WORKER'S COMPENSATION 257,699282,711282,711292,713298,357 0 512510MEDICAL INSURANCE 2,446,5403,577,6003,577,6003,993,7503,993,750 0 512810LONG TERM DISABILITY 23,01734,81934,81936,18636,902 0 512830SHORT TERM DISABILITY 26,47629,56829,56830,87931,486 0 525210LIFE INSURANCE 21,36632,31332,31333,62734,229 0 6,351,288 8,165,776 8,165,776 8,255,760 8,339,866 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 50,95259,30659,30669,70069,700 0 520110PROFESSIONAL SERVICES 1,064,5501,093,1701,093,1701,225,8751,225,875 0 520210OTHER PERSONAL SERVICES 632,955669,648669,648678,248678,248 0 520710PROFESSIONAL SERVICES‐MEDICAL 2,3031,3001,300 2,0002,000 0 521110TELEPHONE 74,56977,63677,63665,98465,984 0 521210ELECTRO COMMUN MAINTENANCE 0 500 500 0 0 0 521310COMPUTER & PERI MAINTENANCE 198,57140,00040,00045,00045,000 0 521410SOFTWARE MAINTENANCE 287,18368,00068,00032,00032,000 0 523110ADVERTISING & PUBLIC NOTICE 114,56140,00040,00042,22342,223 0 524110PRINTING & BINDING 87,26157,50057,50062,50062,500 0 526510VEHICLE POOL CHARGES 1,3493,1003,100 3,1003,100 0 527110VEHICLE MAINTENANCE & REPAIR 8,4385,5005,500 5,5005,500 0 527210BUILDING‐EQUIP MAINT & REPAIR 466,90599,31099,310130,089130,089 0 527410SELF‐INSURED FLEET LOSS 02,3952,395 0 0 0 530110RENTS & LEASES REAL PROPERTY 212,702232,500232,500222,200222,200 0 530210RENTAL OF EQUIPMENT 86,921 65,40065,40060,40060,400 0 535110INSTITUTIONAL CARE & SUPPORT 460,9991,835,9431,835,9431,139,3091,139,309 0 535210INFORMATION & EVIDENTIAL 455 0 0 0 0 0 3,750,673 4,351,208 4,351,208 3,784,128 3,784,128 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 158,081157,640157,640172,000172,000 0 515110CLOTHING & PROTECT APPAREL 5,09912,90012,90019,40019,400 0 515210FOOD MATERIALS & SUPPLIES 291,329338,432338,432379,500379,500 0 515310MOTOR FUEL OIL & FLUIDS 7,7014,9304,930 8,1008,100 0 515410JAN & HOUSE MATERIAL &SUPPLIES 97,29162,00062,00073,50073,500 0 515510LAW ENFORCEMENT MAT & SUPPLIES36,50522,25022,25017,50017,500 0 515610PHOTO MATERIAL & SUPPLIES 440 500 500 250 250 0 515710RECREATION EQUIP & SUPPLIES 202,0002,000 2,0002,000 0 516210MEDICAL SUPPLIES 1,7841,6501,650 1,8001,800 0 517110PARTS FOR EQUIPMENT 3,2754,0004,000 4,0004,000 0 517210MAINT & CONSTRUCTN MAT &SUPP 8,2558,5008,500 7,0007,000 0 517410COMPUTER SOFTWARE 54,41760,37060,37045,40045,400 0 517610COMPUTER PARTS&PERIPHERAL 483,141291,110291,110331,450331,450 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: JUDICIAL ADMINISTRATION (0700) 34
St. Louis County, Missouri 2024 BUDGET
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 518110SMALL TOOLS INSTR MISC EQUIP 19,0514,5004,500 5,5005,500 0 518210MINOR OFF FURN FIX EQUIPMENT 106,22280,00080,00075,00075,000 0 535610SUBSCRIPTIONS&PUBLICATION 196,163176,500176,500181,752181,752 0 1,468,772 1,227,282 1,227,282 1,324,152 1,324,152 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 94,045135,350135,350145,350145,350 0 522210LOCAL TRAVEL & TRANSPORTATION 10,66952,00052,00050,00050,000 0 522410AUTOMOBILE ALLOWANCE 181,491276,892276,892218,750218,750 0 522510TUITION REIMBURSEMENT 2,100 0 0 0 0 0 288,305 464,242 464,242 414,100 414,100 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 520310LEGAL FEE CHARGES 01,5001,500 1,5001,500 0 525110INSURANCE 175,856269,467269,467235,841235,841 0 535410AWARDS AND INDEMNITIES 2,7722,5502,550 3,0003,000 0 535510MEMBERSHIPS 40,42837,34037,34038,52838,528 0 535810OTHER EXPENSES 23313,60013,60013,60013,600 0 219,289 324,457 324,457 292,469 292,469 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 19,97730,00030,00030,00030,000 0 532210INFORMATION TECH SRVCS 5,13030,00030,000 6,0006,000 0 25,107 60,000 60,000 36,000 36,000 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 548110OFFICE FURNITURE & EQUIPMENT 05,0005,000 5,0005,000 0 548210MOTOR VEHICLE EQUIPMENT 34,61530,00030,000 0 0 0 548510OTHER CAPITAL EQUIPMENT 05,0005,000 5,0005,000 0 548610COMPUTER EQUIPMENT 419,344 0 0 0 0 0 453,959 40,000 40,000 10,000 10,000 0 TOTAL: CAPITAL OUTLAYS 29,385,601 33,433,785 33,433,785 33,582,709 34,046,235 0 ***GRAND TOTAL***
DEPARTMENT/OFFICE:
35
St. Louis County, Missouri 2024 BUDGET
FUND: GENERAL (1010)
JUDICIAL ADMINISTRATION (0700)
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 10,971,85512,754,39012,754,39013,280,489 13,546,100 0 511210SALARIES TEMPORARY 443,604576,403576,403598,717 606,980 0 511310OVERTIME PAY 437,91445,00045,00045,000 45,000 0 511410SALARIES VAC/PTO SICK PAYOFF 118,64750,00050,00050,000 50,000 0 511710SALARIES INTERMITTENT RETIREES 67,88959,85259,85240,000 40,000 0 12,039,909 13,485,645 13,485,645 14,014,206 14,288,080 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 889,4801,031,8911,031,8911,072,042 1,093,048 0 512210RETIREMENT PLAN 1,655,4521,968,5491,968,5491,696,023 1,729,792 0 512310UNEMPLOYMENT COMPENSATION 13,27713,47613,47611,170 11,399 0 512410WORKER'S COMPENSATION 185,455202,969202,969210,914 214,984 0 512510MEDICAL INSURANCE 1,527,3852,277,6002,277,6002,576,250 2,576,250 0 512810LONG TERM DISABILITY 15,35324,88724,88725,933 26,467 0 512830SHORT TERM DISABILITY 18,79621,13321,13322,170 22,614 0 525210LIFE INSURANCE 14,69123,11323,11324,135 24,553 0 4,319,888 5,563,618 5,563,618 5,638,637 5,699,107 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 17,43614,80614,80625,200 25,200 0 520110PROFESSIONAL SERVICES 887,061942,470942,4701,035,175 1,035,175 0 520210OTHER PERSONAL SERVICES 19,43516,40016,40020,000 20,000 0 520710PROFESSIONAL SERVICES‐MEDICAL 2,2031,3001,3002,000 2,000 0 521110TELEPHONE 19,82830,75030,75016,970 16,970 0 523110ADVERTISING & PUBLIC NOTICE 37,01425,00025,00027,223 27,223 0 524110PRINTING & BINDING 12,4047,5007,50012,500 12,500 0 526510VEHICLE POOL CHARGES 971,5001,5001,500 1,500 0 527110VEHICLE MAINTENANCE & REPAIR 7,8455,0005,0005,000 5,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 453,52844,61044,61075,389 75,389 0 527410SELF‐INSURED FLEET LOSS 02,3952,395 0 0 0 530110RENTS & LEASES REAL PROPERTY 5,5826,5006,5007,200 7,200 0 530210RENTAL OF EQUIPMENT 43,85635,00035,00030,000 30,000 0 535110INSTITUTIONAL CARE & SUPPORT 460,9991,835,9431,835,9431,139,309 1,139,309 0 535210INFORMATION & EVIDENTIAL 455 0 0 0 0 0 1,967,742 2,969,174 2,969,174 2,397,466 2,397,466 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 57,41735,00035,00050,000 50,000 0 515110CLOTHING & PROTECT APPAREL 2,4641,0001,00011,500 11,500 0 515210FOOD MATERIALS & SUPPLIES 278,847326,332326,332365,000 365,000 0 515310MOTOR FUEL OIL & FLUIDS 6,4954,0004,0006,750 6,750 0 515410JAN & HOUSE MATERIAL &SUPPLIES 92,60460,50060,50069,500 69,500 0 515510LAW ENFORCEMENT MAT & SUPPLIES 15,2564,0004,0004,000 4,000 0 515610PHOTO MATERIAL & SUPPLIES 0 500 500 250 250 0 515710RECREATION EQUIP & SUPPLIES 202,0002,0002,000 2,000 0 516210MEDICAL SUPPLIES 1,053 0 0 0 0 0 517110PARTS FOR EQUIPMENT 1,5612,5002,5001,500 1,500 0 517210MAINT & CONSTRUCTN MAT &SUPP 7,7437,5007,5006,000 6,000 0 517410COMPUTER SOFTWARE 7,970 0 0 0 0 0 517610COMPUTER PARTS&PERIPHERAL 38,709 0 0 0 0 0 518110SMALL TOOLS INSTR MISC EQUIP 17,0632,0002,0003,500 3,500 0 518210MINOR OFF FURN FIX EQUIPMENT 37,93935,00035,00030,000 30,000 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: JUDICIAL ADMINISTRATION (0700) DIVISION: FAMILY COURT ADMIN (0731) 36
2024
St. Louis County, Missouri
FUND: GENERAL (1010)
JUDICIAL ADMINISTRATION (0700)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 535610SUBSCRIPTIONS&PUBLICATION 32,77917,50017,50017,644 17,644 0 597,921 497,832 497,832 567,644 567,644 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 29,71723,80023,80033,800 33,800 0 522210LOCAL TRAVEL & TRANSPORTATION 7,37422,00022,00022,000 22,000 0 522410AUTOMOBILE ALLOWANCE 28,09287,51787,51735,000 35,000 0 522510TUITION REIMBURSEMENT 2,100 0 0 0 0 0 67,283 133,317 133,317 90,800 90,800 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 61,036161,668161,668143,114 143,114 0 535410AWARDS AND INDEMNITIES 2,0501,0001,0002,000 2,000 0 535510MEMBERSHIPS 13,0598,3608,3609,548 9,548 0 535810OTHER EXPENSES 168,6008,6008,600 8,600 0 76,160 179,628 179,628 163,262 163,262 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 19,97730,00030,00030,000 30,000 0 19,977 30,000 30,000 30,000 30,000 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 548210MOTOR VEHICLE EQUIPMENT 34,61530,00030,000 0 0 0 34,615 30,000 30,000 0 0 0 TOTAL: CAPITAL OUTLAYS 19,123,497 22,889,214 22,889,214 22,902,015 23,236,359 0 ***GRAND TOTAL***
DEPARTMENT/OFFICE:
DIVISION: FAMILY COURT ADMIN (0731) 37
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 4,596,7755,089,5765,089,5765,246,959 5,351,998 0 511210SALARIES TEMPORARY 43,33780,06180,06180,061 80,568 0 511310OVERTIME PAY 9871,0001,0001,000 1,000 0 511410SALARIES VAC/PTO SICK PAYOFF 68,15712,00012,00012,000 12,000 0 511710SALARIES INTERMITTENT RETIREES 79,043132,538132,538111,874 111,874 0 4,788,299 5,315,175 5,315,175 5,451,894 5,557,440 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 348,984406,616406,616417,068 425,150 0 512210RETIREMENT PLAN 663,850782,940782,940667,941 681,313 0 512310UNEMPLOYMENT COMPENSATION 5,1475,2935,2934,361 4,440 0 512410WORKER'S COMPENSATION 72,24479,74279,74281,799 83,373 0 512510MEDICAL INSURANCE 919,1561,300,0001,300,0001,417,500 1,417,500 0 512810LONG TERM DISABILITY 7,6649,9329,93210,253 10,435 0 512830SHORT TERM DISABILITY 7,6818,4358,4358,709 8,872 0 525210LIFE INSURANCE 6,6749,2009,2009,492 9,676 0 2,031,400 2,602,158 2,602,158 2,617,123 2,640,759 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 33,51644,50044,50044,500 44,500 0 520110PROFESSIONAL SERVICES 177,489150,700150,700190,700 190,700 0 520210OTHER PERSONAL SERVICES 613,520653,248653,248658,248 658,248 0 520710PROFESSIONAL SERVICES‐MEDICAL 100 0 0 0 0 0 521110TELEPHONE 54,74146,88646,88649,014 49,014 0 521210ELECTRO COMMUN MAINTENANCE 0 500 500 0 0 0 521310COMPUTER & PERI MAINTENANCE 198,57140,00040,00045,000 45,000 0 521410SOFTWARE MAINTENANCE 287,18368,00068,00032,000 32,000 0 523110ADVERTISING & PUBLIC NOTICE 77,54815,00015,00015,000 15,000 0 524110PRINTING & BINDING 74,85650,00050,00050,000 50,000 0 526510VEHICLE POOL CHARGES 1,2521,6001,6001,600 1,600 0 527110VEHICLE MAINTENANCE & REPAIR 593 500 500 500 500 0 527210BUILDING‐EQUIP MAINT & REPAIR 13,37754,70054,70054,700 54,700 0 530110RENTS & LEASES REAL PROPERTY 207,120226,000226,000215,000 215,000 0 530210RENTAL OF EQUIPMENT 43,06530,40030,40030,400 30,400 0 1,782,931 1,382,034 1,382,034 1,386,662 1,386,662 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 100,664122,640122,640122,000 122,000 0 515110CLOTHING & PROTECT APPAREL 2,63611,90011,9007,900 7,900 0 515210FOOD MATERIALS & SUPPLIES 12,48212,10012,10014,500 14,500 0 515310MOTOR FUEL OIL & FLUIDS 1,207 930 9301,350 1,350 0 515410JAN & HOUSE MATERIAL &SUPPLIES 4,6861,5001,5004,000 4,000 0 515510LAW ENFORCEMENT MAT & SUPPLIES 21,24918,25018,25013,500 13,500 0 515610PHOTO MATERIAL & SUPPLIES 440 0 0 0 0 0 516210MEDICAL SUPPLIES 7311,6501,6501,800 1,800 0 517110PARTS FOR EQUIPMENT 1,7141,5001,5002,500 2,500 0 517210MAINT & CONSTRUCTN MAT &SUPP 5121,0001,0001,000 1,000 0 517410COMPUTER SOFTWARE 46,44760,37060,37045,400 45,400 0 517610COMPUTER PARTS&PERIPHERAL 444,431291,110291,110331,450 331,450 0 518110SMALL TOOLS INSTR MISC EQUIP 1,9882,5002,5002,000 2,000 0 518210MINOR OFF FURN FIX EQUIPMENT 68,28245,00045,00045,000 45,000 0 535610SUBSCRIPTIONS&PUBLICATION 163,384159,000159,000164,108 164,108 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: JUDICIAL ADMINISTRATION (0700) DIVISION: JUDICIAL ADMINISTRATION (0741) 38
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 870,851 729,450 729,450 756,508 756,508 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 64,327111,550111,550111,550 111,550 0 522210LOCAL TRAVEL & TRANSPORTATION 3,29530,00030,00028,000 28,000 0 522410AUTOMOBILE ALLOWANCE 153,399189,375189,375183,750 183,750 0 221,021 330,925 330,925 323,300 323,300 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 520310LEGAL FEE CHARGES 01,5001,5001,500 1,500 0 525110INSURANCE 114,820107,799107,79992,727 92,727 0 535410AWARDS AND INDEMNITIES 7221,5501,5501,000 1,000 0 535510MEMBERSHIPS 27,37028,98028,98028,980 28,980 0 535810OTHER EXPENSES 2175,0005,0005,000 5,000 0 143,129 144,829 144,829 129,207 129,207 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 532210INFORMATION TECH SRVCS 5,13030,00030,0006,000 6,000 0 5,130 30,000 30,000 6,000 6,000 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 548110OFFICE FURNITURE & EQUIPMENT 05,0005,0005,000 5,000 0 548510OTHER CAPITAL EQUIPMENT 05,0005,0005,000 5,000 0 548610COMPUTER EQUIPMENT 419,344 0 0 0 0 0 419,344 10,000 10,000 10,000 10,000 0 TOTAL: CAPITAL OUTLAYS 10,262,104 10,544,571 10,544,571 10,680,694 10,809,876 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: JUDICIAL ADMINISTRATION (0700) DIVISION: JUDICIAL ADMINISTRATION (0741) 39
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 8,573,34510,227,80610,227,80610,287,124 10,489,697 0 511210SALARIES TEMPORARY 53,001128,544128,544116,064 116,064 0 511310OVERTIME PAY 11,170 0 0 0 0 0 511410SALARIES VAC/PTO SICK PAYOFF 68,96816,50016,5006,000 6,000 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (590,304) 0 0 0 8,706,484 9,782,546 9,615,266 10,409,188 10,611,761 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 642,363789,265789,265794,650 809,593 0 512210RETIREMENT PLAN 1,236,4371,615,9921,615,9921,309,302 1,335,067 0 512310UNEMPLOYMENT COMPENSATION 01,0421,0421,038 1,059 0 512410WORKER'S COMPENSATION 6,36657,05657,05657,283 58,403 0 512510MEDICAL INSURANCE 1,037,0161,466,4001,466,4001,563,750 1,563,750 0 512810LONG TERM DISABILITY 9,88419,94519,94520,072 20,458 0 512830SHORT TERM DISABILITY 10,42317,58717,58716,635 16,970 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (485,127) 0 0 0 525210LIFE INSURANCE 12,84718,41418,41418,526 18,887 0 2,955,336 3,500,574 3,667,854 3,781,256 3,824,187 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520210OTHER PERSONAL SERVICES 179,580177,252177,252179,100 179,100 0 521110TELEPHONE 34,35636,00036,00050,000 50,000 0 521410SOFTWARE MAINTENANCE 67,98087,00072,00077,412 77,412 0 523110ADVERTISING & PUBLIC NOTICE 190 600 600 600 600 0 524110PRINTING & BINDING 5,2795,0005,0005,000 5,000 0 526510VEHICLE POOL CHARGES 4,6145,0005,0007,000 7,000 0 527110VEHICLE MAINTENANCE & REPAIR 14,7427,0007,0007,000 7,000 0 527410SELF‐INSURED FLEET LOSS 2591,1051,105 0 0 0 530110RENTS & LEASES REAL PROPERTY 5,4004,0004,0004,000 4,000 0 530210RENTAL OF EQUIPMENT 10,90316,00016,00014,500 14,500 0 535210INFORMATION & EVIDENTIAL 40,01360,00060,000190,000 190,000 0 363,316 398,957 383,957 534,612 534,612 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 21,14020,50018,90020,500 20,500 0 515310MOTOR FUEL OIL & FLUIDS 12,72212,60012,60012,600 12,600 0 515410JAN & HOUSE MATERIAL &SUPPLIES 812 800 800 800 800 0 515510LAW ENFORCEMENT MAT & SUPPLIES 469 900 900 900 900 0 517410COMPUTER SOFTWARE 25,66116,56131,56135,664 35,664 0 517610COMPUTER PARTS&PERIPHERAL 1,522118,000118,00030,000 30,000 0 518110SMALL TOOLS INSTR MISC EQUIP 82 0 0 0 0 0 518210MINOR OFF FURN FIX EQUIPMENT 21,13934,96034,9605,000 5,000 0 535610SUBSCRIPTIONS&PUBLICATION 12,53012,00012,00020,000 20,000 0 96,077 216,321 229,721 125,464 125,464 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522410AUTOMOBILE ALLOWANCE 930 01,6002,000 2,000 0 930 0 1,600 2,000 2,000 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 520310LEGAL FEE CHARGES 7,04218,00018,00015,000 15,000 0 525110INSURANCE 117,246872,673872,673178,615 178,615 0 535510MEMBERSHIPS 98932,34032,34038,285 38,285 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: PROSECUTING ATTORNEY (1000) DIVISION: PROSECUTING ATTORNEY (1010) 40
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 535810OTHER EXPENSES 152 0 0 0 0 0 125,429 923,013 923,013 231,900 231,900 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 10,65911,64011,64015,504 15,504 0 10,659 11,640 11,640 15,504 15,504 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 548210MOTOR VEHICLE EQUIPMENT 99,934 0 090,000 90,000 0 99,934 0 0 90,000 90,000 0 TOTAL: CAPITAL OUTLAYS ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (23,409) 0 0 0 0 0 (23,409) 0 0 0 0 0 TOTAL: EXPEND XFR/REIMB 12,334,756 14,833,051 14,833,051 15,189,924 15,435,428 0 ***GRAND TOTAL***
DEPARTMENT/OFFICE:
ATTORNEY
DIVISION: PROSECUTING ATTORNEY (1010) 41
FUND: GENERAL (1010)
PROSECUTING
(1000)
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 2,888,2824,582,4494,582,4494,674,832 4,760,337 0 511210SALARIES TEMPORARY 46,386108,86895,96881,265 82,472 0 511410SALARIES VAC/PTO SICK PAYOFF 36,509 0 013,500 13,500 0 511710SALARIES INTERMITTENT RETIREES 078,00053,50053,500 53,500 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (235,779) 0 0 0 2,971,176 4,533,538 4,413,714 4,823,097 4,909,809 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 222,771355,996355,996365,095 370,655 0 512210RETIREMENT PLAN 352,818682,945682,945572,081 582,962 0 512310UNEMPLOYMENT COMPENSATION 17,39423,84723,84711,518 11,737 0 512410WORKER'S COMPENSATION 2,03526,23026,23025,497 25,975 0 512510MEDICAL INSURANCE 209,614447,200447,200495,000 495,000 0 512810LONG TERM DISABILITY 2,3458,4328,4328,765 8,930 0 512830SHORT TERM DISABILITY 2,4707,5687,5687,269 7,408 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (193,769) 0 0 0 525210LIFE INSURANCE 3,9977,7797,7798,112 8,271 0 813,445 1,366,228 1,448,652 1,493,337 1,510,938 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 100 100 100 100 0 520110PROFESSIONAL SERVICES 40,000 022,90012,900 12,900 0 520210OTHER PERSONAL SERVICES 110,34515,00015,00015,360 15,360 0 521110TELEPHONE 8293,6823,6827,497 7,497 0 523110ADVERTISING & PUBLIC NOTICE 0 0 0 250 250 0 524110PRINTING & BINDING 2,9603,0003,0003,000 3,000 0 526510VEHICLE POOL CHARGES 01,8251,825 100 100 0 527210BUILDING‐EQUIP MAINT & REPAIR 49,263 0 01,200 1,200 0 530210RENTAL OF EQUIPMENT 4,0245,5005,5004,800 4,800 0 207,422 29,107 52,007 45,207 45,207 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 2,1475,0005,0005,000 5,000 0 515110CLOTHING & PROTECT APPAREL 4331,8001,8001,800 1,800 0 515210FOOD MATERIALS & SUPPLIES 3,4085,2005,2005,200 5,200 0 515310MOTOR FUEL OIL & FLUIDS 0 0 0 300 300 0 515410JAN & HOUSE MATERIAL &SUPPLIES 698 800 800 800 800 0 515610PHOTO MATERIAL & SUPPLIES 01,0001,0005,798 5,798 0 516210MEDICAL SUPPLIES 4 0 0 0 0 0 516310DRUGS 25 0 0 0 0 0 517110PARTS FOR EQUIPMENT 0 200 200 200 200 0 517410COMPUTER SOFTWARE 2,9467,4567,45625,414 25,414 0 517610COMPUTER PARTS&PERIPHERAL 15,53512,80012,80031,800 31,800 0 518110SMALL TOOLS INSTR MISC EQUIP 374 200 200 300 300 0 518210MINOR OFF FURN FIX EQUIPMENT 4,8083,5003,5003,500 3,500 0 535610SUBSCRIPTIONS&PUBLICATION 1,6281,30015,80016,665 16,665 0 32,008 39,256 53,756 96,777 96,777 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 71124,55024,55057,801 57,801 0 522210LOCAL TRAVEL & TRANSPORTATION 7,70816,55416,55417,810 17,810 0 522410AUTOMOBILE ALLOWANCE 2,6236,3256,32515,487 15,487 0 11,042 47,429 47,429 91,097 91,097 0 TOTAL: PERSONL ALLOW&REIMB FUND: GENERAL (1010) DEPARTMENT/OFFICE: COUNTY EXECUTIVE (1100) DIVISION: COUNTY EXECUTIVE ‐ ADMIN (1111) 42
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** OTHER EXPENSES 525110INSURANCE224,649329,739329,739310,953 310,953 0 535410AWARDS AND INDEMNITIES 1,0281,3001,3001,300 1,300 0 535510MEMBERSHIPS 2,8904,0154,01512,630 12,630 0 535810OTHER EXPENSES 0 800 800 800 800 0 228,567 335,854 335,854 325,683 325,683 0 TOTAL: OTHER EXPENSES 4,263,659 6,351,412 6,351,412 6,875,197 6,979,510 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: COUNTY EXECUTIVE (1100) DIVISION: COUNTY EXECUTIVE ‐ ADMIN (1111) 43
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 ****** SALARIES & WAGES 511110SALARIES PERMANENT 3,075,3183,495,2403,599,3293,588,0723,659,847 0 511210SALARIES TEMPORARY 8,946 0 0 4,8884,888 0 511310OVERTIME PAY 56 0 0 0 0 0 511410SALARIES VAC/PTO SICK PAYOFF 38,836 0 018,77018,770 0 511710SALARIES INTERMITTENT RETIREES 94,796104,000104,000104,000104,000 0 3,217,953 3,599,240 3,703,329 3,715,730 3,787,505 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 235,849272,912280,875282,389287,647 0 512210RETIREMENT PLAN 438,775552,248566,854456,673465,805 0 512310UNEMPLOYMENT COMPENSATION 0 366 394 374 382 0 512410WORKER'S COMPENSATION 2,29119,79622,17020,54020,933 0 512510MEDICAL INSURANCE 333,421436,800449,800483,750483,750 0 512810LONG TERM DISABILITY 3,1476,8157,003 6,9947,134 0 512830SHORT TERM DISABILITY 3,2855,7935,961 5,7625,881 0 525210LIFE INSURANCE 4,5226,2956,468 6,4956,623 0 1,021,290 1,301,025 1,339,525 1,262,977 1,278,155 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY (23) 300 300 300 300 0 520110PROFESSIONAL SERVICES 10,876 0 030,00030,000 0 520210OTHER PERSONAL SERVICES 12,3878,6378,637 540 540 0 521110TELEPHONE 14,68924,28824,28825,48825,488 0 521310COMPUTER & PERI MAINTENANCE 0 500 500 500 500 0 521410SOFTWARE MAINTENANCE 91,45557,004297,004329,643329,643 0 524110PRINTING & BINDING 7957,0007,000 7,0007,000 0 526510VEHICLE POOL CHARGES 4016,8006,800 6,3506,350 0 527210BUILDING‐EQUIP MAINT & REPAIR 42,778 500 500 500 500 0 530210RENTAL OF EQUIPMENT 4,4317,2607,260 7,2607,260 0 535210INFORMATION & EVIDENTIAL 6235,0005,000 5,0005,000 0 178,412 117,289 357,289 412,581 412,581 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 2,1927,3567,356 8,0818,081 0 515110CLOTHING & PROTECT APPAREL 150 0 0 150 150 0 515210FOOD MATERIALS & SUPPLIES 157 200 200 300 300 0 515410JAN & HOUSE MATERIAL &SUPPLIES 25 100 100 150 150 0 516210MEDICAL SUPPLIES 0 25 25 25 25 0 517410COMPUTER SOFTWARE 228,585323,29283,29219,56619,566 0 517610COMPUTER PARTS&PERIPHERAL 12,60910,00010,00034,00034,000 0 518110SMALL TOOLS INSTR MISC EQUIP 159 0 0 0 0 0 518210MINOR OFF FURN FIX EQUIPMENT 23,7112,6502,650 2,6502,650 0 535610SUBSCRIPTIONS&PUBLICATION 35,6545,4005,40067,67867,678 0 303,244 349,023 109,023 132,600 132,600 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 5491,0003,000 1,0001,000 0 522210LOCAL TRAVEL & TRANSPORTATION 4503,5001,500 3,5003,500 0 522410AUTOMOBILE ALLOWANCE 412 500 500 500 500 0 522610PARKING CHARGE/ALLOWANCE 32 0 0 0 0 0 1,443 5,000 5,000 5,000 5,000 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES FUND: GENERAL (1010) DEPARTMENT/OFFICE: COUNTY COUNSELOR (1200) 44
St. Louis County, Missouri 2024 BUDGET
St. Louis County, Missouri 2024 BUDGET
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 525110INSURANCE18,13497,62197,62169,77769,7770 535510MEMBERSHIPS11,31514,27014,27014,87014,8700 535810OTHER EXPENSES 0 200 200 200 200 0 29,449 112,091 112,091 84,847 84,847 0 TOTAL: OTHER EXPENSES 4,751,791 5,483,667 5,626,256 5,613,735 5,700,688 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: COUNTY COUNSELOR (1200) 45
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 ****** SALARIES & WAGES 511110SALARIES PERMANENT 189,250164,174167,865175,310175,310 0 189,250 164,174 167,865 175,310 175,310 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 14,27512,55912,84113,41113,411 0 512210RETIREMENT PLAN 5,738 0 0 0 0 0 512310UNEMPLOYMENT COMPENSATION 0 49 50 54 54 0 512410WORKER'S COMPENSATION 137 903 923 964 964 0 512510MEDICAL INSURANCE 15,58711,00011,00011,25011,250 0 512810LONG TERM DISABILITY 178 164 164 172 172 0 512830SHORT TERM DISABILITY 172 147 147 155 155 0 525210LIFE INSURANCE 199 152 152 159 159 0 36,286 24,974 25,278 26,165 26,165 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 1,517 983 983 990 990 0 520110PROFESSIONAL SERVICES 216,818237,750237,750236,250236,250 0 520210OTHER PERSONAL SERVICES 8,80022,00022,00020,69220,692 0 521110TELEPHONE 7,2242,2692,269 2,2692,269 0 521310COMPUTER & PERI MAINTENANCE 1,1721,3711,371 1,3711,371 0 521410SOFTWARE MAINTENANCE 180 180 180 280 280 0 523110ADVERTISING & PUBLIC NOTICE 02,6032,603 1,3001,300 0 524110PRINTING & BINDING 2601,7001,700 1,4501,450 0 530110RENTS & LEASES REAL PROPERTY 122,23722,06622,06622,58922,589 0 530210RENTAL OF EQUIPMENT 9,4306,0226,022 3,7503,750 0 367,638 296,944 296,944 290,941 290,941 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 1,0742,0532,053 1,9781,978 0 515210FOOD MATERIALS & SUPPLIES 651,1001,100 1,1001,100 0 515410JAN & HOUSE MATERIAL &SUPPLIES 0 250 250 250 250 0 517410COMPUTER SOFTWARE 16 700 700 700 700 0 517610COMPUTER PARTS&PERIPHERAL 4424,2004,200 3,0003,000 0 518210MINOR OFF FURN FIX EQUIPMENT 3631,3711,371 500 500 0 518310CASE GOODS 0 100 100 100 100 0 535610SUBSCRIPTIONS&PUBLICATION 209 750 750 650 650 0 2,169 10,524 10,524 8,278 8,278 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522210LOCAL TRAVEL & TRANSPORTATION 51 450 450 450 450 0 51 450 450 450 450 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 7,7679,6059,605 7,6007,600 0 535410AWARDS AND INDEMNITIES 9662,5702,570 2,0402,040 0 535510MEMBERSHIPS 34,97945,75045,75046,75046,750 0 535810OTHER EXPENSES 10,68111,30311,30311,75311,753 0 538410DEBT SERVICE ‐ PRINCIPAL 5,091,6205,185,2215,185,2215,386,1315,386,131 0 538510DEBT SERVICE ‐ INTEREST 3,141,5643,243,6203,243,6203,036,1203,036,120 0 538610DEBT SERVICE ‐ OTHER 5,20815,74015,74015,74015,740 0 8,292,785 8,513,809 8,513,809 8,506,134 8,506,134 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF FUND: GENERAL (1010) DEPARTMENT/OFFICE: OTHER OFFICES (1300) 46
St. Louis County, Missouri 2024 BUDGET
St. Louis County, Missouri 2024
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 531210SPECIAL PROGRAM FUNDING 4,710,5105,017,13011,313,1355,017,9325,017,932 0 4,710,510 5,017,130 11,313,135 5,017,932 5,017,932 0 TOTAL: TRANS PMTS/INTERF 13,598,688 14,028,005 20,328,005 14,025,210 14,025,210 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: OTHER OFFICES (1300) 47
BUDGET
St. Louis County, Missouri
FUND: GENERAL (1010)
DEPARTMENT/OFFICE: OTHER OFFICES (1300)
(1311)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 80,27579,97683,66786,902 86,902 0 80,275 79,976 83,667 86,902 86,902 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 6,1416,1186,4006,648 6,648 0 512310UNEMPLOYMENT COMPENSATION 0 24 25 27 27 0 512410WORKER'S COMPENSATION 52 440 460 478 478 0 512810LONG TERM DISABILITY 39 0 0 0 0 0 512830SHORT TERM DISABILITY 40 0 0 0 0 0 525210LIFE INSURANCE 31 0 0 0 0 0 6,304 6,582 6,886 7,153 7,153 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 1,255 0 0 0 0 0 520110PROFESSIONAL SERVICES 8,850 0 0 0 0 0 520210OTHER PERSONAL SERVICES 3,600 0 0 0 0 0 521110TELEPHONE 5,072 0 0 0 0 0 530110RENTS & LEASES REAL PROPERTY 104,733 0 0 0 0 0 530210RENTAL OF EQUIPMENT 4,518 0 0 0 0 0 128,028 0 0 0 0 0 TOTAL: PURCH SERV & UTIL ****** OTHER EXPENSES 525110INSURANCE 2,337 0 0 0 0 0 2,337 0 0 0 0 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 5,979136,364132,369137,166 137,166 0 5,979 136,364 132,369 137,166 137,166 0 TOTAL: TRANS PMTS/INTERF 222,922 222,922 222,922 231,221 231,221 0 ***GRAND TOTAL***
DIVISION: UNIV OF MO EXTENSION CTR
48
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 144,000150,000150,000150,000 150,000 0 520210OTHER PERSONAL SERVICES 5,20012,00012,00012,000 12,000 0 149,200 162,000 162,000 162,000 162,000 0 TOTAL: PURCH SERV & UTIL ****** OTHER EXPENSES 535510MEMBERSHIPS 34,97945,75045,75046,750 46,750 0 34,979 45,750 45,750 46,750 46,750 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 358,401388,6366,688,636388,636 388,636 0 358,401 388,636 6,688,636 388,636 388,636 0 TOTAL: TRANS PMTS/INTERF 542,580 596,386 6,896,386 597,386 597,386 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: OTHER OFFICES (1300) DIVISION: SPECIAL PROJECTS (1331) 49
St. Louis County, Missouri 2024 BUDGET
FUND: GENERAL (1010)
DEPARTMENT/OFFICE: OTHER OFFICES (1300)
DIVISION: DEBT SERVICE (1335)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
****** OTHER EXPENSES 538410DEBT SERVICE ‐ PRINCIPAL5,091,6205,185,2215,185,2215,386,131 5,386,131 0 538510DEBT SERVICE ‐ INTEREST3,141,5643,243,6203,243,6203,036,120 3,036,120 0 538610DEBT SERVICE ‐ OTHER5,20815,74015,74015,740 15,740 0 8,238,392 8,444,581 8,444,581 8,437,991 8,437,991 0 TOTAL: OTHER EXPENSES 8,238,392 8,444,581 8,444,581 8,437,991 8,437,991 0 ***GRAND TOTAL***
50
St. Louis County, Missouri
FUND: GENERAL (1010)
DEPARTMENT/OFFICE: OTHER OFFICES (1300)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 28,057 0 0 0 0 0 28,057 0 0 0 0 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 2,122 0 0 0 0 0 512210RETIREMENT PLAN 5,738 0 0 0 0 0 512410WORKER'S COMPENSATION 31 0 0 0 0 0 512510MEDICAL INSURANCE 3,927 0 0 0 0 0 512810LONG TERM DISABILITY 45 0 0 0 0 0 512830SHORT TERM DISABILITY 26 0 0 0 0 0 525210LIFE INSURANCE 43 0 0 0 0 0 11,934 0 0 0 0 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 83 83 90 90 0 520110PROFESSIONAL SERVICES 1,7337,7507,7506,250 6,250 0 524110PRINTING & BINDING 0 700 700 700 700 0 530210RENTAL OF EQUIPMENT 4,4255,4825,4823,600 3,600 0 6,159 14,015 14,015 10,640 10,640 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 8641,4531,4531,378 1,378 0 515210FOOD MATERIALS & SUPPLIES 651,0001,0001,000 1,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 0 210 210 210 210 0 517610COMPUTER PARTS&PERIPHERAL 442 0 0 0 0 0 518310CASE GOODS 0 100 100 100 100 0 1,371 2,763 2,763 2,688 2,688 0 TOTAL: COMM & SUPPLIES ****** OTHER EXPENSES 525110INSURANCE 8282,0052,005 0 0 0 535410AWARDS AND INDEMNITIES 9662,5702,5702,040 2,040 0 535810OTHER EXPENSES 0 100 100 0 0 0 1,794 4,675 4,675 2,040 2,040 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 6,1306,1306,1306,130 6,130 0 6,130 6,130 6,130 6,130 6,130 0 TOTAL: TRANS PMTS/INTERF 55,445 27,583 27,583 21,498 21,498 0 ***GRAND TOTAL***
DIVISION: FIRE STANDARDS COMMISSION (1361) 51
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 80,91884,19884,19888,408 88,408 0 80,918 84,198 84,198 88,408 88,408 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 6,0126,4416,4416,763 6,763 0 512310UNEMPLOYMENT COMPENSATION 0 25 25 27 27 0 512410WORKER'S COMPENSATION 54 463 463 486 486 0 512510MEDICAL INSURANCE 11,66011,00011,00011,250 11,250 0 512810LONG TERM DISABILITY 94 164 164 172 172 0 512830SHORT TERM DISABILITY 105 147 147 155 155 0 525210LIFE INSURANCE 124 152 152 159 159 0 18,049 18,392 18,392 19,012 19,012 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 262 900 900 900 900 0 520110PROFESSIONAL SERVICES 62,23580,00080,00080,000 80,000 0 520210OTHER PERSONAL SERVICES 010,00010,0008,692 8,692 0 521110TELEPHONE 2,1522,2692,2692,269 2,269 0 521310COMPUTER & PERI MAINTENANCE 1,1721,3711,3711,371 1,371 0 521410SOFTWARE MAINTENANCE 180 180 180 280 280 0 523110ADVERTISING & PUBLIC NOTICE 02,6032,6031,300 1,300 0 524110PRINTING & BINDING 2601,0001,000 750 750 0 530110RENTS & LEASES REAL PROPERTY 17,50422,06622,06622,589 22,589 0 530210RENTAL OF EQUIPMENT 487 540 540 150 150 0 84,251 120,929 120,929 118,301 118,301 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 210 600 600 600 600 0 515210FOOD MATERIALS & SUPPLIES 0 100 100 100 100 0 515410JAN & HOUSE MATERIAL &SUPPLIES 0 40 40 40 40 0 517410COMPUTER SOFTWARE 16 700 700 700 700 0 517610COMPUTER PARTS&PERIPHERAL 04,2004,2003,000 3,000 0 518210MINOR OFF FURN FIX EQUIPMENT 3631,3711,371 500 500 0 535610SUBSCRIPTIONS&PUBLICATION 209 750 750 650 650 0 798 7,761 7,761 5,590 5,590 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522210LOCAL TRAVEL & TRANSPORTATION 51 450 450 450 450 0 51 450 450 450 450 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 4,6027,6007,6007,600 7,600 0 535810OTHER EXPENSES 10,68111,20311,20311,753 11,753 0 15,283 18,803 18,803 19,353 19,353 0 TOTAL: OTHER EXPENSES 199,350 250,533 250,533 251,114 251,114 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: OTHER OFFICES (1300) DIVISION: BOUNDARY COMMISSION (1367) 52
St. Louis County, Missouri 2024
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 4,340,0004,486,0004,486,0004,486,000 4,486,000 0 4,340,000 4,486,000 4,486,000 4,486,000 4,486,000 0 TOTAL: TRANS PMTS/INTERF 4,340,000 4,486,000 4,486,000 4,486,000 4,486,000 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: OTHER OFFICES (1300) DIVISION: STL ECONOMIC DEVELOPMNT PARTNR (1381) 53
BUDGET
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 3,287,8414,554,2424,638,2424,633,111 4,724,966 0 511310OVERTIME PAY 1,1694,0004,0002,000 2,000 0 511410SALARIES VAC/PTO SICK PAYOFF 37,81735,00035,00035,000 35,000 0 511710SALARIES INTERMITTENT RETIREES 65,932115,086115,086115,024 115,024 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (582,080) 0 0 0 3,392,758 4,126,248 4,210,248 4,785,135 4,876,990 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 248,319360,189360,189366,068 372,990 0 512210RETIREMENT PLAN 476,272720,200720,200589,935 601,625 0 512310UNEMPLOYMENT COMPENSATION 3,6084,6734,6734,752 4,846 0 512410WORKER'S COMPENSATION 2,67725,90125,90126,321 26,825 0 512510MEDICAL INSURANCE 378,835634,400634,400663,750 663,750 0 512810LONG TERM DISABILITY 3,84417,45617,4569,032 9,214 0 512830SHORT TERM DISABILITY 4,5127,7887,7888,109 8,274 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (478,368) 0 0 0 525210LIFE INSURANCE 4,8918,2248,2248,410 8,570 0 1,122,960 1,300,463 1,300,463 1,676,377 1,696,094 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 279 225 225 225 225 0 520110PROFESSIONAL SERVICES 924,725688,607688,607480,377 480,377 0 520210OTHER PERSONAL SERVICES 62,53930,000460,00035,000 35,000 0 521110TELEPHONE 1,936,6321,790,7141,790,7141,839,547 1,839,547 0 521310COMPUTER & PERI MAINTENANCE 201,842290,700290,700406,300 406,300 0 521410SOFTWARE MAINTENANCE 796,4671,266,9181,266,9181,090,410 1,090,410 0 526510VEHICLE POOL CHARGES 2,3402,1602,1606,000 6,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 17,094 0 042,000 42,000 0 530210RENTAL OF EQUIPMENT 1,9141,6801,6801,680 1,680 0 3,943,832 4,071,004 4,501,004 3,901,539 3,901,539 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 1,989 705 705 900 900 0 515110CLOTHING & PROTECT APPAREL 0 500 500 500 500 0 515210FOOD MATERIALS & SUPPLIES 1,8042,5002,5003,500 3,500 0 515410JAN & HOUSE MATERIAL &SUPPLIES 61 204 204 450 450 0 515710RECREATION EQUIP & SUPPLIES 351 0 01,000 1,000 0 517410COMPUTER SOFTWARE 1,644,5801,536,5651,536,5652,659,300 2,659,300 0 517610COMPUTER PARTS&PERIPHERAL 765,999171,530171,530228,730 228,730 0 518110SMALL TOOLS INSTR MISC EQUIP 5,758 800 800 800 800 0 518210MINOR OFF FURN FIX EQUIPMENT 9,48152,10052,10036,860 36,860 0 535610SUBSCRIPTIONS&PUBLICATION 15 500 500 500 500 0 2,430,039 1,765,404 1,765,404 2,932,540 2,932,540 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 2,0173,5003,5005,000 5,000 0 522210LOCAL TRAVEL & TRANSPORTATION 47,51667,50067,50065,000 65,000 0 49,533 71,000 71,000 70,000 70,000 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 2792,0042,0042,500 2,500 0 535510MEMBERSHIPS 2001,5001,5001,500 1,500 0 479 3,504 3,504 4,000 4,000 0 TOTAL: OTHER EXPENSES
DEPARTMENT/OFFICE:
DIVISION: IT ADMINISTRATION (2010) 54
FUND: GENERAL (1010)
DEPT OF INFORMATION TECHNOLOGY (2000)
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** CAPITAL OUTLAYS 548610COMPUTER EQUIPMENT 50,320 0 0 0 0 0 50,320 0 0 0 0 0 TOTAL: CAPITAL OUTLAYS ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB 0 (114,206) 0 0 0 0 (114,206) (114,206) 0 0 0 TOTAL: EXPEND XFR/REIMB 10,989,920 11,223,416 11,737,416 13,369,591 13,481,163 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: DEPT OF INFORMATION TECHNOLOGY (2000) DIVISION: IT ADMINISTRATION (2010) 55
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 ****** SALARIES & WAGES 511110SALARIES PERMANENT 6,412,5108,038,2407,849,1517,999,7288,159,698 0 511210SALARIES TEMPORARY 015,60015,60017,16017,503 0 511310OVERTIME PAY 4,342 0 0 0 0 0 511410SALARIES VAC/PTO SICK PAYOFF 105,541131,132131,13250,98650,986 0 511710SALARIES INTERMITTENT RETIREES 17,31346,80046,80080,18480,184 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (428,019) 0 0 0 6,539,706 7,803,753 7,509,176 8,148,058 8,308,371 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 480,211628,536620,573624,526636,775 0 512210RETIREMENT PLAN 930,7661,270,0471,255,4411,018,1731,038,527 0 512310UNEMPLOYMENT COMPENSATION 03,8233,795 2,4582,506 0 512410WORKER'S COMPENSATION 3,793212,585210,21160,84262,045 0 512510MEDICAL INSURANCE 1,012,7871,424,8001,401,8001,507,5001,507,500 0 512810LONG TERM DISABILITY 8,89815,66615,47815,60815,907 0 512830SHORT TERM DISABILITY 9,57613,61213,44413,73914,007 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (351,758) 0 0 0 525210LIFE INSURANCE 9,57114,48014,30714,47214,755 0 2,455,603 3,231,791 3,288,779 3,257,318 3,292,022 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 440,730341,265329,265341,265341,265 0 520110PROFESSIONAL SERVICES 1,252,654496,343874,343470,250290,250 0 520210OTHER PERSONAL SERVICES 250,361254,973254,9731,291,3801,155,080 0 520610BANKING SERVICES 90,68995,00095,00095,00095,000 0 520710PROFESSIONAL SERVICES‐MEDICAL 13,44515,00015,00024,00024,000 0 521110TELEPHONE 10,02911,98411,98411,48011,480 0 521210ELECTRO COMMUN MAINTENANCE 3501,5001,500 1,5001,500 0 521310COMPUTER & PERI MAINTENANCE 9,08817,12017,12027,0703,070 0 521410SOFTWARE MAINTENANCE 1,411,2901,396,2341,396,2341,730,1611,468,537 0 523110ADVERTISING & PUBLIC NOTICE 61510,18010,18010,53010,530 0 524110PRINTING & BINDING 1,2814,2654,265 3,9353,935 0 526510VEHICLE POOL CHARGES 8,25513,65013,65011,22511,225 0 527110VEHICLE MAINTENANCE & REPAIR 8,68911,56311,56311,00011,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 131,99932,19581,16134,04534,045 0 527410SELF‐INSURED FLEET LOSS 2,9063,9243,924 0 0 0 530110RENTS & LEASES REAL PROPERTY0505050500 530210 RENTAL OF EQUIPMENT 20,28223,49223,492 7,7247,724 0 3,652,663 2,728,738 3,143,704 4,070,615 3,468,691 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 26,76547,49047,49044,07744,077 0 515110CLOTHING & PROTECT APPAREL 4,9694,6254,625 8,0258,025 0 515210FOOD MATERIALS & SUPPLIES 1,5524,1004,100 6,7506,750 0 515310MOTOR FUEL OIL & FLUIDS 11,88615,42915,42911,00011,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 1,136 670 670 560 560 0 515610PHOTO MATERIAL & SUPPLIES 8,4728,6508,650 8,8808,880 0 516210MEDICAL SUPPLIES 8531,3211,321 1,3611,361 0 517110PARTS FOR EQUIPMENT 01,1501,150 1,1501,150 0 517210MAINT & CONSTRUCTN MAT &SUPP 76 100 100 100 100 0 517410COMPUTER SOFTWARE 29,179265,280265,280280,334280,334 0 517610COMPUTER PARTS&PERIPHERAL 25,896157,190157,190141,209141,209 0 518110SMALL TOOLS INSTR MISC EQUIP 1,537 450 450 450 450 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: DEPT OF ADMINISTRATION (2100) 56
St. Louis County, Missouri 2024 BUDGET
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 518210MINOR OFF FURN FIX EQUIPMENT 81,62610,72511,725251,32011,320 0 535610SUBSCRIPTIONS&PUBLICATION 1,9303,6203,620 2,7652,765 0 195,877 520,800 521,800 757,981 517,981 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 31,62490,04190,04178,02578,025 0 522210LOCAL TRAVEL & TRANSPORTATION 9,00023,22523,22527,57527,575 0 522410AUTOMOBILE ALLOWANCE 8 851 851 991 991 0 522510TUITION REIMBURSEMENT 087,00087,00097,00097,000 0 40,632 201,117 201,117 203,591 203,591 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 169,27074,79874,798164,388164,388 0 535410AWARDS AND INDEMNITIES ) (591,0001,000 1,0001,000 0 535510MEMBERSHIPS 30,01442,85242,85242,24242,242 0 535810OTHER EXPENSES 27,05060,01060,01060,01060,010 0 226,275 178,660 178,660 267,640 267,640 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 75,442 0 0 0 0 0 75,442 0 0 0 0 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 548210MOTOR VEHICLE EQUIPMENT 33,913 0 0 0 0 0 548510OTHER CAPITAL EQUIPMENT 0 012,000 0 0 0 548610COMPUTER EQUIPMENT 018,00017,000 7,0007,000 0 33,913 18,000 29,000 7,000 7,000 0 TOTAL: CAPITAL OUTLAYS 13,220,113 14,682,858 14,872,235 16,712,203 16,065,296 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: DEPT OF ADMINISTRATION (2100) 57
St. Louis County, Missouri 2024 BUDGET
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 2,563,9742,899,7862,795,6972,584,678 2,636,382 0 511210SALARIES TEMPORARY 015,60015,60017,160 17,503 0 511310OVERTIME PAY 3,709 0 0 0 0 0 511410SALARIES VAC/PTO SICK PAYOFF 18,9422,5112,511 0 0 0 511710SALARIES INTERMITTENT RETIREES 12,735 0 0 0 0 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (359,407) 0 0 0 2,599,360 2,558,490 2,354,354 2,601,838 2,653,885 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 190,873223,207215,244199,047 203,027 0 512210RETIREMENT PLAN 376,798458,172443,566328,968 335,547 0 512310UNEMPLOYMENT COMPENSATION 0 875 847 783 796 0 512410WORKER'S COMPENSATION 1,61172,88770,51319,514 19,904 0 512510MEDICAL INSURANCE 413,484582,400569,400562,500 562,500 0 512810LONG TERM DISABILITY 3,5515,6495,4615,044 5,138 0 512830SHORT TERM DISABILITY 3,7474,9254,7574,371 4,455 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (295,370) 0 0 0 525210LIFE INSURANCE 3,6505,2265,0534,660 4,750 0 993,714 1,057,971 1,119,518 1,124,887 1,136,117 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 440,421340,265328,265340,265 340,265 0 520110PROFESSIONAL SERVICES 178,31630,070190,07072,520 72,520 0 520210OTHER PERSONAL SERVICES 23,96913,72513,72521,120 21,120 0 520610BANKING SERVICES 90,68995,00095,00095,000 95,000 0 521110TELEPHONE 9,14011,38411,38410,880 10,880 0 521210ELECTRO COMMUN MAINTENANCE 3501,5001,5001,500 1,500 0 521310COMPUTER & PERI MAINTENANCE 7331,4201,4201,420 1,420 0 521410SOFTWARE MAINTENANCE 25,08934,80634,80636,603 36,603 0 523110ADVERTISING & PUBLIC NOTICE 473 680 6801,030 1,030 0 524110PRINTING & BINDING 7611,3101,310 810 810 0 526510VEHICLE POOL CHARGES 3,7693,3003,3003,300 3,300 0 527110VEHICLE MAINTENANCE & REPAIR 8,68911,56311,56311,000 11,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 131,60831,54580,51132,645 32,645 0 527410SELF‐INSURED FLEET LOSS 2,9063,9243,924 0 0 0 530210RENTAL OF EQUIPMENT 9,70610,47210,4727,724 7,724 0 926,620 590,964 787,930 635,817 635,817 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 8,66116,37016,37014,400 14,400 0 515110CLOTHING & PROTECT APPAREL 4,5244,1254,1255,125 5,125 0 515210FOOD MATERIALS & SUPPLIES 8672,3002,3002,750 2,750 0 515310MOTOR FUEL OIL & FLUIDS 11,88615,42915,42911,000 11,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 927 400 400 350 350 0 515610PHOTO MATERIAL & SUPPLIES 8,4728,6508,6508,880 8,880 0 516210MEDICAL SUPPLIES 8531,2611,261 125 125 0 517110PARTS FOR EQUIPMENT 0 700 700 700 700 0 517210MAINT & CONSTRUCTN MAT &SUPP 76 100 100 100 100 0 517410COMPUTER SOFTWARE 9,329226,463226,463235,150 235,150 0 517610 COMPUTER PARTS&PERIPHERAL 13,010125,890125,890102,719 102,719 0 518110SMALL TOOLS INSTR MISC EQUIP 1,537 450 450 450 450 0 518210MINOR OFF FURN FIX EQUIPMENT 10,7033,2754,2753,300 3,300 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: DEPT OF ADMINISTRATION (2100) DIVISION: DIRECTOR OF ADMINISTRATN (2110) 58
St. Louis County, Missouri
FUND: GENERAL (1010)
DEPARTMENT/OFFICE: DEPT OF ADMINISTRATION (2100)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 535610SUBSCRIPTIONS&PUBLICATION 438 660 660 550 550 0 71,284 406,073 407,073 385,599 385,599 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 5,85026,10126,10122,550 22,550 0 522210LOCAL TRAVEL & TRANSPORTATION 6,4488,2408,24015,920 15,920 0 522410AUTOMOBILE ALLOWANCE 8 599 599 591 591 0 12,306 34,940 34,940 39,061 39,061 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 169,27074,79874,798164,388 164,388 0 535410AWARDS AND INDEMNITIES 0 500 500 500 500 0 535510MEMBERSHIPS 2,4105,5055,5054,640 4,640 0 535810OTHER EXPENSES 25,06956,88556,88556,885 56,885 0 196,749 137,688 137,688 226,413 226,413 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 75,442 0 0 0 0 0 75,442 0 0 0 0 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 548210MOTOR VEHICLE EQUIPMENT 33,913 0 0 0 0 0 548510OTHER CAPITAL EQUIPMENT 0 012,000 0 0 0 548610COMPUTER EQUIPMENT 018,00017,0007,000 7,000 0 33,913 18,000 29,000 7,000 7,000 0 TOTAL: CAPITAL OUTLAYS 4,909,388 4,804,125 4,870,502 5,020,615 5,083,892 0 ***GRAND TOTAL***
DIVISION:
59
DIRECTOR OF ADMINISTRATN (2110)
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 1,175,1481,224,5441,224,5441,291,327 1,317,138 0 511310OVERTIME PAY 248 0 0 0 0 0 511410SALARIES VAC/PTO SICK PAYOFF 32,73335,51135,51135,500 35,500 0 1,208,130 1,260,055 1,260,055 1,326,827 1,352,638 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 88,18996,39396,393101,502 103,475 0 512210RETIREMENT PLAN 170,637193,478193,478164,353 167,639 0 512310UNEMPLOYMENT COMPENSATION 0 380 380 409 420 0 512410WORKER'S COMPENSATION 67030,61630,6169,685 9,878 0 512510MEDICAL INSURANCE 189,180187,200187,200213,750 213,750 0 512810LONG TERM DISABILITY 1,6462,3882,3882,519 2,569 0 512830SHORT TERM DISABILITY 1,8792,1442,1442,261 2,304 0 525210LIFE INSURANCE 1,8282,2032,2032,388 2,434 0 454,029 514,802 514,802 496,867 502,469 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 309 500 500 500 500 0 520110PROFESSIONAL SERVICES 56,92686,94386,94378,400 78,400 0 520210OTHER PERSONAL SERVICES 3,85015,22015,22015,220 15,220 0 521310COMPUTER & PERI MAINTENANCE 650 700 700 750 750 0 524110PRINTING & BINDING 0 750 750 750 750 0 526510VEHICLE POOL CHARGES 0 200 200 200 200 0 61,735 104,313 104,313 95,820 95,820 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 14,22814,32014,32014,977 14,977 0 515210FOOD MATERIALS & SUPPLIES 63 400 400 400 400 0 515410JAN & HOUSE MATERIAL &SUPPLIES 91 0 0 0 0 0 517410COMPUTER SOFTWARE 12,88818,40018,40027,140 27,140 0 517610COMPUTER PARTS&PERIPHERAL 7,2169,7509,7509,240 9,240 0 518210MINOR OFF FURN FIX EQUIPMENT 2723,2003,2005,020 5,020 0 535610SUBSCRIPTIONS&PUBLICATION 143 285 285 290 290 0 34,899 46,355 46,355 57,067 57,067 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 3,19113,00013,00013,000 13,000 0 522210LOCAL TRAVEL & TRANSPORTATION 3341,0001,0001,050 1,050 0 3,525 14,000 14,000 14,050 14,050 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535510MEMBERSHIPS 4,2624,2704,2704,375 4,375 0 535810OTHER EXPENSES 1,9812,7752,7752,775 2,775 0 6,243 7,045 7,045 7,150 7,150 0 TOTAL: OTHER EXPENSES 1,768,561 1,946,570 1,946,570 1,997,781 2,029,194 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: DEPT OF ADMINISTRATION (2100) DIVISION: DIV OF FISCAL MANAGEMENT (2130) 60
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 428,323593,229508,229589,889 601,681 0 511410SALARIES VAC/PTO SICK PAYOFF 030,82730,82715,486 15,486 0 428,323 624,056 539,056 605,375 617,167 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 31,10046,56246,56247,497 48,397 0 512210RETIREMENT PLAN 62,28393,73093,73075,078 76,579 0 512310UNEMPLOYMENT COMPENSATION 0 184 184 182 185 0 512410WORKER'S COMPENSATION 24314,71414,7144,540 4,628 0 512510MEDICAL INSURANCE 58,75783,20073,20090,000 90,000 0 512810LONG TERM DISABILITY 5621,1571,1571,152 1,173 0 512830SHORT TERM DISABILITY 6301,0371,0371,034 1,054 0 525210LIFE INSURANCE 6671,0691,0691,063 1,083 0 154,242 241,653 231,653 220,546 223,099 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 400 400 400 400 0 520110PROFESSIONAL SERVICES 0 0218,000 0 0 0 520210OTHER PERSONAL SERVICES 72,04032,06032,0601,070,112 933,812 0 521310COMPUTER & PERI MAINTENANCE 7,70515,00015,00024,900 900 0 521410SOFTWARE MAINTENANCE 1,188,0621,201,0031,201,0031,524,255 1,262,631 0 530210RENTAL OF EQUIPMENT 8691,0201,020 0 0 0 1,268,676 1,249,483 1,467,483 2,619,667 2,197,743 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 33 400 400 400 400 0 515410JAN & HOUSE MATERIAL &SUPPLIES 0 10 10 10 10 0 517110PARTS FOR EQUIPMENT 0 50 50 50 50 0 517410COMPUTER SOFTWARE 7372,3672,3672,768 2,768 0 517610COMPUTER PARTS&PERIPHERAL 270 100 1001,850 1,850 0 518210MINOR OFF FURN FIX EQUIPMENT 7,200 500 500240,500 500 0 8,239 3,427 3,427 245,578 5,578 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 2,6667,5007,5008,000 8,000 0 2,666 7,500 7,500 8,000 8,000 0 TOTAL: PERSONL ALLOW&REIMB 1,862,147 2,126,119 2,249,119 3,699,166 3,051,587 0 ***GRAND TOTAL*** FUND: GENERAL
DEPARTMENT/OFFICE: DEPT OF ADMINISTRATION (2100) DIVISION: CAPS (2140) 61
(1010)
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 1,102,4162,064,9312,064,9312,246,523 2,291,435 0 511310OVERTIME PAY 386 0 0 0 0 0 511410SALARIES VAC/PTO SICK PAYOFF 53,86651,78351,783 0 0 0 511710SALARIES INTERMITTENT RETIREES 4,57746,80046,80046,800 46,800 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (68,612) 0 0 0 1,161,245 2,094,902 2,089,461 2,293,323 2,338,235 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 85,591165,510165,510175,445 178,875 0 512210RETIREMENT PLAN 158,296326,258326,258285,930 291,643 0 512310UNEMPLOYMENT COMPENSATION 02,0052,005 688 703 0 512410WORKER'S COMPENSATION 63662,97362,97317,198 17,536 0 512510MEDICAL INSURANCE 190,717374,400374,400427,500 427,500 0 512810LONG TERM DISABILITY 1,5814,0254,0254,383 4,466 0 512830SHORT TERM DISABILITY 1,6053,3063,3063,820 3,897 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (56,388) 0 0 0 525210LIFE INSURANCE 1,6813,7203,7204,045 4,123 0 440,108 885,809 891,250 919,009 928,743 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 100 100 100 100 0 520110PROFESSIONAL SERVICES 577,412379,330379,330319,330 139,330 0 520210OTHER PERSONAL SERVICES 42,50240,96840,96846,128 46,128 0 520710PROFESSIONAL SERVICES‐MEDICAL 13,44515,00015,00024,000 24,000 0 521110TELEPHONE 889 600 600 600 600 0 521410SOFTWARE MAINTENANCE 142,644108,985108,985108,985 108,985 0 524110PRINTING & BINDING 412 875 875 875 875 0 526510VEHICLE POOL CHARGES 0 150 150 225 225 0 527210BUILDING‐EQUIP MAINT & REPAIR 0 200 200 200 200 0 530110RENTS & LEASES REAL PROPERTY 0 50 50 50 50 0 530210RENTAL OF EQUIPMENT 5,9997,8007,800 0 0 0 783,303 554,058 554,058 500,493 320,493 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 1,99111,00011,0009,000 9,000 0 515110CLOTHING & PROTECT APPAREL 28 0 02,500 2,500 0 515210FOOD MATERIALS & SUPPLIES 2281,1001,1001,600 1,600 0 515410JAN & HOUSE MATERIAL &SUPPLIES 58 200 200 200 200 0 516210MEDICAL SUPPLIES 0 0 01,136 1,136 0 517410COMPUTER SOFTWARE 3,5269,9349,93410,356 10,356 0 517610COMPUTER PARTS&PERIPHERAL 34613,50013,50017,800 17,800 0 518210MINOR OFF FURN FIX EQUIPMENT 63,4512,5002,5002,500 2,500 0 535610SUBSCRIPTIONS&PUBLICATION 1,3491,9251,9251,925 1,925 0 70,977 40,159 40,159 47,017 47,017 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 3,05415,50015,50015,075 15,075 0 522210LOCAL TRAVEL & TRANSPORTATION 4504,6354,6354,855 4,855 0 522510TUITION REIMBURSEMENT 087,00087,00097,000 97,000 0 3,504 107,135 107,135 116,930 116,930 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES (59) 500 500 500 500 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: DEPT OF ADMINISTRATION (2100) DIVISION: PERSONNEL (2180) 62
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 535510MEMBERSHIPS 15,46318,38718,38722,177 22,177 0 535810OTHER EXPENSES 0 350 350 350 350 0 15,404 19,237 19,237 23,027 23,027 0 TOTAL: OTHER EXPENSES 2,474,540 3,701,300 3,701,300 3,899,799 3,774,445 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: DEPT OF ADMINISTRATION (2100) DIVISION: PERSONNEL (2180) 63
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 1,142,6481,255,7501,255,7501,287,311 1,313,062 0 511410SALARIES VAC/PTO SICK PAYOFF 010,50010,500 0 0 0 511710SALARIES INTERMITTENT RETIREES 0 0 033,384 33,384 0 1,142,648 1,266,250 1,266,250 1,320,695 1,346,446 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 84,45896,86496,864101,035 103,001 0 512210RETIREMENT PLAN 162,752198,409198,409163,844 167,119 0 512310UNEMPLOYMENT COMPENSATION 0 379 379 396 402 0 512410WORKER'S COMPENSATION 63331,39531,3959,905 10,099 0 512510MEDICAL INSURANCE 160,648197,600197,600213,750 213,750 0 512810LONG TERM DISABILITY 1,5582,4472,4472,510 2,561 0 512830SHORT TERM DISABILITY 1,7152,2002,2002,253 2,297 0 525210LIFE INSURANCE 1,7462,2622,2622,316 2,365 0 413,510 531,556 531,556 496,009 501,594 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 440,000 0 0 0 0 0 520210OTHER PERSONAL SERVICES 108,000153,000153,000138,800 138,800 0 521410SOFTWARE MAINTENANCE 55,49551,44051,44060,318 60,318 0 523110ADVERTISING & PUBLIC NOTICE 1419,5009,5009,500 9,500 0 524110PRINTING & BINDING 1081,3301,3301,500 1,500 0 526510VEHICLE POOL CHARGES 4,48610,00010,0007,500 7,500 0 527210BUILDING‐EQUIP MAINT & REPAIR 391 450 4501,200 1,200 0 530210RENTAL OF EQUIPMENT 3,7094,2004,200 0 0 0 612,330 229,920 229,920 218,818 218,818 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 1,8515,4005,4005,300 5,300 0 515110CLOTHING & PROTECT APPAREL 417 500 500 400 400 0 515210FOOD MATERIALS & SUPPLIES 394 300 3002,000 2,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 62 60 60 0 0 0 516210MEDICAL SUPPLIES 0 60 60 100 100 0 517110PARTS FOR EQUIPMENT 0 400 400 400 400 0 517410COMPUTER SOFTWARE 2,6998,1168,1164,920 4,920 0 517610COMPUTER PARTS&PERIPHERAL 5,0547,9507,9509,600 9,600 0 518210MINOR OFF FURN FIX EQUIPMENT 01,2501,250 0 0 0 535610SUBSCRIPTIONS&PUBLICATION 0 750 750 0 0 0 10,478 24,786 24,786 22,720 22,720 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 16,86327,94027,94019,400 19,400 0 522210LOCAL TRAVEL & TRANSPORTATION 1,7689,3509,3505,750 5,750 0 522410AUTOMOBILE ALLOWANCE 0 252 252 400 400 0 18,631 37,542 37,542 25,550 25,550 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535510MEMBERSHIPS 7,87914,69014,69011,050 11,050 0 7,879 14,690 14,690 11,050 11,050 0 TOTAL: OTHER EXPENSES 2,205,477 2,104,744 2,104,744 2,094,842 2,126,178 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: DEPT OF ADMINISTRATION (2100) DIVISION: PROCUREMENT (2210) 64
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 ****** SALARIES & WAGES 511110SALARIES PERMANENT 80,941,52992,683,29192,683,29195,227,27895,227,278 0 511210SALARIES TEMPORARY 268,241470,059470,059439,453439,453 0 511310OVERTIME PAY 7,351,2854,130,0004,130,0005,850,0005,850,000 0 511410SALARIES VAC/PTO SICK PAYOFF 2,780,465800,000800,000800,000800,000 0 511710SALARIES INTERMITTENT RETIREES 418,326634,307634,307703,875703,875 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (4,221,353) 0 0 0 91,759,847 94,496,304 94,496,304 103,020,606 103,020,606 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 6,799,0847,550,9847,550,9847,873,8277,873,827 0 512210RETIREMENT PLAN 22,003,98724,965,31424,965,31425,196,51725,196,517 0 512310UNEMPLOYMENT COMPENSATION 92419,50819,50820,48820,488 0 512410WORKER'S COMPENSATION 2,305,9432,692,3252,692,3252,476,0592,476,059 0 512510MEDICAL INSURANCE 10,600,32812,868,26612,868,26613,860,00013,860,000 0 512810LONG TERM DISABILITY 101,886162,382162,382169,383169,383 0 512830SHORT TERM DISABILITY 89,978108,280108,280117,218117,218 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (3,469,215) 0 0 0 525210LIFE INSURANCE 134,074108,138108,138141,556141,556 0 42,036,205 45,005,982 45,005,982 49,855,048 49,855,048 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 36,30648,17548,17538,00038,000 0 520110PROFESSIONAL SERVICES 1,079,4151,351,3871,351,3871,377,000659,000 0 520210OTHER PERSONAL SERVICES 1,642,6901,601,6341,601,6341,574,5391,574,539 0 520610BANKING SERVICES 11,87310,00010,00010,00010,000 0 520710PROFESSIONAL SERVICES‐MEDICAL 103,659101,000101,000101,000101,000 0 521110TELEPHONE 1,155,8882,083,5001,783,5002,083,5002,083,500 0 521210ELECTRO COMMUN MAINTENANCE 373,437335,800335,800395,800395,800 0 521310COMPUTER & PERI MAINTENANCE 76,505172,396172,396136,839136,839 0 521410SOFTWARE MAINTENANCE 545,594701,337701,337772,766772,766 0 523110ADVERTISING & PUBLIC NOTICE 18,0658,6008,600 7,6007,600 0 524110PRINTING & BINDING 111,86096,95096,95090,95090,950 0 526110ELECTRIC‐GAS‐WATER 225,910340,850340,850250,000250,000 0 526510VEHICLE POOL CHARGES 18,35310,10010,10010,10010,100 0 527110VEHICLE MAINTENANCE & REPAIR 2,098,1782,767,5002,767,5002,167,6792,167,679 0 527210BUILDING‐EQUIP MAINT & REPAIR 4,720,904760,215780,215851,967851,967 0 527410SELF‐INSURED FLEET LOSS 823,557868,208868,208399,470399,470 0 530110RENTS & LEASES REAL PROPERTY 403,004432,352432,352310,183310,183 0 530210RENTAL OF EQUIPMENT 258,882166,120166,120169,720169,720 0 535210INFORMATION & EVIDENTIAL 55,09359,50059,50059,50059,500 0 13,759,172 11,915,624 11,635,624 10,806,613 10,088,613 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 123,569162,500162,500135,000135,000 0 515110CLOTHING & PROTECT APPAREL 483,844288,050288,050503,000503,000 0 515210FOOD MATERIALS & SUPPLIES 30,57228,18028,18027,99927,999 0 515310MOTOR FUEL OIL & FLUIDS 2,722,4593,023,9343,023,9343,024,8203,024,820 0 515410JAN & HOUSE MATERIAL &SUPPLIES 67,13866,00066,00066,00066,000 0 515510LAW ENFORCEMENT MAT & SUPPLIES1,662,5881,926,8991,926,8991,869,6751,869,675 0 515610PHOTO MATERIAL & SUPPLIES 30,86927,95027,95027,95027,950 0 515710RECREATION EQUIP & SUPPLIES 4,746 500 500 500 500 0 515810SNOW & ICE REMVL MATERL &SUPP 70 250 250 250 250 0 516110HORTICULTRL AGRIC &ANIMAL CARE 4,5089,2509,25013,07013,070 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: POLICE (2300) 65
St. Louis County, Missouri 2024 BUDGET
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 516210MEDICAL SUPPLIES 8,2041,0001,000 1,0001,000 0 516310DRUGS 10,48610,50010,50010,50010,500 0 517110PARTS FOR EQUIPMENT 452,165440,800440,800500,001500,001 0 517210MAINT & CONSTRUCTN MAT &SUPP 13,11114,65014,65015,70015,700 0 517410COMPUTER SOFTWARE 199,641412,978412,978495,075495,075 0 517610COMPUTER PARTS&PERIPHERAL 556,020362,720662,720719,220719,220 0 518110SMALL TOOLS INSTR MISC EQUIP 30,01222,68522,68523,18523,185 0 518210MINOR OFF FURN FIX EQUIPMENT 38,06919,25019,25019,25019,250 0 535610SUBSCRIPTIONS&PUBLICATION 356,467490,565490,565588,446588,446 0 6,794,536 7,308,661 7,608,661 8,040,641 8,040,641 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 111,412262,000262,000306,360306,360 0 522210LOCAL TRAVEL & TRANSPORTATION 48,07830,00030,00030,00030,000 0 522410AUTOMOBILE ALLOWANCE 1,4262,0502,050 1,0001,000 0 522510TUITION REIMBURSEMENT 35,47290,00090,00050,00050,000 0 196,388 384,050 384,050 387,360 387,360 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 3,888,1325,697,7675,697,7675,872,2755,872,275 0 535410AWARDS AND INDEMNITIES 5,9726,6006,600 6,6006,600 0 535510MEMBERSHIPS 26,18531,61031,61035,15535,155 0 535810OTHER EXPENSES 2,45317,13017,130 4,9994,999 0 535910FUGITIVE EXTRADITION EXP 250,077380,000380,000380,000380,000 0 538410DEBT SERVICE ‐ PRINCIPAL 907,346820,682820,682820,682820,682 0 538510DEBT SERVICE ‐ INTEREST 95,815182,479182,479182,479182,479 0 5,175,980 7,136,268 7,136,268 7,302,190 7,302,190 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 2,089,1052,286,1002,286,1002,323,5992,323,599 0 2,089,105 2,286,100 2,286,100 2,323,599 2,323,599 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 542110CAPITAL CONSTRUCTN IN PROGRESS 0 023,800,000 0 0 0 548210MOTOR VEHICLE EQUIPMENT 4,529,768647,171647,1712,645,7522,645,752 0 548310COMMUNICATION &BROAD EQUIPMNT62,80075,00075,00075,00075,000 0 4,592,568 722,171 24,522,171 2,720,752 2,720,752 0 TOTAL: CAPITAL OUTLAYS ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (1,355,152) 0 (1,355,152) (1,445,709) (1,445,709) (1,542,908) (1,542,908) 0 TOTAL: EXPEND XFR/REIMB 165,048,648 167,809,450 191,629,450 182,913,901 182,195,901 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: POLICE (2300) 66
St. Louis County, Missouri 2024 BUDGET
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 5,965,8616,355,4956,355,4957,157,408 7,157,408 0 511310OVERTIME PAY 268,523100,000100,000250,000 250,000 0 511410SALARIES VAC/PTO SICK PAYOFF 601,02120,00020,00020,000 20,000 0 511710SALARIES INTERMITTENT RETIREES 59,24671,55271,552321,611 321,611 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (85,079) 0 0 0 6,894,650 6,461,968 6,461,968 7,749,019 7,749,019 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 506,287500,008500,008585,563 585,563 0 512210RETIREMENT PLAN 1,370,9341,481,1951,481,1951,771,968 1,771,968 0 512310UNEMPLOYMENT COMPENSATION 601,3031,3031,540 1,540 0 512410WORKER'S COMPENSATION 149,800179,488179,488172,143 172,143 0 512510MEDICAL INSURANCE 677,653769,600769,600900,000 900,000 0 512810LONG TERM DISABILITY 6,44411,51511,51513,032 13,032 0 512830SHORT TERM DISABILITY 4,9656,3476,3477,374 7,374 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (69,921) 0 0 0 525210LIFE INSURANCE 9,6868,5498,54910,558 10,558 0 2,725,829 2,888,084 2,888,084 3,462,178 3,462,178 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 654,470746,387746,387104,000 104,000 0 520210OTHER PERSONAL SERVICES 951,779808,824808,82424,100 24,100 0 520710PROFESSIONAL SERVICES‐MEDICAL 0 0 0100,000 100,000 0 521110TELEPHONE 33,9062,083,5001,783,500 0 0 0 521210ELECTRO COMMUN MAINTENANCE 060,00060,000 0 0 0 521310COMPUTER & PERI MAINTENANCE 32,917161,889161,889 0 0 0 521410SOFTWARE MAINTENANCE 174,775182,898182,89812,508 12,508 0 523110ADVERTISING & PUBLIC NOTICE 254 0 06,100 6,100 0 524110PRINTING & BINDING 1,7141,0001,0007,950 7,950 0 526110ELECTRIC‐GAS‐WATER 0100,000100,00073,089 73,089 0 527210BUILDING‐EQUIP MAINT & REPAIR 17,23227,00027,00013,624 13,624 0 530210RENTAL OF EQUIPMENT 20,26018,12018,12022,160 22,160 0 535210INFORMATION & EVIDENTIAL 1,783 2,5002,5002,500 2,500 0 1,889,092 4,192,118 3,892,118 366,031 366,031 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 5,7904,5004,5009,029 9,029 0 515210FOOD MATERIALS & SUPPLIES 1,4171,4801,4801,026 1,026 0 515410JAN & HOUSE MATERIAL &SUPPLIES 9781,0001,0001,000 1,000 0 515610PHOTO MATERIAL & SUPPLIES 125 400 400 400 400 0 517110PARTS FOR EQUIPMENT 3,2471,0001,000 925 925 0 517210MAINT & CONSTRUCTN MAT &SUPP 278 0 0 0 0 0 517410COMPUTER SOFTWARE 11,557307,228307,228 0 0 0 517610COMPUTER PARTS&PERIPHERAL 331,678338,820638,8205,000 5,000 0 518110SMALL TOOLS INSTR MISC EQUIP 5,3791,5001,5001,500 1,500 0 518210MINOR OFF FURN FIX EQUIPMENT 5,778 500 500 2,500 2,500 0 535610SUBSCRIPTIONS&PUBLICATION 86,55740,88040,88040,790 40,790 0 452,786 697,308 997,308 62,170 62,170 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 18,50359,20059,20077,000 77,000 0 522210LOCAL TRAVEL & TRANSPORTATION 19,5955,3505,3507,950 7,950 0 522410AUTOMOBILE ALLOWANCE 576 150 150 73 73 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: POLICE (2300) DIVISION: POLICE ADMINISTRATION (2311) 67
St. Louis County, Missouri
FUND: GENERAL (1010)
POLICE (2300)
(2311)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 38,674 64,700 64,700 85,023 85,023 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 5681,0001,0001,000 1,000 0 535510MEMBERSHIPS 7,86510,57010,57011,550 11,550 0 535810OTHER EXPENSES 415,5005,5001,605 1,605 0 538410DEBT SERVICE ‐ PRINCIPAL 907,346820,682820,682820,682 820,682 0 538510DEBT SERVICE ‐ INTEREST 95,815182,479182,479182,479 182,479 0 1,011,635 1,020,231 1,020,231 1,017,316 1,017,316 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 64045,00045,00045,000 45,000 0 640 45,000 45,000 45,000 45,000 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 542110CAPITAL CONSTRUCTN IN PROGRESS 0 023,800,000 0 0 0 0 0 23,800,000 0 0 0 TOTAL: CAPITAL OUTLAYS 13,013,307 15,369,409 39,169,409 12,786,737 12,786,737 0 ***GRAND TOTAL***
DIVISION: POLICE ADMINISTRATION
68
DEPARTMENT/OFFICE:
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 39,727,94047,214,30847,214,30851,659,116 51,659,116 0 511310OVERTIME PAY 3,280,4872,600,0002,600,0003,000,000 3,000,000 0 511410SALARIES VAC/PTO SICK PAYOFF 1,153,382380,000380,000380,000 380,000 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (2,538,127) 0 0 0 44,161,809 47,656,181 47,656,181 55,039,116 55,039,116 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 3,275,0553,839,8143,839,8144,210,502 4,210,502 0 512210RETIREMENT PLAN 11,655,22813,588,85413,588,85415,007,504 15,007,504 0 512310UNEMPLOYMENT COMPENSATION 4699,9019,90110,960 10,960 0 512410WORKER'S COMPENSATION 1,171,9671,369,8301,369,8301,352,528 1,352,528 0 512510MEDICAL INSURANCE 5,151,5996,323,2006,323,2007,323,750 7,323,750 0 512810LONG TERM DISABILITY 50,32680,91380,91390,097 90,097 0 512830SHORT TERM DISABILITY 48,08659,22959,22966,054 66,054 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (2,085,897) 0 0 0 525210LIFE INSURANCE 66,95050,21550,21571,737 71,737 0 21,419,681 23,236,059 23,236,059 28,133,132 28,133,132 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520210OTHER PERSONAL SERVICES 134,272120,160120,160120,160 120,160 0 521210ELECTRO COMMUN MAINTENANCE 280,173190,000190,000250,000 250,000 0 524110PRINTING & BINDING 4,66146,00046,00040,000 40,000 0 526110ELECTRIC‐GAS‐WATER 65,54590,00090,00065,780 65,780 0 526510VEHICLE POOL CHARGES 8,2574,0004,0004,000 4,000 0 527110VEHICLE MAINTENANCE & REPAIR 2,068,1992,765,0002,765,0002,164,679 2,164,679 0 527210BUILDING‐EQUIP MAINT & REPAIR 38,24113,00013,00013,000 13,000 0 527410SELF‐INSURED FLEET LOSS 823,557868,208868,208399,470 399,470 0 530110RENTS & LEASES REAL PROPERTY 337,344393,352393,352271,183 271,183 0 530210RENTAL OF EQUIPMENT 176,833122,000122,000122,000 122,000 0 535210INFORMATION & EVIDENTIAL 2,1042,0002,0002,000 2,000 0 3,939,185 4,613,720 4,613,720 3,452,272 3,452,272 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 20,85828,00028,00024,076 24,076 0 515110CLOTHING & PROTECT APPAREL 1,008 0 0 0 0 0 515210FOOD MATERIALS & SUPPLIES 11,77611,30011,3009,222 9,222 0 515310MOTOR FUEL OIL & FLUIDS 2,708,6743,009,9343,009,9343,010,820 3,010,820 0 515410JAN & HOUSE MATERIAL &SUPPLIES 12,74320,00020,00020,000 20,000 0 515510LAW ENFORCEMENT MAT & SUPPLIES 503,118541,300541,300517,812 517,812 0 515610PHOTO MATERIAL & SUPPLIES 130 150 150 150 150 0 515710RECREATION EQUIP & SUPPLIES 1,805 0 0 0 0 0 515810SNOW & ICE REMVL MATERL &SUPP 0 100 100 100 100 0 516110HORTICULTRL AGRIC &ANIMAL CARE 24 100 100 100 100 0 516210MEDICAL SUPPLIES 1,6441,0001,0001,000 1,000 0 516310DRUGS 83 0 0 0 0 0 517110PARTS FOR EQUIPMENT 337,678288,500288,500359,190 359,190 0 517210MAINT & CONSTRUCTN MAT &SUPP 2,5993,0003,0003,000 3,000 0 517410COMPUTER SOFTWARE 159,6011,2501,2501,250 1,250 0 517610COMPUTER PARTS&PERIPHERAL 577 0 0 0 0 0 518110SMALL TOOLS INSTR MISC EQUIP 8,80711,00011,00011,000 11,000 0 518210MINOR OFF FURN FIX EQUIPMENT 5,3274,0004,0004,000 4,000 0 535610SUBSCRIPTIONS&PUBLICATION 21,2792,2762,2762,276 2,276 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: POLICE (2300) DIVISION: DIVISION OF PATROL (2353) 69
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 3,797,731 3,921,910 3,921,910 3,963,996 3,963,996 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING ) (16715,80015,80026,300 26,300 0 522210LOCAL TRAVEL & TRANSPORTATION 3,2012,5002,5002,500 2,500 0 522410AUTOMOBILE ALLOWANCE 0 100 100 49 49 0 3,034 18,400 18,400 28,849 28,849 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 3,852,6965,657,2105,657,2105,858,421 5,858,421 0 535410AWARDS AND INDEMNITIES 1961,5001,5001,500 1,500 0 535510MEMBERSHIPS 3,3303,2223,2223,222 3,222 0 535810OTHER EXPENSES 3331,0001,000 292 292 0 3,856,555 5,662,932 5,662,932 5,863,435 5,863,435 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS 548210MOTOR VEHICLE EQUIPMENT 4,529,768647,171647,1712,645,752 2,645,752 0 4,529,768 647,171 647,171 2,645,752 2,645,752 0 TOTAL: CAPITAL OUTLAYS 81,707,762 85,756,373 85,756,373 99,126,552 99,126,552 0 ***GRAND TOTAL***
DEPARTMENT/OFFICE:
DIVISION:
70
FUND: GENERAL (1010)
POLICE (2300)
DIVISION OF PATROL (2353)
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 8,789,3229,558,9139,558,91310,720,682 10,720,682 0 511210SALARIES TEMPORARY 0 0 0235,456 235,456 0 511310OVERTIME PAY 602,837710,000710,000600,000 600,000 0 511410SALARIES VAC/PTO SICK PAYOFF 231,104200,000200,000200,000 200,000 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (286,740) 0 0 0 9,623,263 10,182,173 10,182,173 11,756,138 11,756,138 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 712,460800,866800,866899,327 899,327 0 512210RETIREMENT PLAN 2,531,9282,792,3652,792,3652,751,301 2,751,301 0 512310UNEMPLOYMENT COMPENSATION 1012,0452,0452,331 2,331 0 512410WORKER'S COMPENSATION 253,720282,381282,381274,420 274,420 0 512510MEDICAL INSURANCE 1,131,9221,258,4001,258,4001,721,250 1,721,250 0 512810LONG TERM DISABILITY 10,33117,35617,35619,669 19,669 0 512830SHORT TERM DISABILITY 8,96711,44211,44212,940 12,940 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (235,650) 0 0 0 525210LIFE INSURANCE 14,74010,79710,79716,326 16,326 0 4,664,170 4,940,002 4,940,002 5,697,564 5,697,564 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 20 0 0 0 0 0 520110PROFESSIONAL SERVICES 8,9757,0007,0007,000 7,000 0 520210OTHER PERSONAL SERVICES 10,13246,00046,00048,000 48,000 0 524110PRINTING & BINDING 0 500 5004,500 4,500 0 526110ELECTRIC‐GAS‐WATER 307 0 0 0 0 0 526510VEHICLE POOL CHARGES 0 100 100 100 100 0 527110VEHICLE MAINTENANCE & REPAIR 148 0 0 0 0 0 527210BUILDING‐EQUIP MAINT & REPAIR 2,763 0 0293,754 293,754 0 530110RENTS & LEASES REAL PROPERTY 63,83739,00039,00039,000 39,000 0 530210RENTAL OF EQUIPMENT 21 60 60 60 60 0 86,202 92,660 92,660 392,414 392,414 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 7,8409,0009,0007,739 7,739 0 515110CLOTHING & PROTECT APPAREL 4643,0003,0003,000 3,000 0 515210FOOD MATERIALS & SUPPLIES 3,9801,5001,5007,766 7,766 0 515410JAN & HOUSE MATERIAL &SUPPLIES 5,0463,3503,3503,350 3,350 0 515510LAW ENFORCEMENT MAT & SUPPLIES 7,28212,50012,50044,213 44,213 0 516110HORTICULTRL AGRIC &ANIMAL CARE 3,9248,0008,00011,820 11,820 0 516210MEDICAL SUPPLIES 1,319 0 0 0 0 0 517110PARTS FOR EQUIPMENT 8322,5002,5009,246 9,246 0 517210MAINT & CONSTRUCTN MAT &SUPP 2,548 150 1506,200 6,200 0 517410COMPUTER SOFTWARE 180 0 0 0 0 0 517610 COMPUTER PARTS&PERIPHERAL 907 0 0 0 0 0 518110SMALL TOOLS INSTR MISC EQUIP 1,764 0 0 500 500 0 518210MINOR OFF FURN FIX EQUIPMENT 2,591 700 7001,600 1,600 0 535610SUBSCRIPTIONS&PUBLICATION 3,2072,1602,1602,160 2,160 0 41,885 42,860 42,860 97,594 97,594 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 72620,00020,00034,500 34,500 0 522210LOCAL TRAVEL & TRANSPORTATION 4,373 500 500 500 500 0 522410AUTOMOBILE ALLOWANCE 0 100 100 49 49 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: POLICE (2300) DIVISION: DIV OF SPECIAL OPERATIONS (2359) 71
St. Louis County, Missouri
FUND: GENERAL (1010)
DEPARTMENT/OFFICE: POLICE (2300)
DIVISION: DIV OF SPECIAL OPERATIONS (2359)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 5,099 20,600 20,600 35,049 35,049 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 239 100 100 100 100 0 535510MEMBERSHIPS 2,3752,4452,4455,285 5,285 0 535810OTHER EXPENSES 0 300 300 379 379 0 2,614 2,845 2,845 5,764 5,764 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 765,476851,146851,146858,000 858,000 0 765,476 851,146 851,146 858,000 858,000 0 TOTAL: TRANS PMTS/INTERF ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (15,038) 0 0 0 0 0 (15,038) 0 0 0 0 0 TOTAL: EXPEND XFR/REIMB 15,173,671 16,132,286 16,132,286 18,842,523 18,842,523 0 ***GRAND TOTAL***
72
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 13,545,00614,630,75314,630,75315,326,127 15,326,127 0 511210SALARIES TEMPORARY 123,523101,992101,99272,156 72,156 0 511310OVERTIME PAY 1,305,635578,000578,0001,000,000 1,000,000 0 511410SALARIES VAC/PTO SICK PAYOFF 472,557100,000100,000100,000 100,000 0 511710SALARIES INTERMITTENT RETIREES 72,694128,689128,689155,647 155,647 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (532,114) 0 0 0 15,519,415 15,007,320 15,007,320 16,653,930 16,653,930 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 1,148,0151,188,7641,188,7641,274,041 1,274,041 0 512210RETIREMENT PLAN 3,614,2733,808,1993,808,1993,983,634 3,983,634 0 512310UNEMPLOYMENT COMPENSATION 1513,0743,0743,324 3,324 0 512410WORKER'S COMPENSATION 375,805424,566424,566394,928 394,928 0 512510MEDICAL INSURANCE 1,722,8601,955,2001,955,2002,160,000 2,160,000 0 512810LONG TERM DISABILITY 16,15926,46626,46627,949 27,949 0 512830SHORT TERM DISABILITY 11,64514,59314,59316,929 16,929 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (437,305) 0 0 0 525210LIFE INSURANCE 22,32018,15718,15723,178 23,178 0 6,911,229 7,001,714 7,001,714 7,883,983 7,883,983 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 181 0 0 0 0 0 520110PROFESSIONAL SERVICES 10,11017,50017,50017,500 17,500 0 520210OTHER PERSONAL SERVICES 108,32064,00564,00534,930 34,930 0 520710PROFESSIONAL SERVICES‐MEDICAL 01,0001,0001,000 1,000 0 521210ELECTRO COMMUN MAINTENANCE 754 800 800 800 800 0 521410SOFTWARE MAINTENANCE 151,757335,589335,589324,948 324,948 0 523110ADVERTISING & PUBLIC NOTICE 751,0001,0001,000 1,000 0 524110PRINTING & BINDING 5,1258,0008,0008,000 8,000 0 526110ELECTRIC‐GAS‐WATER 25,79023,70023,70017,322 17,322 0 526510VEHICLE POOL CHARGES 04,8004,8004,800 4,800 0 527210BUILDING‐EQUIP MAINT & REPAIR 367,840221,055221,055265,602 265,602 0 530110RENTS & LEASES REAL PROPERTY 1,823 0 0 0 0 0 530210RENTAL OF EQUIPMENT 31,66421,50021,50021,500 21,500 0 535210INFORMATION & EVIDENTIAL 51,20655,00055,00055,000 55,000 0 754,644 753,949 753,949 752,402 752,402 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 49,70654,00054,00046,433 46,433 0 515110CLOTHING & PROTECT APPAREL 49,053 0 0 0 0 0 515210FOOD MATERIALS & SUPPLIES 2,4671,9001,9001,317 1,317 0 515410JAN & HOUSE MATERIAL &SUPPLIES 14,6907,3007,3007,300 7,300 0 515510LAW ENFORCEMENT MAT & SUPPLIES 338,982387,500387,500350,618 350,618 0 515610PHOTO MATERIAL & SUPPLIES 29,14625,60025,60025,600 25,600 0 516210MEDICAL SUPPLIES 484 0 0 0 0 0 516310DRUGS 10,40410,50010,50010,500 10,500 0 517110PARTS FOR EQUIPMENT 2,2643,2503,2503,005 3,005 0 517210MAINT & CONSTRUCTN MAT &SUPP 2,6881,5001,5001,500 1,500 0 517410COMPUTER SOFTWARE 28,001 0 0 0 0 0 517610COMPUTER PARTS&PERIPHERAL 6,70923,90023,90028,900 28,900 0 518110SMALL TOOLS INSTR MISC EQUIP 7,4277,9357,9357,935 7,935 0 518210MINOR OFF FURN FIX EQUIPMENT 8,5813,5003,5003,500 3,500 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: POLICE (2300) DIVISION: DIV OF CRIMINAL INVESTIGA (2382) 73
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 535610SUBSCRIPTIONS&PUBLICATION 79,468142,689142,689127,539 127,539 0 630,069 669,574 669,574 614,147 614,147 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 70,04291,50091,500105,160 105,160 0 522210LOCAL TRAVEL & TRANSPORTATION 13,18613,85013,85013,850 13,850 0 522410AUTOMOBILE ALLOWANCE 0 500 500 244 244 0 83,228 105,850 105,850 119,254 119,254 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 669 0 0 0 0 0 535510MEMBERSHIPS 9,36411,29511,29511,085 11,085 0 535810OTHER EXPENSES 1266,1306,1301,789 1,789 0 535910FUGITIVE EXTRADITION EXP 250,077380,000380,000380,000 380,000 0 260,236 397,425 397,425 392,874 392,874 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 992,9891,059,9541,059,9541,060,599 1,060,599 0 992,989 1,059,954 1,059,954 1,060,599 1,060,599 0 TOTAL: TRANS PMTS/INTERF 25,151,810 24,995,786 24,995,786 27,477,189 27,477,189 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: POLICE (2300) DIVISION: DIV OF CRIMINAL INVESTIGA (2382) 74
St. Louis County, Missouri
FUND: GENERAL (1010)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 3,309,9323,468,1043,468,104 0 0 0 511210SALARIES TEMPORARY 102,472280,800280,800 0 0 0 511310OVERTIME PAY 202,2727,0007,000 0 0 0 511410SALARIES VAC/PTO SICK PAYOFF 68,730 0 0 0 0 0 511710SALARIES INTERMITTENT RETIREES 186,339216,944216,944 0 0 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (135,234) 0 0 0 3,869,745 3,837,614 3,837,614 0 0 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 287,117303,910303,910 0 0 0 512210RETIREMENT PLAN 891,867905,911905,911 0 0 0 512310UNEMPLOYMENT COMPENSATION 38 789 789 0 0 0 512410WORKER'S COMPENSATION 95,644109,246109,246 0 0 0 512510MEDICAL INSURANCE 391,855447,200447,200 0 0 0 512810LONG TERM DISABILITY 3,6626,4766,476 0 0 0 512830SHORT TERM DISABILITY 2,8283,6893,689 0 0 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (111,138) 0 0 0 525210LIFE INSURANCE 5,5424,2434,243 0 0 0 1,678,553 1,670,326 1,670,326 0 0 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 35,77246,47546,475 0 0 0 520110PROFESSIONAL SERVICES 334,845520,500520,500 0 0 0 520210OTHER PERSONAL SERVICES 33,757127,500127,500 0 0 0 520710PROFESSIONAL SERVICES‐MEDICAL 103,600100,000100,000 0 0 0 521310COMPUTER & PERI MAINTENANCE 010,50710,507 0 0 0 521410SOFTWARE MAINTENANCE 16,247 0 0 0 0 0 523110ADVERTISING & PUBLIC NOTICE 17,1866,1006,100 0 0 0 524110PRINTING & BINDING 7,4806,9506,950 0 0 0 526110ELECTRIC‐GAS‐WATER 48,76861,00061,000 0 0 0 527210BUILDING‐EQUIP MAINT & REPAIR 1,2683,0243,024 0 0 0 530210RENTAL OF EQUIPMENT 1,8854,4404,440 0 0 0 600,808 886,496 886,496 0 0 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 10,20416,00016,000 0 0 0 515110CLOTHING & PROTECT APPAREL 3,314 800 800 0 0 0 515210FOOD MATERIALS & SUPPLIES 3,6284,5004,500 0 0 0 515410JAN & HOUSE MATERIAL &SUPPLIES 5,7024,0004,000 0 0 0 515510LAW ENFORCEMENT MAT & SUPPLIES 242,536444,974444,974 0 0 0 515710RECREATION EQUIP & SUPPLIES 1,543 500 500 0 0 0 516110HORTICULTRL AGRIC &ANIMAL CARE 85 0 0 0 0 0 516210MEDICAL SUPPLIES 151 0 0 0 0 0 517110PARTS FOR EQUIPMENT 996 0 0 0 0 0 517210MAINT & CONSTRUCTN MAT &SUPP 273 0 0 0 0 0 517410COMPUTER SOFTWARE 50 0 0 0 0 0 517610COMPUTER PARTS&PERIPHERAL 439 0 0 0 0 0 518110SMALL TOOLS INSTR MISC EQUIP 2,892 0 0 0 0 0 518210MINOR OFF FURN FIX EQUIPMENT 1,0092,0002,000 0 0 0 535610SUBSCRIPTIONS&PUBLICATION 101,946159,370159,370 0 0 0 374,768 632,144 632,144 0 0 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB
DEPARTMENT/OFFICE: POLICE
DIVISION: DIV OF HUMAN RESOURCES (2394) 75
(2300)
St. Louis County, Missouri
FUND: GENERAL (1010)
POLICE (2300)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 522110OUT‐OF‐TOWN TRAVEL & TRAINING 3,61334,00034,000 0 0 0 522210LOCAL TRAVEL & TRANSPORTATION 1,4294,2004,200 0 0 0 5,042 38,200 38,200 0 0 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 21,99427,11527,115 0 0 0 535510MEMBERSHIPS 6481,4301,430 0 0 0 535810OTHER EXPENSES 656 0 0 0 0 0 23,298 28,545 28,545 0 0 0 TOTAL: OTHER EXPENSES 6,552,214 7,093,325 7,093,325 0 0 0 ***GRAND TOTAL***
DEPARTMENT/OFFICE:
DIVISION: DIV OF HUMAN RESOURCES
76
(2394)
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 9,603,46811,455,71811,455,71810,363,945 10,363,945 0 511210SALARIES TEMPORARY 42,24687,26787,267131,841 131,841 0 511310OVERTIME PAY 1,691,532135,000135,0001,000,000 1,000,000 0 511410SALARIES VAC/PTO SICK PAYOFF 253,672100,000100,000100,000 100,000 0 511710SALARIES INTERMITTENT RETIREES 100,047217,122217,122226,617 226,617 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (644,059) 0 0 0 11,690,965 11,351,048 11,351,048 11,822,403 11,822,403 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 870,149917,622917,622904,394 904,394 0 512210RETIREMENT PLAN 1,939,7562,388,7902,388,7901,682,110 1,682,110 0 512310UNEMPLOYMENT COMPENSATION 1052,3962,3962,333 2,333 0 512410WORKER'S COMPENSATION 259,007326,814326,814282,040 282,040 0 512510MEDICAL INSURANCE 1,524,4402,114,6662,114,6661,755,000 1,755,000 0 512810LONG TERM DISABILITY 14,96419,65619,65618,636 18,636 0 512830SHORT TERM DISABILITY 13,48812,98012,98013,921 13,921 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (529,304) 0 0 0 525210LIFE INSURANCE 14,83616,17716,17719,757 19,757 0 4,636,744 5,269,797 5,269,797 4,678,191 4,678,191 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 3331,7001,70038,000 38,000 0 520110PROFESSIONAL SERVICES 71,01560,00060,0001,248,500 530,500 0 520210OTHER PERSONAL SERVICES 404,430435,145435,1451,347,349 1,347,349 0 520610BANKING SERVICES 11,87310,00010,00010,000 10,000 0 520710PROFESSIONAL SERVICES‐MEDICAL 59 0 0 0 0 0 521110TELEPHONE 1,121,982 0 02,083,500 2,083,500 0 521210ELECTRO COMMUN MAINTENANCE 92,51185,00085,000145,000 145,000 0 521310COMPUTER & PERI MAINTENANCE 43,587 0 0136,839 136,839 0 521410SOFTWARE MAINTENANCE 202,815182,850182,850435,310 435,310 0 523110ADVERTISING & PUBLIC NOTICE 5501,5001,500 500 500 0 524110PRINTING & BINDING 92,88034,50034,50030,500 30,500 0 526110ELECTRIC‐GAS‐WATER 85,50166,15066,15093,809 93,809 0 526510VEHICLE POOL CHARGES 10,0961,2001,2001,200 1,200 0 527110 VEHICLE MAINTENANCE & REPAIR 29,8322,5002,5003,000 3,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 4,293,560496,136516,136265,987 265,987 0 530210RENTAL OF EQUIPMENT 28,218 0 04,000 4,000 0 6,489,240 1,376,681 1,396,681 5,843,494 5,125,494 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 29,17051,00051,00047,723 47,723 0 515110CLOTHING & PROTECT APPAREL 430,005284,250284,250500,000 500,000 0 515210FOOD MATERIALS & SUPPLIES 7,3047,5007,5008,668 8,668 0 515310MOTOR FUEL OIL & FLUIDS 13,78514,00014,00014,000 14,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 27,97830,35030,35034,350 34,350 0 515510LAW ENFORCEMENT MAT & SUPPLIES 570,670540,625540,625957,032 957,032 0 515610PHOTO MATERIAL & SUPPLIES 1,4671,8001,8001,800 1,800 0 515710RECREATION EQUIP & SUPPLIES 1,399 0 0 500 500 0 515810SNOW & ICE REMVL MATERL &SUPP 70 150 150 150 150 0 516110HORTICULTRL AGRIC &ANIMAL CARE 4751,1501,1501,150 1,150 0 516210MEDICAL SUPPLIES 4,606 0 0 0 0 0 517110PARTS FOR EQUIPMENT 107,147145,550145,550127,635 127,635 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: POLICE (2300) DIVISION: DIV OF OPERATIONAL SUPPRT (2423) 77
St. Louis County, Missouri
FUND: GENERAL (1010)
DEPARTMENT/OFFICE: POLICE (2300)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 517210MAINT & CONSTRUCTN MAT &SUPP 4,72510,00010,0005,000 5,000 0 517410COMPUTER SOFTWARE 252104,500104,500493,825 493,825 0 517610COMPUTER PARTS&PERIPHERAL 215,709 0 0685,320 685,320 0 518110SMALL TOOLS INSTR MISC EQUIP 3,7432,2502,2502,250 2,250 0 518210MINOR OFF FURN FIX EQUIPMENT 14,7838,5508,5507,650 7,650 0 535610SUBSCRIPTIONS&PUBLICATION 64,009143,190143,190415,681 415,681 0 1,497,296 1,344,865 1,344,865 3,302,734 3,302,734 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 18,69441,50041,50063,400 63,400 0 522210LOCAL TRAVEL & TRANSPORTATION 6,2943,6003,6005,200 5,200 0 522410AUTOMOBILE ALLOWANCE 8511,2001,200 585 585 0 522510TUITION REIMBURSEMENT 35,47290,00090,00050,000 50,000 0 61,311 136,300 136,300 119,185 119,185 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 13,44213,44213,44213,854 13,854 0 535410AWARDS AND INDEMNITIES 4,3004,0004,0004,000 4,000 0 535510MEMBERSHIPS 2,6032,6482,6484,013 4,013 0 535810OTHER EXPENSES 1,2964,2004,200 934 934 0 21,642 24,290 24,290 22,801 22,801 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 330,000330,000330,000360,000 360,000 0 330,000 330,000 330,000 360,000 360,000 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 548310COMMUNICATION &BROAD EQUIPMNT62,80075,00075,00075,000 75,000 0 62,800 75,000 75,000 75,000 75,000 0 TOTAL: CAPITAL OUTLAYS ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (1,340,114) (1,542,908) 0 (1,340,114) (1,445,709) (1,445,709) (1,542,908) (1,542,908) 0 TOTAL: EXPEND XFR/REIMB 23,449,885 18,462,272 18,482,272 24,680,900 23,962,900 0 ***GRAND TOTAL***
DIVISION: DIV OF OPERATIONAL SUPPRT (2423) 78
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 496,428535,337535,337559,748 569,214 0 511210SALARIES TEMPORARY 4,35923,40023,40023,400 23,634 0 511310OVERTIME PAY 27 0 0 0 0 0 511410SALARIES VAC/PTO SICK PAYOFF 0 0 053,100 53,100 0 511710SALARIES INTERMITTENT RETIREES 39,46642,67142,67140,004 40,004 0 540,280 601,408 601,408 676,252 685,952 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 38,93146,00446,00451,733 52,473 0 512210RETIREMENT PLAN 72,30784,58384,58371,243 72,447 0 512310UNEMPLOYMENT COMPENSATION 0 60 60 66 66 0 512410WORKER'S COMPENSATION 3513,3083,3084,011 4,065 0 512510MEDICAL INSURANCE 60,664104,000104,000112,500 112,500 0 512810LONG TERM DISABILITY 7581,0461,0461,092 1,110 0 512830SHORT TERM DISABILITY 635 860 860 812 825 0 525210LIFE INSURANCE 692 964 9641,101 1,121 0 174,340 240,825 240,825 242,558 244,607 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 300 300 500 500 0 520110PROFESSIONAL SERVICES 0 01,000,000 0 0 0 520210OTHER PERSONAL SERVICES 14,00022,50022,50022,500 22,500 0 521310COMPUTER & PERI MAINTENANCE 0 800 800 0 0 0 521410SOFTWARE MAINTENANCE 3,0275,0005,0005,000 5,000 0 523110ADVERTISING & PUBLIC NOTICE 5,7059,0009,0009,000 9,000 0 524110PRINTING & BINDING 722,0002,0002,000 2,000 0 526510VEHICLE POOL CHARGES 0 750 750 750 750 0 527110VEHICLE MAINTENANCE & REPAIR 961,0001,0001,000 1,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 01,5001,5001,500 1,500 0 530110RENTS & LEASES REAL PROPERTY 0 500 500 250 250 0 530210 RENTAL OF EQUIPMENT 3,6196,0006,0006,000 6,000 0 26,519 49,350 1,049,350 48,500 48,500 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 8,2199,0009,0009,000 9,000 0 515110CLOTHING & PROTECT APPAREL 88 100 100 500 500 0 515210FOOD MATERIALS & SUPPLIES 1944,0004,0005,000 5,000 0 515310MOTOR FUEL OIL & FLUIDS 546 750 750 750 750 0 515410JAN & HOUSE MATERIAL &SUPPLIES 654 500 500 500 500 0 515610PHOTO MATERIAL & SUPPLIES 0 300 300 250 250 0 517110PARTS FOR EQUIPMENT 0 100 100 250 250 0 517210MAINT & CONSTRUCTN MAT &SUPP 015,00015,000 0 0 0 517410COMPUTER SOFTWARE 6,3439,0429,0429,750 9,750 0 517610COMPUTER PARTS&PERIPHERAL 2,6697,0007,0007,000 7,000 0 518210 MINOR OFF FURN FIX EQUIPMENT 2,6057,0007,0009,000 9,000 0 535610SUBSCRIPTIONS&PUBLICATION 1,4594,5504,5504,750 4,750 0 22,777 57,342 57,342 46,750 46,750 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 3,4435,0005,0009,000 9,000 0 522210LOCAL TRAVEL & TRANSPORTATION 1,9381,5001,5003,000 3,000 0 522510TUITION REIMBURSEMENT 0 0 02,000 2,000 0 5,381 6,500 6,500 14,000 14,000 0 TOTAL: PERSONL ALLOW&REIMB FUND: GENERAL (1010) DEPARTMENT/OFFICE: PLANNING (2500) DIVISION: PLANNING (2510) 79
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** OTHER EXPENSES 525110INSURANCE15,43511,78611,78610,320 10,320 0 535510MEMBERSHIPS1,5092,5002,5003,000 3,000 0 535810OTHER EXPENSES 6 750 750 750 750 0 16,950 15,036 15,036 14,070 14,070 0 TOTAL: OTHER EXPENSES 786,247 970,461 1,970,461 1,042,130 1,053,879 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: PLANNING (2500) DIVISION: PLANNING (2510) 80
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 ****** SALARIES & WAGES 511110SALARIES PERMANENT 11,975,33814,035,50814,465,59714,374,90514,661,368 0 511210SALARIES TEMPORARY 05,7415,74120,54420,740 0 511310OVERTIME PAY 190,113187,000187,000162,000162,000 0 511410SALARIES VAC/PTO SICK PAYOFF 134,031108,000108,000141,600141,600 0 511710SALARIES INTERMITTENT RETIREES 88,657142,297142,297100,215100,215 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (999,816) 0 0 0 12,388,140 13,478,730 13,908,819 14,799,264 15,085,923 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 911,2721,096,6441,322,2401,128,9561,150,796 0 512210RETIREMENT PLAN 1,766,4092,249,2772,249,2771,848,7891,885,232 0 512310UNEMPLOYMENT COMPENSATION 1,43221,48521,48514,79215,086 0 512410WORKER'S COMPENSATION 157,861197,519197,519198,349202,270 0 512510MEDICAL INSURANCE 1,933,8072,662,9202,662,9202,935,1312,935,131 0 512810LONG TERM DISABILITY 18,67527,28027,28027,90428,452 0 512830SHORT TERM DISABILITY 19,48122,56022,56023,03623,483 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (821,674) 0 0 0 525210LIFE INSURANCE 17,88025,18125,18125,74426,287 0 4,826,817 5,481,192 5,706,788 6,202,701 6,266,737 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 749 749 599 599 0 520110PROFESSIONAL SERVICES 1,837,1572,049,9007,589,900847,450847,450 0 520210OTHER PERSONAL SERVICES 3,269,6804,395,9804,708,9546,344,9016,344,901 0 520610BANKING SERVICES 244,201297,000297,000259,726259,726 0 520710PROFESSIONAL SERVICES‐MEDICAL 2,3065,2005,200 5,1505,150 0 521110TELEPHONE 118,400166,700166,700133,600133,600 0 521210ELECTRO COMMUN MAINTENANCE 18,180148,600148,600148,600148,600 0 521310COMPUTER & PERI MAINTENANCE 9506,5006,500 4,5004,500 0 521410SOFTWARE MAINTENANCE 386,871440,050440,050487,800487,800 0 523110ADVERTISING & PUBLIC NOTICE 8932,6002,600 1,4001,400 0 524110PRINTING & BINDING 25,79829,10029,10027,00027,000 0 526110ELECTRIC‐GAS‐WATER 3,930,1213,900,0003,900,0004,000,0004,000,000 0 526510VEHICLE POOL CHARGES 3,3017,0007,000 3,7003,700 0 527110VEHICLE MAINTENANCE & REPAIR 38,74346,21355,96357,96357,963 0 527210BUILDING‐EQUIP MAINT & REPAIR 3,317,7222,695,0772,695,0772,742,8772,742,877 0 527410SELF‐INSURED FLEET LOSS 4,7369,9779,977 116 116 0 530110RENTS & LEASES REAL PROPERTY 3,169,1793,582,4093,582,4093,510,8043,510,804 0 530210RENTAL OF EQUIPMENT 111,05550,55250,55246,00046,000 0 16,479,294 17,833,607 23,696,331 18,622,185 18,622,185 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 67,91366,90066,90098,20098,200 0 515110CLOTHING & PROTECT APPAREL 41,58659,70064,65071,15571,155 0 515210FOOD MATERIALS & SUPPLIES 1,5863,2503,250 3,0003,000 0 515310MOTOR FUEL OIL & FLUIDS 47,37581,064106,23284,23284,232 0 515410JAN & HOUSE MATERIAL &SUPPLIES 38,00935,65037,15043,75043,750 0 515610PHOTO MATERIAL & SUPPLIES 256 700 700 700 700 0 516110HORTICULTRL AGRIC &ANIMAL CARE 196 750 750 300 300 0 516210MEDICAL SUPPLIES 4431,3741,374 3,1913,191 0 517110PARTS FOR EQUIPMENT 95,246125,750126,500129,744129,744 0 517210MAINT & CONSTRUCTN MAT &SUPP 343,835355,450358,950357,650357,650 0 517410COMPUTER SOFTWARE 169,714198,484226,484136,401136,401 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: PUBLIC WORKS (2600) 81
St. Louis County, Missouri 2024 BUDGET
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 517610COMPUTER PARTS&PERIPHERAL 87,186127,610127,610200,604200,604 0 518110SMALL TOOLS INSTR MISC EQUIP 28,65934,13249,11870,12770,127 0 518210MINOR OFF FURN FIX EQUIPMENT 28,62820,40020,40030,90030,900 0 535610SUBSCRIPTIONS&PUBLICATION 7,49853,97193,97193,81993,819 0 958,128 1,165,186 1,284,040 1,323,773 1,323,773 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 6,44425,67525,67531,61931,619 0 522210LOCAL TRAVEL & TRANSPORTATION 6,01221,45021,45019,85019,850 0 522410AUTOMOBILE ALLOWANCE 399,551459,510459,510405,250405,250 0 412,008 506,635 506,635 456,719 456,719 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 652,697719,629719,629540,648540,648 0 535410AWARDS AND INDEMNITIES 1,6797,0257,025 6,9256,925 0 535510MEMBERSHIPS 12,03712,11012,11013,61013,610 0 535810OTHER EXPENSES 4,64818,44018,44017,39017,390 0 538410DEBT SERVICE ‐ PRINCIPAL 176,284181,165181,165176,284176,284 0 538510DEBT SERVICE ‐ INTEREST 19,93515,05415,05419,93519,935 0 538610DEBT SERVICE ‐ OTHER 01,7131,713 0 0 0 867,279 955,136 955,136 774,792 774,792 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS 540140IMPROVEMENTS ‐ LAND24,08000000 548210MOTOR VEHICLE EQUIPMENT 30,90571,000242,000301,000301,000 0 548510OTHER CAPITAL EQUIPMENT 11,19737,902148,482118,080118,080 0 66,182 108,902 390,482 419,080 419,080 0 TOTAL: CAPITAL OUTLAYS ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (256,726) 0 (256,726) (616,154) (616,154) (616,154) (616,154) 0 TOTAL: EXPEND XFR/REIMB 35,741,121 38,913,234 45,832,077 41,982,360 42,333,055 0 ***GRAND TOTAL***
St. Louis County, Missouri 2024 BUDGET
DEPARTMENT/OFFICE: PUBLIC WORKS (2600) 82
FUND: GENERAL (1010)
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 416,350405,195405,195442,771 451,631 0 511310OVERTIME PAY 02,0002,0002,000 2,000 0 511410SALARIES VAC/PTO SICK PAYOFF 201 0 0 0 0 0 511710SALARIES INTERMITTENT RETIREES 020,31620,316 0 0 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (12,766) 0 0 0 416,550 414,745 414,745 444,771 453,631 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 31,00132,70132,70134,026 34,699 0 512210RETIREMENT PLAN 59,88964,33564,33556,609 57,736 0 512310UNEMPLOYMENT COMPENSATION 37 641 641 574 588 0 512410WORKER'S COMPENSATION 22,06421,80621,80619,471 19,861 0 512510MEDICAL INSURANCE 75,89375,40075,40085,505 85,505 0 512810LONG TERM DISABILITY 648 790 790 863 878 0 512830SHORT TERM DISABILITY 670 586 586 603 616 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (10,492) 0 0 0 525210LIFE INSURANCE 617 727 727 795 815 0 190,819 186,494 186,494 198,446 200,698 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 99 99 99 99 0 520210OTHER PERSONAL SERVICES 89,27750,10050,10050,600 50,600 0 520610BANKING SERVICES 244,201297,000297,000259,726 259,726 0 520710PROFESSIONAL SERVICES‐MEDICAL 0 100 100 100 100 0 521110TELEPHONE 4,6657,0007,0006,600 6,600 0 521210ELECTRO COMMUN MAINTENANCE 03,6003,6003,600 3,600 0 521310COMPUTER & PERI MAINTENANCE 7506,5006,5004,500 4,500 0 521410SOFTWARE MAINTENANCE 386,871440,050440,050487,800 487,800 0 523110ADVERTISING & PUBLIC NOTICE 0 100 100 100 100 0 524110PRINTING & BINDING 4,9892,4002,4005,000 5,000 0 526510VEHICLE POOL CHARGES 412 500 500 500 500 0 527110VEHICLE MAINTENANCE & REPAIR 0 480 480 480 480 0 527210BUILDING‐EQUIP MAINT & REPAIR 387 500 500 500 500 0 530210RENTAL OF EQUIPMENT 5,9825,1525,1526,000 6,000 0 737,535 813,581 813,581 825,605 825,605 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 23,97259,00059,00054,000 54,000 0 515110CLOTHING & PROTECT APPAREL 17,55319,70019,70021,205 21,205 0 515210FOOD MATERIALS & SUPPLIES 5241,2501,2501,250 1,250 0 515310MOTOR FUEL OIL & FLUIDS 01,0641,0641,064 1,064 0 515410JAN & HOUSE MATERIAL &SUPPLIES 9345,1505,1505,150 5,150 0 516210MEDICAL SUPPLIES 0 624 6242,591 2,591 0 517110PARTS FOR EQUIPMENT 7,390 250 2503,494 3,494 0 517210MAINT & CONSTRUCTN MAT &SUPP 165 150 150 0 0 0 517410COMPUTER SOFTWARE 169,714197,184197,184122,401 122,401 0 517610COMPUTER PARTS&PERIPHERAL 83,055126,110126,110196,604 196,604 0 518110SMALL TOOLS INSTR MISC EQUIP 943 100 1001,140 1,140 0 518210MINOR OFF FURN FIX EQUIPMENT 3,9042,0002,0002,000 2,000 0 535610SUBSCRIPTIONS&PUBLICATION 34 367 367 315 315 0 308,188 412,950 412,950 411,214 411,214 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB FUND: GENERAL (1010) DEPARTMENT/OFFICE: PUBLIC WORKS (2600) DIVISION: PW ADMINISTRATION (2610) 83
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 522110OUT‐OF‐TOWN TRAVEL & TRAINING 01,6501,6501,650 1,650 0 522210LOCAL TRAVEL & TRANSPORTATION 02,6502,6502,650 2,650 0 522410AUTOMOBILE ALLOWANCE 0 500 500 150 150 0 0 4,800 4,800 4,450 4,450 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 1,6796,9256,9256,925 6,925 0 535510MEMBERSHIPS 0 745 7451,545 1,545 0 535810OTHER EXPENSES 77 200 200 200 200 0 1,755 7,870 7,870 8,670 8,670 0 TOTAL: OTHER EXPENSES 1,654,847 1,840,440 1,840,440 1,893,156 1,904,268 0 ***GRAND TOTAL***
DIVISION: PW ADMINISTRATION (2610) 84
FUND: GENERAL (1010) DEPARTMENT/OFFICE: PUBLIC WORKS (2600)
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 3,192,3734,545,7814,545,7814,622,784 4,714,518 0 511210SALARIES TEMPORARY 05,7415,7415,760 5,760 0 511310OVERTIME PAY 101,072100,000100,00075,000 75,000 0 511410SALARIES VAC/PTO SICK PAYOFF 27,017 0 041,600 41,600 0 511710SALARIES INTERMITTENT RETIREES 025,43825,438 0 0 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (609,194) 0 0 0 3,320,462 4,067,766 4,067,766 4,745,144 4,836,878 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 245,612357,793357,793363,009 370,022 0 512210RETIREMENT PLAN 477,653736,297736,297596,630 608,298 0 512310UNEMPLOYMENT COMPENSATION 4616,9376,9374,703 4,801 0 512410WORKER'S COMPENSATION 46,67059,27959,27959,485 60,656 0 512510MEDICAL INSURANCE 503,523870,480870,480947,250 947,250 0 512810LONG TERM DISABILITY 4,9458,8238,8238,933 9,113 0 512830SHORT TERM DISABILITY 5,2197,2077,2077,287 7,419 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (500,651) 0 0 0 525210LIFE INSURANCE 4,8288,1518,1518,248 8,417 0 1,288,911 1,554,316 1,554,316 1,995,545 2,015,976 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 400 400 400 400 0 520110PROFESSIONAL SERVICES 1,837,1572,045,0007,585,000845,000 845,000 0 520210OTHER PERSONAL SERVICES 2,794,3273,884,6003,884,6005,575,848 5,575,848 0 520710PROFESSIONAL SERVICES‐MEDICAL 2,3065,0005,0005,000 5,000 0 521110TELEPHONE 23,01634,00034,00034,000 34,000 0 521210ELECTRO COMMUN MAINTENANCE 18,180145,000145,000145,000 145,000 0 521310COMPUTER & PERI MAINTENANCE 200 0 0 0 0 0 523110ADVERTISING & PUBLIC NOTICE 6651,0001,0001,000 1,000 0 524110PRINTING & BINDING 9,6408,7008,70010,000 10,000 0 526110ELECTRIC‐GAS‐WATER 3,930,1213,900,0003,900,0004,000,000 4,000,000 0 526510VEHICLE POOL CHARGES 2,8905,0005,0003,000 3,000 0 527110VEHICLE MAINTENANCE & REPAIR 30,97829,00029,00031,000 31,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 3,317,3352,694,5772,694,5772,742,377 2,742,377 0 527410SELF‐INSURED FLEET LOSS 4,7369,9779,977 116 116 0 530110RENTS & LEASES REAL PROPERTY 3,169,1793,582,4093,582,4093,510,804 3,510,804 0 530210RENTAL OF EQUIPMENT 85,82921,40021,40021,000 21,000 0 15,226,559 16,366,063 21,906,063 16,924,544 16,924,544 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 2,1641,3001,3002,200 2,200 0 515110CLOTHING & PROTECT APPAREL 21,12422,00022,00022,000 22,000 0 515210FOOD MATERIALS & SUPPLIES 481 500 500 750 750 0 515310MOTOR FUEL OIL & FLUIDS 33,01560,00060,00040,000 40,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 36,03929,00029,00036,000 36,000 0 515610PHOTO MATERIAL & SUPPLIES 256 0 0 0 0 0 516110HORTICULTRL AGRIC &ANIMAL CARE 117 500 500 200 200 0 516210MEDICAL SUPPLIES 436 500 500 500 500 0 517110PARTS FOR EQUIPMENT 87,365125,000125,000125,000 125,000 0 517210MAINT & CONSTRUCTN MAT &SUPP 340,600350,000350,000351,050 351,050 0 517410COMPUTER SOFTWARE 01,3001,300 0 0 0 517610COMPUTER PARTS&PERIPHERAL 3,4401,5001,5003,500 3,500 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: PUBLIC WORKS (2600) DIVISION: PW FACILITIES MANAGEMENT (2630) 85
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 518110SMALL TOOLS INSTR MISC EQUIP 23,48125,00025,00025,000 25,000 0 518210MINOR OFF FURN FIX EQUIPMENT 23,5359,5009,50020,000 20,000 0 535610SUBSCRIPTIONS&PUBLICATION 2515,1005,1005,000 5,000 0 572,303 631,200 631,200 631,200 631,200 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 0 500 500 0 0 0 522210LOCAL TRAVEL & TRANSPORTATION 3,51810,00010,0008,400 8,400 0 522410AUTOMOBILE ALLOWANCE 5,0363,0003,0005,100 5,100 0 8,554 13,500 13,500 13,500 13,500 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 652,697719,629719,629540,648 540,648 0 535510MEMBERSHIPS 3,1902,5002,5003,200 3,200 0 535810OTHER EXPENSES 4,41215,94015,94015,940 15,940 0 538410DEBT SERVICE ‐ PRINCIPAL 176,284181,165181,165176,284 176,284 0 538510DEBT SERVICE ‐ INTEREST 19,93515,05415,05419,935 19,935 0 538610DEBT SERVICE ‐ OTHER 01,7131,713 0 0 0 856,518 936,001 936,001 756,007 756,007 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS 540140IMPROVEMENTS ‐ LAND 24,080 0 0 0 0 0 548210MOTOR VEHICLE EQUIPMENT 30,90540,00040,00040,000 40,000 0 548510OTHER CAPITAL EQUIPMENT 11,19710,00010,0007,500 7,500 0 66,182 50,000 50,000 47,500 47,500 0 TOTAL: CAPITAL OUTLAYS ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (19,408) (16,154) 0 (19,408) (16,154) (16,154) (16,154) (16,154) 0 TOTAL: EXPEND XFR/REIMB 21,320,080 23,602,692 29,142,692 25,097,286 25,209,451 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: PUBLIC WORKS (2600) DIVISION: PW FACILITIES MANAGEMENT (2630) 86
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 8,366,6159,084,5329,514,6219,309,350 9,495,219 0 511210SALARIES TEMPORARY 0 0 014,784 14,980 0 511310OVERTIME PAY 89,04185,00085,00085,000 85,000 0 511410SALARIES VAC/PTO SICK PAYOFF 106,814108,000108,000100,000 100,000 0 511710SALARIES INTERMITTENT RETIREES 88,65796,54396,543100,215 100,215 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (377,856) 0 0 0 8,651,127 8,996,219 9,426,308 9,609,349 9,795,414 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 634,659706,150931,746731,921 746,075 0 512210RETIREMENT PLAN 1,228,8681,448,6451,448,6451,195,550 1,219,198 0 512310UNEMPLOYMENT COMPENSATION 93413,90713,9079,515 9,697 0 512410WORKER'S COMPENSATION 89,127116,434116,434119,393 121,753 0 512510MEDICAL INSURANCE 1,354,3921,717,0401,717,0401,902,376 1,902,376 0 512810LONG TERM DISABILITY 13,08217,66717,66718,108 18,461 0 512830SHORT TERM DISABILITY 13,59214,76714,76715,146 15,448 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (310,531) 0 0 0 525210LIFE INSURANCE 12,43416,30316,30316,701 17,055 0 3,347,088 3,740,382 3,965,978 4,008,710 4,050,063 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 250 250 100 100 0 520110PROFESSIONAL SERVICES 04,9004,9002,450 2,450 0 520210OTHER PERSONAL SERVICES 386,076461,280774,254718,453 718,453 0 520710PROFESSIONAL SERVICES‐MEDICAL 0 100 100 50 50 0 521110TELEPHONE 90,720125,700125,70093,000 93,000 0 523110ADVERTISING & PUBLIC NOTICE 2281,5001,500 300 300 0 524110PRINTING & BINDING 11,16818,00018,00012,000 12,000 0 526510VEHICLE POOL CHARGES 01,5001,500 200 200 0 527110VEHICLE MAINTENANCE & REPAIR 7,76516,73326,48326,483 26,483 0 530210RENTAL OF EQUIPMENT 19,24424,00024,00019,000 19,000 0 515,200 653,963 976,687 872,036 872,036 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 41,7766,6006,60042,000 42,000 0 515110CLOTHING & PROTECT APPAREL 2,90918,00022,95027,950 27,950 0 515210FOOD MATERIALS & SUPPLIES 5811,5001,5001,000 1,000 0 515310MOTOR FUEL OIL & FLUIDS 14,36020,00045,16843,168 43,168 0 515410JAN & HOUSE MATERIAL &SUPPLIES 1,0361,5003,0002,600 2,600 0 515610PHOTO MATERIAL & SUPPLIES 0 700 700 700 700 0 516110HORTICULTRL AGRIC &ANIMAL CARE 79 250 250 100 100 0 516210MEDICAL SUPPLIES 7 250 250 100 100 0 517110PARTS FOR EQUIPMENT 491 5001,2501,250 1,250 0 517210MAINT & CONSTRUCTN MAT &SUPP 3,0705,3008,8006,600 6,600 0 517410COMPUTER SOFTWARE 0 028,00014,000 14,000 0 517610COMPUTER PARTS&PERIPHERAL 691 0 0 500 500 0 518110SMALL TOOLS INSTR MISC EQUIP 4,2359,03224,01843,987 43,987 0 518210MINOR OFF FURN FIX EQUIPMENT 1,1888,9008,9008,900 8,900 0 535610SUBSCRIPTIONS&PUBLICATION 7,21348,50488,50488,504 88,504 0 77,637 121,036 239,890 281,359 281,359 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 6,44423,52523,52529,969 29,969 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: PUBLIC WORKS (2600) DIVISION: PW CODE ENFORCEMENT (2642) 87
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 522210LOCAL TRAVEL & TRANSPORTATION 2,4948,8008,8008,800 8,800 0 522410AUTOMOBILE ALLOWANCE 394,516456,010456,010400,000 400,000 0 403,454 488,335 488,335 438,769 438,769 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 0 100 100 0 0 0 535510MEMBERSHIPS 8,8478,8658,8658,865 8,865 0 535810OTHER EXPENSES 1592,3002,3001,250 1,250 0 9,006 11,265 11,265 10,115 10,115 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS 548210MOTOR VEHICLE EQUIPMENT 031,000202,000261,000 261,000 0 548510OTHER CAPITAL EQUIPMENT 027,902138,482110,580 110,580 0 0 58,902 340,482 371,580 371,580 0 TOTAL: CAPITAL OUTLAYS ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (237,318) (600,000) 0 (237,318) (600,000) (600,000) (600,000) (600,000) 0 TOTAL: EXPEND XFR/REIMB 12,766,194 13,470,102 14,848,945 14,991,918 15,219,336 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: PUBLIC WORKS (2600) DIVISION: PW CODE ENFORCEMENT (2642) 88
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 ****** SALARIES & WAGES 511110SALARIES PERMANENT 2,645,7003,231,3283,231,3283,401,8393,469,172 0 511210SALARIES TEMPORARY 14,35755,21855,218101,988101,988 0 511310OVERTIME PAY 21,225 0 023,50023,500 0 511410SALARIES VAC/PTO SICK PAYOFF 946 0 045,00045,000 0 511710SALARIES INTERMITTENT RETIREES 51,75261,66161,661103,646103,646 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (238,652) 0 0 0 2,733,980 3,109,555 3,109,555 3,675,973 3,743,306 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 202,316256,129256,129275,480280,624 0 512210RETIREMENT PLAN 383,630510,557510,557428,529437,092 0 512310UNEMPLOYMENT COMPENSATION 3,0445,0265,026 5,4245,529 0 512410WORKER'S COMPENSATION 30,89341,86241,86245,09845,940 0 512510MEDICAL INSURANCE 470,674795,600795,600832,500832,500 0 512810LONG TERM DISABILITY 4,2996,2946,294 6,5646,691 0 512830SHORT TERM DISABILITY 4,9115,6595,659 5,7555,865 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (196,130) 0 0 0 525210LIFE INSURANCE 3,9715,8165,816 6,0656,185 0 1,103,737 1,430,813 1,430,813 1,605,415 1,620,426 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 702,594735,125735,125720,625720,625 0 520110PROFESSIONAL SERVICES 80,904175,000175,000260,000260,000 0 520210OTHER PERSONAL SERVICES 124,223572,050572,050491,286491,286 0 520610BANKING SERVICES 7,14720,00020,00020,50020,500 0 521110TELEPHONE 309 750 750 750 750 0 521310COMPUTER & PERI MAINTENANCE 01,2501,250 1,2501,250 0 521410SOFTWARE MAINTENANCE 368,478432,0001,156,3681,266,0001,266,000 0 523110ADVERTISING & PUBLIC NOTICE 18,97130,00030,00028,00028,000 0 524110PRINTING & BINDING 117,315173,000173,000171,500171,500 0 526510VEHICLE POOL CHARGES 21 500 500 400 400 0 527210BUILDING‐EQUIP MAINT & REPAIR 9,3067,5007,500 5,5005,500 0 527410SELF‐INSURED FLEET LOSS 45 30 30 0 0 0 530210RENTAL OF EQUIPMENT 6,30317,23417,23426,32026,320 0 1,435,616 2,164,439 2,888,807 2,992,131 2,992,131 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 26,29145,50045,50042,50042,500 0 515110CLOTHING & PROTECT APPAREL 145 0 0 1,0001,000 0 515210FOOD MATERIALS & SUPPLIES 2,1232,0002,000 2,0002,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 260 450 450 450 450 0 515610PHOTO MATERIAL & SUPPLIES 0 500 500 500 500 0 515710RECREATION EQUIP & SUPPLIES 601 200 200 200 200 0 517110PARTS FOR EQUIPMENT 0 700 700 700 700 0 517410COMPUTER SOFTWARE 19,868416,475416,47533,34733,347 0 517610COMPUTER PARTS&PERIPHERAL 14,04875,00075,00091,68091,680 0 518210MINOR OFF FURN FIX EQUIPMENT 9,86928,82028,82031,82031,820 0 535610SUBSCRIPTIONS&PUBLICATION 180 200 200 5,0005,000 0 73,385 569,845 569,845 209,197 209,197 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 3,81823,00023,00025,50025,500 0 522210LOCAL TRAVEL & TRANSPORTATION 11,02310,20010,20021,20021,200 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: REVENUE (2700) 89
St. Louis County, Missouri 2024 BUDGET
St. Louis County, Missouri 2024 BUDGET
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 522410AUTOMOBILE ALLOWANCE 10 200 200 700 700 0 14,851 33,400 33,400 47,400 47,400 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 520310LEGAL FEE CHARGES 0 250 250 250 250 0 525110INSURANCE 301,962557,634557,634433,245433,245 0 535410AWARDS AND INDEMNITIES 1742,0002,000 200 200 0 535510MEMBERSHIPS 8001,6001,600 1,1001,100 0 535810OTHER EXPENSES 01,1001,100 1,1001,100 0 302,936 562,584 562,584 435,895 435,895 0 TOTAL: OTHER EXPENSES 5,664,505 7,870,636 8,595,004 8,966,011 9,048,355 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: REVENUE (2700) 90
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 1,431,6381,762,6341,762,6342,026,959 2,066,794 0 511210SALARIES TEMPORARY 14,35755,21855,218101,988 101,988 0 511310OVERTIME PAY 18,539 0 019,000 19,000 0 511410SALARIES VAC/PTO SICK PAYOFF 0 0 020,000 20,000 0 511710SALARIES INTERMITTENT RETIREES 51,75261,66161,661103,646 103,646 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (134,195) 0 0 0 1,516,286 1,745,318 1,745,318 2,271,593 2,311,428 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 111,984143,778143,778170,295 173,339 0 512210RETIREMENT PLAN 208,865278,501278,501253,540 258,603 0 512310UNEMPLOYMENT COMPENSATION 1,9822,8222,8223,359 3,419 0 512410WORKER'S COMPENSATION 17,59523,49923,49927,908 28,408 0 512510MEDICAL INSURANCE 273,137442,000442,000517,500 517,500 0 512810LONG TERM DISABILITY 2,4443,4333,4333,884 3,958 0 512830SHORT TERM DISABILITY 3,1023,0863,0863,486 3,553 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (110,285) 0 0 0 525210LIFE INSURANCE 2,1533,1743,1743,588 3,662 0 621,262 790,008 790,008 983,560 992,442 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 702,594735,000735,000720,500 720,500 0 520110PROFESSIONAL SERVICES 2,40020,00020,000100,000 100,000 0 520210OTHER PERSONAL SERVICES 1,1331,8001,800136,036 136,036 0 520610BANKING SERVICES 0 0 0 500 500 0 521410SOFTWARE MAINTENANCE 365,548397,000397,0001,236,000 1,236,000 0 523110ADVERTISING & PUBLIC NOTICE 18,17128,00028,00028,000 28,000 0 524110PRINTING & BINDING 113,926158,000158,000163,000 163,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 02,0002,000 0 0 0 530210RENTAL OF EQUIPMENT 5,72015,56415,56425,120 25,120 0 1,209,491 1,357,364 1,357,364 2,409,156 2,409,156 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 20,76130,00030,00031,000 31,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 105 50 50 50 50 0 517110PARTS FOR EQUIPMENT 0 200 200 200 200 0 517610COMPUTER PARTS&PERIPHERAL 3,86210,00010,00014,500 14,500 0 518210MINOR OFF FURN FIX EQUIPMENT 9152,0002,0005,000 5,000 0 535610SUBSCRIPTIONS&PUBLICATION 0 200 2002,500 2,500 0 25,643 42,450 42,450 53,250 53,250 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 05,5005,5004,500 4,500 0 522210LOCAL TRAVEL & TRANSPORTATION 0 200 200 200 200 0 522410AUTOMOBILE ALLOWANCE 10 200 200 200 200 0 10 5,900 5,900 4,900 4,900 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 520310LEGAL FEE CHARGES 0 250 250 250 250 0 525110INSURANCE 26 0 0 0 0 0 535510MEMBERSHIPS 0 0 0 500 500 0 535810OTHER EXPENSES 0 200 200 200 200 0 26 450 450 950 950 0 TOTAL: OTHER EXPENSES FUND: GENERAL (1010) DEPARTMENT/OFFICE: REVENUE (2700) DIVISION: COLLECTOR OF REVENUE (2710) 91
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 3,372,719 3,941,490 3,941,490 5,723,409 5,772,126 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: REVENUE (2700) DIVISION: COLLECTOR OF REVENUE (2710) 92
St. Louis County, Missouri
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 651,290807,140807,140813,488 829,754 0 511310OVERTIME PAY 1,660 0 02,500 2,500 0 511410SALARIES VAC/PTO SICK PAYOFF 946 0 015,000 15,000 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (25,566) 0 0 0 653,897 781,574 781,574 830,988 847,254 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 48,45461,74361,74362,237 63,479 0 512210RETIREMENT PLAN 93,435127,528127,528103,538 105,609 0 512310UNEMPLOYMENT COMPENSATION 8071,2111,2111,223 1,249 0 512410WORKER'S COMPENSATION 7,16210,09210,09210,173 10,374 0 512510MEDICAL INSURANCE 117,425218,400218,400225,000 225,000 0 512810LONG TERM DISABILITY 1,1071,5711,5711,586 1,616 0 512830SHORT TERM DISABILITY 9101,4151,4151,286 1,311 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (21,011) 0 0 0 525210LIFE INSURANCE 9811,4531,4531,467 1,492 0 270,282 402,402 402,402 406,510 410,130 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 125 125 125 125 0 520210OTHER PERSONAL SERVICES 306 250 250 250 250 0 524110PRINTING & BINDING 1,1822,5002,5002,500 2,500 0 526510VEHICLE POOL CHARGES 0 400 400 400 400 0 527210BUILDING‐EQUIP MAINT & REPAIR 9155,5005,5005,500 5,500 0 2,402 8,775 8,775 8,775 8,775 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 2,7785,5005,5005,500 5,500 0 515610PHOTO MATERIAL & SUPPLIES 0 500 500 500 500 0 517110PARTS FOR EQUIPMENT 0 500 500 500 500 0 518210MINOR OFF FURN FIX EQUIPMENT 04,5004,5004,500 4,500 0 2,778 11,000 11,000 11,000 11,000 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 3,8186,0006,0005,000 5,000 0 522210LOCAL TRAVEL & TRANSPORTATION 0 0 01,000 1,000 0 522410AUTOMOBILE ALLOWANCE 0 0 0 500 500 0 3,818 6,000 6,000 6,500 6,500 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535510MEMBERSHIPS 0 600 600 600 600 0 535810OTHER EXPENSES 0 400 400 400 400 0 0 1,000 1,000 1,000 1,000 0 TOTAL: OTHER EXPENSES 933,176 1,210,751 1,210,751 1,264,773 1,284,659 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: REVENUE (2700) DIVISION: RECORDER OF DEEDS (2740) 93
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 562,772661,554661,554561,392 572,624 0 511310OVERTIME PAY 1,025 0 02,000 2,000 0 511410SALARIES VAC/PTO SICK PAYOFF 0 0 010,000 10,000 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (78,891) 0 0 0 563,797 582,663 582,663 573,392 584,624 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 41,87850,60850,60842,948 43,806 0 512210RETIREMENT PLAN 81,329104,528104,52871,451 72,880 0 512310UNEMPLOYMENT COMPENSATION 255 993 993 842 861 0 512410WORKER'S COMPENSATION 6,1368,2718,2717,017 7,158 0 512510MEDICAL INSURANCE 80,112135,200135,20090,000 90,000 0 512810LONG TERM DISABILITY 7471,2901,2901,094 1,117 0 512830SHORT TERM DISABILITY 8991,1581,158 983 1,001 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (64,834) 0 0 0 525210LIFE INSURANCE 8371,1891,1891,010 1,031 0 212,192 238,403 238,403 215,345 217,854 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 78,504155,000155,000160,000 160,000 0 520210OTHER PERSONAL SERVICES 122,784570,000570,000355,000 355,000 0 520610BANKING SERVICES 7,14720,00020,00020,000 20,000 0 521110TELEPHONE 309 750 750 750 750 0 521310COMPUTER & PERI MAINTENANCE 01,2501,2501,250 1,250 0 521410SOFTWARE MAINTENANCE 2,93035,000759,36830,000 30,000 0 523110ADVERTISING & PUBLIC NOTICE 8002,0002,000 0 0 0 524110PRINTING & BINDING 2,20812,50012,5006,000 6,000 0 526510VEHICLE POOL CHARGES 21 100 100 0 0 0 527210BUILDING‐EQUIP MAINT & REPAIR 8,391 0 0 0 0 0 527410SELF‐INSURED FLEET LOSS 45 30 30 0 0 0 530210RENTAL OF EQUIPMENT 5831,6701,6701,200 1,200 0 223,723 798,300 1,522,668 574,200 574,200 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 2,75210,00010,0006,000 6,000 0 515110CLOTHING & PROTECT APPAREL 145 0 01,000 1,000 0 515210FOOD MATERIALS & SUPPLIES 2,1232,0002,0002,000 2,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 155 400 400 400 400 0 515710RECREATION EQUIP & SUPPLIES 601 200 200 200 200 0 517410COMPUTER SOFTWARE 19,868416,475416,47533,347 33,347 0 517610COMPUTER PARTS&PERIPHERAL 10,18665,00065,00077,180 77,180 0 518210MINOR OFF FURN FIX EQUIPMENT 8,95422,32022,32022,320 22,320 0 535610SUBSCRIPTIONS&PUBLICATION 180 0 02,500 2,500 0 44,964 516,395 516,395 144,947 144,947 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 011,50011,50016,000 16,000 0 522210LOCAL TRAVEL & TRANSPORTATION 11,02310,00010,00020,000 20,000 0 11,023 21,500 21,500 36,000 36,000 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 301,936557,634557,634433,245 433,245 0 535410AWARDS AND INDEMNITIES 1742,0002,000 200 200 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: REVENUE (2700) DIVISION: DIRECTOR OF REVENUE (2760) 94
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 535510MEMBERSHIPS 8001,0001,000 0 0 0 535810OTHER EXPENSES 0 500 500 500 500 0 302,910 561,134 561,134 433,945 433,945 0 TOTAL: OTHER EXPENSES 1,358,610 2,718,395 3,442,763 1,977,829 1,991,570 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: REVENUE (2700) DIVISION: DIRECTOR OF REVENUE (2760) 95
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 ****** SALARIES & WAGES 511110SALARIES PERMANENT 12,374,56116,389,09217,408,39619,214,68619,565,928 0 511210SALARIES TEMPORARY 63,709181,897181,897216,884217,701 0 511310OVERTIME PAY 2,153,279760,000760,0001,000,0001,000,000 0 511410SALARIES VAC/PTO SICK PAYOFF 72,052100,000100,000100,000100,000 0 511710SALARIES INTERMITTENT RETIREES 325,367421,772421,772538,731538,731 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (1,789,409) 0 0 0 14,988,967 16,063,352 17,082,656 21,070,301 21,422,360 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 1,112,2811,365,7501,443,7261,611,8211,638,806 0 512210RETIREMENT PLAN 2,126,2002,709,5442,866,3062,571,5402,616,290 0 512310UNEMPLOYMENT COMPENSATION 11,52326,64328,18231,47031,957 0 512410WORKER'S COMPENSATION 1,104,773754,472797,7801,311,7051,332,771 0 512510MEDICAL INSURANCE 1,920,8563,426,8003,707,6004,015,1254,015,125 0 512810LONG TERM DISABILITY 17,18130,48532,48335,71736,432 0 512830SHORT TERM DISABILITY 18,26527,32429,10628,78729,375 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (1,470,582) 0 0 0 525210LIFE INSURANCE 15,32828,09829,93436,53337,239 0 6,326,407 6,898,534 7,464,535 9,642,698 9,737,995 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 171,0001,000 1,0001,000 0 520110PROFESSIONAL SERVICES 2,032,3861,404,2001,704,2002,288,2002,288,200 0 520210OTHER PERSONAL SERVICES 341,424386,367386,367413,400413,400 0 520410HOSPITAL MEDICAL CARE 6,1406,0006,00010,00010,000 0 520710PROFESSIONAL SERVICES‐MEDICAL 08,5008,500 8,5008,500 0 521110TELEPHONE 26,82124,00024,00055,20055,200 0 521210ELECTRO COMMUN MAINTENANCE 3515,0005,000 7,0007,000 0 521310COMPUTER & PERI MAINTENANCE 02,5002,500 2,5002,500 0 521410SOFTWARE MAINTENANCE 11,17848,68348,68383,68383,683 0 523110ADVERTISING & PUBLIC NOTICE 7,1293,0003,000 6,0006,000 0 524110PRINTING & BINDING 7,7768,5008,500 8,5008,500 0 526510VEHICLE POOL CHARGES 205 290 290 290 290 0 527110VEHICLE MAINTENANCE & REPAIR 31,25117,91317,91319,00019,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 34,1986,5006,500 8,5008,500 0 527410SELF‐INSURED FLEET LOSS 2,6452,6302,630 0 0 0 530110RENTS & LEASES REAL PROPERTY 105 0 0 0 0 0 530210 RENTAL OF EQUIPMENT 23,99514,40014,40014,40014,400 0 2,525,623 1,939,483 2,239,483 2,926,173 2,926,173 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 22,94142,41342,41346,41346,413 0 515110CLOTHING & PROTECT APPAREL 127,542155,700155,700167,575167,575 0 515210FOOD MATERIALS & SUPPLIES 245,952223,400223,400276,400276,400 0 515310MOTOR FUEL OIL & FLUIDS 19,23817,89317,89318,75718,757 0 515410JAN & HOUSE MATERIAL &SUPPLIES 185,622161,400161,400261,400261,400 0 515510LAW ENFORCEMENT MAT & SUPPLIES115,443329,000179,000259,250259,250 0 515610PHOTO MATERIAL & SUPPLIES 209 500 500 500 500 0 515710RECREATION EQUIP & SUPPLIES 3,7472,5002,500 3,5003,500 0 516110HORTICULTRL AGRIC &ANIMAL CARE 499 0 0 6,0006,000 0 516210MEDICAL SUPPLIES 820 0 0 2,5002,500 0 517110PARTS FOR EQUIPMENT 4,4982,5002,500 3,5003,500 0 517210MAINT & CONSTRUCTN MAT &SUPP 274 2,0002,000 2,0002,000 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: JUSTICE SERVICES (2800) 96
St. Louis County, Missouri 2024 BUDGET
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 517410COMPUTER SOFTWARE 204,130197,915197,91536,17836,178 0 517610COMPUTER PARTS&PERIPHERAL 73,06744,20044,20063,80063,800 0 518110SMALL TOOLS INSTR MISC EQUIP 9,7637,5007,500 8,5008,500 0 518210MINOR OFF FURN FIX EQUIPMENT 24,87818,60018,60012,00012,000 0 535610SUBSCRIPTIONS&PUBLICATION 2,3661,0001,000 1,5001,500 0 1,040,988 1,206,521 1,056,521 1,169,773 1,169,773 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 9,8895,0005,00010,00010,000 0 522210LOCAL TRAVEL & TRANSPORTATION 2,36917,50017,50017,50017,500 0 522410AUTOMOBILE ALLOWANCE 337 850 850 900 900 0 12,595 23,350 23,350 28,400 28,400 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 462,8321,302,7701,302,7701,523,4891,523,489 0 535410AWARDS AND INDEMNITIES 3,4481,0001,000 1,0001,000 0 535510MEMBERSHIPS 1358,9908,990 3,0003,000 0 535810OTHER EXPENSES ) (1563,5003,500 3,5003,500 0 466,259 1,316,260 1,316,260 1,530,989 1,530,989 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 376,971376,971376,971376,971376,971 0 376,971 376,971 376,971 376,971 376,971 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 542210RENOVATION IN PROGRESS 0150,000 0 0 0 0 548210MOTOR VEHICLE EQUIPMENT 090,00090,000120,000120,000 0 548510OTHER CAPITAL EQUIPMENT 33,347 0 060,00060,000 0 548610COMPUTER EQUIPMENT 0 0 050,00050,000 0 33,347 240,000 90,000 230,000 230,000 0 TOTAL: CAPITAL OUTLAYS 25,771,157 28,064,471 29,649,776 36,975,305 37,422,661 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: JUSTICE SERVICES (2800) 97
2024 BUDGET
St. Louis County, Missouri
FUND: GENERAL (1010) DEPARTMENT/OFFICE: JUSTICE SERVICES (2800)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 1,547,7121,836,3871,836,3872,081,063 2,118,471 0 511310OVERTIME PAY 175,732145,000145,000145,000 145,000 0 511710SALARIES INTERMITTENT RETIREES 15,32321,52821,52824,648 24,648 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (204,615) 0 0 0 1,738,768 1,798,300 1,798,300 2,250,711 2,288,119 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 127,000153,225153,225172,175 175,040 0 512210RETIREMENT PLAN 251,283313,054313,054282,046 286,815 0 512310UNEMPLOYMENT COMPENSATION 1,3103,0013,0013,364 3,415 0 512410WORKER'S COMPENSATION 165,61985,12685,126140,451 142,691 0 512510MEDICAL INSURANCE 253,212384,800384,800427,500 427,500 0 512810LONG TERM DISABILITY 2,1423,4163,4163,847 3,922 0 512830SHORT TERM DISABILITY 2,3123,0623,0623,346 3,409 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (168,158) 0 0 0 525210LIFE INSURANCE 1,8393,1473,1474,004 4,082 0 804,716 780,673 780,673 1,036,733 1,046,874 0 TOTAL: PAYROLL FRINGE 2,543,484 2,578,973 2,578,973 3,287,444 3,334,993 0 ***GRAND TOTAL***
DIVISION: JS INTAKE (2810) 98
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 927,0481,292,1981,292,1981,162,859 1,184,640 0 511210SALARIES TEMPORARY 5407,5507,55017,597 17,597 0 511310OVERTIME PAY 219,642130,000130,000130,000 130,000 0 511410SALARIES VAC/PTO SICK PAYOFF 010,00010,00010,000 10,000 0 511710SALARIES INTERMITTENT RETIREES 112,701125,465125,465170,269 170,269 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (67,117) 0 0 0 1,259,931 1,498,096 1,498,096 1,490,725 1,512,506 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 93,185119,742119,742114,039 115,709 0 512210RETIREMENT PLAN 170,629224,706224,706164,547 167,325 0 512310UNEMPLOYMENT COMPENSATION 8862,3332,3332,224 2,253 0 512410WORKER'S COMPENSATION 84,92766,09466,09493,349 94,648 0 512510MEDICAL INSURANCE 172,178280,800280,800247,500 247,500 0 512810LONG TERM DISABILITY 1,3682,3972,3972,122 2,166 0 512830SHORT TERM DISABILITY 1,1612,1482,1481,564 1,598 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (55,158) 0 0 0 525210LIFE INSURANCE 1,1342,2072,2072,344 2,386 0 525,469 645,269 645,269 627,689 633,585 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 171,0001,0001,000 1,000 0 520110PROFESSIONAL SERVICES 1,328,6221,404,0001,704,0002,288,000 2,288,000 0 520210OTHER PERSONAL SERVICES 24,5134,8004,8007,200 7,200 0 520410HOSPITAL MEDICAL CARE 220 0 0 0 0 0 521110TELEPHONE 14,504 0 0 0 0 0 521210ELECTRO COMMUN MAINTENANCE 306 0 0 0 0 0 521310COMPUTER & PERI MAINTENANCE 02,5002,5002,500 2,500 0 521410SOFTWARE MAINTENANCE 11,17848,68348,68383,683 83,683 0 524110PRINTING & BINDING 6,4986,5006,5006,500 6,500 0 527110VEHICLE MAINTENANCE & REPAIR 11,482 0 0 0 0 0 527210BUILDING‐EQUIP MAINT & REPAIR 31,4535,0005,0006,000 6,000 0 1,428,795 1,472,483 1,772,483 2,394,883 2,394,883 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 515110CLOTHING & PROTECT APPAREL 41,65113,70013,70013,700 13,700 0 515210FOOD MATERIALS & SUPPLIES 223,144223,400223,400276,400 276,400 0 515410JAN & HOUSE MATERIAL &SUPPLIES 138,804161,400161,400261,400 261,400 0 515510LAW ENFORCEMENT MAT & SUPPLIES 38,11114,00014,00014,000 14,000 0 515610PHOTO MATERIAL & SUPPLIES 209 500 500 500 500 0 515710RECREATION EQUIP & SUPPLIES 3,4992,5002,5003,500 3,500 0 516210MEDICAL SUPPLIES 820 0 0 0 0 0 517110PARTS FOR EQUIPMENT 5662,5002,5003,500 3,500 0 517210MAINT & CONSTRUCTN MAT &SUPP 2482,0002,0002,000 2,000 0 517410COMPUTER SOFTWARE 169,318197,915197,91536,178 36,178 0 517610 COMPUTER PARTS&PERIPHERAL 47,59744,20044,20063,800 63,800 0 518110SMALL TOOLS INSTR MISC EQUIP 6,7886,5006,5007,500 7,500 0 518210MINOR OFF FURN FIX EQUIPMENT 8,1115,0005,0005,000 5,000 0 535610SUBSCRIPTIONS&PUBLICATION 0 500 500 500 500 0 678,866 674,115 674,115 687,978 687,978 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522410AUTOMOBILE ALLOWANCE 0 50 50 100 100 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: JUSTICE SERVICES (2800) DIVISION: JS TRANSPORTATION (2820) 99
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 0 50 50 100 100 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 2,705 0 0 0 0 0 535510MEMBERSHIPS 1007,9907,9902,000 2,000 0 535810OTHER EXPENSES 97 200 200 200 200 0 2,902 8,190 8,190 2,200 2,200 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 376,971376,971376,971376,971 376,971 0 376,971 376,971 376,971 376,971 376,971 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 548510OTHER CAPITAL EQUIPMENT 33,347 0 060,000 60,000 0 548610COMPUTER EQUIPMENT 0 0 050,000 50,000 0 33,347 0 0 110,000 110,000 0 TOTAL: CAPITAL OUTLAYS 4,306,281 4,675,174 4,975,174 5,690,546 5,718,223 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: JUSTICE SERVICES (2800) DIVISION: JS TRANSPORTATION (2820) 100
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 6,559,2079,597,94810,617,25212,339,959 12,563,598 0 511210SALARIES TEMPORARY 27,168105,707105,707123,179 123,179 0 511310OVERTIME PAY 1,542,806185,000185,000425,000 425,000 0 511410SALARIES VAC/PTO SICK PAYOFF 37,03870,00070,00070,000 70,000 0 511710SALARIES INTERMITTENT RETIREES 173,703249,725249,725285,917 285,917 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (1,517,677) 0 0 0 8,339,922 8,690,703 9,710,007 13,244,055 13,467,694 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 622,131780,949858,9251,013,125 1,030,271 0 512210RETIREMENT PLAN 1,175,6751,545,7031,702,4651,624,654 1,653,150 0 512310UNEMPLOYMENT COMPENSATION 6,82715,22216,76119,783 20,087 0 512410WORKER'S COMPENSATION 548,142430,856474,164821,411 834,789 0 512510MEDICAL INSURANCE 1,010,7362,132,0002,412,8002,688,750 2,688,750 0 512810LONG TERM DISABILITY 9,27617,88119,87923,082 23,538 0 512830SHORT TERM DISABILITY 10,71116,02117,80319,064 19,463 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (1,247,266) 0 0 0 525210LIFE INSURANCE 8,05016,47718,31323,072 23,533 0 3,391,549 3,707,843 4,273,844 6,232,941 6,293,581 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 699,430 0 0 0 0 0 520210OTHER PERSONAL SERVICES 11,616 0 0 0 0 0 521110TELEPHONE 12,31724,00024,00055,200 55,200 0 521210ELECTRO COMMUN MAINTENANCE 455,0005,0007,000 7,000 0 526510VEHICLE POOL CHARGES 205 290 290 290 290 0 527110VEHICLE MAINTENANCE & REPAIR 19,76917,91317,91319,000 19,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 1,2451,5001,5002,500 2,500 0 744,628 48,703 48,703 83,990 83,990 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 2,034 0 0 0 0 0 515110CLOTHING & PROTECT APPAREL 59,909142,000142,000153,875 153,875 0 515210FOOD MATERIALS & SUPPLIES 16,557 0 0 0 0 0 515310MOTOR FUEL OIL & FLUIDS 19,23817,89317,89318,757 18,757 0 515410JAN & HOUSE MATERIAL &SUPPLIES 21,165 0 0 0 0 0 515510LAW ENFORCEMENT MAT & SUPPLIES 68,520315,000165,000245,250 245,250 0 515710RECREATION EQUIP & SUPPLIES 248 0 0 0 0 0 516110HORTICULTRL AGRIC &ANIMAL CARE 499 0 06,000 6,000 0 517110PARTS FOR EQUIPMENT 2,848 0 0 0 0 0 517410 COMPUTER SOFTWARE 69 0 0 0 0 0 517610COMPUTER PARTS&PERIPHERAL 23,786 0 0 0 0 0 518110SMALL TOOLS INSTR MISC EQUIP 2,0281,0001,0001,000 1,000 0 518210MINOR OFF FURN FIX EQUIPMENT 3,3432,0002,0002,000 2,000 0 535610SUBSCRIPTIONS&PUBLICATION 2,366 0 0 0 0 0 222,609 477,893 327,893 426,882 426,882 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522410AUTOMOBILE ALLOWANCE 55 300 300 300 300 0 55 300 300 300 300 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 6231,0001,0001,000 1,000 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: JUSTICE SERVICES (2800) DIVISION: JS HOUSING (2840) 101
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 623 1,000 1,000 1,000 1,000 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS 548210MOTOR VEHICLE EQUIPMENT 090,00090,000120,000 120,000 0 0 90,000 90,000 120,000 120,000 0 TOTAL: CAPITAL OUTLAYS 12,699,386 13,016,442 14,451,747 20,109,168 20,393,447 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: JUSTICE SERVICES (2800) DIVISION: JS HOUSING (2840) 102
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 2,099,0422,200,8552,200,8552,208,851 2,250,422 0 511210SALARIES TEMPORARY 1,86726,42626,42629,557 29,796 0 511310OVERTIME PAY 116,426165,000165,000165,000 165,000 0 511410SALARIES VAC/PTO SICK PAYOFF 32,93110,00010,00010,000 10,000 0 511710SALARIES INTERMITTENT RETIREES 19,87525,05425,05425,054 25,054 0 2,270,142 2,427,335 2,427,335 2,438,462 2,480,272 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 167,846185,695185,695186,541 189,741 0 512210RETIREMENT PLAN 331,677373,803373,803302,130 307,422 0 512310UNEMPLOYMENT COMPENSATION 1,4743,6293,6293,646 3,709 0 512410WORKER'S COMPENSATION 189,792102,741102,741153,511 156,014 0 512510MEDICAL INSURANCE 312,821405,600405,600427,500 427,500 0 512810LONG TERM DISABILITY 2,7794,0794,0794,051 4,136 0 512830SHORT TERM DISABILITY 2,9053,6573,6572,891 2,945 0 525210LIFE INSURANCE 2,7243,7623,7624,292 4,367 0 1,012,018 1,082,966 1,082,966 1,084,562 1,095,834 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 3,411 0 0 0 0 0 520210OTHER PERSONAL SERVICES 305,294381,567381,567406,200 406,200 0 520410HOSPITAL MEDICAL CARE 5,9206,0006,00010,000 10,000 0 520710PROFESSIONAL SERVICES‐MEDICAL 08,5008,5008,500 8,500 0 523110ADVERTISING & PUBLIC NOTICE 7,1293,0003,0006,000 6,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 1,500 0 0 0 0 0 527410SELF‐INSURED FLEET LOSS 2,6452,6302,630 0 0 0 530110RENTS & LEASES REAL PROPERTY 105 0 0 0 0 0 530210RENTAL OF EQUIPMENT 23,99514,40014,40014,400 14,400 0 350,000 416,097 416,097 445,100 445,100 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 18,90839,41339,41341,413 41,413 0 515110CLOTHING & PROTECT APPAREL 24,221 0 0 0 0 0 515210FOOD MATERIALS & SUPPLIES 3,517 0 0 0 0 0 515410JAN & HOUSE MATERIAL &SUPPLIES 23,994 0 0 0 0 0 515510LAW ENFORCEMENT MAT & SUPPLIES 8,812 0 0 0 0 0 517410COMPUTER SOFTWARE 34,621 0 0 0 0 0 518110SMALL TOOLS INSTR MISC EQUIP 836 0 0 0 0 0 518210MINOR OFF FURN FIX EQUIPMENT 11,60211,60011,6005,000 5,000 0 535610SUBSCRIPTIONS&PUBLICATION 0 500 5001,000 1,000 0 126,513 51,513 51,513 47,413 47,413 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 9,8895,0005,00010,000 10,000 0 522210LOCAL TRAVEL & TRANSPORTATION 2,36917,50017,50017,500 17,500 0 522410AUTOMOBILE ALLOWANCE 208 0 0 0 0 0 12,465 22,500 22,500 27,500 27,500 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 462,8321,302,7701,302,7701,523,489 1,523,489 0 535410AWARDS AND INDEMNITIES 120 0 0 0 0 0 535510MEMBERSHIPS 351,0001,0001,000 1,000 0 535810OTHER EXPENSES ) (2533,3003,3003,300 3,300 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: JUSTICE SERVICES (2800) DIVISION: JS ADMINISTRATION (2880) 103
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 462,734 1,307,070 1,307,070 1,527,789 1,527,789 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS 542210RENOVATION IN PROGRESS 0150,000 0 0 0 0 0 150,000 0 0 0 0 TOTAL: CAPITAL OUTLAYS 4,233,871 5,457,481 5,307,481 5,570,826 5,623,908 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: JUSTICE SERVICES (2800) DIVISION: JS ADMINISTRATION (2880) 104
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 1,241,5521,461,7041,461,7041,421,954 1,448,797 0 511210SALARIES TEMPORARY 34,13542,21442,21446,551 47,129 0 511310OVERTIME PAY 98,672135,000135,000135,000 135,000 0 511410SALARIES VAC/PTO SICK PAYOFF 2,08210,00010,00010,000 10,000 0 511710SALARIES INTERMITTENT RETIREES 3,764 0 032,843 32,843 0 1,380,204 1,648,918 1,648,918 1,646,348 1,673,769 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 102,118126,139126,139125,941 128,045 0 512210RETIREMENT PLAN 196,936252,278252,278198,163 201,578 0 512310UNEMPLOYMENT COMPENSATION 1,0262,4582,4582,453 2,493 0 512410WORKER'S COMPENSATION 116,29369,65569,655102,983 104,629 0 512510MEDICAL INSURANCE 171,909223,600223,600223,875 223,875 0 512810LONG TERM DISABILITY 1,6162,7122,7122,615 2,670 0 512830SHORT TERM DISABILITY 1,1762,4362,4361,922 1,960 0 525210LIFE INSURANCE 1,5812,5052,5052,821 2,871 0 592,657 681,783 681,783 660,773 668,121 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 922 200 200 200 200 0 524110PRINTING & BINDING 1,2782,0002,0002,000 2,000 0 2,200 2,200 2,200 2,200 2,200 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 1,9983,0003,0005,000 5,000 0 515110CLOTHING & PROTECT APPAREL 1,762 0 0 0 0 0 515210FOOD MATERIALS & SUPPLIES 2,734 0 0 0 0 0 515410JAN & HOUSE MATERIAL &SUPPLIES 1,659 0 0 0 0 0 516210MEDICAL SUPPLIES 0 0 02,500 2,500 0 517110PARTS FOR EQUIPMENT 1,084 0 0 0 0 0 517210MAINT & CONSTRUCTN MAT &SUPP 27 0 0 0 0 0 517410COMPUTER SOFTWARE 122 0 0 0 0 0 517610COMPUTER PARTS&PERIPHERAL 1,684 0 0 0 0 0 518110SMALL TOOLS INSTR MISC EQUIP 110 0 0 0 0 0 518210MINOR OFF FURN FIX EQUIPMENT 1,821 0 0 0 0 0 13,000 3,000 3,000 7,500 7,500 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522410AUTOMOBILE ALLOWANCE 75 500 500 500 500 0 75 500 500 500 500 0 TOTAL: PERSONL ALLOW&REIMB 1,988,136 2,336,401 2,336,401 2,317,321 2,352,090 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: JUSTICE SERVICES (2800) DIVISION: JS COMMUNITY CORRECTIONS (2890) 105
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 174,188231,449231,449233,700 238,368 0 511310OVERTIME PAY 04,0004,0004,000 4,000 0 174,188 235,449 235,449 237,700 242,368 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 12,80918,01118,01118,183 18,539 0 512210RETIREMENT PLAN 24,02437,20237,20230,253 30,848 0 512310UNEMPLOYMENT COMPENSATION 34 353 353 356 363 0 512410WORKER'S COMPENSATION 9,52817,65817,65815,712 16,013 0 512510MEDICAL INSURANCE 39,03051,48051,48055,688 55,688 0 512810LONG TERM DISABILITY 321 451 451 456 466 0 512830SHORT TERM DISABILITY 553 406 406 410 418 0 525210LIFE INSURANCE 276 418 418 426 436 0 86,574 125,979 125,979 121,484 122,771 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 040,00040,00040,000 40,000 0 520210OTHER PERSONAL SERVICES 89,57322,00022,00022,000 22,000 0 520610BANKING SERVICES 14,82110,00010,00010,000 10,000 0 521110TELEPHONE 6,4937,2007,2007,200 7,200 0 521410SOFTWARE MAINTENANCE 6,0006,0006,0007,200 7,200 0 524110PRINTING & BINDING 02,0002,000 500 500 0 526110ELECTRIC‐GAS‐WATER 31,20132,00032,00035,000 35,000 0 527110VEHICLE MAINTENANCE & REPAIR 6,5584,0004,0008,000 8,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 81,045114,024114,024102,240 102,240 0 530210RENTAL OF EQUIPMENT 1,420 129 129 129 129 0 237,110 237,353 237,353 232,269 232,269 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 4532,4002,4001,000 1,000 0 515110CLOTHING & PROTECT APPAREL 0 50 50 50 50 0 515210FOOD MATERIALS & SUPPLIES 368 200 200 400 400 0 515310MOTOR FUEL OIL & FLUIDS 3182,2002,2002,200 2,200 0 515410JAN & HOUSE MATERIAL &SUPPLIES 0 50 50 50 50 0 515810SNOW & ICE REMVL MATERL &SUPP 0 50 50 50 50 0 516210MEDICAL SUPPLIES 0 50 50 50 50 0 517110PARTS FOR EQUIPMENT 0 200 200 200 200 0 517210MAINT & CONSTRUCTN MAT &SUPP 0 200 200 200 200 0 517410 COMPUTER SOFTWARE 013,71613,71620,000 20,000 0 517610COMPUTER PARTS&PERIPHERAL 0 200 200 200 200 0 518110SMALL TOOLS INSTR MISC EQUIP 0 400 400 400 400 0 518210MINOR OFF FURN FIX EQUIPMENT 0 300 300 300 300 0 1,139 20,016 20,016 25,100 25,100 0 TOTAL: COMM & SUPPLIES ****** OTHER EXPENSES 525110INSURANCE 67,17868,50068,50068,010 68,010 0 67,178 68,500 68,500 68,010 68,010 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 150,000150,000150,000150,000 150,000 0 150,000 150,000 150,000 150,000 150,000 0 TOTAL: TRANS PMTS/INTERF ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (103,840) (70,000) 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: TRANSPORTATION (3100) DIVISION: GARAGE OPERATIONS (3195) 106
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET (103,840) (70,000) (70,000) (70,000) (70,000) 0 TOTAL: EXPEND XFR/REIMB 612,350 767,297 767,297 764,563 770,518 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: TRANSPORTATION (3100) DIVISION: GARAGE OPERATIONS (3195) 107
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 ****** SALARIES & WAGES 511110SALARIES PERMANENT 1,978,0432,671,3572,595,8572,702,7112,756,763 0 511210SALARIES TEMPORARY 195,082327,255277,255292,768298,613 0 511310OVERTIME PAY 10,925 0 0 0 0 0 511410SALARIES VAC/PTO SICK PAYOFF 18,317 0 0 0 0 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (373,836) 0 0 0 2,202,368 2,624,776 2,499,276 2,995,479 3,055,376 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 161,734224,125224,125229,157233,737 0 512210RETIREMENT PLAN 290,434411,186411,186341,224348,049 0 512310UNEMPLOYMENT COMPENSATION 788 301 301 1,4991,526 0 512410WORKER'S COMPENSATION 57,45952,47652,47629,95530,550 0 512510MEDICAL INSURANCE 328,794582,400580,400630,000630,000 0 512810LONG TERM DISABILITY 3,2705,0735,073 5,2305,331 0 512830SHORT TERM DISABILITY 4,1584,5564,556 4,5854,675 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (307,229) 0 0 0 525210LIFE INSURANCE 3,0204,6864,686 4,8284,922 0 849,656 977,574 975,574 1,246,478 1,258,790 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 1,0572,3702,370 2,3792,379 0 520210OTHER PERSONAL SERVICES 54,07540,000165,50036,00036,000 0 521110TELEPHONE 41,28843,95743,15746,21146,211 0 521310COMPUTER & PERI MAINTENANCE 01,2952,095 2,1162,116 0 521410SOFTWARE MAINTENANCE 24,93327,22927,22927,91927,919 0 523110ADVERTISING & PUBLIC NOTICE 3202,5002,500 6,0006,000 0 524110PRINTING & BINDING 1,2145,8005,800 5,8875,887 0 526110ELECTRIC‐GAS‐WATER 6,2527,2007,200 7,5007,500 0 526510VEHICLE POOL CHARGES 2,57810,65010,650 4,9504,950 0 527110VEHICLE MAINTENANCE & REPAIR 2,8011,1004,071 4,3064,306 0 527210BUILDING‐EQUIP MAINT & REPAIR 22,5525,5005,500 5,9505,950 0 527410SELF‐INSURED FLEET LOSS 65 65 65 2,5892,589 0 530110RENTS & LEASES REAL PROPERTY 50,40054,86654,86654,87154,871 0 530210RENTAL OF EQUIPMENT 9,04211,09611,09611,23011,230 0 535110INSTITUTIONAL CARE & SUPPORT 92 100 100 102 102 0 216,668 213,728 342,199 218,011 218,011 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 11,45321,10021,88324,61324,613 0 515110CLOTHING & PROTECT APPAREL 2,3318,0008,000 6,5666,566 0 515210FOOD MATERIALS & SUPPLIES 44,61045,60065,60066,56166,561 0 515310MOTOR FUEL OIL & FLUIDS 9551,1501,150 1,2131,213 0 515410JAN & HOUSE MATERIAL &SUPPLIES 8,4025,2006,300 8,9158,915 0 515610PHOTO MATERIAL & SUPPLIES 0 120 120 124 124 0 515710RECREATION EQUIP & SUPPLIES 3,0663,4003,400 3,7073,707 0 516210MEDICAL SUPPLIES 26 200 200 400 400 0 516310DRUGS 259 275 275 280 280 0 517110PARTS FOR EQUIPMENT 0 100 100 103 103 0 517210MAINT & CONSTRUCTN MAT &SUPP 662,0002,875 2,9562,956 0 517410COMPUTER SOFTWARE 23,78142,55038,55044,56344,563 0 517610COMPUTER PARTS&PERIPHERAL 84,64831,44231,44240,76640,766 0 518110SMALL TOOLS INSTR MISC EQUIP 4,349 0 471 500 500 0 518210 MINOR OFF FURN FIX EQUIPMENT 42,43225,90419,80422,60122,601 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: HUMAN SERVICES (5000) 108
St. Louis County, Missouri 2024 BUDGET
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 535610SUBSCRIPTIONS&PUBLICATION3,2443,6708,6708,8028,8020 229,621 190,711 208,840 232,670 232,670 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 1,64817,40017,40018,07418,074 0 522210LOCAL TRAVEL & TRANSPORTATION 17,28854,40036,40036,96636,966 0 522410AUTOMOBILE ALLOWANCE 66725,29924,19915,83115,831 0 19,604 97,099 77,999 70,871 70,871 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 58,85739,49339,49359,66259,662 0 535410AWARDS AND INDEMNITIES 8603,1003,100 3,1103,110 0 535510MEMBERSHIPS 537 900 900 1,6101,610 0 535810OTHER EXPENSES 2004,3604,360 4,9254,925 0 60,454 47,853 47,853 69,307 69,307 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 332,687346,329346,329462,994462,994 0 332,687 346,329 346,329 462,994 462,994 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 548110OFFICE FURNITURE & EQUIPMENT 05,0005,000 0 0 0 548210MOTOR VEHICLE EQUIPMENT 0 0 065,00065,000 0 0 5,000 5,000 65,000 65,000 0 TOTAL: CAPITAL OUTLAYS ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (610,046) 0 (610,046) (806,945) (806,945) (730,189) (730,189) 0 TOTAL: EXPEND XFR/REIMB 3,301,012 3,696,125 3,696,125 4,630,622 4,702,831 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: HUMAN SERVICES (5000) 109
St. Louis County, Missouri 2024 BUDGET
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 280,810417,676417,676418,392 426,754 0 511210SALARIES TEMPORARY 113,203170,465170,465150,540 153,543 0 511310OVERTIME PAY 1,123 0 0 0 0 0 511410SALARIES VAC/PTO SICK PAYOFF 2,984 0 0 0 0 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (74,396) 0 0 0 398,120 513,745 513,745 568,932 580,297 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 29,84044,99144,99143,524 44,395 0 512210RETIREMENT PLAN 40,29565,99265,99253,250 54,315 0 512310UNEMPLOYMENT COMPENSATION 150 63 63 282 288 0 512410WORKER'S COMPENSATION 10,48410,29110,2915,691 5,801 0 512510MEDICAL INSURANCE 41,05293,60093,600101,250 101,250 0 512810LONG TERM DISABILITY 520 814 814 816 832 0 512830SHORT TERM DISABILITY 758 730 730 733 746 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (61,141) 0 0 0 525210LIFE INSURANCE 461 752 752 753 769 0 123,561 156,092 156,092 206,299 208,396 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 6711,0001,0001,000 1,000 0 520210OTHER PERSONAL SERVICES 6418,0008,0008,000 8,000 0 521110TELEPHONE 6,9707,6017,6017,601 7,601 0 521410SOFTWARE MAINTENANCE 3,3483,5003,5003,500 3,500 0 524110PRINTING & BINDING 02,0002,0002,000 2,000 0 526510VEHICLE POOL CHARGES 02,0002,000 300 300 0 530210RENTAL OF EQUIPMENT 2,3643,0243,0243,024 3,024 0 13,994 27,125 27,125 25,425 25,425 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 2,4613,6003,6005,287 5,287 0 515210FOOD MATERIALS & SUPPLIES 2,4881,0003,0004,213 4,213 0 515410JAN & HOUSE MATERIAL &SUPPLIES 0 300 300 300 300 0 517410COMPUTER SOFTWARE 2,08730,00026,0005,412 5,412 0 517610COMPUTER PARTS&PERIPHERAL 1,6823,9743,9745,574 5,574 0 518210MINOR OFF FURN FIX EQUIPMENT 02,0002,0002,000 2,000 0 535610SUBSCRIPTIONS&PUBLICATION 0 100 100 100 100 0 8,718 40,974 38,974 22,886 22,886 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 02,8002,8002,800 2,800 0 522210LOCAL TRAVEL & TRANSPORTATION 16,04548,80030,80030,800 30,800 0 522410AUTOMOBILE ALLOWANCE 4373,8003,8003,800 3,800 0 16,482 55,400 37,400 37,400 37,400 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 03,0003,0003,000 3,000 0 535410AWARDS AND INDEMNITIES 0 500 500 500 500 0 535510MEMBERSHIPS 0 300 300 300 300 0 535810OTHER EXPENSES 01,0001,0001,000 1,000 0 0 4,800 4,800 4,800 4,800 0 TOTAL: OTHER EXPENSES 560,874 798,136 778,136 865,742 879,204 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: HUMAN SERVICES (5000) DIVISION: COUNTY OLDER RESIDENT PRG CORP (5011) 110
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 375,818645,826645,826655,761 668,889 0 511210SALARIES TEMPORARY 07,9567,95611,700 11,934 0 511310OVERTIME PAY 15 0 0 0 0 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (186,951) 0 0 0 375,833 466,831 466,831 667,461 680,823 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 27,36750,01750,01751,063 52,081 0 512210RETIREMENT PLAN 53,580102,039102,03983,463 85,134 0 512310UNEMPLOYMENT COMPENSATION 171 66 66 334 340 0 512410WORKER'S COMPENSATION 11,95711,44011,4406,674 6,806 0 512510MEDICAL INSURANCE 79,309166,400166,400180,000 180,000 0 512810LONG TERM DISABILITY 6681,2591,2591,279 1,305 0 512830SHORT TERM DISABILITY 7071,1321,1321,148 1,170 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (153,641) 0 0 0 525210LIFE INSURANCE 5711,1631,1631,181 1,204 0 174,331 179,875 179,875 325,142 328,040 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 71 200 200 206 206 0 520210OTHER PERSONAL SERVICES 4,9976,0006,0007,000 7,000 0 521110TELEPHONE 15,09413,77612,97615,000 15,000 0 521410SOFTWARE MAINTENANCE 21,58523,00023,00023,690 23,690 0 524110PRINTING & BINDING 1,0342,5002,5002,575 2,575 0 526110ELECTRIC‐GAS‐WATER 6,2527,2007,2007,500 7,500 0 526510VEHICLE POOL CHARGES 03,0003,0001,000 1,000 0 527110VEHICLE MAINTENANCE & REPAIR 2,801 8003,7714,000 4,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 05,0005,0005,150 5,150 0 530110RENTS & LEASES REAL PROPERTY 50,40054,60054,60054,600 54,600 0 530210RENTAL OF EQUIPMENT 2,4482,7002,7002,784 2,784 0 104,682 118,776 120,947 123,505 123,505 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 1,5546,2006,2006,386 6,386 0 515110CLOTHING & PROTECT APPAREL 9171,0001,0001,030 1,030 0 515210FOOD MATERIALS & SUPPLIES 1,4042,5006,5006,695 6,695 0 515310MOTOR FUEL OIL & FLUIDS 523 500 500 550 550 0 515410JAN & HOUSE MATERIAL &SUPPLIES 1,8222,0002,0002,575 2,575 0 515610PHOTO MATERIAL & SUPPLIES 0 120 120 124 124 0 515710RECREATION EQUIP & SUPPLIES 2,0493,3003,3003,605 3,605 0 516210MEDICAL SUPPLIES 26 200 200 400 400 0 517110PARTS FOR EQUIPMENT 0 100 100 103 103 0 517210MAINT & CONSTRUCTN MAT &SUPP 01,5002,3752,446 2,446 0 517410COMPUTER SOFTWARE 1,8403,0003,00027,428 27,428 0 517610COMPUTER PARTS&PERIPHERAL 556,9006,9007,107 7,107 0 518110SMALL TOOLS INSTR MISC EQUIP 1,036 0 471 500 500 0 518210MINOR OFF FURN FIX EQUIPMENT 2502,5003,5893,697 3,697 0 535610SUBSCRIPTIONS&PUBLICATION 2,8992,5007,5007,725 7,725 0 14,376 32,320 43,755 70,371 70,371 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 03,0003,0003,090 3,090 0 522210LOCAL TRAVEL & TRANSPORTATION 3601,0001,0001,030 1,030 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: HUMAN SERVICES (5000) DIVISION: COUNTY YOUTH PROGRAMS ‐ CYP (5012) 111
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 522410AUTOMOBILE ALLOWANCE 014,49613,3965,000 5,000 0 360 18,496 17,396 9,120 9,120 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535810OTHER EXPENSES 2001,5001,5001,545 1,545 0 200 1,500 1,500 1,545 1,545 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 04,8004,8004,994 4,994 0 0 4,800 4,800 4,994 4,994 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 548210MOTOR VEHICLE EQUIPMENT 0 0 065,000 65,000 0 0 0 0 65,000 65,000 0 TOTAL: CAPITAL OUTLAYS 669,782 822,598 835,104 1,267,138 1,283,398 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: HUMAN SERVICES (5000) DIVISION: COUNTY YOUTH PROGRAMS ‐ CYP (5012) 112
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 56,65784,35684,356132,371 135,023 0 511310OVERTIME PAY 381 0 0 0 0 0 57,038 84,356 84,356 132,371 135,023 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 4,1866,4536,45310,126 10,329 0 512210RETIREMENT PLAN 8,98513,32813,32816,847 17,185 0 512310UNEMPLOYMENT COMPENSATION 33 8 8 66 67 0 512410WORKER'S COMPENSATION 2,3461,4761,4761,323 1,350 0 512510MEDICAL INSURANCE 4,29620,80020,80033,750 33,750 0 512810LONG TERM DISABILITY 100 165 165 258 264 0 512830SHORT TERM DISABILITY 106 148 148 231 237 0 525210LIFE INSURANCE 83 152 152 239 243 0 20,135 42,530 42,530 62,840 63,425 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520210OTHER PERSONAL SERVICES 224 0 0 0 0 0 521110TELEPHONE 1021,0801,0801,080 1,080 0 521410SOFTWARE MAINTENANCE 0 729 729 729 729 0 530210RENTAL OF EQUIPMENT 541 864 864 864 864 0 866 2,673 2,673 2,673 2,673 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 278 900 900 900 900 0 515110CLOTHING & PROTECT APPAREL 0 200 200 200 200 0 517410COMPUTER SOFTWARE 246 450 450 738 738 0 517610COMPUTER PARTS&PERIPHERAL 01,2001,2001,200 1,200 0 518210MINOR OFF FURN FIX EQUIPMENT 14 354 354 354 354 0 535610SUBSCRIPTIONS&PUBLICATION 0 120 120 120 120 0 537 3,224 3,224 3,512 3,512 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 1,069 900 900 900 900 0 522210LOCAL TRAVEL & TRANSPORTATION 0 300 300 300 300 0 522410AUTOMOBILE ALLOWANCE 242,4482,4482,448 2,448 0 1,093 3,648 3,648 3,648 3,648 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535510MEMBERSHIPS 50 100 100 100 100 0 535810OTHER EXPENSES 0 360 360 360 360 0 50 460 460 460 460 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING (85) 0 0 0 0 0 (85) 0 0 0 0 0 TOTAL: TRANS PMTS/INTERF ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (31,834) (25,000) 0 (31,834) (45,000) (45,000) (25,000) (25,000) 0 TOTAL: EXPEND XFR/REIMB 47,801 91,891 91,891 180,504 183,741 0 ***GRAND TOTAL*** FUND:
DEPARTMENT/OFFICE: HUMAN SERVICES (5000) DIVISION: COUNTY VETERANS PROGRAM ‐ CVP (5015) 113
GENERAL (1010)
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 111,940207,108151,608221,375 225,795 0 511310OVERTIME PAY 33 0 0 0 0 0 111,973 207,108 151,608 221,375 225,795 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 8,43015,84315,84316,935 17,272 0 512210RETIREMENT PLAN 17,39732,72432,72428,175 28,738 0 512310UNEMPLOYMENT COMPENSATION 57 21 21 111 113 0 512410WORKER'S COMPENSATION 3,9893,6243,6242,214 2,258 0 512510MEDICAL INSURANCE 14,47541,60039,60045,000 45,000 0 512810LONG TERM DISABILITY 177 404 404 431 440 0 512830SHORT TERM DISABILITY 197 362 362 388 394 0 525210LIFE INSURANCE 173 372 372 398 406 0 44,895 94,950 92,950 93,652 94,621 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 100 100 102 102 0 520210OTHER PERSONAL SERVICES 5,9071,00056,5006,500 6,500 0 521110TELEPHONE 1,0621,5001,5001,530 1,530 0 523110ADVERTISING & PUBLIC NOTICE 3202,5002,5006,000 6,000 0 524110PRINTING & BINDING 55 300 300 306 306 0 526510VEHICLE POOL CHARGES 0 350 350 350 350 0 530110RENTS & LEASES REAL PROPERTY 0 266 266 271 271 0 530210RENTAL OF EQUIPMENT 9221,0081,0081,028 1,028 0 8,266 7,024 62,524 16,087 16,087 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 1,332 4001,1832,000 2,000 0 515110CLOTHING & PROTECT APPAREL 3651,8001,8001,836 1,836 0 515210FOOD MATERIALS & SUPPLIES 1,232 3004,3004,751 4,751 0 515310MOTOR FUEL OIL & FLUIDS 0 100 100 102 102 0 515410JAN & HOUSE MATERIAL &SUPPLIES 3,231 1001,2002,000 2,000 0 517410COMPUTER SOFTWARE 1,408 400 4002,460 2,460 0 517610COMPUTER PARTS&PERIPHERAL 1,6044,0004,0004,119 4,119 0 518210MINOR OFF FURN FIX EQUIPMENT 17,39310,0002,8114,000 4,000 0 535610SUBSCRIPTIONS&PUBLICATION 0 100 100 102 102 0 26,564 17,200 15,894 21,370 21,370 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 04,0004,0004,080 4,080 0 522210LOCAL TRAVEL & TRANSPORTATION 2251,5001,5001,530 1,530 0 522410AUTOMOBILE ALLOWANCE 01,2001,2001,224 1,224 0 225 6,700 6,700 6,834 6,834 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535810OTHER EXPENSES 01,0001,0001,020 1,020 0 0 1,000 1,000 1,020 1,020 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 142,900156,123156,123258,000 258,000 0 142,900 156,123 156,123 258,000 258,000 0 TOTAL: TRANS PMTS/INTERF ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (183,917) (77,662) 0 FUND: GENERAL (1010) DEPARTMENT/OFFICE: HUMAN SERVICES (5000) DIVISION: HOMELESS SERVICES PROGRAM (5021) 114
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET (183,917) (229,499) (229,499) (77,662) (77,662) 0 TOTAL: EXPEND XFR/REIMB 150,906 260,606 257,300 540,676 546,065 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: HUMAN SERVICES (5000) DIVISION: HOMELESS SERVICES PROGRAM (5021) 115
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 593,388587,253587,253605,926 618,031 0 511310OVERTIME PAY 101 0 0 0 0 0 511410SALARIES VAC/PTO SICK PAYOFF 15,334 0 0 0 0 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (61,723) 0 0 0 608,823 525,530 525,530 605,926 618,031 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 44,88444,92444,92446,351 47,281 0 512210RETIREMENT PLAN 88,08392,78792,78777,121 78,661 0 512310UNEMPLOYMENT COMPENSATION 154 59 59 304 309 0 512410WORKER'S COMPENSATION 13,06110,27710,2776,060 6,180 0 512510MEDICAL INSURANCE 79,669104,000104,000112,500 112,500 0 512810LONG TERM DISABILITY 8481,1451,1451,182 1,205 0 512830SHORT TERM DISABILITY 8511,0281,0281,058 1,083 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (50,726) 0 0 0 525210LIFE INSURANCE 8721,0581,0581,091 1,112 0 228,422 204,552 204,552 245,667 248,331 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 3141,0001,0001,000 1,000 0 520210OTHER PERSONAL SERVICES 12,50120,00020,0006,500 6,500 0 521110TELEPHONE 5,36515,00015,00014,000 14,000 0 521310COMPUTER & PERI MAINTENANCE 01,2951,2951,300 1,300 0 524110PRINTING & BINDING 125 700 700 700 700 0 526510VEHICLE POOL CHARGES 2,5785,0005,0003,000 3,000 0 527410SELF‐INSURED FLEET LOSS 65 65 652,589 2,589 0 530210RENTAL OF EQUIPMENT 9222,0002,0002,000 2,000 0 21,871 45,060 45,060 31,089 31,089 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 3,9578,0008,0008,000 8,000 0 515110CLOTHING & PROTECT APPAREL 9455,0005,0003,500 3,500 0 515210FOOD MATERIALS & SUPPLIES 1,0321,70011,70010,000 10,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 448 800 8002,000 2,000 0 517410COMPUTER SOFTWARE 16,9737,7007,7006,065 6,065 0 517610COMPUTER PARTS&PERIPHERAL 80,61114,11814,11820,000 20,000 0 518110SMALL TOOLS INSTR MISC EQUIP 3,313 0 0 0 0 0 518210MINOR OFF FURN FIX EQUIPMENT 22,31910,95010,95010,000 10,000 0 535610SUBSCRIPTIONS&PUBLICATION 101 600 600 500 500 0 129,699 48,868 58,868 60,065 60,065 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 5796,5006,5007,000 7,000 0 522210LOCAL TRAVEL & TRANSPORTATION 6582,5002,5003,000 3,000 0 522410AUTOMOBILE ALLOWANCE 1393,1553,1553,155 3,155 0 1,376 12,155 12,155 13,155 13,155 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 52,81429,04329,04345,095 45,095 0 535410AWARDS AND INDEMNITIES 6312,1002,1002,100 2,100 0 535510MEMBERSHIPS 100 0 0 700 700 0 535810OTHER EXPENSES 0 500 5001,000 1,000 0 53,545 31,643 31,643 48,895 48,895 0 TOTAL: OTHER EXPENSES FUND: GENERAL (1010) DEPARTMENT/OFFICE: HUMAN SERVICES (5000) DIVISION: DHS ADMINISTRATION (5022) 116
St. Louis County, Missouri
FUND: GENERAL (1010)
DEPARTMENT/OFFICE: HUMAN SERVICES (5000)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 189,872185,406185,406200,000 200,000 0 189,872 185,406 185,406 200,000 200,000 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 548110OFFICE FURNITURE & EQUIPMENT 05,0005,000 0 0 0 0 5,000 5,000 0 0 0 TOTAL: CAPITAL OUTLAYS ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (129,167) (45,048) 0 (129,167) (172,020) (172,020) (45,048) (45,048) 0 TOTAL: EXPEND XFR/REIMB 1,104,440 886,194 896,194 1,159,750 1,174,519 0 ***GRAND TOTAL***
DIVISION: DHS ADMINISTRATION (5022) 117
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 559,429729,138709,138668,886 682,271 0 511210SALARIES TEMPORARY 81,879148,83498,834130,528 133,136 0 511310OVERTIME PAY 9,272 0 0 0 0 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (50,766) 0 0 0 650,580 827,206 757,206 799,414 815,407 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 47,02661,89761,89761,158 62,379 0 512210RETIREMENT PLAN 82,094104,316104,31682,368 84,016 0 512310UNEMPLOYMENT COMPENSATION 223 84 84 402 409 0 512410WORKER'S COMPENSATION 15,62215,36815,3687,993 8,155 0 512510MEDICAL INSURANCE 109,993156,000156,000157,500 157,500 0 512810LONG TERM DISABILITY 9571,2861,2861,264 1,285 0 512830SHORT TERM DISABILITY 1,5381,1561,1561,027 1,045 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (41,721) 0 0 0 525210LIFE INSURANCE 8601,1891,1891,166 1,188 0 258,313 299,575 299,575 312,878 315,977 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 70 70 71 71 0 520210OTHER PERSONAL SERVICES 29,8055,00075,0008,000 8,000 0 521110TELEPHONE 12,6965,0005,0007,000 7,000 0 521310COMPUTER & PERI MAINTENANCE 0 0 800 816 816 0 524110PRINTING & BINDING 0 300 300 306 306 0 526510VEHICLE POOL CHARGES 0 300 300 300 300 0 527110VEHICLE MAINTENANCE & REPAIR 0 300 300 306 306 0 527210BUILDING‐EQUIP MAINT & REPAIR 22,552 500 500 800 800 0 530210RENTAL OF EQUIPMENT 1,8441,5001,5001,530 1,530 0 535110INSTITUTIONAL CARE & SUPPORT 92 100 100 102 102 0 66,989 13,070 83,870 19,231 19,231 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 1,8702,0002,0002,040 2,040 0 515110CLOTHING & PROTECT APPAREL 104 0 0 0 0 0 515210FOOD MATERIALS & SUPPLIES 38,45540,10040,10040,902 40,902 0 515310MOTOR FUEL OIL & FLUIDS 432 550 550 561 561 0 515410JAN & HOUSE MATERIAL &SUPPLIES 2,9022,0002,0002,040 2,040 0 515710RECREATION EQUIP & SUPPLIES 1,016 100 100 102 102 0 516310DRUGS 259 275 275 280 280 0 517210MAINT & CONSTRUCTN MAT &SUPP 66 500 500 510 510 0 517410COMPUTER SOFTWARE 1,2281,0001,0002,460 2,460 0 517610COMPUTER PARTS&PERIPHERAL 6951,2501,2502,766 2,766 0 518210MINOR OFF FURN FIX EQUIPMENT 2,456 100 1002,550 2,550 0 535610SUBSCRIPTIONS&PUBLICATION 244 250 250 255 255 0 49,726 48,125 48,125 54,466 54,466 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 0 200 200 204 204 0 522210LOCAL TRAVEL & TRANSPORTATION 0 300 300 306 306 0 522410AUTOMOBILE ALLOWANCE 68 200 200 204 204 0 68 700 700 714 714 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES FUND: GENERAL (1010) DEPARTMENT/OFFICE: HUMAN SERVICES (5000) DIVISION: WOMEN & CHILDREN SERVICES (5026) 118
St. Louis County, Missouri
FUND: GENERAL (1010)
DEPARTMENT/OFFICE: HUMAN SERVICES (5000)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 525110INSURANCE 6,0437,4507,45011,567 11,567 0 535410AWARDS AND INDEMNITIES 230 500 500 510 510 0 535510MEMBERSHIPS 387 500 500 510 510 0 6,660 8,450 8,450 12,587 12,587 0 TOTAL: OTHER EXPENSES ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (265,128) (582,479) 0 (265,128) (360,426) (360,426) (582,479) (582,479) 0 TOTAL: EXPEND XFR/REIMB 767,209 836,700 837,500 616,812 635,904 0 ***GRAND TOTAL***
DIVISION: WOMEN & CHILDREN SERVICES (5026) 119
St. Louis County, Missouri 2024
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 ****** OTHER EXPENSES 535710CONTINGENCY FUND 06,771,0536,771,0537,262,1577,402,928 0 0 6,771,053 6,771,053 7,262,157 7,402,928 0 TOTAL: OTHER EXPENSES 0 6,771,053 6,771,053 7,262,157 7,402,928 0 ***GRAND TOTAL*** FUND: GENERAL (1010) DEPARTMENT/OFFICE: EMERGENCY FUND (9900) 120
BUDGET
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED
2024 ****** SALARIES & WAGES 511110SALARIES PERMANENT 20,499,03224,232,50824,232,50824,694,60125,179,813 0 102 511210SALARIES TEMPORARY 5,23481,44981,44920,12020,523 0 102 511310OVERTIME PAY 879,647750,000750,000765,000765,000 0 102 511410SALARIES VAC/PTO SICK PAYOFF 371,820503,000503,000617,000617,000 0 102 511710SALARIES INTERMITTENT RETIREES 172,545310,305310,305308,018308,018 0 102 21,928,278 25,877,262 25,877,262 26,404,739 26,890,354 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 1,611,4481,979,6201,979,6202,019,9712,057,126 0 102 512210RETIREMENT PLAN 3,096,7763,799,3643,799,3643,169,0863,230,282 0 102 512310UNEMPLOYMENT COMPENSATION 3,56837,94437,94438,63739,357 0 102 512410WORKER'S COMPENSATION 1,029,3651,929,8961,929,8961,670,6361,702,040 0 102 512510MEDICAL INSURANCE 3,590,5804,553,6404,553,6404,955,6194,955,619 0 102 512810LONG TERM DISABILITY 32,11846,63946,63947,43748,374 0 102 512830SHORT TERM DISABILITY 29,45939,53139,53135,53036,267 0 102 525210LIFE INSURANCE 30,64843,07843,07843,78544,650 0 102 9,423,961 12,429,712 12,429,712 11,980,701 12,113,715 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 10,97414,49914,49911,69911,699 0 102 520110PROFESSIONAL SERVICES 25,000527,000527,0001,527,0001,527,000 0 102 520210OTHER PERSONAL SERVICES 1,462,7701,608,0801,608,0801,756,4811,756,481 0 102 520610BANKING SERVICES 2,2284,4004,400 3,9003,900 0 102 520710PROFESSIONAL SERVICES‐MEDICAL1,1754,5004,5006,4506,4500 102 521110TELEPHONE 221,767346,360346,360278,000278,000 0 102 521210ELECTRO COMMUN MAINTENANCE 6,83514,40014,40014,40014,400 0 102 521310COMPUTER & PERI MAINTENANCE 7,24712,60012,60010,00010,000 0 102 521410SOFTWARE MAINTENANCE 487,552630,500630,500720,400720,400 0 102 523110ADVERTISING & PUBLIC NOTICE 7,0712,6002,60010,20010,200 0 102 524110PRINTING & BINDING 13,1299,5509,550 8,2508,250 0 102 526110ELECTRIC‐GAS‐WATER415,489470,000470,000470,000470,0000 102 526510VEHICLE POOL CHARGES 2,93814,92414,92411,42411,424 0 102 527110VEHICLE MAINTENANCE & REPAIR 2,687,1703,293,3643,293,3643,312,2463,312,246 0 102 527210BUILDING‐EQUIP MAINT & REPAIR 146,154531,450531,4501,114,4501,114,450 0 102 527310SIGNS & SIGNALS 535,815836,980836,980836,980836,980 0 102 527410SELF‐INSURED FLEET LOSS 124,248145,310145,31035,25035,250 0 102 530110RENTS & LEASES REAL PROPERTY 01,0001,000 1,0001,000 0 102 530210RENTAL OF EQUIPMENT 48,81472,35972,35967,35967,359 0 102 535210INFORMATION & EVIDENTIAL 215 0 0 0 0 0 102 6,206,591 8,539,875 8,539,875 10,195,489 10,195,489 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 51,27562,30062,30060,80060,800 0 102 515110CLOTHING & PROTECT APPAREL 120,199146,270136,770139,890139,890 0 102 515210FOOD MATERIALS & SUPPLIES 15,04923,35023,35023,35023,350 0 102 515310MOTOR FUEL OIL & FLUIDS 6,130,3096,513,2246,513,2246,511,6246,511,624 0 102 515410JAN & HOUSE MATERIAL &SUPPLIES 80,343106,450106,450105,960105,960 0 102 515610PHOTO MATERIAL & SUPPLIES 46,4622,8802,88027,52027,520 0 102 515810SNOW & ICE REMVL MATERL &SUPP 1,752,5121,518,9941,518,9941,799,0331,799,033 0 102 516110HORTICULTRL AGRIC &ANIMAL CARE 247,842115,825115,825116,325116,325 0 102 516210MEDICAL SUPPLIES 2,5514,4164,416 2,9802,980 0 102 517110PARTS FOR EQUIPMENT 2,240,5612,051,3202,034,0202,217,6862,217,686 0 102 517210MAINT & CONSTRUCTN MAT &SUPP 2,682,9873,364,6783,364,6783,364,5783,364,578 0 102 517410COMPUTER SOFTWARE 167,607246,044246,044365,336365,336 0 102 FUND: SPECIAL ROAD AND BRIDGE (1020) 121
2024 BUDGET
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED
2024 BUDGET 2024 517610COMPUTER PARTS&PERIPHERAL 77,48296,05096,05093,64693,646 0 102 518110SMALL TOOLS INSTR MISC EQUIP 84,661156,525156,52595,02895,028 0 102 518210MINOR OFF FURN FIX EQUIPMENT 63,29119,99019,99021,97021,970 0 102 535610SUBSCRIPTIONS&PUBLICATION 17,16730,54330,54337,40537,405 0 102 13,780,297 14,458,860 14,432,060 14,983,132 14,983,132 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 15,06774,17074,17076,40576,405 0 102 522210LOCAL TRAVEL & TRANSPORTATION 23,57757,43557,43564,15264,152 0 102 522410AUTOMOBILE ALLOWANCE 19,58038,71038,71033,21033,210 0 102 522510TUITION REIMBURSEMENT 02,4002,400 2,4002,400 0 102 58,224 172,715 172,715 176,167 176,167 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE777,1031,147,4291,147,4291,139,2231,139,2230 102 531110TAXES 84,79090,00090,000100,000100,000 0 102 535410AWARDS AND INDEMNITIES 1,30710,37510,37510,37510,375 0 102 535510MEMBERSHIPS 15,43016,99916,99936,25036,250 0 102 535810OTHER EXPENSES 4,8827,7007,700 7,2007,200 0 102 538410DEBT SERVICE ‐ PRINCIPAL1,804,1521,458,8391,458,8391,531,1371,531,1370 102 538510DEBT SERVICE ‐ INTEREST839,972756,882756,882684,711684,7110 102 538610DEBT SERVICE ‐ OTHER25000000 102 3,527,885 3,488,224 3,488,224 3,508,896 3,508,896 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 532110INTER‐FUND CHARGES (CSC) 3,199,5073,669,8453,679,3453,900,0003,900,000 0 102 3,199,507 3,669,845 3,679,345 3,900,000 3,900,000 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 540140IMPROVEMENTS ‐ LAND 19,250 0 0 0 0 0 102 548210MOTOR VEHICLE EQUIPMENT 3,186,7013,223,3403,223,3403,815,4253,815,425 0 102 548310COMMUNICATION &BROAD EQUIPMNT 05,1485,148 0 0 0 102 548510OTHER CAPITAL EQUIPMENT 1,218,5591,579,3081,908,608391,128391,128 0 102 4,424,510 4,807,796 5,137,096 4,206,553 4,206,553 0 TOTAL: CAPITAL OUTLAYS ****** EXPEND XFR/REIMB 558210FLEET MANAGEMENT REIMB (4,871,197) 0 102 558310FUEL REIMBURSEMENT (3,848,191) 0 102 558320FUEL TANK REIMBURSEMENT (315,907) 0 0 0 0 0 102 558410VEHICLE POOL REIMBURSEMENT (76,388) 0 102 (9,111,685) (11,168,261) (11,168,261) (11,334,930) (11,334,930) 0 TOTAL: EXPEND XFR/REIMB 53,437,569 62,276,028 64,020,747 64,639,376 0 ***GRAND TOTAL*** 62,588,028 FUND: SPECIAL ROAD AND BRIDGE (1020) 122
St. Louis County, Missouri
St. Louis County, Missouri
FUND: SPECIAL ROAD AND BRIDGE (1020) DEPARTMENT/OFFICE: TRANSPORTATION (3100)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 932,925903,565903,565995,448 1,014,608 0 511310OVERTIME PAY 6,1396,0006,0008,000 8,000 0 511410SALARIES VAC/PTO SICK PAYOFF 23,02521,00021,000140,000 140,000 0 511710SALARIES INTERMITTENT RETIREES 043,05043,050 0 0 0 962,088 973,615 973,615 1,143,448 1,162,608 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 70,53774,48774,48787,473 88,936 0 512210RETIREMENT PLAN 135,065139,890139,890116,594 118,900 0 512310UNEMPLOYMENT COMPENSATION 1121,4291,4291,464 1,495 0 512410WORKER'S COMPENSATION 39,69867,85267,85260,758 61,913 0 512510MEDICAL INSURANCE 159,847166,400166,400198,558 198,558 0 512810LONG TERM DISABILITY 1,3441,7581,7581,935 1,975 0 512830SHORT TERM DISABILITY 1,0971,3961,3961,475 1,501 0 525210LIFE INSURANCE 1,4031,6241,6241,793 1,824 0 409,103 454,836 454,836 470,050 475,102 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 4,7948,5008,5006,000 6,000 0 520110PROFESSIONAL SERVICES 01,0001,0001,000 1,000 0 520210OTHER PERSONAL SERVICES 65,805114,000114,00093,000 93,000 0 520610BANKING SERVICES 01,4001,4001,400 1,400 0 520710PROFESSIONAL SERVICES‐MEDICAL 0 50 503,000 3,000 0 521110TELEPHONE 93,785104,520104,52097,200 97,200 0 521210ELECTRO COMMUN MAINTENANCE 88514,40014,40014,400 14,400 0 521310COMPUTER & PERI MAINTENANCE 7,24712,60012,60010,000 10,000 0 521410SOFTWARE MAINTENANCE 418,482558,050558,050623,400 623,400 0 523110ADVERTISING & PUBLIC NOTICE 6,517 100 1008,000 8,000 0 524110PRINTING & BINDING 2,8583,0003,0003,000 3,000 0 526110ELECTRIC‐GAS‐WATER 379,227410,000410,000410,000 410,000 0 526510VEHICLE POOL CHARGES 23 100 100 100 100 0 527110 VEHICLE MAINTENANCE & REPAIR 532 720 720 720 720 0 527210BUILDING‐EQUIP MAINT & REPAIR 0 250 250 250 250 0 530210RENTAL OF EQUIPMENT 33,19347,52047,52043,520 43,520 0 1,013,349 1,276,210 1,276,210 1,314,990 1,314,990 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 47,17156,50056,50056,500 56,500 0 515110CLOTHING & PROTECT APPAREL 37,65452,55043,05047,330 47,330 0 515210FOOD MATERIALS & SUPPLIES 1,3022,7502,7502,750 2,750 0 515310MOTOR FUEL OIL & FLUIDS 1,1461,6001,6001,600 1,600 0 515410JAN & HOUSE MATERIAL &SUPPLIES 6105,5505,5505,590 5,590 0 515610PHOTO MATERIAL & SUPPLIES 0 880 880 520 520 0 516110HORTICULTRL AGRIC &ANIMAL CARE 1,177 500 5001,000 1,000 0 516210MEDICAL SUPPLIES 393,0963,0961,660 1,660 0 517110PARTS FOR EQUIPMENT 3,835 500 5008,866 8,866 0 517210MAINT & CONSTRUCTN MAT &SUPP 592 100 1001,000 1,000 0 517410COMPUTER SOFTWARE 48,595215,967215,967106,511 106,511 0 517610COMPUTER PARTS&PERIPHERAL 65,06984,25084,25081,846 81,846 0 518110SMALL TOOLS INSTR MISC EQUIP 746 500 5001,560 1,560 0 518210MINOR OFF FURN FIX EQUIPMENT 44,7952,0002,0002,000 2,000 0 535610SUBSCRIPTIONS&PUBLICATION 2902,7562,7562,428 2,428 0
DIVISION: HIWYS ADMINISTRATION (3114) 123
St. Louis County, Missouri
FUND: SPECIAL ROAD AND BRIDGE (1020) DEPARTMENT/OFFICE: TRANSPORTATION (3100)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 253,020 429,499 419,999 321,161 321,161 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 1,0149,3009,3009,300 9,300 0 522210LOCAL TRAVEL & TRANSPORTATION 1,25315,56015,56022,227 22,227 0 522410AUTOMOBILE ALLOWANCE 01,0001,0001,000 1,000 0 2,267 25,860 25,860 32,527 32,527 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 755,8831,124,3391,124,3391,116,294 1,116,294 0 531110TAXES 4,790 0 0 0 0 0 535410AWARDS AND INDEMNITIES 1,30710,37510,37510,375 10,375 0 535510MEMBERSHIPS 8972,6002,60022,000 22,000 0 535810OTHER EXPENSES 31,7001,7001,700 1,700 0 762,880 1,139,014 1,139,014 1,150,369 1,150,369 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 532110INTER‐FUND CHARGES (CSC) 3,199,5073,525,1453,534,6453,755,300 3,755,300 0 3,199,507 3,525,145 3,534,645 3,755,300 3,755,300 0 TOTAL: TRANS PMTS/INTERF 6,602,214 7,824,179 7,824,179 8,187,845 8,212,057 0 ***GRAND TOTAL***
DIVISION: HIWYS ADMINISTRATION (3114) 124
St. Louis County, Missouri 2024
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
****** SALARIES & WAGES 511110SALARIES PERMANENT 10,350,44512,865,16912,865,16912,852,341 13,104,033 0 511310OVERTIME PAY 670,441500,000500,000500,000 500,000 0 511410SALARIES VAC/PTO SICK PAYOFF 131,986200,000200,000200,000 200,000 0 511710SALARIES INTERMITTENT RETIREES 103,567145,050145,050226,357 226,357 0 11,256,438 13,710,219 13,710,219 13,778,698 14,030,390 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 828,5721,048,8341,048,8341,054,077 1,073,342 0 512210RETIREMENT PLAN 1,598,2572,020,1942,020,1941,660,896 1,692,705 0 512310UNEMPLOYMENT COMPENSATION 1,87320,14620,14620,375 20,748 0 512410WORKER'S COMPENSATION 530,6951,023,9721,023,972882,641 898,964 0 512510MEDICAL INSURANCE 1,970,2582,646,2802,646,2802,828,812 2,828,812 0 512810LONG TERM DISABILITY 17,57724,58824,58824,566 25,053 0 512830SHORT TERM DISABILITY 16,95920,43020,43018,748 19,155 0 525210LIFE INSURANCE 15,35122,71222,71222,666 23,106 0 4,979,541 6,827,156 6,827,156 6,512,781 6,581,885 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 5,9925,0005,0005,000 5,000 0 520110PROFESSIONAL SERVICES 25,00026,00026,0001,026,000 1,026,000 0 520210OTHER PERSONAL SERVICES 1,303,0271,408,0001,408,0001,571,700 1,571,700 0 520710PROFESSIONAL SERVICES‐MEDICAL 1,1463,0003,0002,000 2,000 0 521110TELEPHONE 103,501138,500138,500118,500 118,500 0 521210ELECTRO COMMUN MAINTENANCE 5,950 0 0 0 0 0 523110ADVERTISING & PUBLIC NOTICE 3532,0002,0002,000 2,000 0 524110PRINTING & BINDING 1,1984,8004,8003,800 3,800 0 526110ELECTRIC‐GAS‐WATER 106 0 0 0 0 0 526510VEHICLE POOL CHARGES 08,0008,0006,000 6,000 0 527110VEHICLE MAINTENANCE & REPAIR 1,950,2162,552,0002,552,0002,500,000 2,500,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 109,084465,000465,0001,077,000 1,077,000 0 527310 SIGNS & SIGNALS 535,815836,980836,980836,980 836,980 0 527410SELF‐INSURED FLEET LOSS 123,843145,310145,31035,250 35,250 0 530210RENTAL OF EQUIPMENT 6,99413,00013,00012,000 12,000 0 4,172,225 5,607,590 5,607,590 7,196,231 7,196,231 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 1,397 800 800 800 800 0 515110CLOTHING & PROTECT APPAREL 64,53169,00069,00069,000 69,000 0 515210FOOD MATERIALS & SUPPLIES 12,53718,00018,00018,000 18,000 0 515310MOTOR FUEL OIL & FLUIDS 982,6671,160,0001,160,0001,160,000 1,160,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 50,79463,40063,40063,400 63,400 0 515610PHOTO MATERIAL & SUPPLIES 46,4621,0001,00026,000 26,000 0 515810SNOW & ICE REMVL MATERL &SUPP 1,752,5121,518,2441,518,2441,798,533 1,798,533 0 516110HORTICULTRL AGRIC &ANIMAL CARE 246,385115,015115,015115,015 115,015 0 516210MEDICAL SUPPLIES 505 910 910 910 910 0 517110 PARTS FOR EQUIPMENT 549,952342,000324,700400,000 400,000 0 517210MAINT & CONSTRUCTN MAT &SUPP 2,658,2803,325,8783,325,8783,325,878 3,325,878 0 517610COMPUTER PARTS&PERIPHERAL 2,8231,8001,8001,800 1,800 0 518110SMALL TOOLS INSTR MISC EQUIP 57,312121,300121,30055,143 55,143 0 518210MINOR OFF FURN FIX EQUIPMENT 7,0618,0008,0008,000 8,000 0 535610SUBSCRIPTIONS&PUBLICATION (49) 700 700 700 700 0 6,433,169 6,746,047 6,728,747 7,043,180 7,043,180 0 TOTAL: COMM & SUPPLIES FUND: SPECIAL ROAD AND BRIDGE (1020) DEPARTMENT/OFFICE: TRANSPORTATION (3100) DIVISION: OPERATIONS (3122) 125
BUDGET
St. Louis County, Missouri
FUND: SPECIAL ROAD AND BRIDGE (1020) DEPARTMENT/OFFICE:
(3100)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 1,7675,5005,5005,500 5,500 0 522210LOCAL TRAVEL & TRANSPORTATION 4,28110,50010,50010,500 10,500 0 522410AUTOMOBILE ALLOWANCE 18,82427,00027,00027,000 27,000 0 522510TUITION REIMBURSEMENT 02,4002,4002,400 2,400 0 24,872 45,400 45,400 45,400 45,400 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 531110TAXES 80,00090,00090,000100,000 100,000 0 535510MEMBERSHIPS 2,089 500 500 500 500 0 535810OTHER EXPENSES 1,5973,0003,0003,000 3,000 0 538410DEBT SERVICE ‐ PRINCIPAL 265,70086,48786,48791,465 91,465 0 538510DEBT SERVICE ‐ INTEREST 35,79026,82926,82919,500 19,500 0 385,176 206,816 206,816 214,465 214,465 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS 540140IMPROVEMENTS ‐ LAND 19,250 0 0 0 0 0 548210MOTOR VEHICLE EQUIPMENT 2,944,7293,028,4923,028,4923,581,729 3,581,729 0 548310COMMUNICATION &BROAD EQUIPMNT 05,1485,148 0 0 0 548510OTHER CAPITAL EQUIPMENT 1,151,2471,474,8081,492,108363,128 363,128 0 4,115,226 4,508,448 4,525,748 3,944,857 3,944,857 0 TOTAL: CAPITAL OUTLAYS 31,366,647 37,651,676 37,651,676 38,735,611 39,056,407 0 ***GRAND TOTAL***
TRANSPORTATION
DIVISION: OPERATIONS (3122) 126
St. Louis County, Missouri
FUND: SPECIAL ROAD AND BRIDGE (1020)
(3100)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 4,103,2374,637,9854,637,9854,760,135 4,854,246 0 511210SALARIES TEMPORARY 5,23481,44981,44920,120 20,523 0 511310OVERTIME PAY 79,395110,000110,000100,000 100,000 0 511410SALARIES VAC/PTO SICK PAYOFF 23,273200,000200,000200,000 200,000 0 4,211,140 5,029,434 5,029,434 5,080,255 5,174,769 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 308,665384,751384,751388,638 395,863 0 512210RETIREMENT PLAN 606,961731,343731,343616,175 628,196 0 512310UNEMPLOYMENT COMPENSATION 7027,2507,2507,323 7,457 0 512410WORKER'S COMPENSATION 206,341377,208377,208317,218 323,362 0 512510MEDICAL INSURANCE 672,987770,640770,640844,875 844,875 0 512810LONG TERM DISABILITY 5,9189,0239,0239,214 9,396 0 512830SHORT TERM DISABILITY 4,5097,9907,9905,982 6,099 0 525210LIFE INSURANCE 6,2138,3338,3338,507 8,677 0 1,812,295 2,296,538 2,296,538 2,197,932 2,223,925 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 35 400 400 100 100 0 520210OTHER PERSONAL SERVICES 15,05925,58025,58025,280 25,280 0 520710PROFESSIONAL SERVICES‐MEDICAL 29 300 300 300 300 0 521110TELEPHONE 11,60783,46083,46043,800 43,800 0 524110PRINTING & BINDING 7,168 500 500 200 200 0 527110VEHICLE MAINTENANCE & REPAIR 69,321128,924128,924108,026 108,026 0 527210BUILDING‐EQUIP MAINT & REPAIR 4,3247,2007,2007,200 7,200 0 530210RENTAL OF EQUIPMENT 3,3134,6394,6394,639 4,639 0 110,855 251,003 251,003 189,545 189,545 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 37 0 0 0 0 0 515110CLOTHING & PROTECT APPAREL 3,0994,7204,7205,560 5,560 0 515310MOTOR FUEL OIL & FLUIDS 91,531140,100140,100140,100 140,100 0 515410JAN & HOUSE MATERIAL &SUPPLIES 6252,2002,2001,670 1,670 0 515610PHOTO MATERIAL & SUPPLIES 0 200 200 200 200 0 516110HORTICULTRL AGRIC &ANIMAL CARE 15 60 60 60 60 0 516210MEDICAL SUPPLIES 1,626 210 210 210 210 0 517110PARTS FOR EQUIPMENT 5,6988,8208,8208,820 8,820 0 517210MAINT & CONSTRUCTN MAT &SUPP 11,75922,70022,70023,700 23,700 0 518110SMALL TOOLS INSTR MISC EQUIP 13,8429,9509,95012,550 12,550 0 518210MINOR OFF FURN FIX EQUIPMENT 8,6173,2703,2705,850 5,850 0 535610SUBSCRIPTIONS&PUBLICATION 6,88212,71012,71010,300 10,300 0 143,730 204,940 204,940 209,020 209,020 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 3,87216,54016,54017,725 17,725 0 522210LOCAL TRAVEL & TRANSPORTATION 12,22716,82516,82516,875 16,875 0 522410AUTOMOBILE ALLOWANCE 6026,0006,0002,000 2,000 0 16,702 39,365 39,365 36,600 36,600 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535510MEMBERSHIPS 1,6022,8002,8002,980 2,980 0 535810OTHER EXPENSES 206 200 200 200 200 0 1,808 3,000 3,000 3,180 3,180 0 TOTAL: OTHER EXPENSES
DEPARTMENT/OFFICE: TRANSPORTATION
DIVISION: CONSTRUCTION (3132) 127
St. Louis County, Missouri
FUND: SPECIAL ROAD AND BRIDGE (1020) DEPARTMENT/OFFICE: TRANSPORTATION (3100)
DIVISION: CONSTRUCTION (3132)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** CAPITAL OUTLAYS 548210MOTOR VEHICLE EQUIPMENT 147,842129,848129,848153,696 153,696 0 548510OTHER CAPITAL EQUIPMENT 8,5279,5009,5008,000 8,000 0 156,368 139,348 139,348 161,696 161,696 0 TOTAL: CAPITAL OUTLAYS 6,452,898 7,963,628 7,963,628 7,878,228 7,998,735 0 ***GRAND TOTAL***
128
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 2,777,9502,972,2552,972,2553,009,830 3,069,992 0 511310OVERTIME PAY 78,06960,00060,00085,000 85,000 0 511410SALARIES VAC/PTO SICK PAYOFF 79,98875,00075,00077,000 77,000 0 511710SALARIES INTERMITTENT RETIREES 54,12081,66181,66181,661 81,661 0 2,990,126 3,188,916 3,188,916 3,253,491 3,313,653 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 218,124243,958243,958248,890 253,497 0 512210RETIREMENT PLAN 414,399466,363466,363393,898 401,549 0 512310UNEMPLOYMENT COMPENSATION 4484,6724,6724,764 4,852 0 512410WORKER'S COMPENSATION 128,439239,167239,167206,473 210,378 0 512510MEDICAL INSURANCE 411,938436,800436,800472,500 472,500 0 512810LONG TERM DISABILITY 3,6555,7885,7885,865 5,980 0 512830SHORT TERM DISABILITY 3,1384,8464,8464,370 4,459 0 525210LIFE INSURANCE 4,2375,3505,3505,415 5,525 0 1,184,377 1,406,944 1,406,944 1,342,175 1,358,740 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 78 500 500 500 500 0 520210OTHER PERSONAL SERVICES 2,788 500 500 500 500 0 521110TELEPHONE 8102,8802,8801,500 1,500 0 524110PRINTING & BINDING 60 500 500 500 500 0 526510VEHICLE POOL CHARGES 2,8176,0006,0004,500 4,500 0 527110VEHICLE MAINTENANCE & REPAIR 2,1186,7206,7203,500 3,500 0 530110RENTS & LEASES REAL PROPERTY 01,0001,0001,000 1,000 0 530210RENTAL OF EQUIPMENT 1,6022,4002,4002,400 2,400 0 535210INFORMATION & EVIDENTIAL 215 0 0 0 0 0 10,487 20,500 20,500 14,400 14,400 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 515210FOOD MATERIALS & SUPPLIES 5802,6002,6002,600 2,600 0 515310MOTOR FUEL OIL & FLUIDS 1,7333,2003,2001,600 1,600 0 515410JAN & HOUSE MATERIAL &SUPPLIES 7 300 300 300 300 0 515610PHOTO MATERIAL & SUPPLIES 0 400 400 400 400 0 518110SMALL TOOLS INSTR MISC EQUIP 0 500 500 500 500 0 518210MINOR OFF FURN FIX EQUIPMENT 1703,5003,5002,900 2,900 0 535610SUBSCRIPTIONS&PUBLICATION 9811,0001,0001,000 1,000 0 3,470 11,500 11,500 9,300 9,300 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 6,64634,15034,15035,200 35,200 0 522210LOCAL TRAVEL & TRANSPORTATION 4,94111,95011,95011,950 11,950 0 522410AUTOMOBILE ALLOWANCE 02,0002,0002,000 2,000 0 11,587 48,100 48,100 49,150 49,150 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 120 550 550 550 550 0 535510MEMBERSHIPS 9,0239,4809,4809,100 9,100 0 535810OTHER EXPENSES 2,9321,0001,0001,000 1,000 0 538410DEBT SERVICE ‐ PRINCIPAL 1,271,5311,330,2951,330,2951,396,259 1,396,259 0 538510DEBT SERVICE ‐ INTEREST 783,806722,609722,609659,324 659,324 0 538610DEBT SERVICE ‐ OTHER 250 0 0 0 0 0 2,067,662 2,063,934 2,063,934 2,066,233 2,066,233 0 TOTAL: OTHER EXPENSES FUND: SPECIAL ROAD AND BRIDGE (1020) DEPARTMENT/OFFICE: TRANSPORTATION (3100) DIVISION: HIGHWAY DESIGN (3172) 129
FUND: SPECIAL ROAD AND BRIDGE (1020) DEPARTMENT/OFFICE: TRANSPORTATION (3100)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 6,267,711 6,739,894 6,739,894 6,734,749 6,811,476 0 ***GRAND TOTAL***
St. Louis County, Missouri
DIVISION: HIGHWAY DESIGN (3172) 130
St. Louis County, Missouri
FUND: SPECIAL ROAD AND BRIDGE (1020) DEPARTMENT/OFFICE: TRANSPORTATION (3100)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 613,096804,950804,950839,775 856,544 0 511310OVERTIME PAY 3,5294,0004,0002,000 2,000 0 511410SALARIES VAC/PTO SICK PAYOFF 15,048 0 0 0 0 0 511710SALARIES INTERMITTENT RETIREES 10,11710,08210,082 0 0 0 641,790 819,032 819,032 841,775 858,544 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 47,12862,65862,65864,398 65,680 0 512210RETIREMENT PLAN 89,798124,419124,419102,967 105,019 0 512310UNEMPLOYMENT COMPENSATION 1151,2261,2261,251 1,277 0 512410WORKER'S COMPENSATION 34,13659,99959,99953,583 54,649 0 512510MEDICAL INSURANCE 81,554116,480116,480137,250 137,250 0 512810LONG TERM DISABILITY 8171,5681,5681,635 1,668 0 512830SHORT TERM DISABILITY 9111,4051,4051,278 1,302 0 525210LIFE INSURANCE 9301,4481,4481,510 1,541 0 255,389 369,203 369,203 363,872 368,386 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 0500,000500,000500,000 500,000 0 526510VEHICLE POOL CHARGES 97 824 824 824 824 0 530210RENTAL OF EQUIPMENT 2,5822,8002,8002,800 2,800 0 2,679 503,624 503,624 503,624 503,624 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 515610PHOTO MATERIAL & SUPPLIES 0 400 400 400 400 0 518110SMALL TOOLS INSTR MISC EQUIP 0 275 275 275 275 0 518210MINOR OFF FURN FIX EQUIPMENT 0 820 820 820 820 0 535610SUBSCRIPTIONS&PUBLICATION 0 877 877 877 877 0 0 2,372 2,372 2,372 2,372 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 1,3674,6804,6804,680 4,680 0 522210LOCAL TRAVEL & TRANSPORTATION 2001,6001,6001,600 1,600 0 522410AUTOMOBILE ALLOWANCE 0 210 210 210 210 0 1,567 6,490 6,490 6,490 6,490 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535510MEMBERSHIPS 1,6701,5201,5201,520 1,520 0 535810OTHER EXPENSES 0 300 300 300 300 0 1,670 1,820 1,820 1,820 1,820 0 TOTAL: OTHER EXPENSES 903,095 1,702,541 1,702,541 1,719,953 1,741,236 0 ***GRAND TOTAL***
DIVISION: CIVIL PLAN REVIEW (3184) 131
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 1,721,3802,048,5842,048,5842,237,072 2,280,390 0 511310OVERTIME PAY 42,07470,00070,00070,000 70,000 0 511410SALARIES VAC/PTO SICK PAYOFF 98,5017,0007,000 0 0 0 511710SALARIES INTERMITTENT RETIREES 4,74230,46230,462 0 0 0 1,866,696 2,156,046 2,156,046 2,307,072 2,350,390 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 138,423164,932164,932176,495 179,808 0 512210RETIREMENT PLAN 252,297317,155317,155278,556 283,913 0 512310UNEMPLOYMENT COMPENSATION 3183,2213,2213,460 3,528 0 512410WORKER'S COMPENSATION 90,056161,698161,698149,963 152,774 0 512510MEDICAL INSURANCE 293,995417,040417,040473,624 473,624 0 512810LONG TERM DISABILITY 2,8063,9143,9144,222 4,302 0 512830SHORT TERM DISABILITY 2,8463,4643,4643,677 3,751 0 525210LIFE INSURANCE 2,5153,6113,6113,894 3,977 0 783,256 1,075,035 1,075,035 1,093,891 1,105,677 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 75 99 99 99 99 0 520210OTHER PERSONAL SERVICES 76,09260,00060,00066,000 66,000 0 520610BANKING SERVICES 2,2283,0003,0002,500 2,500 0 520710PROFESSIONAL SERVICES‐MEDICAL 01,1501,1501,150 1,150 0 521110TELEPHONE 12,06317,00017,00017,000 17,000 0 521410SOFTWARE MAINTENANCE 69,07072,45072,45097,000 97,000 0 523110ADVERTISING & PUBLIC NOTICE 202 500 500 200 200 0 524110PRINTING & BINDING 1,845 750 750 750 750 0 526110ELECTRIC‐GAS‐WATER 36,15660,00060,00060,000 60,000 0 526510VEHICLE POOL CHARGES 1 0 0 0 0 0 527110VEHICLE MAINTENANCE & REPAIR 664,983605,000605,000700,000 700,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 32,74659,00059,00030,000 30,000 0 527410SELF‐INSURED FLEET LOSS 405 0 0 0 0 0 530210RENTAL OF EQUIPMENT 1,1302,0002,0002,000 2,000 0 896,995 880,949 880,949 976,699 976,699 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 2,6705,0005,0003,500 3,500 0 515110CLOTHING & PROTECT APPAREL 14,91520,00020,00018,000 18,000 0 515210FOOD MATERIALS & SUPPLIES 632 0 0 0 0 0 515310MOTOR FUEL OIL & FLUIDS 5,053,2335,208,3245,208,3245,208,324 5,208,324 0 515410JAN & HOUSE MATERIAL &SUPPLIES 28,30735,00035,00035,000 35,000 0 515810SNOW & ICE REMVL MATERL &SUPP 0 750 750 500 500 0 516110HORTICULTRL AGRIC &ANIMAL CARE 264 250 250 250 250 0 516210MEDICAL SUPPLIES 382 200 200 200 200 0 517110PARTS FOR EQUIPMENT 1,681,0761,700,0001,700,0001,800,000 1,800,000 0 517210MAINT & CONSTRUCTN MAT &SUPP 12,35616,00016,00014,000 14,000 0 517410COMPUTER SOFTWARE 119,01130,07730,077258,825 258,825 0 517610COMPUTER PARTS&PERIPHERAL 9,59010,00010,00010,000 10,000 0 518110SMALL TOOLS INSTR MISC EQUIP 12,76124,00024,00025,000 25,000 0 518210MINOR OFF FURN FIX EQUIPMENT 2,6472,4002,4002,400 2,400 0 535610SUBSCRIPTIONS&PUBLICATION 9,06312,50012,50022,100 22,100 0 6,946,908 7,064,502 7,064,502 7,398,099 7,398,099 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB FUND: SPECIAL ROAD AND BRIDGE (1020) DEPARTMENT/OFFICE: TRANSPORTATION (3100) DIVISION: FLEET MANAGEMENT (3191) 132
St. Louis County, Missouri
FUND: SPECIAL ROAD AND BRIDGE (1020) DEPARTMENT/OFFICE: TRANSPORTATION (3100)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 522110OUT‐OF‐TOWN TRAVEL & TRAINING 4004,0004,0004,000 4,000 0 522210LOCAL TRAVEL & TRANSPORTATION 6751,0001,0001,000 1,000 0 522410AUTOMOBILE ALLOWANCE 1542,5002,5001,000 1,000 0 1,229 7,500 7,500 6,000 6,000 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 21,10022,54022,54022,379 22,379 0 535510MEMBERSHIPS 149 99 99 150 150 0 535810OTHER EXPENSES 1441,5001,5001,000 1,000 0 538410DEBT SERVICE ‐ PRINCIPAL 266,92142,05742,05743,413 43,413 0 538510DEBT SERVICE ‐ INTEREST 20,3767,4447,4445,887 5,887 0 308,690 73,640 73,640 72,829 72,829 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 532110INTER‐FUND CHARGES (CSC) 0144,700144,700144,700 144,700 0 0 144,700 144,700 144,700 144,700 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 548210MOTOR VEHICLE EQUIPMENT 94,13065,00065,00080,000 80,000 0 548510OTHER CAPITAL EQUIPMENT 58,78595,000407,00020,000 20,000 0 152,915 160,000 472,000 100,000 100,000 0 TOTAL: CAPITAL OUTLAYS ****** EXPEND XFR/REIMB 558210FLEET MANAGEMENT REIMB (4,871,197) (6,563,703) 0 558310FUEL REIMBURSEMENT (3,848,191) (4,710,212) 0 558320FUEL TANK REIMBURSEMENT (315,907) 0 0 0 0 0 558410VEHICLE POOL REIMBURSEMENT (76,388) (61,015) 0 (9,111,685) (11,168,261) (11,168,261) (11,334,930) (11,334,930) 0 TOTAL: EXPEND XFR/REIMB 1,845,005 394,110 706,110 764,360 819,464 0 ***GRAND TOTAL***
DIVISION: FLEET MANAGEMENT (3191) 133
134
St. Louis County, Missouri 2024
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED
2024 ****** SALARIES & WAGES 511110SALARIES PERMANENT 23,421,29630,068,56630,068,56632,634,15332,084,114 0 103 511210SALARIES TEMPORARY 733,6341,048,2121,048,2121,162,1371,178,570 0 103 511310OVERTIME PAY 427,469502,000502,000581,720581,720 0 103 511410SALARIES VAC/PTO SICK PAYOFF 360,466500,000500,000500,000500,000 0 103 511710SALARIES INTERMITTENT RETIREES 99,265212,263212,263253,578253,578 0 103 511990TURNOVER/HIRING LAG ‐ SALARIES0)(2,975,694)(2,975,694 0 0 0 103 25,042,129 29,355,347 29,355,347 35,131,588 34,597,982 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 1,825,6212,380,6852,380,6852,665,9132,622,362 0 103 512210RETIREMENT PLAN 3,490,9734,820,7444,820,7444,223,8314,153,814 0 103 512310UNEMPLOYMENT COMPENSATION 9,24247,52947,52927,71227,287 0 103 512410WORKER'S COMPENSATION 327,439486,046486,046532,920524,936 0 103 512510MEDICAL INSURANCE 3,440,6595,283,2005,283,2005,962,5005,782,500 0 103 512810LONG TERM DISABILITY 33,68458,51958,51963,04561,942 0 103 512830SHORT TERM DISABILITY 38,62852,54052,54055,27454,249 0 103 512990TURNOVER/HIRING LAG ‐ FRINGE0)(2,445,501)(2,445,501 0 0 0 103 525210LIFE INSURANCE 35,14554,03454,03460,65259,672 0 103 9,201,391 10,737,796 10,737,796 13,591,847 13,286,762 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 79,089103,886103,886102,315102,315 0 103 520110PROFESSIONAL SERVICES 1,300,846625,018933,0183,727,1003,727,100 0 103 520210OTHER PERSONAL SERVICES 2,790,5755,136,1375,081,1372,509,9252,509,925 0 103 520610BANKING SERVICES 89,54495,88095,88098,64098,640 0 103 520710PROFESSIONAL SERVICES‐MEDICAL10,415,42114,220,75814,400,75810,524,91110,524,9110 103 521110TELEPHONE 183,665343,333343,333309,823309,823 0 103 521210ELECTRO COMMUN MAINTENANCE 09,8249,824 3,8243,824 0 103 521310COMPUTER & PERI MAINTENANCE 058,00058,00053,00053,000 0 103 521410SOFTWARE MAINTENANCE 798,1101,957,5701,957,5701,777,4401,777,440 0 103 523110ADVERTISING & PUBLIC NOTICE 36,10926,50026,50071,08071,080 0 103 524110PRINTING & BINDING 34,86065,99865,99891,04391,043 0 103 526110ELECTRIC‐GAS‐WATER467,202537,924537,924554,022554,0220 103 526510VEHICLE POOL CHARGES 5,23823,00023,00012,60012,600 0 103 527110VEHICLE MAINTENANCE & REPAIR 57,764106,928106,928120,100120,100 0 103 527210BUILDING‐EQUIP MAINT & REPAIR 489,012383,577383,577254,730254,730 0 103 527410SELF‐INSURED FLEET LOSS 11,85012,86712,86763,13863,138 0 103 530110RENTS & LEASES REAL PROPERTY 62,11361,06061,06061,56061,560 0 103 530210RENTAL OF EQUIPMENT 72,583129,948129,94828,71028,710 0 103 530310CAPITAL LEASES 14,82030,00030,00018,00018,000 0 103 16,908,801 23,928,207 24,361,207 20,381,961 20,381,961 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 63,644109,172109,172106,699106,699 0 103 515110CLOTHING & PROTECT APPAREL 32,140103,934103,93492,73692,736 0 103 515210FOOD MATERIALS & SUPPLIES 13,68938,55338,55341,64241,642 0 103 515310MOTOR FUEL OIL & FLUIDS 73,567113,680113,680113,800113,800 0 103 515410JAN & HOUSE MATERIAL &SUPPLIES 49,66368,00068,00052,37752,377 0 103 515510LAW ENFORCEMENT MAT & SUPPLIES 255,0005,000 3,5003,500 0 103 515610PHOTO MATERIAL & SUPPLIES 2,1053,9003,900 6,9006,900 0 103 515710RECREATION EQUIP & SUPPLIES 3,290100 100 100 100 0 103 515810SNOW & ICE REMVL MATERL &SUPP 02,4012,401 2,4002,400 0 103 516110HORTICULTRL AGRIC &ANIMAL CARE 165,888170,250170,250145,250145,250 0 103 516210MEDICAL SUPPLIES 450,608772,601772,601806,467806,467 0 103 FUND: HEALTH (1030) 135
BUDGET
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED
BUDGET 2024 516310DRUGS1,851,8773,719,5043,664,5044,130,0044,130,0040 103 517110PARTS FOR EQUIPMENT 33,81457,70857,70860,95060,950 0 103 517210MAINT & CONSTRUCTN MAT &SUPP 35,53654,86054,86039,46039,460 0 103 517410COMPUTER SOFTWARE 848,886430,100430,100419,090419,090 0 103 517610COMPUTER PARTS&PERIPHERAL 104,802328,550328,550332,820332,820 0 103 518110SMALL TOOLS INSTR MISC EQUIP 13,86461,68461,68446,00046,000 0 103 518210MINOR OFF FURN FIX EQUIPMENT 89,757135,378135,37887,91087,910 0 103 535610SUBSCRIPTIONS&PUBLICATION 12,82469,45469,45447,84347,843 0 103 3,845,979 6,244,829 6,189,829 6,535,948 6,535,948 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 71,256173,510173,510229,541229,541 0 103 522210LOCAL TRAVEL & TRANSPORTATION 36,270188,465188,465198,277198,277 0 103 522410AUTOMOBILE ALLOWANCE 16,85463,13063,13053,57853,578 0 103 522510TUITION REIMBURSEMENT 18,40330,00030,00030,00030,000 0 103 142,782 455,105 455,105 511,395 511,395 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE1,047,0341,345,5831,345,5831,334,8251,334,8250 103 535410AWARDS AND INDEMNITIES 11,88648,87348,87352,77852,778 0 103 535510MEMBERSHIPS 105,281134,578134,578175,041175,041 0 103 535810OTHER EXPENSES 1,4865,0455,045 9,4359,435 0 103 538410DEBT SERVICE ‐ PRINCIPAL630,000660,000660,000690,000690,0000 103 538510DEBT SERVICE ‐ INTEREST434,200402,700402,700369,700369,7000 103 538610DEBT SERVICE ‐ OTHER0001,0001,0000 103 2,229,887 2,596,779 2,596,779 2,632,779 2,632,779 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 231,625507,500382,500507,500507,500 0 103 532110INTER‐FUND CHARGES (CSC) 4,691,9055,045,0005,045,0004,750,0004,750,000 0 103 4,923,530 5,552,500 5,427,500 5,257,500 5,257,500 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 548210MOTOR VEHICLE EQUIPMENT 191,307252,000332,805329,248329,248 0 103 548310COMMUNICATION &BROAD EQUIPMNT202,324 0 0 0 0 0 103 548410MEDICAL & DENTAL EQUIP 91,14899,00091,30097,00097,000 0 103 548510OTHER CAPITAL EQUIPMENT 18,47417,50025,200 0 0 0 103 548610COMPUTER EQUIPMENT 15,799110,000110,00050,00050,000 0 103 519,052 478,500 559,305 476,248 476,248 0 TOTAL: CAPITAL OUTLAYS ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (1,236,792) 0 103 (1,236,792) (1,413,221) (1,413,221) (1,460,471) (1,460,471) 0 TOTAL: EXPEND XFR/REIMB 61,576,760 77,935,843 83,058,795 82,220,104 0 ***GRAND TOTAL*** 78,269,648 FUND: HEALTH (1030) 136
2024
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 1,874,7382,352,4652,352,4651,833,907 1,164,569 0 511210SALARIES TEMPORARY 11,472 0 0 0 0 0 511310OVERTIME PAY 4,6741,0001,000 500 500 0 511410SALARIES VAC/PTO SICK PAYOFF 15,616500,000441,431500,000 500,000 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (329,996) 0 0 0 1,906,501 2,523,469 2,464,900 2,334,407 1,665,069 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 142,966192,029192,029185,849 134,642 0 512210RETIREMENT PLAN 274,178371,608371,608233,475 148,283 0 512310UNEMPLOYMENT COMPENSATION 5293,5313,5311,468 932 0 512410WORKER'S COMPENSATION 25,75846,26646,26635,022 24,985 0 512510MEDICAL INSURANCE 239,661353,600353,600315,000 213,750 0 512810LONG TERM DISABILITY 2,4234,5864,5863,578 2,270 0 512830SHORT TERM DISABILITY 2,5644,1184,1183,209 2,038 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (271,199) 0 0 0 525210LIFE INSURANCE 2,7814,2324,2324,204 2,997 0 690,859 708,771 708,771 781,805 529,897 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 47 300 300 300 300 0 520110PROFESSIONAL SERVICES 92,508224,508224,508 0 0 0 520210OTHER PERSONAL SERVICES 165,17476,88076,88097,800 97,800 0 520710PROFESSIONAL SERVICES‐MEDICAL 297,4986,0006,0006,000 6,000 0 521110TELEPHONE 5,0199,6009,60010,140 10,140 0 523110ADVERTISING & PUBLIC NOTICE 5,72522,50022,50017,500 17,500 0 524110PRINTING & BINDING 3005,7505,75018,250 18,250 0 527210BUILDING‐EQUIP MAINT & REPAIR 0 300 300 900 900 0 530110RENTS & LEASES REAL PROPERTY 2,912 0 0 0 0 0 530210RENTAL OF EQUIPMENT 2,4015,0405,040 0 0 0 530310CAPITAL LEASES 14,82030,00030,00018,000 18,000 0 586,404 380,878 380,878 168,890 168,890 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 2,9056,0006,0006,000 6,000 0 515110CLOTHING & PROTECT APPAREL 02,4002,4001,400 1,400 0 515210FOOD MATERIALS & SUPPLIES 1,3276,3006,3003,000 3,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 41 875 875 875 875 0 515610PHOTO MATERIAL & SUPPLIES 1,7832,0002,0004,000 4,000 0 516210MEDICAL SUPPLIES 0 300 300 500 500 0 517110PARTS FOR EQUIPMENT 0 750 750 750 750 0 517610COMPUTER PARTS&PERIPHERAL 0 200 200 200 200 0 518110SMALL TOOLS INSTR MISC EQUIP 0 300 300 300 300 0 518210MINOR OFF FURN FIX EQUIPMENT 14,94331,00031,00014,000 14,000 0 535610 SUBSCRIPTIONS&PUBLICATION 5431,5001,5001,500 1,500 0 21,542 51,625 51,625 32,525 32,525 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 6,15313,00013,0009,000 9,000 0 522210LOCAL TRAVEL & TRANSPORTATION 69815,20015,20011,699 11,699 0 522410AUTOMOBILE ALLOWANCE 1,2725,8915,8911,600 1,600 0 522510TUITION REIMBURSEMENT 030,00030,00030,000 30,000 0 8,123 64,091 64,091 52,299 52,299 0 TOTAL: PERSONL ALLOW&REIMB FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: EXECUTIVE ADMINISTRATION (4811) 137
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 3914,00014,0008,000 8,000 0 535510MEMBERSHIPS 35,20739,56539,56538,350 38,350 0 535810OTHER EXPENSES 0 100 100 100 100 0 35,246 53,665 53,665 46,450 46,450 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 532110INTER‐FUND CHARGES (CSC) 4,691,9055,045,0005,045,0004,750,000 4,750,000 0 4,691,905 5,045,000 5,045,000 4,750,000 4,750,000 0 TOTAL: TRANS PMTS/INTERF ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (213,571) (380,000) 0 (213,571) (390,000) (390,000) (380,000) (380,000) 0 TOTAL: EXPEND XFR/REIMB 7,727,010 8,437,499 8,378,930 7,786,376 6,865,130 0 ***GRAND TOTAL***
DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: EXECUTIVE ADMINISTRATION (4811) 138
FUND: HEALTH (1030)
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 1,456,4181,924,1791,924,1791,687,545 1,669,421 0 511310OVERTIME PAY 16,9761,5001,5008,000 8,000 0 511410SALARIES VAC/PTO SICK PAYOFF 10,119 011,390 0 0 0 511710SALARIES INTERMITTENT RETIREES 28,61141,62541,62541,625 41,625 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (241,516) 0 0 0 1,512,123 1,725,788 1,737,178 1,737,170 1,719,046 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 111,571150,498150,498133,014 131,626 0 512210RETIREMENT PLAN 214,808304,021304,021215,805 213,495 0 512310UNEMPLOYMENT COMPENSATION 4902,9492,9491,389 1,375 0 512410WORKER'S COMPENSATION 16,99829,51629,51626,178 25,907 0 512510MEDICAL INSURANCE 248,452384,800384,800393,750 382,500 0 512810LONG TERM DISABILITY 2,4713,7563,7563,290 3,256 0 512830SHORT TERM DISABILITY 3,2053,3673,3672,888 2,845 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (198,484) 0 0 0 525210LIFE INSURANCE 2,2613,4623,4623,048 3,018 0 600,256 683,885 683,885 779,362 764,022 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 58,02072,00072,00066,000 66,000 0 520110PROFESSIONAL SERVICES 09,0009,0009,000 9,000 0 520210OTHER PERSONAL SERVICES 626,140629,062629,062679,405 679,405 0 520610BANKING SERVICES 71,59475,90075,90076,140 76,140 0 521110TELEPHONE 34,72334,80034,80042,000 42,000 0 523110ADVERTISING & PUBLIC NOTICE 25 500 500 480 480 0 524110PRINTING & BINDING 943,0003,0001,800 1,800 0 526110ELECTRIC‐GAS‐WATER 193,830195,000195,000205,800 205,800 0 526510VEHICLE POOL CHARGES 06,0006,0003,600 3,600 0 527110VEHICLE MAINTENANCE & REPAIR 57,578106,428106,428120,000 120,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 2725,0005,0009,750 9,750 0 527410SELF‐INSURED FLEET LOSS 11,85012,86712,86763,138 63,138 0 530210 RENTAL OF EQUIPMENT 3,1163,9603,960 0 0 0 1,057,242 1,153,517 1,153,517 1,277,113 1,277,113 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 6,3989,0009,0007,200 7,200 0 515210FOOD MATERIALS & SUPPLIES 149 250 250 250 250 0 515310MOTOR FUEL OIL & FLUIDS 73,567113,280113,280113,400 113,400 0 515410JAN & HOUSE MATERIAL &SUPPLIES 3451,7001,700 950 950 0 515810SNOW & ICE REMVL MATERL &SUPP 0 300 300 300 300 0 516110HORTICULTRL AGRIC &ANIMAL CARE 20 250 250 250 250 0 517110PARTS FOR EQUIPMENT 329 250 250 600 600 0 517210MAINT & CONSTRUCTN MAT &SUPP 446 800 800 800 800 0 517610COMPUTER PARTS&PERIPHERAL 51 200 200 250 250 0 518110 SMALL TOOLS INSTR MISC EQUIP 5382,0002,0001,500 1,500 0 518210MINOR OFF FURN FIX EQUIPMENT 2,6093,2003,2004,480 4,480 0 535610SUBSCRIPTIONS&PUBLICATION 1,4092,6802,6802,150 2,150 0 85,860 133,910 133,910 132,130 132,130 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 06,0006,00018,000 18,000 0 522210LOCAL TRAVEL & TRANSPORTATION 5,1076,8006,80016,800 16,800 0 FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: FISCAL SERVICES HEALTH (4812) 139
St. Louis County, Missouri
FUND: HEALTH (1030)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 522410AUTOMOBILE ALLOWANCE 149 646 646 600 600 0 5,256 13,446 13,446 35,400 35,400 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 382,242414,088414,088388,495 388,495 0 535410AWARDS AND INDEMNITIES 0 200 200 200 200 0 535510MEMBERSHIPS 1,2783,5903,5905,430 5,430 0 535810OTHER EXPENSES 282 200 200 500 500 0 538410DEBT SERVICE ‐ PRINCIPAL 630,000660,000660,000690,000 690,000 0 538510DEBT SERVICE ‐ INTEREST 434,200402,700402,700369,700 369,700 0 538610DEBT SERVICE ‐ OTHER 0 0 01,000 1,000 0 1,448,002 1,480,778 1,480,778 1,455,325 1,455,325 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS 548210MOTOR VEHICLE EQUIPMENT 0 0 030,000 30,000 0 0 0 0 30,000 30,000 0 TOTAL: CAPITAL OUTLAYS 4,708,739 5,191,324 5,202,714 5,446,500 5,413,036 0 ***GRAND TOTAL***
DEPARTMENT/OFFICE:
DIVISION: FISCAL SERVICES HEALTH (4812) 140
PUBLIC HEALTH (4600)
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 212,745 0 0 0 0 0 511210SALARIES TEMPORARY 012,16212,162 0 0 0 511310OVERTIME PAY 1,980 0 0 0 0 0 511410SALARIES VAC/PTO SICK PAYOFF 7,091 0 0 0 0 0 511710SALARIES INTERMITTENT RETIREES 25,075 0 0 0 0 0 246,891 12,162 12,162 0 0 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 18,344 930 930 0 0 0 512210RETIREMENT PLAN 32,741 0 0 0 0 0 512310UNEMPLOYMENT COMPENSATION 96 18 18 0 0 0 512410WORKER'S COMPENSATION 3,335 183 183 0 0 0 512510MEDICAL INSURANCE 32,992 0 0 0 0 0 512810LONG TERM DISABILITY 354 0 0 0 0 0 512830SHORT TERM DISABILITY 343 0 0 0 0 0 525210LIFE INSURANCE 321 0 0 0 0 0 88,528 1,131 1,131 0 0 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 28 0 0 0 0 0 520210OTHER PERSONAL SERVICES 386 0 0 0 0 0 520710PROFESSIONAL SERVICES‐MEDICAL 6,421 0 0 0 0 0 521110TELEPHONE 791 0 0 0 0 0 523110ADVERTISING & PUBLIC NOTICE 299 0 0 0 0 0 530210RENTAL OF EQUIPMENT 3,013 0 0 0 0 0 10,938 0 0 0 0 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 1,125 0 0 0 0 0 515410JAN & HOUSE MATERIAL &SUPPLIES 102 0 0 0 0 0 518210MINOR OFF FURN FIX EQUIPMENT 12,234 0 0 0 0 0 13,460 0 0 0 0 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522410AUTOMOBILE ALLOWANCE 54 0 0 0 0 0 522510TUITION REIMBURSEMENT 18,403 0 0 0 0 0 18,457 0 0 0 0 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 2,084 0 0 0 0 0 2,084 0 0 0 0 0 TOTAL: OTHER EXPENSES 380,358 13,293 13,293 0 0 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: PERSONNEL (4814) 141
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 98,349216,643216,643230,677 235,285 0 98,349 216,643 216,643 230,677 235,285 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 7,31516,57316,57317,654 18,006 0 512210RETIREMENT PLAN 12,67434,16634,16629,360 29,946 0 512310UNEMPLOYMENT COMPENSATION 25 325 325 185 188 0 512410WORKER'S COMPENSATION 8613,2503,2503,466 3,536 0 512510MEDICAL INSURANCE 9,26841,60041,60045,000 45,000 0 512810LONG TERM DISABILITY 127 421 421 450 458 0 512830SHORT TERM DISABILITY 202 379 379 403 411 0 525210LIFE INSURANCE 131 390 390 415 423 0 30,602 97,104 97,104 96,933 97,968 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 159 100 100 0 0 0 520210OTHER PERSONAL SERVICES 42 0 0 960 960 0 520710PROFESSIONAL SERVICES‐MEDICAL 2,476100,008100,008100,008 100,008 0 524110PRINTING & BINDING 0 500 500 500 500 0 527210BUILDING‐EQUIP MAINT & REPAIR 1,5083,0003,0003,000 3,000 0 530210RENTAL OF EQUIPMENT 756 960 960 0 0 0 4,941 104,568 104,568 104,468 104,468 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 4771,2001,2001,000 1,000 0 515110CLOTHING & PROTECT APPAREL 01,2001,2001,200 1,200 0 515210FOOD MATERIALS & SUPPLIES 0 600 600 600 600 0 515410JAN & HOUSE MATERIAL &SUPPLIES 6261,0001,0001,000 1,000 0 516210MEDICAL SUPPLIES 5,49830,00030,00025,000 25,000 0 516310DRUGS 809,0562,565,0042,510,0042,465,004 2,465,004 0 517110PARTS FOR EQUIPMENT 01,0001,0001,500 1,500 0 518110SMALL TOOLS INSTR MISC EQUIP 41 0 0 0 0 0 518210MINOR OFF FURN FIX EQUIPMENT 1,6381,0001,0001,000 1,000 0 817,336 2,601,004 2,546,004 2,496,304 2,496,304 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522210LOCAL TRAVEL & TRANSPORTATION 4473,0003,0003,000 3,000 0 522410AUTOMOBILE ALLOWANCE 0 536 5361,200 1,200 0 447 3,536 3,536 4,200 4,200 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535510MEMBERSHIPS 179 150 150 150 150 0 535810OTHER EXPENSES 0 100 100 100 100 0 179 250 250 250 250 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS 548410MEDICAL & DENTAL EQUIP 0 0 010,000 10,000 0 0 0 0 10,000 10,000 0 TOTAL: CAPITAL OUTLAYS 951,855 3,023,105 2,968,105 2,942,832 2,948,475 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: PHARMACY (4816) 142
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 191,095307,962307,962206,294 210,423 0 511310OVERTIME PAY 7147,5007,5003,000 3,000 0 191,810 315,462 315,462 209,294 213,423 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 14,34224,13424,13416,056 16,372 0 512210RETIREMENT PLAN 27,71948,65948,65926,637 27,164 0 512310UNEMPLOYMENT COMPENSATION 59 476 476 168 170 0 512410WORKER'S COMPENSATION 2,0384,7334,7333,184 3,246 0 512510MEDICAL INSURANCE 38,58483,20083,20056,250 56,250 0 512810LONG TERM DISABILITY 351 598 598 403 410 0 512830SHORT TERM DISABILITY 470 538 538 361 368 0 525210LIFE INSURANCE 297 556 556 378 384 0 83,860 162,894 162,894 103,437 104,364 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520210OTHER PERSONAL SERVICES 4621,4961,4968,940 8,940 0 524110PRINTING & BINDING 3201,5001,5001,500 1,500 0 527210BUILDING‐EQUIP MAINT & REPAIR 030,00030,0001,000 1,000 0 530210RENTAL OF EQUIPMENT 5,3297,4407,440 0 0 0 6,111 40,436 40,436 11,440 11,440 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 2,6313,0003,0003,000 3,000 0 515210FOOD MATERIALS & SUPPLIES 0 500 500 250 250 0 515410JAN & HOUSE MATERIAL &SUPPLIES 1371,0001,000 500 500 0 518210MINOR OFF FURN FIX EQUIPMENT 021,00021,0001,000 1,000 0 535610SUBSCRIPTIONS&PUBLICATION 01,5001,5001,500 1,500 0 2,768 27,000 27,000 6,250 6,250 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522210LOCAL TRAVEL & TRANSPORTATION 03,0003,0002,500 2,500 0 522410AUTOMOBILE ALLOWANCE 26 536 536 275 275 0 26 3,536 3,536 2,775 2,775 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 0 300 300 300 300 0 535510MEMBERSHIPS 01,0001,0001,000 1,000 0 535810OTHER EXPENSES 0 100 100 100 100 0 0 1,400 1,400 1,400 1,400 0 TOTAL: OTHER EXPENSES 284,574 550,728 550,728 334,596 339,652 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: MEDICAL RECORDS (4819) 143
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 289,915626,692626,6921,108,743 766,636 0 511310OVERTIME PAY (153) 0 0 0 0 0 289,762 626,692 626,692 1,108,743 766,636 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 21,33047,94047,94084,821 58,647 0 512210RETIREMENT PLAN 41,91099,01799,017141,114 97,572 0 512310UNEMPLOYMENT COMPENSATION 85 942 942 886 611 0 512410WORKER'S COMPENSATION 2,9529,4009,40016,633 11,500 0 512510MEDICAL INSURANCE 48,91593,60093,600180,000 123,750 0 512810LONG TERM DISABILITY 3741,2231,2232,166 1,494 0 512830SHORT TERM DISABILITY 4201,0961,0961,943 1,342 0 525210LIFE INSURANCE 4461,1291,1291,996 1,380 0 116,431 254,347 254,347 429,559 296,296 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 53,179156,000156,000136,000 136,000 0 520210OTHER PERSONAL SERVICES 1,59950,00050,000245,000 245,000 0 521110TELEPHONE 4,50361,80061,80052,000 52,000 0 521310COMPUTER & PERI MAINTENANCE 058,00058,00053,000 53,000 0 521410SOFTWARE MAINTENANCE 798,1101,957,5701,957,5701,777,440 1,777,440 0 527210BUILDING‐EQUIP MAINT & REPAIR 0 0 05,000 5,000 0 530210RENTAL OF EQUIPMENT 1,41611,50011,5006,500 6,500 0 858,807 2,294,870 2,294,870 2,274,940 2,274,940 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 891,6001,6001,600 1,600 0 515410JAN & HOUSE MATERIAL &SUPPLIES 1642,5002,5002,500 2,500 0 517110PARTS FOR EQUIPMENT 14,73121,50021,50021,000 21,000 0 517210MAINT & CONSTRUCTN MAT &SUPP 1,63650,00050,00035,000 35,000 0 517410COMPUTER SOFTWARE 848,886425,100425,100419,090 419,090 0 517610COMPUTER PARTS&PERIPHERAL 96,945325,950325,950330,110 330,110 0 518210MINOR OFF FURN FIX EQUIPMENT 5,2595,9005,9003,500 3,500 0 535610SUBSCRIPTIONS&PUBLICATION 022,00022,0002,000 2,000 0 967,709 854,550 854,550 814,800 814,800 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 0 0 02,500 2,500 0 522210LOCAL TRAVEL & TRANSPORTATION 0 0 02,000 2,000 0 522410AUTOMOBILE ALLOWANCE 02,9902,9901,500 1,500 0 0 2,990 2,990 6,000 6,000 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535810OTHER EXPENSES 0 0 0 50 50 0 0 0 0 50 50 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS 548310COMMUNICATION &BROAD EQUIPMNT99,972 0 0 0 0 0 548610COMPUTER EQUIPMENT 15,799110,000110,00050,000 50,000 0 115,771 110,000 110,000 50,000 50,000 0 TOTAL: CAPITAL OUTLAYS 2,348,480 4,143,449 4,143,449 4,684,092 4,208,722 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: HEALTH INFORMATICS (4821) 144
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 118,352191,627191,627199,888 203,902 0 118,352 191,627 191,627 199,888 203,902 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 8,89814,66014,66015,292 15,598 0 512210RETIREMENT PLAN 17,21430,27630,27625,441 25,952 0 512310UNEMPLOYMENT COMPENSATION 58 287 287 160 164 0 512410WORKER'S COMPENSATION 2,0222,8742,8742,999 3,059 0 512510MEDICAL INSURANCE 14,86941,60041,60045,000 45,000 0 512810LONG TERM DISABILITY 170 372 372 389 398 0 512830SHORT TERM DISABILITY 184 335 335 349 357 0 525210LIFE INSURANCE 180 344 344 360 369 0 43,595 90,748 90,748 89,990 90,897 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520210OTHER PERSONAL SERVICES 91513,00813,0089,880 9,880 0 521110TELEPHONE 2,6717,5007,5007,500 7,500 0 521210ELECTRO COMMUN MAINTENANCE 06,0006,000 0 0 0 524110PRINTING & BINDING 01,0001,0001,000 1,000 0 526110ELECTRIC‐GAS‐WATER 6,6917,2007,2007,200 7,200 0 530110RENTS & LEASES REAL PROPERTY 58,82457,12057,12057,120 57,120 0 530210RENTAL OF EQUIPMENT 5,1048,8808,880 0 0 0 74,205 100,708 100,708 82,700 82,700 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 01,2001,2001,200 1,200 0 515110CLOTHING & PROTECT APPAREL 01,5001,500 0 0 0 515210FOOD MATERIALS & SUPPLIES 05,5005,5005,000 5,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 03,5003,5003,500 3,500 0 518110SMALL TOOLS INSTR MISC EQUIP 01,5001,5001,500 1,500 0 518210MINOR OFF FURN FIX EQUIPMENT 1,4761,0001,0001,000 1,000 0 535610SUBSCRIPTIONS&PUBLICATION 1,0962,5002,5002,500 2,500 0 2,572 16,700 16,700 14,700 14,700 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 01,0001,0001,000 1,000 0 522210LOCAL TRAVEL & TRANSPORTATION 07,0007,0007,000 7,000 0 522410AUTOMOBILE ALLOWANCE 124 536 536 550 550 0 124 8,536 8,536 8,550 8,550 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 03,0003,0003,000 3,000 0 535810OTHER EXPENSES 0 100 100 100 100 0 0 3,100 3,100 3,100 3,100 0 TOTAL: OTHER EXPENSES 238,847 411,419 411,419 398,928 403,849 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: NUTRITION (4822) 145
St. Louis County, Missouri
FUND: HEALTH (1030)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 185,217192,067192,067195,499 199,399 0 511310OVERTIME PAY 0 500 500 500 500 0 185,217 192,567 192,567 195,999 199,899 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 13,19114,73114,73115,000 15,298 0 512210RETIREMENT PLAN 26,90330,34830,34824,947 25,442 0 512310UNEMPLOYMENT COMPENSATION 56 290 290 157 161 0 512410WORKER'S COMPENSATION 1,9312,8892,8892,947 3,007 0 512510MEDICAL INSURANCE 35,50152,00052,00056,250 56,250 0 512810LONG TERM DISABILITY 360 374 374 381 389 0 512830SHORT TERM DISABILITY 372 336 336 342 348 0 525210LIFE INSURANCE 290 347 347 353 360 0 78,604 101,315 101,315 100,377 101,255 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 1,0751,0001,0001,000 1,000 0 520210OTHER PERSONAL SERVICES 90,34390,24090,24092,160 92,160 0 524110PRINTING & BINDING 5,5405,5005,5005,500 5,500 0 527210BUILDING‐EQUIP MAINT & REPAIR 0 500 500 500 500 0 530210RENTAL OF EQUIPMENT 1,3141,0801,080 0 0 0 98,272 98,320 98,320 99,160 99,160 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 1,8913,5003,5003,000 3,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 11 150 150 150 150 0 517110PARTS FOR EQUIPMENT 0 100 100 100 100 0 517210MAINT & CONSTRUCTN MAT &SUPP 0 150 150 150 150 0 518210MINOR OFF FURN FIX EQUIPMENT 1221,0001,0001,000 1,000 0 2,023 4,900 4,900 4,400 4,400 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522210LOCAL TRAVEL & TRANSPORTATION 0 0 0 850 850 0 522410AUTOMOBILE ALLOWANCE 0 126 126 132 132 0 0 126 126 982 982 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 0 75 75 75 75 0 0 75 75 75 75 0 TOTAL: OTHER EXPENSES 364,117 397,303 397,303 400,993 405,771 0 ***GRAND TOTAL***
DEPARTMENT/OFFICE:
DIVISION: HEALTH VITAL RECORDS (4823) 146
PUBLIC HEALTH (4600)
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 477,803619,930619,930611,521 623,751 0 511210SALARIES TEMPORARY 0 0 016,677 17,010 0 511410SALARIES VAC/PTO SICK PAYOFF 1,683 0 0 0 0 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (54,890) 0 0 0 479,486 565,040 565,040 628,198 640,761 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 36,05747,42447,42448,058 49,021 0 512210RETIREMENT PLAN 70,35797,94997,94977,830 79,389 0 512310UNEMPLOYMENT COMPENSATION 191 930 930 502 510 0 512410WORKER'S COMPENSATION 6,6229,3019,3019,425 9,611 0 512510MEDICAL INSURANCE 39,177104,000104,000112,500 112,500 0 512810LONG TERM DISABILITY 5041,2081,2081,192 1,216 0 512830SHORT TERM DISABILITY 5541,0841,0841,070 1,091 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (45,110) 0 0 0 525210LIFE INSURANCE 7431,1181,1181,103 1,124 0 154,206 217,904 217,904 251,680 254,462 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520210OTHER PERSONAL SERVICES 3,4821,5001,5004,400 4,400 0 524110PRINTING & BINDING 5 500 500 500 500 0 527210BUILDING‐EQUIP MAINT & REPAIR 025,00025,00025,000 25,000 0 530210RENTAL OF EQUIPMENT 678 900 900 0 0 0 4,165 27,900 27,900 29,900 29,900 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 2101,0081,0081,000 1,000 0 515110CLOTHING & PROTECT APPAREL 03,0003,0003,000 3,000 0 515210FOOD MATERIALS & SUPPLIES 01,0081,008 500 500 0 515410JAN & HOUSE MATERIAL &SUPPLIES 5962,0042,0042,000 2,000 0 516210MEDICAL SUPPLIES 6,87135,00435,00430,000 30,000 0 517110PARTS FOR EQUIPMENT 05,0005,0005,000 5,000 0 517210MAINT & CONSTRUCTN MAT &SUPP 509 0 0 0 0 0 518210MINOR OFF FURN FIX EQUIPMENT 0 500 500 500 500 0 535610SUBSCRIPTIONS&PUBLICATION 0 500 500 600 600 0 8,186 48,024 48,024 42,600 42,600 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 5,2792,0002,0005,000 5,000 0 522210LOCAL TRAVEL & TRANSPORTATION 3045,5005,5002,500 2,500 0 522410AUTOMOBILE ALLOWANCE 121 536 536 535 535 0 5,704 8,036 8,036 8,035 8,035 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 22,00022,00022,00022,000 22,000 0 535410AWARDS AND INDEMNITIES 0 500 500 500 500 0 535510MEMBERSHIPS 1,4663,0003,0003,000 3,000 0 535810OTHER EXPENSES 0 100 100 100 100 0 23,466 25,600 25,600 25,600 25,600 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS 548410MEDICAL & DENTAL EQUIP 9,329 0 0 0 0 0 9,329 0 0 0 0 0 TOTAL: CAPITAL OUTLAYS FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: DENTAL SERVICES (4825) 147
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 St. Louis County,
2024 BUDGET 684,542 892,504 892,504 986,013 1,001,358 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: DENTAL SERVICES (4825) 148
Missouri
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 759,6741,253,5231,253,5231,136,283 1,158,620 0 511210SALARIES TEMPORARY 1,435 0 0 0 0 0 511310OVERTIME PAY 4,05815,00015,00010,000 10,000 0 511410SALARIES VAC/PTO SICK PAYOFF 30,137 045,360 0 0 0 511710SALARIES INTERMITTENT RETIREES 1,93225,63125,63127,340 27,340 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (219,560) 0 0 0 797,237 1,074,594 1,119,954 1,173,623 1,195,960 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 59,26699,00399,00389,927 91,635 0 512210RETIREMENT PLAN 125,336198,056198,056143,481 146,327 0 512310UNEMPLOYMENT COMPENSATION 4731,9451,945 941 959 0 512410WORKER'S COMPENSATION 16,26819,41119,41117,751 18,091 0 512510MEDICAL INSURANCE 105,722228,800228,800213,750 213,750 0 512810LONG TERM DISABILITY 1,1052,4952,4952,179 2,223 0 512830SHORT TERM DISABILITY 1,0162,2392,2391,739 1,770 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (180,440) 0 0 0 525210LIFE INSURANCE 1,1742,3052,3052,028 2,068 0 310,360 373,814 373,814 471,796 476,823 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 66 400 400 130 130 0 520210OTHER PERSONAL SERVICES 3,2977,4607,4605,800 5,800 0 520710PROFESSIONAL SERVICES‐MEDICAL 01,2001,2003,800 3,800 0 521110TELEPHONE 9,99112,40212,4029,493 9,493 0 524110PRINTING & BINDING 253 800 800 700 700 0 527210BUILDING‐EQUIP MAINT & REPAIR 0 250 250 500 500 0 530210RENTAL OF EQUIPMENT 1,3451,6801,680 0 0 0 14,951 24,192 24,192 20,423 20,423 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 1,8123,8003,8003,200 3,200 0 515110CLOTHING & PROTECT APPAREL 1,1042,8002,8001,650 1,650 0 515210FOOD MATERIALS & SUPPLIES 120 600 600 600 600 0 515410JAN & HOUSE MATERIAL &SUPPLIES 180 350 350 300 300 0 516210MEDICAL SUPPLIES 01,0001,0004,500 4,500 0 517610COMPUTER PARTS&PERIPHERAL 100 0 0 0 0 0 518210MINOR OFF FURN FIX EQUIPMENT 481,7001,7001,700 1,700 0 535610SUBSCRIPTIONS&PUBLICATION 85 550 550 550 550 0 3,450 10,800 10,800 12,500 12,500 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 010,00010,00010,000 10,000 0 522210LOCAL TRAVEL & TRANSPORTATION 2563,0003,0002,000 2,000 0 522410AUTOMOBILE ALLOWANCE 2851,2811,2811,000 1,000 0 541 14,281 14,281 13,000 13,000 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 0 0 0 75 75 0 535410AWARDS AND INDEMNITIES 0 250 250 0 0 0 535510MEMBERSHIPS 01,2501,250 600 600 0 535810OTHER EXPENSES 0 150 150 150 150 0 0 1,650 1,650 825 825 0 TOTAL: OTHER EXPENSES FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: COMM DISEASE CONTROL SVCS (4827) 149
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 07,5007,5007,500 7,500 0 0 7,500 7,500 7,500 7,500 0 TOTAL: TRANS PMTS/INTERF 1,126,539 1,506,831 1,552,191 1,699,667 1,727,031 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: COMM DISEASE CONTROL SVCS (4827) 150
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 St. Louis County, Missouri 2024 BUDGET ****** PAYROLL FRINGE 512830SHORT TERM DISABILITY (88) 0 0 0 0 0 (88) 0 0 0 0 0 TOTAL: PAYROLL FRINGE (88) 0 0 0 0 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: HEALTH EDUCATION (4828) 151
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 2,070,4482,451,8932,451,8934,302,179 4,379,807 0 511210SALARIES TEMPORARY 63,64962,81062,81083,758 85,144 0 511310OVERTIME PAY 196,454300,000300,000300,000 300,000 0 511410SALARIES VAC/PTO SICK PAYOFF 9,534 0 0 0 0 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (257,983) 0 0 0 2,340,086 2,556,720 2,556,720 4,685,937 4,764,951 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 171,309187,581187,581357,680 363,383 0 512210RETIREMENT PLAN 329,514434,802434,802585,743 595,625 0 512310UNEMPLOYMENT COMPENSATION 1,1194,2214,2213,746 3,814 0 512410WORKER'S COMPENSATION 38,77842,22142,22173,923 75,108 0 512510MEDICAL INSURANCE 241,222322,400322,400607,500 607,500 0 512810LONG TERM DISABILITY 2,1084,3074,3077,916 8,062 0 512830SHORT TERM DISABILITY 2,7353,8703,8707,106 7,240 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (212,017) 0 0 0 525210LIFE INSURANCE 2,5753,9773,9778,283 8,428 0 789,360 791,362 791,362 1,651,897 1,669,160 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 77 252 252 200 200 0 520110PROFESSIONAL SERVICES 726 0 0 0 0 0 520210OTHER PERSONAL SERVICES 4,9548,0048,004367,020 367,020 0 520710PROFESSIONAL SERVICES‐MEDICAL 7,662,4419,830,9929,830,9927,368,000 7,368,000 0 521110TELEPHONE 2,1042,5082,5082,520 2,520 0 524110PRINTING & BINDING 5681,2001,2001,000 1,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 01,5001,50035,000 35,000 0 530210RENTAL OF EQUIPMENT 5,98513,80013,8007,800 7,800 0 7,676,854 9,858,256 9,858,256 7,781,540 7,781,540 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 5,5626,0006,00010,000 10,000 0 515110CLOTHING & PROTECT APPAREL 595,0045,0045,000 5,000 0 515210FOOD MATERIALS & SUPPLIES 5,8105,5085,5089,500 9,500 0 515410JAN & HOUSE MATERIAL &SUPPLIES 4,9558,5088,5088,000 8,000 0 516210MEDICAL SUPPLIES 130,069126,512126,512167,000 167,000 0 516310DRUGS 903,572980,000980,0001,500,000 1,500,000 0 517110PARTS FOR EQUIPMENT 3842,5082,5082,500 2,500 0 517210MAINT & CONSTRUCTN MAT &SUPP 316 0 0 0 0 0 518110SMALL TOOLS INSTR MISC EQUIP 1,0425,0045,0041,500 1,500 0 518210MINOR OFF FURN FIX EQUIPMENT 1,5215,0045,0045,000 5,000 0 535610 SUBSCRIPTIONS&PUBLICATION 4452,0042,004 0 0 0 1,053,734 1,146,052 1,146,052 1,708,500 1,708,500 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 4,6042,5002,5002,500 2,500 0 522210LOCAL TRAVEL & TRANSPORTATION 88917,00017,00015,000 15,000 0 522410AUTOMOBILE ALLOWANCE 65 315 315 300 300 0 5,558 19,815 19,815 17,800 17,800 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535510MEMBERSHIPS 2,0147,8007,8007,800 7,800 0 535810OTHER EXPENSES 299 250 250 250 250 0 FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: CORRECTIONS MEDICINE (4829) 152
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 2,312 8,050 8,050 8,050 8,050 0 TOTAL: OTHER EXPENSES ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (376,971) (376,971) 0 (376,971) (376,971) (376,971) (376,971) (376,971) 0 TOTAL: EXPEND XFR/REIMB 11,490,934 14,003,284 14,003,284 15,476,753 15,573,030 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: CORRECTIONS MEDICINE (4829) 153
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 794,7241,323,9531,323,9531,375,987 1,403,280 0 511310OVERTIME PAY 1,40616,00016,00022,720 22,720 0 511710SALARIES INTERMITTENT RETIREES 11,314 0 030,152 30,152 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (164,670) 0 0 0 807,445 1,175,283 1,175,283 1,428,859 1,456,152 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 58,422102,502102,502109,637 111,722 0 512210RETIREMENT PLAN 110,426209,185209,185176,699 180,170 0 512310UNEMPLOYMENT COMPENSATION 2882,0112,0111,143 1,164 0 512410WORKER'S COMPENSATION 9,98720,10120,10121,774 22,181 0 512510MEDICAL INSURANCE 97,891208,000208,000225,000 225,000 0 512810LONG TERM DISABILITY 1,0642,5812,5812,665 2,718 0 512830SHORT TERM DISABILITY 1,1822,3182,3182,391 2,436 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (135,330) 0 0 0 525210LIFE INSURANCE 1,1892,3812,3812,499 2,550 0 280,448 413,749 413,749 541,808 547,941 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 120 120 379 379 0 520210OTHER PERSONAL SERVICES 010,12010,1202,373 2,373 0 520710PROFESSIONAL SERVICES‐MEDICAL 0 0 0 600 600 0 521110TELEPHONE 5281,8001,8002,460 2,460 0 524110PRINTING & BINDING 369 500 500 893 893 0 527210BUILDING‐EQUIP MAINT & REPAIR 02,0002,000 0 0 0 530210RENTAL OF EQUIPMENT 18310,66010,660 0 0 0 1,080 25,200 25,200 6,704 6,704 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 1,1601,6801,6802,499 2,499 0 515110CLOTHING & PROTECT APPAREL 1,318 720 7201,071 1,071 0 515210FOOD MATERIALS & SUPPLIES 01,2001,2001,785 1,785 0 515410JAN & HOUSE MATERIAL &SUPPLIES 0 400 400 589 589 0 516210MEDICAL SUPPLIES 0 75 75 77 77 0 517610COMPUTER PARTS&PERIPHERAL 0 200 200 210 210 0 518210MINOR OFF FURN FIX EQUIPMENT 9531,5001,5002,156 2,156 0 535610SUBSCRIPTIONS&PUBLICATION 941 0 01,500 1,500 0 4,372 5,775 5,775 9,887 9,887 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 12,94016,00016,00029,130 29,130 0 522210LOCAL TRAVEL & TRANSPORTATION 1,9993,5903,5907,210 7,210 0 522410AUTOMOBILE ALLOWANCE 341 641 641 952 952 0 15,280 20,231 20,231 37,292 37,292 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535510MEMBERSHIPS 895 940 9402,298 2,298 0 535810OTHER EXPENSES 0 200 200 420 420 0 895 1,140 1,140 2,718 2,718 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS 548210MOTOR VEHICLE EQUIPMENT 0 0 030,000 30,000 0 0 0 0 30,000 30,000 0 TOTAL: CAPITAL OUTLAYS FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: INFECTIOUS DISEASE PREVENTION (4830) 154
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 1,109,520 1,641,378 1,641,378 2,057,268 2,090,694 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: INFECTIOUS DISEASE PREVENTION (4830) 155
St. Louis County, Missouri
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 382,779441,413441,413422,261 430,706 0 511210SALARIES TEMPORARY 41121,79821,798 0 0 0 511310OVERTIME PAY 0 0 02,000 2,000 0 383,189 463,211 463,211 424,261 432,706 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 28,16535,43735,43732,485 33,131 0 512210RETIREMENT PLAN 54,83069,74469,74453,998 55,074 0 512310UNEMPLOYMENT COMPENSATION 114 695 695 340 345 0 512410WORKER'S COMPENSATION 3,9706,9486,9486,395 6,521 0 512510MEDICAL INSURANCE 42,91952,00052,00056,250 56,250 0 512810LONG TERM DISABILITY 441 860 860 824 841 0 512830SHORT TERM DISABILITY 485 772 772 618 631 0 525210LIFE INSURANCE 586 795 795 765 779 0 131,510 167,251 167,251 151,675 153,572 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 50 50 50 50 0 520210OTHER PERSONAL SERVICES 08,0508,05010,520 10,520 0 520610BANKING SERVICES 25 300 3001,980 1,980 0 521110TELEPHONE 1,2214,4414,4411,860 1,860 0 523110ADVERTISING & PUBLIC NOTICE 0 400 400 0 0 0 524110PRINTING & BINDING 0 100 100 100 100 0 527210BUILDING‐EQUIP MAINT & REPAIR 0 500 500 0 0 0 530210RENTAL OF EQUIPMENT 5492,4002,400 0 0 0 1,795 16,241 16,241 14,510 14,510 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 1,3261,0001,0001,000 1,000 0 515110CLOTHING & PROTECT APPAREL 5,5026,6206,6208,400 8,400 0 515210FOOD MATERIALS & SUPPLIES 0 600 600 600 600 0 515410JAN & HOUSE MATERIAL &SUPPLIES 168 250 250 250 250 0 517610COMPUTER PARTS&PERIPHERAL 0 100 100 100 100 0 518110SMALL TOOLS INSTR MISC EQUIP 01,0501,050 50 50 0 518210MINOR OFF FURN FIX EQUIPMENT 4321,0001,0001,000 1,000 0 535610SUBSCRIPTIONS&PUBLICATION 0 300 300 300 300 0 7,427 10,920 10,920 11,700 11,700 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 5,6738,5008,5008,500 8,500 0 522210LOCAL TRAVEL & TRANSPORTATION 3,0712,2002,2001,600 1,600 0 522410AUTOMOBILE ALLOWANCE 601,0081,008 600 600 0 8,804 11,708 11,708 10,700 10,700 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 0 150 150 150 150 0 535410AWARDS AND INDEMNITIES 0 300 300 300 300 0 535510MEMBERSHIPS 380 700 700 700 700 0 535810OTHER EXPENSES 0 50 50 50 50 0 380 1,200 1,200 1,200 1,200 0 TOTAL: OTHER EXPENSES 533,106 670,531 670,531 614,046 624,388 0 ***GRAND TOTAL***
DEPARTMENT/OFFICE:
DIVISION: ENVIRNMNTL PROTECTN ADMIN (4846) 156
FUND: HEALTH (1030)
PUBLIC HEALTH (4600)
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 244,549343,971343,971358,135 365,300 0 511310OVERTIME PAY 0 500 500 500 500 0 244,549 344,471 344,471 358,635 365,800 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 17,16126,34926,34927,441 27,991 0 512210RETIREMENT PLAN 34,93754,34854,34845,645 46,558 0 512310UNEMPLOYMENT COMPENSATION 89 518 518 287 293 0 512410WORKER'S COMPENSATION 3,0985,1675,1675,389 5,495 0 512510MEDICAL INSURANCE 52,97672,80072,80078,750 78,750 0 512810LONG TERM DISABILITY 430 670 670 698 714 0 512830SHORT TERM DISABILITY 462 603 603 626 638 0 525210LIFE INSURANCE 371 620 620 646 660 0 109,523 161,075 161,075 159,482 161,099 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520210OTHER PERSONAL SERVICES 8,36713,10013,10016,592 16,592 0 520710PROFESSIONAL SERVICES‐MEDICAL 01,2001,2002,400 2,400 0 521110TELEPHONE 2,7253,0603,0603,721 3,721 0 523110ADVERTISING & PUBLIC NOTICE 0 600 600 600 600 0 524110PRINTING & BINDING 0 600 600 600 600 0 530210RENTAL OF EQUIPMENT 2,6293,4923,492 0 0 0 13,721 22,052 22,052 23,913 23,913 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 3743,0003,0003,000 3,000 0 515110CLOTHING & PROTECT APPAREL 100 300 300 300 300 0 515210FOOD MATERIALS & SUPPLIES 0 100 100 150 150 0 515310MOTOR FUEL OIL & FLUIDS 0 100 100 100 100 0 515410JAN & HOUSE MATERIAL &SUPPLIES 0 100 100 100 100 0 515610PHOTO MATERIAL & SUPPLIES 0 700 700 300 300 0 516210MEDICAL SUPPLIES 0 300 300 300 300 0 518110SMALL TOOLS INSTR MISC EQUIP 01,3501,3501,350 1,350 0 518210MINOR OFF FURN FIX EQUIPMENT 8122,0002,0002,000 2,000 0 535610 SUBSCRIPTIONS&PUBLICATION 22 50 50 50 50 0 1,307 8,000 8,000 7,650 7,650 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 2,62910,00010,00010,000 10,000 0 522210LOCAL TRAVEL & TRANSPORTATION 2,5676,5506,5506,500 6,500 0 522410AUTOMOBILE ALLOWANCE 33 736 736 800 800 0 5,228 17,286 17,286 17,300 17,300 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 283 150 150 180 180 0 535510MEMBERSHIPS 0 510 510 510 510 0 535810OTHER EXPENSES 0 500 500 500 500 0 283 1,160 1,160 1,190 1,190 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS 548210MOTOR VEHICLE EQUIPMENT 0 0 044,820 44,820 0 0 0 0 44,820 44,820 0 TOTAL: CAPITAL OUTLAYS 374,612 554,044 554,044 612,990 621,772 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: AIR POLLUTION CONTROL (4848) 157
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 1,595,9901,790,1451,790,1451,850,185 1,887,177 0 511210SALARIES TEMPORARY 74,264133,692133,692140,561 142,910 0 511310OVERTIME PAY 57,37430,00030,00040,000 40,000 0 511410SALARIES VAC/PTO SICK PAYOFF 16,332 0 0 0 0 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (82,335) 0 0 0 1,743,959 1,871,502 1,871,502 2,030,746 2,070,087 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 127,385149,450149,450155,934 158,941 0 512210RETIREMENT PLAN 239,841282,842282,842240,573 245,283 0 512310UNEMPLOYMENT COMPENSATION 5912,9282,9281,625 1,658 0 512410WORKER'S COMPENSATION 20,53529,31029,31031,059 31,657 0 512510MEDICAL INSURANCE 344,472384,800384,800416,250 416,250 0 512810LONG TERM DISABILITY 2,8333,4993,4993,609 3,677 0 512830SHORT TERM DISABILITY 3,0213,1333,1333,237 3,301 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (67,665) 0 0 0 525210LIFE INSURANCE 2,3983,2253,2253,405 3,476 0 741,074 791,522 791,522 855,692 864,243 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 50 50 50 50 0 520210OTHER PERSONAL SERVICES 610 840 8405,640 5,640 0 521110TELEPHONE 26,11730,97830,97821,000 21,000 0 524110PRINTING & BINDING 4,21710,00010,00011,000 11,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 460 0 0 0 0 0 530210RENTAL OF EQUIPMENT 4,8594,8004,800 0 0 0 36,263 46,668 46,668 37,690 37,690 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 3,5519,0009,0009,000 9,000 0 515110CLOTHING & PROTECT APPAREL 125,2205,220 0 0 0 515210FOOD MATERIALS & SUPPLIES 610 600 600 800 800 0 515310MOTOR FUEL OIL & FLUIDS 0 100 100 100 100 0 515410JAN & HOUSE MATERIAL &SUPPLIES 4,1966,0006,0006,000 6,000 0 515810SNOW & ICE REMVL MATERL &SUPP 0 100 100 100 100 0 516210MEDICAL SUPPLIES 2711,0001,000 200 200 0 517210MAINT & CONSTRUCTN MAT &SUPP 0 50 50 150 150 0 517610COMPUTER PARTS&PERIPHERAL 113 700 700 500 500 0 518110SMALL TOOLS INSTR MISC EQUIP 9953,0003,0004,000 4,000 0 518210MINOR OFF FURN FIX EQUIPMENT 3,1844,0004,0004,000 4,000 0 535610SUBSCRIPTIONS&PUBLICATION 0 450 450 450 450 0 12,932 30,220 30,220 25,300 25,300 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 96513,50013,50020,500 20,500 0 522210LOCAL TRAVEL & TRANSPORTATION 2,95017,60017,60019,350 19,350 0 522410AUTOMOBILE ALLOWANCE 9,86017,08517,08517,000 17,000 0 13,775 48,185 48,185 56,850 56,850 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 0 100 100 450 450 0 535410AWARDS AND INDEMNITIES 1,0751,5001,5001,500 1,500 0 535510MEMBERSHIPS 7905,2105,2106,210 6,210 0 FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: SANITATION SERVICES (4849) 158
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 535810OTHER EXPENSES 572 950 9502,000 2,000 0 2,438 7,760 7,760 10,160 10,160 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS 548210MOTOR VEHICLE EQUIPMENT 80,80556,000136,805112,428 112,428 0 80,805 56,000 136,805 112,428 112,428 0 TOTAL: CAPITAL OUTLAYS 2,631,247 2,851,857 2,932,662 3,128,866 3,176,758 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: SANITATION SERVICES (4849) 159
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 735,029823,690823,690828,110 844,677 0 511310OVERTIME PAY 153 0 0 0 0 0 511410SALARIES VAC/PTO SICK PAYOFF 7,976 0 0 0 0 0 743,158 823,690 823,690 828,110 844,677 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 54,60163,01163,01163,349 64,616 0 512210RETIREMENT PLAN 107,773130,142130,142105,399 107,505 0 512310UNEMPLOYMENT COMPENSATION 2371,2361,236 663 677 0 512410WORKER'S COMPENSATION 8,21012,35312,35312,424 12,670 0 512510MEDICAL INSURANCE 135,036166,400166,400180,000 180,000 0 512810LONG TERM DISABILITY 1,2591,6071,6071,614 1,647 0 512830SHORT TERM DISABILITY 1,2631,4431,4431,371 1,398 0 525210LIFE INSURANCE 1,1261,4831,4831,490 1,523 0 309,504 377,675 377,675 366,310 370,036 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 100 100 100 100 0 520110PROFESSIONAL SERVICES 0 100 100 100 100 0 520210OTHER PERSONAL SERVICES 06,2006,20025,900 25,900 0 521110TELEPHONE 9,71412,08412,08410,202 10,202 0 523110ADVERTISING & PUBLIC NOTICE 0 500 500 500 500 0 524110PRINTING & BINDING 3,7094,0004,0005,000 5,000 0 530210RENTAL OF EQUIPMENT 1,5367,5007,5004,000 4,000 0 14,959 30,484 30,484 45,802 45,802 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 2,3315,0005,0005,000 5,000 0 515110CLOTHING & PROTECT APPAREL 335 400 400 400 400 0 515210FOOD MATERIALS & SUPPLIES 204 100 100 200 200 0 515310MOTOR FUEL OIL & FLUIDS 0 100 100 100 100 0 515410JAN & HOUSE MATERIAL &SUPPLIES 103 100 100 300 300 0 515610PHOTO MATERIAL & SUPPLIES 0 100 100 100 100 0 515710RECREATION EQUIP & SUPPLIES 0 100 100 100 100 0 516210MEDICAL SUPPLIES 0 510 510 510 510 0 517110PARTS FOR EQUIPMENT 0 100 100 100 100 0 517210MAINT & CONSTRUCTN MAT &SUPP 0 360 360 360 360 0 518110SMALL TOOLS INSTR MISC EQUIP 0 200 200 200 200 0 518210MINOR OFF FURN FIX EQUIPMENT 4052,0002,0002,000 2,000 0 535610SUBSCRIPTIONS&PUBLICATION 0 400 400 400 400 0 3,379 9,470 9,470 9,770 9,770 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 8,31117,50017,50017,500 17,500 0 522210LOCAL TRAVEL & TRANSPORTATION 2,1007,0607,0607,761 7,761 0 522410AUTOMOBILE ALLOWANCE 2672,9362,9363,000 3,000 0 10,678 27,496 27,496 28,261 28,261 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 283 425 425 450 450 0 535510MEMBERSHIPS 5752,5002,5002,500 2,500 0 535810OTHER EXPENSES 20 200 200 200 200 0 878 3,125 3,125 3,150 3,150 0 TOTAL: OTHER EXPENSES FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: WASTE MANAGEMENT (4851) 160
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (646,250) (703,500) 0 (646,250) (646,250) (646,250) (703,500) (703,500) 0 TOTAL: EXPEND XFR/REIMB 436,306 625,690 625,690 577,903 598,196 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: WASTE MANAGEMENT (4851) 161
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 1,452,0241,159,2251,159,2251,095,027 1,116,609 0 511210SALARIES TEMPORARY 4,858 0 0 0 0 0 511310OVERTIME PAY 11,3357,0007,00012,000 12,000 0 511710SALARIES INTERMITTENT RETIREES 017,94017,940 0 0 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (71,357) 0 0 0 1,468,217 1,112,808 1,112,808 1,107,027 1,128,609 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 108,30390,59090,59085,117 86,765 0 512210RETIREMENT PLAN 210,039184,264184,264140,895 143,638 0 512310UNEMPLOYMENT COMPENSATION 6851,7781,778 887 908 0 512410WORKER'S COMPENSATION 23,75817,76117,76116,863 17,186 0 512510MEDICAL INSURANCE 267,763291,200291,200281,250 281,250 0 512810LONG TERM DISABILITY 2,2962,2252,2252,104 2,148 0 512830SHORT TERM DISABILITY 2,3492,0002,0001,741 1,781 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (58,643) 0 0 0 525210LIFE INSURANCE 2,1022,0582,0581,991 2,034 0 617,295 533,233 533,233 530,848 535,710 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 1,000,848 0308,0003,330,000 3,330,000 0 520210OTHER PERSONAL SERVICES 186,5383,241,7463,241,74656,290 56,290 0 520610BANKING SERVICES 9,3189,6009,6009,960 9,960 0 521110TELEPHONE 20,57437,20037,20024,000 24,000 0 521210ELECTRO COMMUN MAINTENANCE 01,0001,0001,000 1,000 0 523110ADVERTISING & PUBLIC NOTICE 60 0 0 0 0 0 524110PRINTING & BINDING 6,0042,0002,00014,000 14,000 0 526110ELECTRIC‐GAS‐WATER 99,705135,600135,600135,600 135,600 0 527210BUILDING‐EQUIP MAINT & REPAIR 159,18710,00010,00010,000 10,000 0 530210RENTAL OF EQUIPMENT 4,893 0 04,800 4,800 0 1,487,126 3,437,146 3,745,146 3,585,650 3,585,650 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 4,8986,0006,0006,000 6,000 0 515110CLOTHING & PROTECT APPAREL 2,39237,00037,00036,500 36,500 0 515210FOOD MATERIALS & SUPPLIES 2,1561,0001,0001,000 1,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 28,21710,00010,00010,000 10,000 0 515510LAW ENFORCEMENT MAT & SUPPLIES 25 500 500 500 500 0 515810SNOW & ICE REMVL MATERL &SUPP 0 500 500 500 500 0 516110HORTICULTRL AGRIC &ANIMAL CARE 141,417 0 025,000 25,000 0 516210MEDICAL SUPPLIES 17,457 0 0 0 0 0 516310DRUGS 02,0002,0002,000 2,000 0 517110PARTS FOR EQUIPMENT 4,8392,0002,0002,000 2,000 0 517210 MAINT & CONSTRUCTN MAT &SUPP 29,080 0 0 0 0 0 518110SMALL TOOLS INSTR MISC EQUIP 2,13611,73011,73011,700 11,700 0 518210MINOR OFF FURN FIX EQUIPMENT 8373,4003,4001,800 1,800 0 535610SUBSCRIPTIONS&PUBLICATION 519 280 280 280 280 0 233,974 74,410 74,410 97,280 97,280 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522210LOCAL TRAVEL & TRANSPORTATION 6903,0003,0003,000 3,000 0 522410AUTOMOBILE ALLOWANCE 01,0671,0671,067 1,067 0 690 4,067 4,067 4,067 4,067 0 TOTAL: PERSONL ALLOW&REIMB FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: ANIMAL CARE & CONTROL (4853) 162
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** OTHER EXPENSES 525110INSURANCE0757575 75 0 535510MEMBERSHIPS25300300300 300 0 535810OTHER EXPENSES 140 150 150 150 150 0 165 525 525 525 525 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS 548210MOTOR VEHICLE EQUIPMENT 84,618112,000112,000112,000 112,000 0 548310COMMUNICATION &BROAD EQUIPMNT55,987 0 0 0 0 0 548510OTHER CAPITAL EQUIPMENT 8,300 0 0 0 0 0 148,905 112,000 112,000 112,000 112,000 0 TOTAL: CAPITAL OUTLAYS 3,956,373 5,274,189 5,582,189 5,437,397 5,463,841 0 ***GRAND TOTAL***
DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: ANIMAL CARE & CONTROL (4853) 163
FUND: HEALTH (1030)
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 359,053416,459416,459422,239 430,696 0 511210SALARIES TEMPORARY 66,626174,119174,119176,486 177,809 0 511310OVERTIME PAY 92611,00011,00011,000 11,000 0 426,604 601,578 601,578 609,725 619,505 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 31,57546,02546,02546,810 47,552 0 512210RETIREMENT PLAN 52,46265,80365,80355,142 56,217 0 512310UNEMPLOYMENT COMPENSATION 169 902 902 490 498 0 512410WORKER'S COMPENSATION 5,8279,0219,0219,309 9,456 0 512510MEDICAL INSURANCE 58,33872,80072,80078,750 78,750 0 512810LONG TERM DISABILITY 561 810 810 825 841 0 512830SHORT TERM DISABILITY 629 727 727 739 754 0 525210LIFE INSURANCE 556 749 749 780 796 0 150,117 196,837 196,837 192,845 194,864 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 15 500 5001,000 1,000 0 520210OTHER PERSONAL SERVICES 0 0 06,620 6,620 0 521110TELEPHONE 10,4267,9447,94411,100 11,100 0 523110ADVERTISING & PUBLIC NOTICE 02,0002,0002,000 2,000 0 524110PRINTING & BINDING 2,3412,5002,5002,500 2,500 0 527210BUILDING‐EQUIP MAINT & REPAIR 25,2762,5002,5002,500 2,500 0 530210RENTAL OF EQUIPMENT 1,4171,6201,620 0 0 0 39,476 17,064 17,064 25,720 25,720 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 1,0991,0001,0001,000 1,000 0 515110CLOTHING & PROTECT APPAREL 3,9055,2505,2505,250 5,250 0 515210FOOD MATERIALS & SUPPLIES 2911,0001,0001,000 1,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 1,9774,0004,0004,000 4,000 0 515610PHOTO MATERIAL & SUPPLIES 282 500 500 500 500 0 516110HORTICULTRL AGRIC &ANIMAL CARE 24,451170,000170,000120,000 120,000 0 516210MEDICAL SUPPLIES 44,90146,00046,00046,000 46,000 0 516310DRUGS 26 0 0 0 0 0 517110PARTS FOR EQUIPMENT 1,361 500 500 500 500 0 517210MAINT & CONSTRUCTN MAT &SUPP 392 500 500 500 500 0 517610COMPUTER PARTS&PERIPHERAL 7,5671,0001,0001,000 1,000 0 518110 SMALL TOOLS INSTR MISC EQUIP 6,1785,0005,0002,500 2,500 0 518210MINOR OFF FURN FIX EQUIPMENT 10,39913,00013,0006,000 6,000 0 535610SUBSCRIPTIONS&PUBLICATION 1,842 0 0 750 750 0 104,671 247,750 247,750 189,000 189,000 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 09,0009,00012,000 12,000 0 522210LOCAL TRAVEL & TRANSPORTATION 300 300 300 300 300 0 522410AUTOMOBILE ALLOWANCE 0 107 107 107 107 0 300 9,407 9,407 12,407 12,407 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535510MEMBERSHIPS 9301,2001,2001,200 1,200 0 930 1,200 1,200 1,200 1,200 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: VECTOR CONTROL (4854) 164
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 548410MEDICAL & DENTAL EQUIP 17,94212,00012,000 0 0 0 548510OTHER CAPITAL EQUIPMENT 10,174 0 0 0 0 0 28,117 12,000 12,000 0 0 0 TOTAL: CAPITAL OUTLAYS 750,215 1,085,836 1,085,836 1,030,897 1,042,696 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: VECTOR CONTROL (4854) 165
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 1,509,5151,728,6401,728,6401,598,064 1,630,013 0 511210SALARIES TEMPORARY 18,22221,85621,85622,173 22,615 0 511310OVERTIME PAY 7,4041,2001,200 500 500 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (65,868) 0 0 0 1,535,141 1,685,828 1,685,828 1,620,737 1,653,128 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 113,505134,005134,005123,992 126,471 0 512210RETIREMENT PLAN 219,787273,127273,127203,460 207,524 0 512310UNEMPLOYMENT COMPENSATION 4852,6352,6351,297 1,322 0 512410WORKER'S COMPENSATION 16,74626,27526,27524,315 24,803 0 512510MEDICAL INSURANCE 222,373301,600301,600303,750 303,750 0 512810LONG TERM DISABILITY 2,3023,3743,3743,118 3,182 0 512830SHORT TERM DISABILITY 2,6523,0343,0342,721 2,776 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (54,132) 0 0 0 525210LIFE INSURANCE 2,2963,1103,1102,881 2,935 0 580,146 693,028 693,028 665,534 672,763 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 10,88514,50014,50018,500 18,500 0 520110PROFESSIONAL SERVICES 17,12342,81042,81043,400 43,400 0 520210OTHER PERSONAL SERVICES 11,37817,10517,10520,910 20,910 0 521110TELEPHONE 4,6034,2724,2724,320 4,320 0 524110PRINTING & BINDING 271 250 250 250 250 0 527110VEHICLE MAINTENANCE & REPAIR 142 500 500 100 100 0 527210BUILDING‐EQUIP MAINT & REPAIR 96,250104,820104,820116,750 116,750 0 530210RENTAL OF EQUIPMENT 3,5637,5007,5002,000 2,000 0 144,216 191,757 191,757 206,230 206,230 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 5,4336,5006,5006,000 6,000 0 515110CLOTHING & PROTECT APPAREL 2,02610,75010,75010,750 10,750 0 515210FOOD MATERIALS & SUPPLIES 1,433 500 500 800 800 0 515410JAN & HOUSE MATERIAL &SUPPLIES 6762,0002,0001,500 1,500 0 516210MEDICAL SUPPLIES 122,606241,500241,500232,000 232,000 0 517110PARTS FOR EQUIPMENT 9,71414,00014,00013,000 13,000 0 517210MAINT & CONSTRUCTN MAT &SUPP 1,1462,0002,000 500 500 0 518110SMALL TOOLS INSTR MISC EQUIP 595 500 500 500 500 0 518210MINOR OFF FURN FIX EQUIPMENT 9,8581,5001,5001,500 1,500 0 535610SUBSCRIPTIONS&PUBLICATION 1,9501,0001,0001,000 1,000 0 155,436 280,250 280,250 267,550 267,550 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 07,5007,5007,500 7,500 0 522210LOCAL TRAVEL & TRANSPORTATION 1,6117,0007,0007,000 7,000 0 522410AUTOMOBILE ALLOWANCE (22) 107 107 107 107 0 1,589 14,607 14,607 14,607 14,607 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 0 720 720 720 720 0 535510MEMBERSHIPS 14,48316,40016,40019,000 19,000 0 535810OTHER EXPENSES 0 50 50 50 50 0 14,483 17,170 17,170 19,770 19,770 0 TOTAL: OTHER EXPENSES FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: ENVIRONMENTAL HEALTH LAB (4857) 166
2024
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** CAPITAL OUTLAYS 548410MEDICAL & DENTAL EQUIP 30,86570,00062,30020,000 20,000 0 30,865 70,000 62,300 20,000 20,000 0 TOTAL: CAPITAL OUTLAYS 2,461,877 2,952,640 2,944,940 2,814,428 2,854,048 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: ENVIRONMENTAL HEALTH LAB (4857) 167
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 350,169391,920391,920411,986 420,222 0 511310OVERTIME PAY 155 0 05,000 5,000 0 350,324 391,920 391,920 416,986 425,222 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 25,87129,98229,98231,972 32,601 0 512210RETIREMENT PLAN 50,77861,92561,92553,070 54,120 0 512310UNEMPLOYMENT COMPENSATION 113 589 589 334 342 0 512410WORKER'S COMPENSATION 3,9075,8795,8796,329 6,454 0 512510MEDICAL INSURANCE 66,54483,20083,20090,000 90,000 0 512810LONG TERM DISABILITY 623 764 764 804 820 0 512830SHORT TERM DISABILITY 586 686 686 644 654 0 525210LIFE INSURANCE 526 706 706 751 767 0 148,947 183,731 183,731 183,904 185,758 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 50 50 50 50 0 520110PROFESSIONAL SERVICES 86 100 100 0 0 0 520210OTHER PERSONAL SERVICES 0 0 02,208 2,208 0 521110TELEPHONE 3,0795,1005,1005,100 5,100 0 524110PRINTING & BINDING 8541,0001,0001,000 1,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 0 0 0 500 500 0 530210RENTAL OF EQUIPMENT 5622,2082,208 0 0 0 4,581 8,458 8,458 8,858 8,858 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 1,1621,2001,2001,000 1,000 0 515110CLOTHING & PROTECT APPAREL 300 200 200 200 200 0 515210FOOD MATERIALS & SUPPLIES 0 100 100 100 100 0 515410JAN & HOUSE MATERIAL &SUPPLIES 843 800 8001,200 1,200 0 516210MEDICAL SUPPLIES 158 600 600 600 600 0 517110PARTS FOR EQUIPMENT 0 0 03,500 3,500 0 517610COMPUTER PARTS&PERIPHERAL 0 0 0 250 250 0 518110SMALL TOOLS INSTR MISC EQUIP 360 800 8001,000 1,000 0 518210MINOR OFF FURN FIX EQUIPMENT 383 200 200 200 200 0 535610SUBSCRIPTIONS&PUBLICATION 32 200 200 200 200 0 3,237 4,100 4,100 8,250 8,250 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 3,0995,0005,0007,500 7,500 0 522210LOCAL TRAVEL & TRANSPORTATION 1,8442,9002,9004,000 4,000 0 522410AUTOMOBILE ALLOWANCE 13 107 107 300 300 0 4,956 8,007 8,007 11,800 11,800 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 604 800 800 800 800 0 535510MEMBERSHIPS 342 300 300 300 300 0 535810OTHER EXPENSES 52 100 100 100 100 0 998 1,200 1,200 1,200 1,200 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS 548210MOTOR VEHICLE EQUIPMENT 25,884 0 0 0 0 0 548510OTHER CAPITAL EQUIPMENT 017,50025,200 0 0 0 25,884 17,500 25,200 0 0 0 TOTAL: CAPITAL OUTLAYS FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: HEALTHY HOMES (4862) 168
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 St. Louis County, Missouri 2024 BUDGET 538,928 614,916 622,616 630,998 641,088 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: HEALTHY HOMES (4862) 169
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 231,625500,000375,000500,000 500,000 0 231,625 500,000 375,000 500,000 500,000 0 TOTAL: TRANS PMTS/INTERF 231,625 500,000 375,000 500,000 500,000 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: NEIGHBORHOOD PRESERVATION (4865) 170
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 2,042,2362,325,3032,325,3032,759,655 2,810,917 0 511210SALARIES TEMPORARY 104,760232,900232,900140,504 141,945 0 511310OVERTIME PAY 114,225100,000100,000150,000 150,000 0 511410SALARIES VAC/PTO SICK PAYOFF 238,898 0 0 0 0 0 511710SALARIES INTERMITTENT RETIREES 31,198109,999109,99983,277 83,277 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (148,203) 0 0 0 2,531,316 2,619,999 2,619,999 3,133,436 3,186,139 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 156,112191,742191,742220,053 222,879 0 512210RETIREMENT PLAN 313,736382,892382,892370,330 376,854 0 512310UNEMPLOYMENT COMPENSATION 7524,1524,1522,508 2,548 0 512410WORKER'S COMPENSATION 25,76241,52341,52347,272 48,058 0 512510MEDICAL INSURANCE 203,965312,000312,000348,750 348,750 0 512810LONG TERM DISABILITY 2,2024,7244,7245,347 5,444 0 512830SHORT TERM DISABILITY 2,1484,2394,2394,610 4,696 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (121,797) 0 0 0 525210LIFE INSURANCE 2,9154,3634,3635,237 5,334 0 707,592 823,838 823,838 1,004,107 1,014,563 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 7,1435,8605,8607,360 7,360 0 520210OTHER PERSONAL SERVICES 288,874262,820262,820278,532 278,532 0 520710PROFESSIONAL SERVICES‐MEDICAL 13,1897,600187,600131,700 131,700 0 521110TELEPHONE 8,9043,0003,00017,784 17,784 0 521210ELECTRO COMMUN MAINTENANCE 01,5001,5001,500 1,500 0 524110PRINTING & BINDING 1,264 750 7502,000 2,000 0 526110ELECTRIC‐GAS‐WATER 53,56056,10056,10061,404 61,404 0 527110VEHICLE MAINTENANCE & REPAIR 44 0 0 0 0 0 527210BUILDING‐EQUIP MAINT & REPAIR 58,86213,75713,75720,380 20,380 0 530210RENTAL OF EQUIPMENT 3,0623,4803,480 0 0 0 434,901 354,867 534,867 520,660 520,660 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 6,7727,0007,0007,000 7,000 0 515110CLOTHING & PROTECT APPAREL 14,0923,0003,0003,000 3,000 0 515210FOOD MATERIALS & SUPPLIES 85 0 01,480 1,480 0 515310MOTOR FUEL OIL & FLUIDS 0 100 100 100 100 0 515410JAN & HOUSE MATERIAL &SUPPLIES 3,0354,0004,0004,000 4,000 0 515510LAW ENFORCEMENT MAT & SUPPLIES 04,5004,5003,000 3,000 0 515610PHOTO MATERIAL & SUPPLIES 40 600 6002,000 2,000 0 516210MEDICAL SUPPLIES 20,94522,20022,20023,200 23,200 0 517110PARTS FOR EQUIPMENT 1,665 500 5001,500 1,500 0 517210MAINT & CONSTRUCTN MAT &SUPP 1,5121,0001,0002,000 2,000 0 518110SMALL TOOLS INSTR MISC EQUIP 1,165 500 5001,800 1,800 0 518210MINOR OFF FURN FIX EQUIPMENT 18,7305,0005,0006,600 6,600 0 535610SUBSCRIPTIONS&PUBLICATION 0 950 950 950 950 0 68,042 49,350 49,350 56,630 56,630 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 8,20618,00018,00018,000 18,000 0 522210LOCAL TRAVEL & TRANSPORTATION 3,1554,3604,3604,360 4,360 0 522410AUTOMOBILE ALLOWANCE 0 107 107 107 107 0 FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: MEDICAL EXAMINER (4871) 171
St. Louis County, Missouri
FUND: HEALTH (1030)
DEPARTMENT/OFFICE: PUBLIC HEALTH (4600)
DIVISION: MEDICAL EXAMINER (4871)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 11,361 22,467 22,467 22,467 22,467 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 035,70535,70544,205 44,205 0 535510MEMBERSHIPS 7,8477,0967,09612,068 12,068 0 535810OTHER EXPENSES 120 100 100 100 100 0 7,967 42,901 42,901 56,373 56,373 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS 548210MOTOR VEHICLE EQUIPMENT 084,00084,000 0 0 0 548310COMMUNICATION &BROAD EQUIPMNT28,378 0 0 0 0 0 548410MEDICAL & DENTAL EQUIP 33,0128,0008,00058,000 58,000 0 61,390 92,000 92,000 58,000 58,000 0 TOTAL: CAPITAL OUTLAYS 3,822,569 4,005,422 4,185,422 4,851,673 4,914,832 0 ***GRAND TOTAL***
172
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 1,388,6052,744,1642,744,1642,342,813 2,389,668 0 511210SALARIES TEMPORARY 333,907317,348317,348551,814 560,368 0 511310OVERTIME PAY 1,5394,0004,0003,000 3,000 0 511410SALARIES VAC/PTO SICK PAYOFF 9,526 0 0 0 0 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (548,900) 0 0 0 1,733,577 2,516,612 2,516,612 2,897,627 2,953,036 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 135,899215,942215,942212,489 215,551 0 512210RETIREMENT PLAN 221,796447,928447,928298,566 304,526 0 512310UNEMPLOYMENT COMPENSATION 5554,5994,5992,318 2,359 0 512410WORKER'S COMPENSATION 19,25045,98445,98443,511 44,338 0 512510MEDICAL INSURANCE 110,227312,000312,000247,500 247,500 0 512810LONG TERM DISABILITY 1,3045,5295,5294,569 4,660 0 512830SHORT TERM DISABILITY 1,5914,9634,9634,102 4,182 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (451,100) 0 0 0 525210LIFE INSURANCE 2,2785,1065,1064,223 4,310 0 492,900 590,951 590,951 817,278 827,426 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 200 200 200 200 0 520110PROFESSIONAL SERVICES 135,000150,000150,000165,000 165,000 0 520210OTHER PERSONAL SERVICES 997,982270,000215,000191,120 191,120 0 520710PROFESSIONAL SERVICES‐MEDICAL 2,210,6713,988,5083,988,5082,653,503 2,653,503 0 521110TELEPHONE 1,7596,5006,5006,000 6,000 0 524110PRINTING & BINDING 3,5901,2501,2501,750 1,750 0 3,349,002 4,416,458 4,361,458 3,017,573 3,017,573 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 1,0251,5001,5001,450 1,450 0 515110CLOTHING & PROTECT APPAREL 0 750 750 750 750 0 515210FOOD MATERIALS & SUPPLIES 02,0002,0002,000 2,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 19 0 0 0 0 0 516310DRUGS 228 0 0 0 0 0 518110SMALL TOOLS INSTR MISC EQUIP 117 0 0 0 0 0 518210MINOR OFF FURN FIX EQUIPMENT 2565,0005,0003,000 3,000 0 535610SUBSCRIPTIONS&PUBLICATION 1,42624,10024,10023,973 23,973 0 3,071 33,350 33,350 31,173 31,173 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 3,0559,3109,3106,910 6,910 0 522210LOCAL TRAVEL & TRANSPORTATION 3,71528,00528,00529,767 29,767 0 522410AUTOMOBILE ALLOWANCE 6691,2201,2201,220 1,220 0 7,440 38,535 38,535 37,897 37,897 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 642,792873,090873,090879,000 879,000 0 535410AWARDS AND INDEMNITIES 02,0002,0001,600 1,600 0 535510MEMBERSHIPS 37,66238,19838,19867,400 67,400 0 535810OTHER EXPENSES 0 100 100 600 600 0 680,454 913,388 913,388 948,600 948,600 0 TOTAL: OTHER EXPENSES 6,266,444 8,509,294 8,454,294 7,750,148 7,815,705 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: DIVISION OF HEALTH SVCS (4873) 173
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 199,038350,008350,008538,126 548,890 0 511710SALARIES INTERMITTENT RETIREES 19417,06817,06817,068 17,068 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (54,890) 0 0 0 199,233 312,186 312,186 555,194 565,958 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 14,17328,08128,08142,470 43,296 0 512210RETIREMENT PLAN 29,15355,30155,30168,489 69,860 0 512310UNEMPLOYMENT COMPENSATION 156 549 549 446 451 0 512410WORKER'S COMPENSATION 5,4045,5065,5068,327 8,491 0 512510MEDICAL INSURANCE 31,25572,80072,800112,500 112,500 0 512810LONG TERM DISABILITY 348 681 6811,048 1,070 0 512830SHORT TERM DISABILITY 745 612 612 941 961 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (45,110) 0 0 0 525210LIFE INSURANCE 310 629 629 968 988 0 81,545 119,049 119,049 235,189 237,617 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520710PROFESSIONAL SERVICES‐MEDICAL 0 250 250 250 250 0 521110TELEPHONE 7413,8403,8403,000 3,000 0 524110PRINTING & BINDING 284 500 500 500 500 0 1,025 4,590 4,590 3,750 3,750 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 1111,0001,000 0 0 0 515110CLOTHING & PROTECT APPAREL 0 600 600 600 600 0 515410JAN & HOUSE MATERIAL &SUPPLIES 0 200 200 200 200 0 516210MEDICAL SUPPLIES 501,5001,5001,500 1,500 0 518110SMALL TOOLS INSTR MISC EQUIP 0 250 250 250 250 0 518210MINOR OFF FURN FIX EQUIPMENT 121 200 200 200 200 0 535610SUBSCRIPTIONS&PUBLICATION 01,0001,0001,000 1,000 0 282 4,750 4,750 3,750 3,750 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 77 500 5003,000 3,000 0 522210LOCAL TRAVEL & TRANSPORTATION 04,7004,7003,500 3,500 0 522410AUTOMOBILE ALLOWANCE 1,09810,67810,67810,000 10,000 0 1,174 15,878 15,878 16,500 16,500 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 1,1871,2001,2001,200 1,200 0 535510MEMBERSHIPS 0 500 500 500 500 0 1,187 1,700 1,700 1,700 1,700 0 TOTAL: OTHER EXPENSES 284,446 458,153 458,153 816,083 829,275 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: PUBLIC HEALTH NURSING (4879) 174
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 846,9361,175,4631,175,4631,426,490 1,454,988 0 511210SALARIES TEMPORARY 28,14941,77141,771 0 0 0 511310OVERTIME PAY 2,278 600 6002,500 2,500 0 511410SALARIES VAC/PTO SICK PAYOFF 0 01,819 0 0 0 511710SALARIES INTERMITTENT RETIREES 0 0 019,708 19,708 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (208,582) 0 0 0 877,363 1,009,252 1,011,071 1,448,698 1,477,196 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 64,38893,15993,159109,382 111,569 0 512210RETIREMENT PLAN 126,018185,061185,061181,874 185,503 0 512310UNEMPLOYMENT COMPENSATION 3351,8301,8301,157 1,182 0 512410WORKER'S COMPENSATION 11,62218,26818,26821,764 22,193 0 512510MEDICAL INSURANCE 162,141270,400270,400326,250 326,250 0 512810LONG TERM DISABILITY 1,7132,2842,2842,778 2,832 0 512830SHORT TERM DISABILITY 2,7802,0522,0522,294 2,337 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (171,418) 0 0 0 525210LIFE INSURANCE 1,4932,1072,1072,573 2,624 0 370,489 403,743 403,743 648,072 654,490 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 100 100 100 100 0 520210OTHER PERSONAL SERVICES 101,190100,470100,470103,380 103,380 0 520610BANKING SERVICES 4,3294,8004,8005,280 5,280 0 521110TELEPHONE 15,58533,12033,12021,840 21,840 0 521210ELECTRO COMMUN MAINTENANCE 0 662 662 662 662 0 524110PRINTING & BINDING 6461,0001,0001,000 1,000 0 526110ELECTRIC‐GAS‐WATER 60,14077,01677,01677,018 77,018 0 527210BUILDING‐EQUIP MAINT & REPAIR 0101,000101,0001,000 1,000 0 530210RENTAL OF EQUIPMENT 2,3934,1204,1201,000 1,000 0 184,283 322,288 322,288 211,280 211,280 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 2,6576,0006,0006,000 6,000 0 515110CLOTHING & PROTECT APPAREL 05,0005,0002,500 2,500 0 515210FOOD MATERIALS & SUPPLIES 341,5001,5001,250 1,250 0 515410JAN & HOUSE MATERIAL &SUPPLIES 4955,0005,0001,000 1,000 0 515710RECREATION EQUIP & SUPPLIES 3,290 0 0 0 0 0 515810SNOW & ICE REMVL MATERL &SUPP 0 500 500 500 500 0 516210MEDICAL SUPPLIES 21,45460,50060,50061,300 61,300 0 517110PARTS FOR EQUIPMENT 02,5002,5002,000 2,000 0 517210MAINT & CONSTRUCTN MAT &SUPP 499 0 0 0 0 0 518110SMALL TOOLS INSTR MISC EQUIP 6976,0006,0002,500 2,500 0 518210MINOR OFF FURN FIX EQUIPMENT 05,0005,0005,000 5,000 0 535610SUBSCRIPTIONS&PUBLICATION 6602,0002,0001,000 1,000 0 29,787 94,000 94,000 83,050 83,050 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522210LOCAL TRAVEL & TRANSPORTATION 2405,0005,0005,000 5,000 0 522410AUTOMOBILE ALLOWANCE 0 536 536 500 500 0 240 5,536 5,536 5,500 5,500 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: SOUTH COUNTY HEALTH CTR (4923) 175
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 535410AWARDS AND INDEMNITIES 03,0003,0001,000 1,000 0 535510MEMBERSHIPS 0 350 350 350 350 0 535810OTHER EXPENSES 0 200 200 0 0 0 0 3,550 3,550 1,350 1,350 0 TOTAL: OTHER EXPENSES 1,462,161 1,838,369 1,840,188 2,397,950 2,432,866 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: SOUTH COUNTY HEALTH CTR (4923) 176
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 802,2671,058,8181,058,8181,187,051 1,210,782 0 511310OVERTIME PAY 1213,0003,0002,500 2,500 0 511410SALARIES VAC/PTO SICK PAYOFF 12,148 0 0 0 0 0 511710SALARIES INTERMITTENT RETIREES 941 0 034,408 34,408 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (126,247) 0 0 0 815,476 935,571 935,571 1,223,959 1,247,690 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 59,89281,22781,22793,699 95,517 0 512210RETIREMENT PLAN 119,202160,131160,131151,401 154,422 0 512310UNEMPLOYMENT COMPENSATION 3271,5951,595 979 998 0 512410WORKER'S COMPENSATION 11,34215,93115,93118,390 18,749 0 512510MEDICAL INSURANCE 164,865249,600249,600292,500 292,500 0 512810LONG TERM DISABILITY 1,4882,0512,0512,313 2,354 0 512830SHORT TERM DISABILITY 1,8311,8451,8452,077 2,112 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (103,753) 0 0 0 525210LIFE INSURANCE 1,2891,9011,9012,146 2,185 0 360,236 410,528 410,528 563,505 568,837 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 100 100 100 100 0 520210OTHER PERSONAL SERVICES 176,267161,436161,436168,440 168,440 0 520610BANKING SERVICES 4,2795,2805,2805,280 5,280 0 521110TELEPHONE 10,29723,66423,66421,864 21,864 0 521210ELECTRO COMMUN MAINTENANCE 0 662 662 662 662 0 524110PRINTING & BINDING 3091,0001,0001,000 1,000 0 526110ELECTRIC‐GAS‐WATER 53,27667,00867,00867,000 67,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 145,75863,00063,0003,000 3,000 0 530210RENTAL OF EQUIPMENT 5,90510,06810,0681,000 1,000 0 396,090 332,218 332,218 268,346 268,346 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 2,8946,0006,0006,000 6,000 0 515110CLOTHING & PROTECT APPAREL 05,0005,0004,000 4,000 0 515210FOOD MATERIALS & SUPPLIES 581,5001,5001,500 1,500 0 515410JAN & HOUSE MATERIAL &SUPPLIES 1,3755,0005,000 0 0 0 515810SNOW & ICE REMVL MATERL &SUPP 0 500 500 500 500 0 516210MEDICAL SUPPLIES 34,96681,30081,30061,300 61,300 0 517110PARTS FOR EQUIPMENT 02,5002,5002,500 2,500 0 518110SMALL TOOLS INSTR MISC EQUIP 011,00011,00010,100 10,100 0 518210MINOR OFF FURN FIX EQUIPMENT 4715,0005,0005,000 5,000 0 535610 SUBSCRIPTIONS&PUBLICATION 4592,0002,0001,500 1,500 0 40,224 119,800 119,800 92,400 92,400 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522210LOCAL TRAVEL & TRANSPORTATION 1,4765,0005,0005,000 5,000 0 522410AUTOMOBILE ALLOWANCE 7 536 536 535 535 0 1,483 5,536 5,536 5,535 5,535 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 03,0003,0003,000 3,000 0 535510MEMBERSHIPS 299 350 350 350 350 0 535810OTHER EXPENSES 0 200 200 0 0 0 FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: NORTH CENTRAL HEALTH CTR (4924) 177
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 299 3,550 3,550 3,350 3,350 0 TOTAL: OTHER EXPENSES ****** CAPITAL OUTLAYS 548310COMMUNICATION &BROAD EQUIPMNT17,987 0 0 0 0 0 548410MEDICAL & DENTAL EQUIP 09,0009,0009,000 9,000 0 17,987 9,000 9,000 9,000 9,000 0 TOTAL: CAPITAL OUTLAYS 1,631,795 1,816,203 1,816,203 2,166,095 2,195,158 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: NORTH CENTRAL HEALTH CTR (4924) 178
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 687,634966,145966,1451,019,317 1,039,700 0 511310OVERTIME PAY 3,0091,5001,5002,500 2,500 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (148,203) 0 0 0 690,643 819,442 819,442 1,021,817 1,042,200 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 51,32474,02474,02478,221 79,783 0 512210RETIREMENT PLAN 102,595152,460152,460130,053 132,649 0 512310UNEMPLOYMENT COMPENSATION 2741,4521,452 816 831 0 512410WORKER'S COMPENSATION 9,48414,51714,51715,345 15,653 0 512510MEDICAL INSURANCE 122,177218,400218,400247,500 247,500 0 512810LONG TERM DISABILITY 1,2241,8821,8821,987 2,023 0 512830SHORT TERM DISABILITY 1,3301,6921,6921,649 1,679 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (121,797) 0 0 0 525210LIFE INSURANCE 1,0751,7381,7381,841 1,873 0 289,483 344,368 344,368 477,412 481,991 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 04,0084,0084,000 4,000 0 520110PROFESSIONAL SERVICES 240 0 0 0 0 0 520210OTHER PERSONAL SERVICES 67,69165,88065,88079,215 79,215 0 521110TELEPHONE 65818,00018,00015,060 15,060 0 524110PRINTING & BINDING 4691,5001,5001,500 1,500 0 527210BUILDING‐EQUIP MAINT & REPAIR 1,4374,5004,5004,000 4,000 0 530210RENTAL OF EQUIPMENT 5,30610,02010,0201,010 1,010 0 75,801 103,908 103,908 104,785 104,785 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 2,8966,0006,0006,000 6,000 0 515210FOOD MATERIALS & SUPPLIES 01,5001,5001,250 1,250 0 515410JAN & HOUSE MATERIAL &SUPPLIES 6526,0006,0001,000 1,000 0 515810SNOW & ICE REMVL MATERL &SUPP 0 501 501 500 500 0 516210MEDICAL SUPPLIES 29,43464,80064,80061,300 61,300 0 517110PARTS FOR EQUIPMENT 172,0002,0002,000 2,000 0 518110SMALL TOOLS INSTR MISC EQUIP 011,50011,5005,250 5,250 0 518210MINOR OFF FURN FIX EQUIPMENT 1,9205,0005,0005,000 5,000 0 535610SUBSCRIPTIONS&PUBLICATION 4592,0002,0001,000 1,000 0 35,379 99,301 99,301 83,300 83,300 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522210LOCAL TRAVEL & TRANSPORTATION 1205,0005,0005,000 5,000 0 522410AUTOMOBILE ALLOWANCE 20 315 315 315 315 0 140 5,315 5,315 5,315 5,315 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 0 500 500 500 500 0 535510MEMBERSHIPS 0 350 350 350 350 0 535810OTHER EXPENSES 0 200 200 0 0 0 0 1,050 1,050 850 850 0 TOTAL: OTHER EXPENSES 1,091,445 1,373,384 1,373,384 1,693,479 1,718,441 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: JC MURPHY HEALTH CENTER (4925) 179
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 1,059,1261,400,7311,400,7311,496,836 1,526,733 0 511310OVERTIME PAY 1,730 0 0 0 0 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (164,670) 0 0 0 1,060,856 1,236,061 1,236,061 1,496,836 1,526,733 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 77,886107,155107,155114,522 116,807 0 512210RETIREMENT PLAN 148,601221,030221,030190,512 194,312 0 512310UNEMPLOYMENT COMPENSATION 4052,1022,1021,200 1,223 0 512410WORKER'S COMPENSATION 14,14021,01121,01122,468 22,919 0 512510MEDICAL INSURANCE 117,126228,800228,800270,000 270,000 0 512810LONG TERM DISABILITY 1,5192,7282,7282,920 2,974 0 512830SHORT TERM DISABILITY 1,7002,4482,4482,617 2,671 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (135,330) 0 0 0 525210LIFE INSURANCE 1,5532,5192,5192,697 2,748 0 362,930 452,463 452,463 606,936 613,654 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 140 196 196 196 196 0 520210OTHER PERSONAL SERVICES 54,85160,24060,2404,080 4,080 0 521110TELEPHONE 3,60210,20010,20010,200 10,200 0 524110PRINTING & BINDING 2,39912,34812,34812,200 12,200 0 527210BUILDING‐EQUIP MAINT & REPAIR 0 50 50 50 50 0 530110RENTS & LEASES REAL PROPERTY 1802,9402,9402,940 2,940 0 530210RENTAL OF EQUIPMENT 3,4823,8403,840 0 0 0 64,654 89,814 89,814 29,666 29,666 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 1,3093,2343,2341,400 1,400 0 515110CLOTHING & PROTECT APPAREL 02,9402,9402,940 2,940 0 515210FOOD MATERIALS & SUPPLIES 02,5972,5972,597 2,597 0 515410JAN & HOUSE MATERIAL &SUPPLIES 110 613 613 613 613 0 516210MEDICAL SUPPLIES 0 0 040,000 40,000 0 516310DRUGS 124,964125,000125,000125,000 125,000 0 518210MINOR OFF FURN FIX EQUIPMENT 01,2741,2741,274 1,274 0 535610SUBSCRIPTIONS&PUBLICATION 874 490 490 490 490 0 127,256 136,148 136,148 174,314 174,314 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 9,8747,7007,70010,000 10,000 0 522210LOCAL TRAVEL & TRANSPORTATION 1,4409,7009,7009,700 9,700 0 522410AUTOMOBILE ALLOWANCE 1852,0932,0931,960 1,960 0 11,498 19,493 19,493 21,660 21,660 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 5,66013,32813,32813,328 13,328 0 535510MEMBERSHIPS 9101,5691,5691,875 1,875 0 535810OTHER EXPENSES 0 245 245 245 245 0 6,570 15,142 15,142 15,448 15,448 0 TOTAL: OTHER EXPENSES 1,633,765 1,949,121 1,949,121 2,344,860 2,381,475 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: HEALTH PROMO&PUBLIC HLTH RSRCH (4927) 180
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 378,242323,704323,704644,198 589,910 0 511310OVERTIME PAY 325 0 0 0 0 0 378,567 323,704 323,704 644,198 589,910 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 28,15824,76324,76349,281 45,127 0 512210RETIREMENT PLAN 54,96051,14551,14581,990 75,079 0 512310UNEMPLOYMENT COMPENSATION 108 485 485 517 473 0 512410WORKER'S COMPENSATION 3,7584,8564,8569,662 8,849 0 512510MEDICAL INSURANCE 39,90241,60041,600101,250 90,000 0 512810LONG TERM DISABILITY 468 631 6311,257 1,148 0 512830SHORT TERM DISABILITY 525 565 5651,128 1,032 0 525210LIFE INSURANCE 586 582 5821,160 1,060 0 128,466 124,627 124,627 246,245 222,768 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 01,0001,00042,000 42,000 0 520210OTHER PERSONAL SERVICES 0 0 09,000 9,000 0 521110TELEPHONE 520 0 0 540 540 0 524110PRINTING & BINDING 7951,5001,5001,200 1,200 0 1,315 2,500 2,500 52,740 52,740 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 7471,5001,500 900 900 0 515110CLOTHING & PROTECT APPAREL 0 500 500 500 500 0 515210FOOD MATERIALS & SUPPLIES 1,1472,0002,0003,600 3,600 0 515410JAN & HOUSE MATERIAL &SUPPLIES 151 0 0 0 0 0 517610COMPUTER PARTS&PERIPHERAL 26 0 0 0 0 0 518210MINOR OFF FURN FIX EQUIPMENT 427 0 0 0 0 0 535610SUBSCRIPTIONS&PUBLICATION 61 300 300 200 200 0 2,558 4,300 4,300 5,200 5,200 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 04,0004,0007,500 7,500 0 522210LOCAL TRAVEL & TRANSPORTATION 9615,0005,0006,000 6,000 0 522410AUTOMOBILE ALLOWANCE 0 315 315 315 315 0 961 9,315 9,315 13,815 13,815 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 342,0002,00013,000 13,000 0 535510MEMBERSHIPS 0 500 5001,500 1,500 0 535810OTHER EXPENSES 0 100 1003,200 3,200 0 34 2,600 2,600 17,700 17,700 0 TOTAL: OTHER EXPENSES 511,902 467,046 467,046 979,898 902,133 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: QUALITY IMPROVEMENT (4928) 181
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 647,357899,194899,194977,963 997,512 0 511310OVERTIME PAY 701,5001,5002,000 2,000 0 511410SALARIES VAC/PTO SICK PAYOFF 1,407 0 0 0 0 0 511990TURNOVER/HIRING LAG ‐ SALARIES 0 (87,824) 0 0 0 648,833 812,870 812,870 979,963 999,512 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 51,60268,89768,89774,993 76,492 0 512210RETIREMENT PLAN 93,680142,070142,070124,726 127,212 0 512310UNEMPLOYMENT COMPENSATION 2941,3511,351 783 802 0 512410WORKER'S COMPENSATION 10,16913,51113,51114,730 15,026 0 512510MEDICAL INSURANCE 113,140176,800176,800202,500 202,500 0 512810LONG TERM DISABILITY 9441,7551,7551,906 1,943 0 512830SHORT TERM DISABILITY 1,0231,5761,5761,715 1,746 0 512990TURNOVER/HIRING LAG ‐ FRINGE 0 (72,176) 0 0 0 525210LIFE INSURANCE 1,0041,6181,6181,765 1,799 0 271,856 335,402 335,402 423,118 427,520 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520210OTHER PERSONAL SERVICES 030,48030,4807,560 7,560 0 520710PROFESSIONAL SERVICES‐MEDICAL 130,000155,000155,000153,000 153,000 0 521110TELEPHONE 1,0374,5204,5203,240 3,240 0 523110ADVERTISING & PUBLIC NOTICE 30,000 0 050,000 50,000 0 524110PRINTING & BINDING 2264,0004,0003,000 3,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 0 400 400 400 400 0 530210RENTAL OF EQUIPMENT 1,7883,0003,000 600 600 0 163,051 197,400 197,400 217,800 217,800 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 7655,5005,5005,500 5,500 0 515110CLOTHING & PROTECT APPAREL 6303,5003,5002,875 2,875 0 515210FOOD MATERIALS & SUPPLIES 2541,0001,0001,000 1,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 3811,5001,5001,500 1,500 0 516210MEDICAL SUPPLIES 14,90457,00057,00045,680 45,680 0 516310DRUGS 5,64434,50034,50028,000 28,000 0 517410COMPUTER SOFTWARE 05,0005,000 0 0 0 518210MINOR OFF FURN FIX EQUIPMENT 08,0008,0005,000 5,000 0 535610SUBSCRIPTIONS&PUBLICATION 0 500 5002,000 2,000 0 22,579 116,500 116,500 91,555 91,555 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 07,5007,50014,000 14,000 0 522210LOCAL TRAVEL & TRANSPORTATION 33010,00010,0006,000 6,000 0 522410AUTOMOBILE ALLOWANCE 7938,5428,5425,400 5,400 0 1,123 26,042 26,042 25,400 25,400 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 6371,5001,5003,500 3,500 0 535510MEMBERSHIPS 01,0001,0001,000 1,000 0 535810OTHER EXPENSES 0 500 500 250 250 0 637 3,000 3,000 4,750 4,750 0 TOTAL: OTHER EXPENSES 1,108,080 1,491,214 1,491,214 1,742,586 1,766,537 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: STD PROGRAM (4929) 182
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 211,269268,639268,639367,174 374,521 0 511210SALARIES TEMPORARY 25,88029,75629,75630,164 30,769 0 511310OVERTIME PAY 715 200 2003,500 3,500 0 237,864 298,595 298,595 400,838 408,790 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 16,61122,84122,84130,715 31,323 0 512210RETIREMENT PLAN 27,00742,44442,44447,176 48,113 0 512310UNEMPLOYMENT COMPENSATION 84 208 208 320 329 0 512410WORKER'S COMPENSATION 2,9072,0802,0806,066 6,187 0 512510MEDICAL INSURANCE 33,18462,40062,40078,750 78,750 0 512810LONG TERM DISABILITY 319 524 524 715 730 0 512830SHORT TERM DISABILITY 349 470 470 643 654 0 525210LIFE INSURANCE 295 484 484 666 680 0 80,756 131,451 131,451 165,051 166,766 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 1,4364,0004,0002,600 2,600 0 520110PROFESSIONAL SERVICES 1,13641,50041,5001,600 1,600 0 520210OTHER PERSONAL SERVICES 3410,00010,00010,180 10,180 0 520710PROFESSIONAL SERVICES‐MEDICAL 92,725130,000130,000105,650 105,650 0 521110TELEPHONE 1,7735,0005,0002,880 2,880 0 524110PRINTING & BINDING 321,4501,450 800 800 0 526510VEHICLE POOL CHARGES 5,23817,00017,0009,000 9,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 015,50015,50015,500 15,500 0 530110RENTS & LEASES REAL PROPERTY 1971,0001,0001,500 1,500 0 102,570 225,450 225,450 149,710 149,710 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 36 750 750 750 750 0 515110CLOTHING & PROTECT APPAREL 364 280 280 450 450 0 515210FOOD MATERIALS & SUPPLIES 10 990 990 830 830 0 515410JAN & HOUSE MATERIAL &SUPPLIES 109 450 450 350 350 0 516210MEDICAL SUPPLIES 1,0252,5002,5005,500 5,500 0 516310DRUGS 8,38713,00013,00010,000 10,000 0 517110PARTS FOR EQUIPMENT 7732,5002,5002,400 2,400 0 517610COMPUTER PARTS&PERIPHERAL 0 200 200 200 200 0 518210MINOR OFF FURN FIX EQUIPMENT 7191,0001,0003,000 3,000 0 535610SUBSCRIPTIONS&PUBLICATION 0 200 200 0 0 0 11,423 21,870 21,870 23,480 23,480 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 3925,0005,0009,500 9,500 0 522210LOCAL TRAVEL & TRANSPORTATION 01,0001,0003,880 3,880 0 522410AUTOMOBILE ALLOWANCE 1,4351,6011,6011,600 1,600 0 1,827 7,601 7,601 14,980 14,980 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 0 500 500 0 0 0 535510MEMBERSHIPS 0 250 250 300 300 0 535810OTHER EXPENSES 0 100 100 120 120 0 0 850 850 420 420 0 TOTAL: OTHER EXPENSES 434,440 685,818 685,818 754,479 764,146 0 ***GRAND TOTAL*** FUND: HEALTH (1030) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) DIVISION: TB PROGRAM (4930) 183
184
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED
2024 ****** SALARIES & WAGES 511110SALARIES PERMANENT 10,054,46811,108,60210,514,09011,112,87611,390,991 0 105 511210SALARIES TEMPORARY 1,155,9512,465,2711,736,0821,793,0691,794,704 0 105 511310OVERTIME PAY 84,79461,00061,00060,00060,000 0 105 511410SALARIES VAC/PTO SICK PAYOFF 173,830230,000230,000210,000210,000 0 105 511710SALARIES INTERMITTENT RETIREES 126,276221,894221,894258,203258,203 0 105 511910SALARIES & WAGES REIMBURSEMENT (1,292) 0 0 0 0 0 105 11,594,027 14,086,767 12,763,066 13,434,148 13,713,898 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 859,8261,073,8391,073,8391,002,4751,023,806 0 105 512210RETIREMENT PLAN 1,478,3021,714,5191,714,5191,408,7801,444,076 0 105 512310UNEMPLOYMENT COMPENSATION 6,80369,23069,23065,60667,004 0 105 512410WORKER'S COMPENSATION 566,3701,055,3071,055,307852,791870,925 0 105 512510MEDICAL INSURANCE 1,876,8042,662,4002,662,4002,891,2502,902,500 0 105 512810LONG TERM DISABILITY 17,56230,35730,35721,77822,297 0 105 512830SHORT TERM DISABILITY 16,48018,86718,86717,10317,545 0 105 512910PAYROLL FRINGE REIMBURSEMENT (396) 0 0 0 0 0 105 525210LIFE INSURANCE 15,17220,04720,04720,10620,606 0 105 4,836,923 6,644,566 6,644,566 6,279,889 6,368,759 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 1,2111,5001,500 672 672 0 105 520110PROFESSIONAL SERVICES 189,798471,600671,600540,500540,500 0 105 520210OTHER PERSONAL SERVICES 782,790950,2581,612,9592,295,3322,295,332 0 105 520610BANKING SERVICES 42,56147,02047,02052,20052,200 0 105 520710PROFESSIONAL SERVICES‐MEDICAL4,3344,7004,7005,2005,2000 105 521110TELEPHONE 206,769234,086234,086245,540245,540 0 105 521210ELECTRO COMMUN MAINTENANCE 41,563153,375153,375153,488153,488 0 105 521310COMPUTER & PERI MAINTENANCE 01,5001,500 0 0 0 105 521410SOFTWARE MAINTENANCE 118,67685,12385,12392,11892,118 0 105 523110ADVERTISING & PUBLIC NOTICE 3,05411,85011,85023,53023,530 0 105 524110PRINTING & BINDING 20,71624,02524,02523,45023,450 0 105 526110ELECTRIC‐GAS‐WATER1,398,6311,473,6441,473,6441,551,1401,551,1400 105 526510VEHICLE POOL CHARGES 12,47217,60317,60312,44212,442 0 105 527110VEHICLE MAINTENANCE & REPAIR 641,861750,500750,500805,462805,462 0 105 527210BUILDING‐EQUIP MAINT & REPAIR 1,312,5431,564,4922,079,1681,168,5351,168,535 0 105 527410SELF‐INSURED FLEET LOSS 41,62460,49060,49023,92423,924 0 105 530110RENTS & LEASES REAL PROPERTY 2,0314,3004,300 6,5006,500 0 105 530210RENTAL OF EQUIPMENT 121,745125,992125,992125,559125,559 0 105 4,942,380 5,982,058 7,359,435 7,125,592 7,125,592 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 19,41331,80031,80037,73037,730 0 105 515110CLOTHING & PROTECT APPAREL 96,623136,898136,898136,425136,425 0 105 515210FOOD MATERIALS & SUPPLIES 240,323303,708303,708276,582276,582 0 105 515310MOTOR FUEL OIL & FLUIDS 466,929395,580395,580371,752371,752 0 105 515410JAN & HOUSE MATERIAL &SUPPLIES 224,057487,425487,425459,800459,800 0 105 515510LAW ENFORCEMENT MAT & SUPPLIES 15,39025,04525,04533,52533,525 0 105 515610PHOTO MATERIAL & SUPPLIES 1,7172,0252,025 2,4502,450 0 105 515710RECREATION EQUIP & SUPPLIES 120,501320,230349,730330,200330,200 0 105 515810SNOW & ICE REMVL MATERL &SUPP 21,30910,10010,10027,49027,490 0 105 516110HORTICULTRL AGRIC &ANIMAL CARE 146,714237,950251,450261,700261,700 0 105 516210MEDICAL SUPPLIES 13,60014,94514,94516,06816,068 0 105 517110PARTS FOR EQUIPMENT 111,078122,000122,000122,300122,300 0 105 FUND: PARK MAINTENANCE (1050) 185
2024 BUDGET
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED
2024 BUDGET 2024 517210MAINT & CONSTRUCTN MAT &SUPP 699,901846,303775,903907,590907,590 0 105 517410COMPUTER SOFTWARE 38,81688,71888,71857,63857,638 0 105 517610COMPUTER PARTS&PERIPHERAL 79,03555,89855,89884,94884,948 0 105 518110SMALL TOOLS INSTR MISC EQUIP 113,243106,150128,150142,794142,794 0 105 518210MINOR OFF FURN FIX EQUIPMENT 126,00382,50082,50087,55087,550 0 105 535610SUBSCRIPTIONS&PUBLICATION 3,1324,3354,335 1,6901,690 0 105 2,537,786 3,271,610 3,266,210 3,358,232 3,358,232 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 4,63024,80524,80513,85013,850 0 105 522210LOCAL TRAVEL & TRANSPORTATION 17,15516,84516,84533,29633,296 0 105 522410AUTOMOBILE ALLOWANCE 2,1607,2657,265 8,6548,654 0 105 522510TUITION REIMBURSEMENT 03,5003,500 0 0 0 105 23,945 52,415 52,415 55,800 55,800 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE404,531445,424445,424928,705928,7050 105 531110TAXES 387,675410,895410,895410,895410,895 0 105 535410AWARDS AND INDEMNITIES 3,85213,30013,30010,15510,155 0 105 535510MEMBERSHIPS 4,8829,0559,05510,96010,960 0 105 535810OTHER EXPENSES 17,71235,80035,80028,88528,885 0 105 538410DEBT SERVICE ‐ PRINCIPAL1,194,2281,498,8891,498,8891,572,7351,572,7350 105 538510DEBT SERVICE ‐ INTEREST852,323897,325897,325824,111824,1110 105 538610DEBT SERVICE ‐ OTHER1,0101,2601,2601,2601,2600 105 2,866,213 3,311,948 3,311,948 3,787,706 3,787,706 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 129,703174,000174,000180,456180,456 0 105 532110INTER‐FUND CHARGES (CSC) 1,521,1451,635,0001,635,0001,808,0001,808,000 0 105 1,650,848 1,809,000 1,809,000 1,988,456 1,988,456 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 542110CAPITAL CONSTRUCTN IN PROGRESS 1,299,3861,230,0001,849,9002,300,0002,300,000 0 105 548210MOTOR VEHICLE EQUIPMENT 401,806822,730887,730686,700686,700 0 105 548310COMMUNICATION &BROAD EQUIPMNT 022,000 0 0 0 0 105 548510OTHER CAPITAL EQUIPMENT 1,236,681679,993824,893807,850807,850 0 105 2,937,873 2,754,723 3,562,523 3,794,550 3,794,550 0 TOTAL: CAPITAL OUTLAYS ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB 0 (500,000) 0 105 0 (500,000) (500,000) (1,000,000) (1,000,000) 0 TOTAL: EXPEND XFR/REIMB 31,389,994 37,413,087 38,824,373 39,192,993 0 ***GRAND TOTAL*** 38,269,163 FUND: PARK MAINTENANCE (1050) 186
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 889,891832,895832,895868,941 886,310 0 511210SALARIES TEMPORARY 011,31011,31011,310 11,310 0 511310OVERTIME PAY 1,0462,0002,000 0 0 0 511410SALARIES VAC/PTO SICK PAYOFF 23,5655,0005,000 0 0 0 511710SALARIES INTERMITTENT RETIREES 10,88830,21230,21218,824 18,824 0 925,390 881,417 881,417 899,075 916,444 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 68,89967,42867,42868,781 70,107 0 512210RETIREMENT PLAN 132,407128,409128,409110,595 112,803 0 512310UNEMPLOYMENT COMPENSATION 5274,3854,3854,497 4,583 0 512410WORKER'S COMPENSATION 48,35866,10766,10758,440 59,568 0 512510MEDICAL INSURANCE 118,385166,400166,400180,000 180,000 0 512810LONG TERM DISABILITY 1,3341,6241,6241,696 1,729 0 512830SHORT TERM DISABILITY 1,3261,4571,4571,519 1,549 0 525210LIFE INSURANCE 1,3561,5011,5011,564 1,598 0 372,593 437,311 437,311 427,092 431,937 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 9921,5001,500 672 672 0 520110PROFESSIONAL SERVICES 5003,5003,5006,500 6,500 0 520210OTHER PERSONAL SERVICES 125,546236,90082,900129,264 129,264 0 520610BANKING SERVICES 34,66347,02047,02052,200 52,200 0 520710PROFESSIONAL SERVICES‐MEDICAL 3,3054,7004,7004,000 4,000 0 521110TELEPHONE 4,74655,53855,53862,000 62,000 0 521210ELECTRO COMMUN MAINTENANCE 089,60089,60080,500 80,500 0 521310COMPUTER & PERI MAINTENANCE 01,5001,500 0 0 0 521410SOFTWARE MAINTENANCE 108,08085,12385,12392,118 92,118 0 523110ADVERTISING & PUBLIC NOTICE 8264,0004,00015,000 15,000 0 524110PRINTING & BINDING 3,22124,02524,02522,000 22,000 0 526110ELECTRIC‐GAS‐WATER 3,064 0 0 0 0 0 526510VEHICLE POOL CHARGES 12,47217,60317,60312,442 12,442 0 527110 VEHICLE MAINTENANCE & REPAIR 626,385739,000739,000799,462 799,462 0 527210BUILDING‐EQUIP MAINT & REPAIR 22,800 0 0 0 0 0 527410SELF‐INSURED FLEET LOSS 41,62460,49060,49023,924 23,924 0 530110RENTS & LEASES REAL PROPERTY 0 300 3002,500 2,500 0 530210RENTAL OF EQUIPMENT 4,1454,6084,6085,600 5,600 0 992,368 1,375,407 1,221,407 1,308,182 1,308,182 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 3,7966,5006,5005,000 5,000 0 515110CLOTHING & PROTECT APPAREL 1,0241,6391,6392,725 2,725 0 515210FOOD MATERIALS & SUPPLIES 14,28514,00014,00018,075 18,075 0 515310MOTOR FUEL OIL & FLUIDS 314,433395,580395,580371,752 371,752 0 515410JAN & HOUSE MATERIAL &SUPPLIES 9322,5002,500 300 300 0 515610PHOTO MATERIAL & SUPPLIES 68 0 0 0 0 0 515710RECREATION EQUIP & SUPPLIES 4,712 300 3001,500 1,500 0 515810SNOW & ICE REMVL MATERL &SUPP 010,00010,000 0 0 0 516210MEDICAL SUPPLIES 9 150 150 100 100 0 517110 PARTS FOR EQUIPMENT 4 100 100 0 0 0 517210MAINT & CONSTRUCTN MAT &SUPP 2,3621,5001,500 300 300 0 517410COMPUTER SOFTWARE 37,25788,71888,71857,638 57,638 0 FUND: PARK MAINTENANCE (1050) DEPARTMENT/OFFICE: PARKS AND RECREATION (3600) DIVISION: PARKS ADMINISTRATION (3610) 187
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 517610COMPUTER PARTS&PERIPHERAL 78,15750,65050,65084,948 84,948 0 518110SMALL TOOLS INSTR MISC EQUIP 2,478 200 200 300 300 0 518210MINOR OFF FURN FIX EQUIPMENT 81,3462,0002,0002,500 2,500 0 535610SUBSCRIPTIONS&PUBLICATION 537 450 450 490 490 0 541,400 574,287 574,287 545,628 545,628 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 4,63024,80524,80513,850 13,850 0 522210LOCAL TRAVEL & TRANSPORTATION 17,03516,84516,84533,296 33,296 0 522410AUTOMOBILE ALLOWANCE 1,2441,5001,5008,174 8,174 0 522510TUITION REIMBURSEMENT 03,5003,500 0 0 0 22,910 46,650 46,650 55,320 55,320 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 404,531445,424445,424928,705 928,705 0 531110TAXES 387,675410,895410,895410,895 410,895 0 535410AWARDS AND INDEMNITIES 3,6396,0006,0005,700 5,700 0 535510MEMBERSHIPS 3,0466,3556,3556,995 6,995 0 535810OTHER EXPENSES 2,21215,95015,95016,450 16,450 0 538410DEBT SERVICE ‐ PRINCIPAL 0215,000215,000225,000 225,000 0 538510DEBT SERVICE ‐ INTEREST 78,632217,750217,750207,000 207,000 0 538610DEBT SERVICE ‐ OTHER 0 250 250 250 250 0 879,735 1,317,624 1,317,624 1,800,995 1,800,995 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 532110INTER‐FUND CHARGES (CSC) 1,521,1451,635,0001,635,0001,808,000 1,808,000 0 1,521,145 1,635,000 1,635,000 1,808,000 1,808,000 0 TOTAL: TRANS PMTS/INTERF 5,255,542 6,267,696 6,113,696 6,844,292 6,866,506 0 ***GRAND TOTAL***
DEPARTMENT/OFFICE: PARKS AND RECREATION
DIVISION: PARKS ADMINISTRATION (3610) 188
FUND: PARK MAINTENANCE (1050)
(3600)
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 3,066,5283,363,7213,271,7213,318,235 3,441,385 0 511210SALARIES TEMPORARY 128,020437,014387,014442,261 442,261 0 511310OVERTIME PAY 23,24416,00016,00016,000 16,000 0 511410SALARIES VAC/PTO SICK PAYOFF 14,013150,000150,000110,000 110,000 0 511710SALARIES INTERMITTENT RETIREES 015,34015,34016,817 16,817 0 511910SALARIES & WAGES REIMBURSEMENT (1,292) 0 0 0 0 0 3,230,513 3,982,075 3,840,075 3,903,313 4,026,463 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 238,044303,434303,434288,972 298,396 0 512210RETIREMENT PLAN 449,786519,781519,781422,323 438,017 0 512310UNEMPLOYMENT COMPENSATION 1,96419,18119,18118,888 19,505 0 512410WORKER'S COMPENSATION 162,018298,207298,207245,519 253,528 0 512510MEDICAL INSURANCE 648,915873,600873,600922,500 933,750 0 512810LONG TERM DISABILITY 5,50515,24615,2466,481 6,706 0 512830SHORT TERM DISABILITY 4,9265,8855,8854,776 4,982 0 512910PAYROLL FRINGE REIMBURSEMENT (396) 0 0 0 0 0 525210LIFE INSURANCE 4,6596,0686,0685,983 6,200 0 1,515,420 2,041,402 2,041,402 1,915,442 1,961,084 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 220 0 0 0 0 0 520110PROFESSIONAL SERVICES 4,86211,20011,20011,000 11,000 0 520210OTHER PERSONAL SERVICES 129,890158,458158,458368,652 368,652 0 521110TELEPHONE 63,82257,10857,10855,020 55,020 0 521210ELECTRO COMMUN MAINTENANCE 11,7768,0928,0929,950 9,950 0 524110PRINTING & BINDING 3,458 0 01,000 1,000 0 526110ELECTRIC‐GAS‐WATER 447,456488,400488,400478,600 478,600 0 527110VEHICLE MAINTENANCE & REPAIR 1,384 0 0 0 0 0 527210BUILDING‐EQUIP MAINT & REPAIR 52,64173,00073,00071,500 71,500 0 530210RENTAL OF EQUIPMENT 24,84948,12048,12045,450 45,450 0 740,359 844,378 844,378 1,041,172 1,041,172 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 5,7767,2007,20010,940 10,940 0 515110CLOTHING & PROTECT APPAREL 41,14659,73759,73759,570 59,570 0 515210FOOD MATERIALS & SUPPLIES 78,212134,408134,40878,730 78,730 0 515310MOTOR FUEL OIL & FLUIDS 103,995 0 0 0 0 0 515410JAN & HOUSE MATERIAL &SUPPLIES 78,96896,20096,200110,500 110,500 0 515610PHOTO MATERIAL & SUPPLIES 580 0 0 0 0 0 515710RECREATION EQUIP & SUPPLIES 52,009214,330214,330227,370 227,370 0 515810SNOW & ICE REMVL MATERL &SUPP 18,347 0 023,140 23,140 0 516110HORTICULTRL AGRIC &ANIMAL CARE 84,207 158,000158,000177,100 177,100 0 516210MEDICAL SUPPLIES 2,1933,0003,0003,900 3,900 0 517110PARTS FOR EQUIPMENT 78,78569,00069,00068,500 68,500 0 517210MAINT & CONSTRUCTN MAT &SUPP 210,746212,000212,000295,940 295,940 0 517610COMPUTER PARTS&PERIPHERAL 100 0 0 0 0 0 518110SMALL TOOLS INSTR MISC EQUIP 68,30558,00058,00074,700 74,700 0 518210MINOR OFF FURN FIX EQUIPMENT 11,4865,0005,0007,500 7,500 0 535610SUBSCRIPTIONS&PUBLICATION 43 300 300 100 100 0 834,897 1,017,175 1,017,175 1,137,990 1,137,990 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB FUND: PARK MAINTENANCE (1050) DEPARTMENT/OFFICE: PARKS AND RECREATION (3600) DIVISION: PARKS OPERATIONAL SERVICS (3620) 189
St. Louis County, Missouri
FUND: PARK MAINTENANCE (1050)
PARKS AND RECREATION (3600)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 522210LOCAL TRAVEL & TRANSPORTATION 120 0 0 0 0 0 522410AUTOMOBILE ALLOWANCE 61,2291,229 0 0 0 126 1,229 1,229 0 0 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 0 0 0 250 250 0 535510MEMBERSHIPS 1,000 910 9101,545 1,545 0 535810OTHER EXPENSES 1,8542,0502,0503,820 3,820 0 2,854 2,960 2,960 5,615 5,615 0 TOTAL: OTHER EXPENSES 6,324,169 7,889,219 7,747,219 8,003,532 8,172,324 0 ***GRAND TOTAL***
DIVISION: PARKS OPERATIONAL SERVICS
190
DEPARTMENT/OFFICE:
(3620)
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 1,149,0411,213,3321,213,3321,194,444 1,218,321 0 511210SALARIES TEMPORARY 31,82950,17450,17453,877 53,877 0 511310OVERTIME PAY 29,77015,00015,00030,000 30,000 0 1,210,640 1,278,506 1,278,506 1,278,321 1,302,198 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 90,91297,81597,81594,512 96,340 0 512210RETIREMENT PLAN 169,511188,913188,913152,025 155,060 0 512310UNEMPLOYMENT COMPENSATION 6156,3886,3886,242 6,361 0 512410WORKER'S COMPENSATION 50,74295,88795,88781,138 82,692 0 512510MEDICAL INSURANCE 188,686291,200291,200315,000 315,000 0 512810LONG TERM DISABILITY 1,9712,3722,3722,327 2,377 0 512830SHORT TERM DISABILITY 2,0802,1282,1281,886 1,924 0 525210LIFE INSURANCE 1,6202,1912,1912,151 2,193 0 506,137 686,894 686,894 655,281 661,947 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 1512,5002,5002,500 2,500 0 520210OTHER PERSONAL SERVICES 1,59413,25013,2507,720 7,720 0 520710PROFESSIONAL SERVICES‐MEDICAL 22 0 0 0 0 0 521110TELEPHONE 18,30311,40011,40014,520 14,520 0 521210ELECTRO COMMUN MAINTENANCE 49813,53013,530 930 930 0 523110ADVERTISING & PUBLIC NOTICE 0 100 100 0 0 0 524110PRINTING & BINDING 3,800 0 0 0 0 0 526110ELECTRIC‐GAS‐WATER 3,0333,6003,6004,200 4,200 0 527110VEHICLE MAINTENANCE & REPAIR 12,39710,00010,000 0 0 0 527210BUILDING‐EQUIP MAINT & REPAIR 4401,0001,0001,000 1,000 0 530110RENTS & LEASES REAL PROPERTY 1,0313,0003,0003,000 3,000 0 530210RENTAL OF EQUIPMENT 909 1,3001,3001,355 1,355 0 42,179 59,680 59,680 35,225 35,225 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 3162,0002,0002,400 2,400 0 515110CLOTHING & PROTECT APPAREL 18,46520,00020,00019,900 19,900 0 515210FOOD MATERIALS & SUPPLIES 1,9915,0005,0005,250 5,250 0 515310MOTOR FUEL OIL & FLUIDS 51 0 0 0 0 0 515410JAN & HOUSE MATERIAL &SUPPLIES 6961,5001,5001,500 1,500 0 515510LAW ENFORCEMENT MAT & SUPPLIES 15,39025,04525,04533,525 33,525 0 515610PHOTO MATERIAL & SUPPLIES 2051,0001,0001,750 1,750 0 515710RECREATION EQUIP & SUPPLIES 1,2581,5001,5001,500 1,500 0 516110HORTICULTRL AGRIC &ANIMAL CARE 1,2948,0008,0004,750 4,750 0 516210 MEDICAL SUPPLIES 102,0002,0003,000 3,000 0 517110PARTS FOR EQUIPMENT 1,2325,0005,0005,000 5,000 0 517210MAINT & CONSTRUCTN MAT &SUPP 1905,5005,5002,500 2,500 0 517610COMPUTER PARTS&PERIPHERAL 85,2485,248 0 0 0 518110SMALL TOOLS INSTR MISC EQUIP 271 600 600 500 500 0 518210MINOR OFF FURN FIX EQUIPMENT 4131,0001,0001,000 1,000 0 535610SUBSCRIPTIONS&PUBLICATION 462 250 250 250 250 0 42,252 83,643 83,643 82,825 82,825 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522410AUTOMOBILE ALLOWANCE 0 126 126 0 0 0 0 126 126 0 0 0 TOTAL: PERSONL ALLOW&REIMB FUND: PARK MAINTENANCE (1050) DEPARTMENT/OFFICE: PARKS AND RECREATION (3600) DIVISION: PARKS RANGERS (3640) 191
St. Louis County, Missouri
FUND: PARK MAINTENANCE (1050)
DEPARTMENT/OFFICE: PARKS AND RECREATION (3600)
DIVISION: PARKS RANGERS (3640)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 0 0 0 700 700 0 535810OTHER EXPENSES 159 100 100 100 100 0 159 100 100 800 800 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 129,703174,000174,000180,456 180,456 0 129,703 174,000 174,000 180,456 180,456 0 TOTAL: TRANS PMTS/INTERF 1,931,070 2,282,949 2,282,949 2,232,908 2,263,451 0 ***GRAND TOTAL***
192
St. Louis County, Missouri
FUND: PARK MAINTENANCE (1050)
PARKS
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 2,642,4842,972,5252,932,5253,050,655 3,111,740 0 511210SALARIES TEMPORARY 250,443413,624413,624365,664 366,453 0 511310OVERTIME PAY 4,7615,0005,00010,000 10,000 0 511410SALARIES VAC/PTO SICK PAYOFF 105,70950,00050,00040,000 40,000 0 511710SALARIES INTERMITTENT RETIREES 20,88540,89340,89363,882 63,882 0 3,024,281 3,482,042 3,442,042 3,530,201 3,592,075 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 225,303264,647264,647262,864 267,525 0 512210RETIREMENT PLAN 390,725454,605454,605382,663 390,324 0 512310UNEMPLOYMENT COMPENSATION 1,67617,06517,06517,179 17,485 0 512410WORKER'S COMPENSATION 138,382261,164261,164223,343 227,310 0 512510MEDICAL INSURANCE 526,856707,200707,200787,500 787,500 0 512810LONG TERM DISABILITY 4,7865,7465,7465,865 5,977 0 512830SHORT TERM DISABILITY 4,2624,9024,9024,711 4,803 0 525210LIFE INSURANCE 4,0355,3205,3205,416 5,526 0 1,296,024 1,720,649 1,720,649 1,689,541 1,706,450 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 2,4754,4004,40010,500 10,500 0 520210OTHER PERSONAL SERVICES 362,527353,7181,170,4191,657,272 1,657,272 0 520710PROFESSIONAL SERVICES‐MEDICAL 1,008 0 01,200 1,200 0 521110TELEPHONE 79,35682,62082,62082,500 82,500 0 521210ELECTRO COMMUN MAINTENANCE 29,29041,49341,49362,108 62,108 0 523110ADVERTISING & PUBLIC NOTICE 2,0317,7507,7508,130 8,130 0 524110PRINTING & BINDING 5,307 0 0 450 450 0 526110ELECTRIC‐GAS‐WATER 763,037841,644841,644884,900 884,900 0 527110VEHICLE MAINTENANCE & REPAIR 1881,5001,5001,000 1,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 7,596210,492234,492217,035 217,035 0 530110RENTS & LEASES REAL PROPERTY 1,0001,0001,0001,000 1,000 0 530210RENTAL OF EQUIPMENT 53,458 63,86463,86465,890 65,890 0 1,307,273 1,608,481 2,449,182 2,991,985 2,991,985 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 7,03614,30014,30017,490 17,490 0 515110CLOTHING & PROTECT APPAREL 23,96633,60633,60632,710 32,710 0 515210FOOD MATERIALS & SUPPLIES 63,34366,20066,20068,427 68,427 0 515310MOTOR FUEL OIL & FLUIDS 11,842 0 0 0 0 0 515410JAN & HOUSE MATERIAL &SUPPLIES 112,122362,625362,625319,500 319,500 0 515610PHOTO MATERIAL & SUPPLIES 8641,0251,025 700 700 0 515710RECREATION EQUIP & SUPPLIES 42,14880,10080,10076,830 76,830 0 515810SNOW & ICE REMVL MATERL &SUPP 2,513 100 1003,850 3,850 0 516110HORTICULTRL AGRIC &ANIMAL CARE 8,435 8,9508,9509,850 9,850 0 516210MEDICAL SUPPLIES 11,3888,9958,9958,293 8,293 0 517110PARTS FOR EQUIPMENT 12,27828,40028,40029,300 29,300 0 517210MAINT & CONSTRUCTN MAT &SUPP 145,094149,803149,803149,450 149,450 0 517410COMPUTER SOFTWARE 105 0 0 0 0 0 517610COMPUTER PARTS&PERIPHERAL 740 0 0 0 0 0 518110SMALL TOOLS INSTR MISC EQUIP 21,15024,35024,35024,794 24,794 0 518210MINOR OFF FURN FIX EQUIPMENT 11,45069,50069,50067,550 67,550 0 535610SUBSCRIPTIONS&PUBLICATION 1621,3351,335 550 550 0 474,635 849,289 849,289 809,294 809,294 0 TOTAL: COMM & SUPPLIES
DEPARTMENT/OFFICE:
AND
DIVISION: RECREATION (3650) 193
RECREATION (3600)
St. Louis County, Missouri
FUND: PARK MAINTENANCE (1050)
PARKS AND RECREATION (3600)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** PERSONL ALLOW&REIMB 522410AUTOMOBILE ALLOWANCE 8322,6462,646 480 480 0 832 2,646 2,646 480 480 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 2137,3007,3003,505 3,505 0 535510MEMBERSHIPS 8361,7901,7902,420 2,420 0 535810OTHER EXPENSES 11,82515,70015,7006,515 6,515 0 538410DEBT SERVICE ‐ PRINCIPAL 945,0001,020,0001,020,0001,075,000 1,075,000 0 538510DEBT SERVICE ‐ INTEREST 678,356594,500594,500543,500 543,500 0 538610DEBT SERVICE ‐ OTHER 1,0101,0101,0101,010 1,010 0 1,637,240 1,640,300 1,640,300 1,631,950 1,631,950 0 TOTAL: OTHER EXPENSES 7,740,285 9,303,407 10,104,108 10,653,451 10,732,234 0 ***GRAND TOTAL***
DEPARTMENT/OFFICE:
DIVISION: RECREATION (3650) 194
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 231,885278,271278,271289,452 295,246 0 511210SALARIES TEMPORARY 87,57481,22681,22686,569 86,569 0 511310OVERTIME PAY 2,402 0 04,000 4,000 0 321,860 359,497 359,497 380,021 385,815 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 24,10527,50127,50128,767 29,209 0 512210RETIREMENT PLAN 33,51342,79942,79936,840 37,577 0 512310UNEMPLOYMENT COMPENSATION 1661,7991,7991,879 1,908 0 512410WORKER'S COMPENSATION 13,75826,96226,96224,437 24,815 0 512510MEDICAL INSURANCE 25,58962,40062,40067,500 67,500 0 512810LONG TERM DISABILITY 368 544 544 564 575 0 512830SHORT TERM DISABILITY 389 486 486 507 516 0 525210LIFE INSURANCE 347 502 502 521 531 0 98,235 162,993 162,993 161,015 162,631 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520210OTHER PERSONAL SERVICES 40,476102,932102,93247,244 47,244 0 520610BANKING SERVICES 7,898 0 0 0 0 0 521110TELEPHONE 23,15020,22020,22023,040 23,040 0 521210ELECTRO COMMUN MAINTENANCE 0 660 660 0 0 0 521410SOFTWARE MAINTENANCE 10,400 0 0 0 0 0 523110ADVERTISING & PUBLIC NOTICE 60 0 0 0 0 0 524110PRINTING & BINDING 1,641 0 0 0 0 0 526110ELECTRIC‐GAS‐WATER 142,139140,000140,000142,740 142,740 0 527110VEHICLE MAINTENANCE & REPAIR 1,053 0 05,000 5,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 10,42010,00010,0009,000 9,000 0 530210RENTAL OF EQUIPMENT 5,9352,1002,1002,100 2,100 0 243,171 275,912 275,912 229,124 229,124 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 72 600 600 600 600 0 515110CLOTHING & PROTECT APPAREL 1,1533,0003,0003,000 3,000 0 515210FOOD MATERIALS & SUPPLIES 82,22484,00084,000106,000 106,000 0 515310MOTOR FUEL OIL & FLUIDS 440 0 0 0 0 0 515410JAN & HOUSE MATERIAL &SUPPLIES 14,37314,00014,00015,000 15,000 0 515710RECREATION EQUIP & SUPPLIES 1,4748,0008,0007,000 7,000 0 515810SNOW & ICE REMVL MATERL &SUPP 134 0 0 500 500 0 516110HORTICULTRL AGRIC &ANIMAL CARE 14,68918,00018,00025,000 25,000 0 516210MEDICAL SUPPLIES 0 300 300 525 525 0 517110 PARTS FOR EQUIPMENT 4,0313,5003,5003,500 3,500 0 517210MAINT & CONSTRUCTN MAT &SUPP 6,07220,00010,10014,900 14,900 0 518110SMALL TOOLS INSTR MISC EQUIP 3,2123,0003,0002,500 2,500 0 518210MINOR OFF FURN FIX EQUIPMENT 1,2712,0002,0002,000 2,000 0 535610SUBSCRIPTIONS&PUBLICATION 1,7101,7001,700 0 0 0 130,856 158,100 148,200 180,525 180,525 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522410AUTOMOBILE ALLOWANCE 56 315 315 0 0 0 56 315 315 0 0 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535810OTHER EXPENSES 1,6622,0002,0002,000 2,000 0 FUND: PARK MAINTENANCE (1050) DEPARTMENT/OFFICE: PARKS AND RECREATION (3600) DIVISION: CREVE COEUR SOCCER COMPLEX (3660) 195
St. Louis County, Missouri
FUND: PARK MAINTENANCE (1050)
DEPARTMENT/OFFICE: PARKS AND RECREATION (3600)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 1,662 2,000 2,000 2,000 2,000 0 TOTAL: OTHER EXPENSES 795,840 958,817 948,917 952,685 960,095 0 ***GRAND TOTAL***
DIVISION: CREVE COEUR SOCCER COMPLEX (3660) 196
St. Louis County, Missouri
FUND: PARK MAINTENANCE (1050)
RECREATION (3600)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 571,302612,171612,171628,721 641,324 0 511210SALARIES TEMPORARY 658,0851,402,492723,303749,863 750,373 0 511310OVERTIME PAY 8,62113,00013,000 0 0 0 1,238,008 2,027,663 1,348,474 1,378,584 1,391,697 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 92,458154,230154,230105,225 106,228 0 512210RETIREMENT PLAN 84,01996,14696,14680,021 81,626 0 512310UNEMPLOYMENT COMPENSATION 87110,15610,1566,900 6,963 0 512410WORKER'S COMPENSATION 71,869152,095152,09589,614 90,463 0 512510MEDICAL INSURANCE 115,320145,600145,600180,000 180,000 0 512810LONG TERM DISABILITY 9361,1891,1891,307 1,328 0 512830SHORT TERM DISABILITY 9041,0721,072 947 966 0 525210LIFE INSURANCE 8821,1061,1061,205 1,228 0 367,258 561,594 561,594 465,219 468,802 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 521110TELEPHONE 2,121 0 0 0 0 0 521410SOFTWARE MAINTENANCE 196 0 0 0 0 0 524110PRINTING & BINDING 50 0 0 0 0 0 2,367 0 0 0 0 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 371 0 0 0 0 0 515110CLOTHING & PROTECT APPAREL 0 600 600 0 0 0 518210MINOR OFF FURN FIX EQUIPMENT 48 0 0 0 0 0 419 600 600 0 0 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522410AUTOMOBILE ALLOWANCE 211,2601,260 0 0 0 21 1,260 1,260 0 0 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 538410DEBT SERVICE ‐ PRINCIPAL 249,228263,889263,889272,735 272,735 0 538510DEBT SERVICE ‐ INTEREST 95,33585,07585,07573,611 73,611 0 344,563 348,964 348,964 346,346 346,346 0 TOTAL: OTHER EXPENSES 1,952,637 2,940,081 2,260,892 2,190,149 2,206,845 0 ***GRAND TOTAL***
DEPARTMENT/OFFICE: PARKS AND
DIVISION: ARCH‐RIVER TAX PROJECTS (3680) 197
St. Louis County, Missouri
FUND: PARK MAINTENANCE (1050)
PARKS AND RECREATION (3600)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 1,503,3381,835,6871,373,1751,762,428 1,796,665 0 511210SALARIES TEMPORARY 069,43169,43183,525 83,861 0 511310OVERTIME PAY 14,95010,00010,000 0 0 0 511410SALARIES VAC/PTO SICK PAYOFF 30,54325,00025,00060,000 60,000 0 511710SALARIES INTERMITTENT RETIREES 94,504135,449135,449158,680 158,680 0 1,643,334 2,075,567 1,613,055 2,064,633 2,099,206 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 120,105158,784158,784153,354 156,001 0 512210RETIREMENT PLAN 218,342283,866283,866224,313 228,669 0 512310UNEMPLOYMENT COMPENSATION 98410,25610,25610,021 10,199 0 512410WORKER'S COMPENSATION 81,243154,885154,885130,300 132,549 0 512510MEDICAL INSURANCE 253,054416,000416,000438,750 438,750 0 512810LONG TERM DISABILITY 2,6613,6363,6363,538 3,605 0 512830SHORT TERM DISABILITY 2,5932,9372,9372,757 2,805 0 525210LIFE INSURANCE 2,2743,3593,3593,266 3,330 0 681,255 1,033,723 1,033,723 966,299 975,908 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 181,810450,000650,000510,000 510,000 0 520210OTHER PERSONAL SERVICES 122,75785,00085,00085,180 85,180 0 521110TELEPHONE 15,2717,2007,2008,460 8,460 0 523110ADVERTISING & PUBLIC NOTICE 137 0 0 400 400 0 524110PRINTING & BINDING 3,237 0 0 0 0 0 526110ELECTRIC‐GAS‐WATER 39,901 0 040,700 40,700 0 527110VEHICLE MAINTENANCE & REPAIR 454 0 0 0 0 0 527210BUILDING‐EQUIP MAINT & REPAIR 1,218,6471,270,0001,760,676870,000 870,000 0 530210RENTAL OF EQUIPMENT 32,4496,0006,0005,164 5,164 0 1,614,664 1,818,200 2,508,876 1,519,904 1,519,904 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 2,0451,2001,2001,300 1,300 0 515110CLOTHING & PROTECT APPAREL 10,86818,31618,31618,520 18,520 0 515210FOOD MATERIALS & SUPPLIES 268 100 100 100 100 0 515310MOTOR FUEL OIL & FLUIDS 36,169 0 0 0 0 0 515410JAN & HOUSE MATERIAL &SUPPLIES 16,96610,60010,60013,000 13,000 0 515710RECREATION EQUIP & SUPPLIES 18,90016,00045,50016,000 16,000 0 515810SNOW & ICE REMVL MATERL &SUPP 315 0 0 0 0 0 516110HORTICULTRL AGRIC &ANIMAL CARE 38,08945,00058,50045,000 45,000 0 516210MEDICAL SUPPLIES 0 500 500 250 250 0 517110 PARTS FOR EQUIPMENT 14,74916,00016,00016,000 16,000 0 517210MAINT & CONSTRUCTN MAT &SUPP 335,437457,500397,000444,500 444,500 0 517410COMPUTER SOFTWARE 1,455 0 0 0 0 0 517610COMPUTER PARTS&PERIPHERAL 30 0 0 0 0 0 518110SMALL TOOLS INSTR MISC EQUIP 17,82720,00042,00040,000 40,000 0 518210MINOR OFF FURN FIX EQUIPMENT 19,9903,0003,0007,000 7,000 0 535610SUBSCRIPTIONS&PUBLICATION 218 300 300 300 300 0 513,326 588,516 593,016 601,970 601,970 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522410AUTOMOBILE ALLOWANCE 0 189 189 0 0 0 0 189 189 0 0 0 TOTAL: PERSONL ALLOW&REIMB
DEPARTMENT/OFFICE:
DIVISION: METRO PARKS TAX PROJECTS (3690) 198
St. Louis County, Missouri 2024
FUND: PARK MAINTENANCE (1050) DEPARTMENT/OFFICE: PARKS AND RECREATION (3600)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
****** CAPITAL OUTLAYS 542110CAPITAL CONSTRUCTN IN PROGRESS1,299,3861,230,0001,849,9002,300,000 2,300,000 0 548210MOTOR VEHICLE EQUIPMENT 401,806822,730887,730686,700 686,700 0 548310COMMUNICATION &BROAD EQUIPMNT 022,000 0 0 0 0 548510OTHER CAPITAL EQUIPMENT 1,236,681679,993824,893807,850 807,850 0 2,937,873 2,754,723 3,562,523 3,794,550 3,794,550 0 TOTAL: CAPITAL OUTLAYS ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB 0 (500,000) (1,000,000) 0 0 (500,000) (500,000) (1,000,000) (1,000,000) 0 TOTAL: EXPEND XFR/REIMB 7,390,452 7,770,918 8,811,382 7,947,356 7,991,538 0 ***GRAND TOTAL***
BUDGET
DIVISION: METRO PARKS TAX PROJECTS (3690) 199
200
St. Louis County, Missouri
FUND: SPIRIT STL AIRPORT ‐OPERATIONS (1100)
SPIRIT ST LOUIS AIRPORT (3900)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 891,832917,503917,503950,770 969,789 0 511210SALARIES TEMPORARY 5,52421,70821,70816,532 14,256 0 511310OVERTIME PAY 28,90825,00025,00035,000 35,000 0 511710SALARIES INTERMITTENT RETIREES 1,04616,74016,74012,555 12,555 0 927,309 980,951 980,951 1,014,857 1,031,600 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 67,50975,04775,04777,637 78,918 0 512210RETIREMENT PLAN ) (11,369144,959144,959125,465 127,884 0 512310UNEMPLOYMENT COMPENSATION 0 101 101 101 105 0 512410WORKER'S COMPENSATION 2,6905,6755,6755,776 5,866 0 512510MEDICAL INSURANCE 174,583166,400166,400191,250 191,250 0 512810LONG TERM DISABILITY 1,3521,7861,7861,877 1,916 0 512830SHORT TERM DISABILITY 1,5511,4871,4871,684 1,721 0 525210LIFE INSURANCE 1,3401,6971,6971,797 1,830 0 237,655 397,152 397,152 405,587 409,490 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 1,0852,0002,0002,000 2,000 0 520110PROFESSIONAL SERVICES 31,808685,500685,500803,000 803,000 0 520210OTHER PERSONAL SERVICES 97,312213,700213,700160,000 160,000 0 520610BANKING SERVICES 3,6584,0004,0004,000 4,000 0 521110TELEPHONE 44,26857,00057,00055,000 55,000 0 521210ELECTRO COMMUN MAINTENANCE 4921,0001,0001,000 1,000 0 521410SOFTWARE MAINTENANCE 13,39044,40031,9006,000 6,000 0 523110ADVERTISING & PUBLIC NOTICE 1,4332,0002,0007,000 7,000 0 524110PRINTING & BINDING 1,0712,0002,00022,000 22,000 0 526110ELECTRIC‐GAS‐WATER 133,510200,000200,000200,000 200,000 0 527110VEHICLE MAINTENANCE & REPAIR 14,82317,00037,00022,500 22,500 0 527210BUILDING‐EQUIP MAINT & REPAIR 193,5651,402,5001,542,500906,500 906,500 0 527410SELF‐INSURED FLEET LOSS 2,3942,3942,394 514 514 0 527510CONSTRUCTION CONTRACTS 01,915,0001,915,0004,585,000 4,585,000 0 530110RENTS & LEASES REAL PROPERTY 5,69112,00012,00010,000 10,000 0 530210RENTAL OF EQUIPMENT 2,9335,0005,0005,000 5,000 0 547,432 4,565,494 4,712,994 6,789,514 6,789,514 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 4,6178,5008,5008,500 8,500 0 515110CLOTHING & PROTECT APPAREL 7,48210,00010,00010,000 10,000 0 515210FOOD MATERIALS & SUPPLIES 1,2222,0002,0002,000 2,000 0 515310MOTOR FUEL OIL & FLUIDS 26,933,94325,000,00024,980,00025,000,000 25,000,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 6,99910,00010,00010,000 10,000 0 515610PHOTO MATERIAL & SUPPLIES 0 100 100 100 100 0 515810SNOW & ICE REMVL MATERL &SUPP 74,213100,000100,000100,000 100,000 0 516110HORTICULTRL AGRIC &ANIMAL CARE 10,47110,00010,00015,000 15,000 0 516210MEDICAL SUPPLIES 1,5841,0001,0001,000 1,000 0 517110 PARTS FOR EQUIPMENT 91,23265,00065,00080,000 80,000 0 517210MAINT & CONSTRUCTN MAT &SUPP 64,01965,00065,00075,000 75,000 0 517410COMPUTER SOFTWARE 4,8114,81017,31043,310 43,310 0 517610COMPUTER PARTS&PERIPHERAL 26712,50012,50012,500 12,500 0 518110SMALL TOOLS INSTR MISC EQUIP 12,5145,0005,0005,000 5,000 0 518210MINOR OFF FURN FIX EQUIPMENT 3,2835,0005,0005,000 5,000 0
DEPARTMENT/OFFICE:
DIVISION: SPIRIT STL AIRPORT OPERATIONS (3910) 201
St. Louis County, Missouri
FUND: SPIRIT STL AIRPORT ‐OPERATIONS (1100)
DEPARTMENT/OFFICE: SPIRIT ST LOUIS AIRPORT (3900)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 535610SUBSCRIPTIONS&PUBLICATION 1,4031,0001,0001,500 1,500 0 27,218,061 25,299,910 25,292,410 25,368,910 25,368,910 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 5,3785,0005,00018,000 18,000 0 522210LOCAL TRAVEL & TRANSPORTATION 602,0002,0002,000 2,000 0 522410AUTOMOBILE ALLOWANCE 16 0 0 0 0 0 5,453 7,000 7,000 20,000 20,000 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 342,167351,783351,783310,958 310,958 0 531110TAXES 2,121,1262,200,0002,200,0002,200,000 2,200,000 0 535410AWARDS AND INDEMNITIES 0 100 100 100 100 0 535510MEMBERSHIPS 1,7392,5002,5002,500 2,500 0 535810OTHER EXPENSES 6003,0003,0003,000 3,000 0 2,465,632 2,557,383 2,557,383 2,516,558 2,516,558 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 36,344350,000323,640320,000 320,000 0 532110INTER‐FUND CHARGES (CSC) 383,724412,000412,000403,000 403,000 0 532410DISTRIBUTED STAFF COSTS 609,546634,230634,230661,842 661,842 0 1,029,614 1,396,230 1,369,870 1,384,842 1,384,842 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 540110LAND & BUILDINGS 13 0 0 0 0 0 548110OFFICE FURNITURE & EQUIPMENT 01,0001,0001,000 1,000 0 548210MOTOR VEHICLE EQUIPMENT 42,745 0 067,000 67,000 0 548310COMMUNICATION &BROAD EQUIPMNT 01,0001,0001,000 1,000 0 548510OTHER CAPITAL EQUIPMENT 292,146701,000701,000350,000 350,000 0 548610COMPUTER EQUIPMENT 01,00027,3601,000 1,000 0 334,905 704,000 730,360 420,000 420,000 0 TOTAL: CAPITAL OUTLAYS 32,766,061 35,908,120 36,048,120 37,920,268 37,940,914 0 ***GRAND TOTAL***
DIVISION: SPIRIT STL AIRPORT OPERATIONS (3910) 202
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED
2024 ****** OTHER EXPENSES 538410DEBT SERVICE ‐ PRINCIPAL 4,380,0004,605,0004,605,0004,845,0004,845,000 0 111 538510DEBT SERVICE ‐ INTEREST2,433,4502,208,8252,208,8251,972,5751,972,5750 111 538610DEBT SERVICE ‐ OTHER6302,0002,0002,0002,0000 111 6,814,080 6,815,825 6,815,825 6,819,575 6,819,575 0 TOTAL: OTHER EXPENSES 6,814,080 6,815,825 6,819,575 6,819,575 0 ***GRAND TOTAL*** 6,815,825 FUND: DEBT SERVICE (1110) 203
St. Louis County, Missouri 2024 BUDGET
St. Louis County, Missouri 2024 BUDGET
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 51750,00050,000 0 0 0 520110PROFESSIONAL SERVICES 1,438,8634,446,7204,508,025 0 0 0 520210OTHER PERSONAL SERVICES 108 0 0 0 0 0 521410SOFTWARE MAINTENANCE 050,00050,000 0 0 0 523110ADVERTISING & PUBLIC NOTICE 11,48150,00050,000 0 0 0 524110PRINTING & BINDING 4,27650,00050,000 0 0 0 527510CONSTRUCTION CONTRACTS 8,165,35914,139,00214,077,697 0 0 0 9,620,604 18,785,722 18,785,722 0 0 0 TOTAL: PURCH SERV & UTIL ****** CAPITAL OUTLAYS 540110LAND & BUILDINGS 26,921900,000900,000 0 0 0 26,921 900,000 900,000 0 0 0 TOTAL: CAPITAL OUTLAYS 9,647,525 19,685,722 19,685,722 0 0 0 ***GRAND TOTAL*** FUND: ROAD & BRIDGE TOPICS& FAU (5080) DEPARTMENT/OFFICE: TRANSPORTATION (3100) 204
St. Louis County, Missouri
FUND: ROAD & BRIDGE TOPICS& FAU (5080)
DEPARTMENT/OFFICE: TRANSPORTATION (3100)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 91,306 0 0 0 0 0 527510CONSTRUCTION CONTRACTS 1,562,6774,403,2594,366,235 0 0 0 1,653,983 4,403,259 4,366,235 0 0 0 TOTAL: PURCH SERV & UTIL ****** CAPITAL OUTLAYS 540110LAND & BUILDINGS 26,872900,000900,000 0 0 0 26,872 900,000 900,000 0 0 0 TOTAL: CAPITAL OUTLAYS 1,680,855 5,303,259 5,266,235 0 0 0 ***GRAND TOTAL***
DIVISION: BRIDGES AND CULVERTS (7847) 205
St. Louis County, Missouri
FUND: ROAD & BRIDGE TOPICS& FAU (5080)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 517 0 0 0 0 0 520110PROFESSIONAL SERVICES 128,6134,096,7204,172,124 0 0 0 520210OTHER PERSONAL SERVICES 108 0 0 0 0 0 521410SOFTWARE MAINTENANCE 050,00050,000 0 0 0 523110ADVERTISING & PUBLIC NOTICE 10,938 0 0 0 0 0 524110PRINTING & BINDING 4,276 0 0 0 0 0 527510CONSTRUCTION CONTRACTS 174,79650,00050,000 0 0 0 319,248 4,196,720 4,272,124 0 0 0 TOTAL: PURCH SERV & UTIL ****** CAPITAL OUTLAYS 540110LAND & BUILDINGS 49 0 0 0 0 0 49 0 0 0 0 0 TOTAL: CAPITAL OUTLAYS 319,297 4,196,720 4,272,124 0 0 0 ***GRAND TOTAL***
DEPARTMENT/OFFICE: TRANSPORTATION
DIVISION: ROADWAY IMPROVEMENTS (7848) 206
(3100)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 St. Louis County, Missouri 2024 BUDGET ****** PURCH SERV & UTIL 527510CONSTRUCTION CONTRACTS 824,666 0 0 0 0 0 824,666 0 0 0 0 0 TOTAL: PURCH SERV & UTIL 824,666 0 0 0 0 0 ***GRAND TOTAL*** FUND: ROAD & BRIDGE TOPICS& FAU (5080) DEPARTMENT/OFFICE: TRANSPORTATION (3100) DIVISION: TRAFFIC SIGNALS/INTERCONN (7849) 207
St. Louis County, Missouri
FUND: ROAD & BRIDGE TOPICS& FAU (5080) DEPARTMENT/OFFICE: TRANSPORTATION (3100)
DIVISION: DESIGN CONTRACTS (7897)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 050,00050,000 0 0 0 520110PROFESSIONAL SERVICES 277,000350,000335,901 0 0 0 523110ADVERTISING & PUBLIC NOTICE 54350,00050,000 0 0 0 524110PRINTING & BINDING 050,00050,000 0 0 0 277,543 500,000 485,901 0 0 0 TOTAL: PURCH SERV & UTIL 277,543 500,000 485,901 0 0 0 ***GRAND TOTAL***
208
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 941,944 0 0 0 0 0 527510CONSTRUCTION CONTRACTS 5,603,2219,685,7439,661,462 0 0 0 6,545,165 9,685,743 9,661,462 0 0 0 TOTAL: PURCH SERV & UTIL 6,545,165 9,685,743 9,661,462 0 0 0 ***GRAND TOTAL*** FUND: ROAD & BRIDGE TOPICS& FAU (5080) DEPARTMENT/OFFICE: TRANSPORTATION (3100) DIVISION: PAVEMENT RESTOR‐INFRASTR (7976) 209
St. Louis County, Missouri
FUND: SLC & MUNI POLICE ACADEMY (5300)
SLC & MUNI POLICE ACADEMY (7500)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 82,73479,24879,24846,779 46,779 0 511310OVERTIME PAY 010,00010,000 0 0 0 82,734 89,248 89,248 46,779 46,779 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 6,3036,8276,8273,578 3,578 0 512210RETIREMENT PLAN 12,00512,18812,1885,954 5,954 0 512310UNEMPLOYMENT COMPENSATION 3 18 18 9 9 0 512410WORKER'S COMPENSATION 2,2412,4542,4541,052 1,052 0 512510MEDICAL INSURANCE 7,13410,40010,40011,250 11,250 0 512810LONG TERM DISABILITY 94 154 154 91 91 0 512830SHORT TERM DISABILITY 0 0 0 82 82 0 525210LIFE INSURANCE 128 143 143 84 84 0 27,908 32,184 32,184 22,100 22,100 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 02,0002,0002,000 2,000 0 520110PROFESSIONAL SERVICES 370,346400,000400,000400,000 400,000 0 520210OTHER PERSONAL SERVICES 2517,00017,00017,000 17,000 0 521310COMPUTER & PERI MAINTENANCE 02,4002,4002,400 2,400 0 521410SOFTWARE MAINTENANCE 010,40010,40010,400 10,400 0 524110PRINTING & BINDING 02,5002,5002,500 2,500 0 370,371 434,300 434,300 434,300 434,300 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 01,0001,0001,000 1,000 0 515110CLOTHING & PROTECT APPAREL 01,0001,0001,000 1,000 0 515210FOOD MATERIALS & SUPPLIES 263,0003,0003,000 3,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 1415,0005,0005,000 5,000 0 515510LAW ENFORCEMENT MAT & SUPPLIES 5,7644,7004,7004,700 4,700 0 515610PHOTO MATERIAL & SUPPLIES 0 100 100 100 100 0 515810SNOW & ICE REMVL MATERL &SUPP 0 500 500 500 500 0 516110HORTICULTRL AGRIC &ANIMAL CARE 101,0001,0001,000 1,000 0 516210MEDICAL SUPPLIES 0 500 500 500 500 0 517110 PARTS FOR EQUIPMENT 4773,8003,8003,800 3,800 0 517210MAINT & CONSTRUCTN MAT &SUPP 7742,5002,5002,500 2,500 0 517410COMPUTER SOFTWARE 05,0005,0005,000 5,000 0 517610COMPUTER PARTS&PERIPHERAL 05,0005,0005,000 5,000 0 518110SMALL TOOLS INSTR MISC EQUIP 01,0001,0001,000 1,000 0 518210MINOR OFF FURN FIX EQUIPMENT 3205,0005,0005,000 5,000 0 535610SUBSCRIPTIONS&PUBLICATION 2,8377,00089,00078,430 78,430 0 10,348 46,100 128,100 117,530 117,530 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 7,01510,60010,60010,600 10,600 0 522210LOCAL TRAVEL & TRANSPORTATION 2,7455,0005,0005,000 5,000 0 9,760 15,600 15,600 15,600 15,600 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 05,0005,0005,000 5,000 0 535510MEMBERSHIPS 60 400 400 400 400 0 535810OTHER EXPENSES 20 125 125 125 125 0 80 5,525 5,525 5,525 5,525 0 TOTAL: OTHER EXPENSES
DEPARTMENT/OFFICE:
DIVISION: SPECIAL PROGRAMS ACADEMY (7510) 210
FUND: SLC & MUNI POLICE ACADEMY (5300)
DEPARTMENT/OFFICE: SLC & MUNI POLICE ACADEMY (7500)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 501,200 622,957 704,957 641,834 641,834 0 ***GRAND TOTAL***
St. Louis County, Missouri
DIVISION: SPECIAL PROGRAMS ACADEMY (7510) 211
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 6,086,1887,788,3887,788,3888,038,834 8,197,809 0 511210SALARIES TEMPORARY 25,812245,076245,076280,365 280,365 0 511310OVERTIME PAY 77,501 0 0 0 0 0 511410SALARIES VAC/PTO SICK PAYOFF 61,783250,000250,000200,000 200,000 0 511710SALARIES INTERMITTENT RETIREES 46,472159,229159,229149,127 149,127 0 6,297,756 8,442,693 8,442,693 8,668,326 8,827,301 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 463,671639,462639,462678,432 690,591 0 512210RETIREMENT PLAN 877,5111,197,8421,197,8421,023,141 1,043,373 0 512310UNEMPLOYMENT COMPENSATION 8,53412,29012,29012,697 12,936 0 512410WORKER'S COMPENSATION 75,886102,412102,412105,880 107,877 0 512510MEDICAL INSURANCE 1,026,7651,783,6001,783,6001,923,750 1,923,750 0 512810LONG TERM DISABILITY 9,89315,16715,16715,680 15,988 0 512830SHORT TERM DISABILITY 10,11313,52613,52613,236 13,506 0 525210LIFE INSURANCE 9,20414,02914,02914,823 15,127 0 2,481,578 3,778,328 3,778,328 3,787,639 3,823,148 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 364,735450,000450,000320,000 320,000 0 520110PROFESSIONAL SERVICES 300,0001,110,0001,690,0001,690,000 1,690,000 0 520210OTHER PERSONAL SERVICES 18,05629,48029,480101,480 101,480 0 520610BANKING SERVICES 519 500 500 500 500 0 521110TELEPHONE 32,88338,94038,94039,000 39,000 0 521210ELECTRO COMMUN MAINTENANCE 0 200 200 200 200 0 521310COMPUTER & PERI MAINTENANCE 10,14418,27618,27626,359 26,359 0 521410SOFTWARE MAINTENANCE 697,632598,260598,260834,838 834,838 0 523110ADVERTISING & PUBLIC NOTICE 050,00050,0004,000 4,000 0 524110PRINTING & BINDING 93,745152,000152,00090,000 90,000 0 526110ELECTRIC‐GAS‐WATER 9,91715,00015,00015,000 15,000 0 526510VEHICLE POOL CHARGES 0 200 200 200 200 0 527210BUILDING‐EQUIP MAINT & REPAIR 51,045 5,5005,50025,500 25,500 0 530110RENTS & LEASES REAL PROPERTY 119,085120,276120,276121,467 121,467 0 530210RENTAL OF EQUIPMENT 9,14110,86010,860 0 0 0 1,706,901 2,599,492 3,179,492 3,268,544 3,268,544 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 14,79530,00030,00020,000 20,000 0 515110CLOTHING & PROTECT APPAREL 1,211 500 500 750 750 0 515210FOOD MATERIALS & SUPPLIES 521 500 500 500 500 0 515410JAN & HOUSE MATERIAL &SUPPLIES 1,3781,7001,7001,500 1,500 0 516210MEDICAL SUPPLIES 130 100 100 100 100 0 517110PARTS FOR EQUIPMENT 0 200 200 200 200 0 517410COMPUTER SOFTWARE 29,49415,00015,00040,000 40,000 0 517610COMPUTER PARTS&PERIPHERAL 95,060250,000250,00089,200 89,200 0 518110SMALL TOOLS INSTR MISC EQUIP 2,6851,5001,5001,000 1,000 0 518210MINOR OFF FURN FIX EQUIPMENT 2,90710,00010,00010,000 10,000 0 535610SUBSCRIPTIONS&PUBLICATION 204,75844,69644,69652,139 52,139 0 352,940 354,196 354,196 215,389 215,389 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 5,98115,00015,00015,000 15,000 0 522210LOCAL TRAVEL & TRANSPORTATION 8,80520,00020,00020,000 20,000 0 FUND: ASSESSMENT FUND (5570) DEPARTMENT/OFFICE: REVENUE (2700) DIVISION: DIVISION OF ASSESSMENT (2720) 212
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET 522410AUTOMOBILE ALLOWANCE 60,002100,000100,00070,000 70,000 0 522510TUITION REIMBURSEMENT 04,0004,0004,000 4,000 0 74,788 139,000 139,000 109,000 109,000 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 106,020122,276122,276106,163 106,163 0 535410AWARDS AND INDEMNITIES 0 700 700 700 700 0 535510MEMBERSHIPS 18,94120,00020,00020,000 20,000 0 535810OTHER EXPENSES 01,0001,0001,000 1,000 0 124,961 143,976 143,976 127,863 127,863 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 532110INTER‐FUND CHARGES (CSC) 1,212,3511,303,0001,303,0001,659,000 1,659,000 0 1,212,351 1,303,000 1,303,000 1,659,000 1,659,000 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 548110OFFICE FURNITURE & EQUIPMENT 010,00010,00010,000 10,000 0 548610COMPUTER EQUIPMENT 34,73045,00045,00045,000 45,000 0 34,730 55,000 55,000 55,000 55,000 0 TOTAL: CAPITAL OUTLAYS 12,286,004 16,815,685 17,395,685 17,890,761 18,085,245 0 ***GRAND TOTAL*** FUND: ASSESSMENT FUND (5570) DEPARTMENT/OFFICE: REVENUE (2700) DIVISION: DIVISION OF ASSESSMENT (2720) 213
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 111,958181,271181,271183,084 186,750 0 511310OVERTIME PAY ) (392,0002,0002,000 2,000 0 111,919 183,271 183,271 185,084 188,750 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 8,03014,01814,01814,157 14,437 0 512210RETIREMENT PLAN 16,45028,18628,18623,558 24,022 0 512310UNEMPLOYMENT COMPENSATION 16 236 236 185 188 0 512410WORKER'S COMPENSATION 1,6282,2922,2922,313 2,360 0 512510MEDICAL INSURANCE 23,38439,52039,52042,750 42,750 0 512810LONG TERM DISABILITY 195 352 352 358 364 0 512830SHORT TERM DISABILITY 211 317 317 320 325 0 525210LIFE INSURANCE 171 327 327 330 335 0 50,085 85,248 85,248 83,971 84,781 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 270 290 290 252 252 0 520210OTHER PERSONAL SERVICES 2,607,8843,586,0003,574,0003,423,000 3,423,000 0 521110TELEPHONE 1,4271,8001,8001,800 1,800 0 523110ADVERTISING & PUBLIC NOTICE 0 50 50 50 50 0 524110PRINTING & BINDING 217 500 500 500 500 0 526510VEHICLE POOL CHARGES 0 500 500 500 500 0 527110VEHICLE MAINTENANCE & REPAIR 01,0001,0002,500 2,500 0 527410SELF‐INSURED FLEET LOSS 1,0001,0001,0001,000 1,000 0 530210RENTAL OF EQUIPMENT 8401,1001,1001,100 1,100 0 2,611,638 3,592,240 3,580,240 3,430,702 3,430,702 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 4811,0001,000 800 800 0 515110CLOTHING & PROTECT APPAREL 0 200 200 250 250 0 515210FOOD MATERIALS & SUPPLIES 0 100 100 100 100 0 515310MOTOR FUEL OIL & FLUIDS 01,6001,6001,600 1,600 0 515410JAN & HOUSE MATERIAL &SUPPLIES 0 50 50 100 100 0 515610PHOTO MATERIAL & SUPPLIES 0 50 50 50 50 0 518110SMALL TOOLS INSTR MISC EQUIP 0 300 300 300 300 0 518210MINOR OFF FURN FIX EQUIPMENT 15 400 400 400 400 0 535610SUBSCRIPTIONS&PUBLICATION 0 35 35 35 35 0 496 3,735 3,735 3,635 3,635 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522410AUTOMOBILE ALLOWANCE 0 600 600 500 500 0 0 600 600 500 500 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535810OTHER EXPENSES 0 200 200 200 200 0 0 200 200 200 200 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 532110INTER‐FUND CHARGES (CSC) 82,77096,000108,000112,000 112,000 0 82,770 96,000 108,000 112,000 112,000 0 TOTAL: TRANS PMTS/INTERF 2,856,908 3,961,294 3,961,294 3,816,092 3,820,568 0 ***GRAND TOTAL*** FUND: SEWER LATERAL FUND (5580) DEPARTMENT/OFFICE: PUBLIC WORKS (2600) DIVISION: SEWER LATERAL PROGRAM (2691) 214
St. Louis County, Missouri 2024
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 4,424,9405,162,4115,181,370 0 0 0 527510CONSTRUCTION CONTRACTS 16,627,61519,785,89138,084,84461,759,85561,759,855 0 21,052,556 24,948,302 43,266,214 61,759,855 61,759,855 0 TOTAL: PURCH SERV & UTIL ****** CAPITAL OUTLAYS 540110LAND & BUILDINGS 337,224394,500223,173 0 0 0 337,224 394,500 223,173 0 0 0 TOTAL: CAPITAL OUTLAYS 21,389,779 25,342,802 43,489,387 61,759,855 61,759,855 0 ***GRAND TOTAL*** FUND: TRANSPORTATION HIGHWAY (5590) DEPARTMENT/OFFICE: TRANSPORTATION (3100) 215
BUDGET
St. Louis County, Missouri
FUND: TRANSPORTATION HIGHWAY (5590) DEPARTMENT/OFFICE: TRANSPORTATION (3100)
DIVISION: BRIDGES AND CULVERTS (7847)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 63,856 0 0 0 0 0 527510CONSTRUCTION CONTRACTS 376,219207,090207,090 0 0 0 440,075 207,090 207,090 0 0 0 TOTAL: PURCH SERV & UTIL ****** CAPITAL OUTLAYS 540110LAND & BUILDINGS 8,180 0 0 0 0 0 8,180 0 0 0 0 0 TOTAL: CAPITAL OUTLAYS 448,255 207,090 207,090 0 0 0 ***GRAND TOTAL***
216
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 2,367,1293,623,2503,600,000 0 0 0 527510CONSTRUCTION CONTRACTS 4,893,0608,662,96220,233,62361,759,855 61,759,855 0 7,260,189 12,286,212 23,833,623 61,759,855 61,759,855 0 TOTAL: PURCH SERV & UTIL ****** CAPITAL OUTLAYS 540110LAND & BUILDINGS 42,446165,00059,830 0 0 0 42,446 165,000 59,830 0 0 0 TOTAL: CAPITAL OUTLAYS 7,302,635 12,451,212 23,893,453 61,759,855 61,759,855 0 ***GRAND TOTAL*** FUND: TRANSPORTATION HIGHWAY (5590) DEPARTMENT/OFFICE: TRANSPORTATION (3100) DIVISION: ROADWAY IMPROVEMENTS (7848) 217
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** PURCH SERV & UTIL 527510CONSTRUCTION CONTRACTS 0174,600174,600 0 0 0 0 174,600 174,600 0 0 0 TOTAL: PURCH SERV & UTIL ****** CAPITAL OUTLAYS 540110LAND & BUILDINGS 2,850 0 0 0 0 0 2,850 0 0 0 0 0 TOTAL: CAPITAL OUTLAYS 2,850 174,600 174,600 0 0 0 ***GRAND TOTAL*** FUND: TRANSPORTATION HIGHWAY (5590) DEPARTMENT/OFFICE: TRANSPORTATION (3100) DIVISION: TRAFFIC SIGNALS/INTERCONN (7849) 218
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
Louis
2024 BUDGET ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 1,476 066,157 0 0 0 1,476 0 66,157 0 0 0 TOTAL: PURCH SERV & UTIL 1,476 0 66,157 0 0 0 ***GRAND TOTAL*** FUND: TRANSPORTATION HIGHWAY (5590) DEPARTMENT/OFFICE: TRANSPORTATION (3100) DIVISION: DESIGN CONTRACTS (7897) 219
St.
County, Missouri
St. Louis County, Missouri
FUND: TRANSPORTATION HIGHWAY (5590)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 1,992,4801,539,1611,515,213 0 0 0 527510CONSTRUCTION CONTRACTS 11,358,33710,741,23917,469,532 0 0 0 13,350,816 12,280,400 18,984,745 0 0 0 TOTAL: PURCH SERV & UTIL ****** CAPITAL OUTLAYS 540110LAND & BUILDINGS 283,748229,500163,343 0 0 0 283,748 229,500 163,343 0 0 0 TOTAL: CAPITAL OUTLAYS 13,634,564 12,509,900 19,148,088 0 0 0 ***GRAND TOTAL***
DEPARTMENT/OFFICE:
DIVISION: PAVEMENT RESTOR‐INFRASTR (7976) 220
TRANSPORTATION (3100)
St. Louis County, Missouri 2024 BUDGET
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED
2024 ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 45,115,49548,464,80948,464,80940,908,92640,908,926 0 560 532110INTER‐FUND CHARGES (CSC) 1,2833,0003,000 3,0003,000 0 560 45,116,778 48,467,809 48,467,809 40,911,926 40,911,926 0 TOTAL: TRANS PMTS/INTERF 45,116,778 48,467,809 40,911,926 40,911,926 0 ***GRAND TOTAL*** 48,467,809 FUND: TRANSPORTATION TRUST (5600) 221
St. Louis County, Missouri 2024 BUDGET
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED
2024 ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 157,441,466157,895,700157,895,700159,156,400159,156,400 0 562 157,441,466 157,895,700 157,895,700 159,156,400 159,156,400 0 TOTAL: TRANS PMTS/INTERF ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (29,855,426) 0 0 0 0 0 562 (29,855,426) 0 0 0 0 0 TOTAL: EXPEND XFR/REIMB 127,586,041 157,895,700 159,156,400 159,156,400 0 ***GRAND TOTAL*** 157,895,700 FUND: PUBLIC MASS TRANSIT FUND (5620) 222
St. Louis County, Missouri 2024
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 50,999,37952,629,50052,629,50053,401,600 53,401,600 0 50,999,379 52,629,500 52,629,500 53,401,600 53,401,600 0 TOTAL: TRANS PMTS/INTERF 50,999,379 52,629,500 52,629,500 53,401,600 53,401,600 0 ***GRAND TOTAL*** FUND: PUBLIC MASS TRANSIT FUND (5620) DEPARTMENT/OFFICE: TRANSPORTATION SALES TAX (8700) DIVISION: METRO PROP M .25% SALES TAX (8721) 223
BUDGET
St. Louis County, Missouri
FUND: PUBLIC MASS TRANSIT FUND (5620)
DEPARTMENT/OFFICE: TRANSPORTATION SALES TAX (8700) DIVISION: METRO PROP A OPERATIONS (8731)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 106,442,087105,266,200105,266,200105,754,800 105,754,800 0 106,442,087 105,266,200 105,266,200 105,754,800 105,754,800 0 TOTAL: TRANS PMTS/INTERF ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (29,855,426) 0 0 0 0 0 (29,855,426) 0 0 0 0 0 TOTAL: EXPEND XFR/REIMB 76,586,661 105,266,200 105,266,200 105,754,800 105,754,800 0 ***GRAND TOTAL***
2024 BUDGET
224
St. Louis County, Missouri 2024 BUDGET
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED
2024 ****** OTHER EXPENSES 535810OTHER EXPENSES 1,031,516 0 0 0 0 0 567 538410DEBT SERVICE ‐ PRINCIPAL4,774,8223,885,0003,885,0004,120,0004,120,0000 567 538510DEBT SERVICE ‐ INTEREST7,991,799880,457880,457763,263763,2630 567 538610DEBT SERVICE ‐ OTHER2,7839,0009,0006,0006,0000 567 13,800,919 4,774,457 4,774,457 4,889,263 4,889,263 0 TOTAL: OTHER EXPENSES 13,800,919 4,774,457 4,889,263 4,889,263 0 ***GRAND TOTAL*** 4,774,457 FUND: LAMBERT EAST PERIMETR TIF (5670) 225
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 ****** SALARIES & WAGES 511110SALARIES PERMANENT 378,819584,968584,968616,917628,744 0 511310OVERTIME PAY 447 0 0 0 0 0 511410SALARIES VAC/PTO SICK PAYOFF 0 0 010,00010,000 0 379,266 584,968 584,968 626,917 638,744 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 27,45044,74744,74747,19848,099 0 512210RETIREMENT PLAN 53,38289,96889,96878,51880,023 0 512310UNEMPLOYMENT COMPENSATION 526 878 878 927 945 0 512410WORKER'S COMPENSATION 4,6727,3137,313 7,7147,860 0 512510MEDICAL INSURANCE 84,694166,400166,400180,000180,000 0 512810LONG TERM DISABILITY 6161,1411,141 1,2021,224 0 512830SHORT TERM DISABILITY 7721,0251,025 1,0791,099 0 525210LIFE INSURANCE 5391,0541,054 1,1141,133 0 172,650 312,526 312,526 317,752 320,383 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 100 100 100 100 0 520210OTHER PERSONAL SERVICES 0 300 300 300 300 0 521310COMPUTER & PERI MAINTENANCE 8,20910,00010,00010,00010,000 0 521410SOFTWARE MAINTENANCE 126,15999,25299,252100,038100,038 0 526510VEHICLE POOL CHARGES 297 0 0 0 0 0 527210BUILDING‐EQUIP MAINT & REPAIR 07,0007,000 7,0007,000 0 530210RENTAL OF EQUIPMENT 5,4412,5002,500 2,5002,500 0 140,106 119,152 119,152 119,938 119,938 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 2,2248,5008,500 8,5008,500 0 515110CLOTHING & PROTECT APPAREL 221,5001,500 750 750 0 515410JAN & HOUSE MATERIAL &SUPPLIES 158 500 500 500 500 0 517410COMPUTER SOFTWARE 185,000185,000185,000190,657190,657 0 517610COMPUTER PARTS&PERIPHERAL 33,10433,50033,50040,24940,249 0 518110SMALL TOOLS INSTR MISC EQUIP 0 300 300 300 300 0 518210MINOR OFF FURN FIX EQUIPMENT 4,12546,00046,00046,00046,000 0 224,633 275,300 275,300 286,956 286,956 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 02,5002,500 2,5002,500 0 522410AUTOMOBILE ALLOWANCE 0 300 300 300 300 0 0 2,800 2,800 2,800 2,800 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 238 750 750 750 750 0 535510MEMBERSHIPS 395 450 450 450 450 0 633 1,200 1,200 1,200 1,200 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 532210INFORMATION TECH SRVCS 030,95057,95057,95057,950 0 0 30,950 57,950 57,950 57,950 0 TOTAL: TRANS PMTS/INTERF 917,289 1,326,896 1,353,896 1,413,513 1,427,971 0 ***GRAND TOTAL*** FUND: RECORD PRESERVATION FUND (5710) DEPARTMENT/OFFICE: REVENUE (2700) 226
St. Louis County, Missouri 2024 BUDGET
St. Louis County, Missouri
FUND: RECORD PRESERVATION FUND (5710)
REVENUE (2700)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 378,819584,968584,968616,917 628,744 0 511310OVERTIME PAY 447 0 0 0 0 0 511410SALARIES VAC/PTO SICK PAYOFF 0 0 010,000 10,000 0 379,266 584,968 584,968 626,917 638,744 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 27,45044,74744,74747,198 48,099 0 512210RETIREMENT PLAN 53,38289,96889,96878,518 80,023 0 512310UNEMPLOYMENT COMPENSATION 526 878 878 927 945 0 512410WORKER'S COMPENSATION 4,6727,3137,3137,714 7,860 0 512510MEDICAL INSURANCE 84,694166,400166,400180,000 180,000 0 512810LONG TERM DISABILITY 6161,1411,1411,202 1,224 0 512830SHORT TERM DISABILITY 7721,0251,0251,079 1,099 0 525210LIFE INSURANCE 5391,0541,0541,114 1,133 0 172,650 312,526 312,526 317,752 320,383 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 100 100 100 100 0 526510VEHICLE POOL CHARGES 297 0 0 0 0 0 297 100 100 100 100 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 2,2248,5008,5008,500 8,500 0 515110CLOTHING & PROTECT APPAREL 221,5001,500 750 750 0 515410JAN & HOUSE MATERIAL &SUPPLIES 158 500 500 500 500 0 518110SMALL TOOLS INSTR MISC EQUIP 0 300 300 300 300 0 518210MINOR OFF FURN FIX EQUIPMENT 03,0003,0003,000 3,000 0 2,403 13,800 13,800 13,050 13,050 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 02,5002,5002,500 2,500 0 522410AUTOMOBILE ALLOWANCE 0 300 300 300 300 0 0 2,800 2,800 2,800 2,800 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535410AWARDS AND INDEMNITIES 238 750 750 750 750 0 535510MEMBERSHIPS 395 450 450 450 450 0 633 1,200 1,200 1,200 1,200 0 TOTAL: OTHER EXPENSES 555,250 915,394 915,394 961,819 976,277 0 ***GRAND TOTAL***
DEPARTMENT/OFFICE:
DIVISION: RECORDS PRESERVATION
227
(2741)
St. Louis County, Missouri
FUND: RECORD PRESERVATION FUND (5710)
REVENUE (2700)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** PURCH SERV & UTIL 520210OTHER PERSONAL SERVICES 0 300 300 300 300 0 521310COMPUTER & PERI MAINTENANCE 8,20910,00010,00010,000 10,000 0 521410SOFTWARE MAINTENANCE 126,15999,25299,252100,038 100,038 0 527210BUILDING‐EQUIP MAINT & REPAIR 07,0007,0007,000 7,000 0 530210RENTAL OF EQUIPMENT 5,4412,5002,5002,500 2,500 0 139,809 119,052 119,052 119,838 119,838 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 517410COMPUTER SOFTWARE 185,000185,000185,000190,657 190,657 0 517610COMPUTER PARTS&PERIPHERAL 33,10433,50033,50040,249 40,249 0 518210MINOR OFF FURN FIX EQUIPMENT 4,12543,00043,00043,000 43,000 0 222,229 261,500 261,500 273,906 273,906 0 TOTAL: COMM & SUPPLIES ****** TRANS PMTS/INTERF 532210INFORMATION TECH SRVCS 030,95057,95057,950 57,950 0 0 30,950 57,950 57,950 57,950 0 TOTAL: TRANS PMTS/INTERF 362,039 411,502 438,502 451,694 451,694 0 ***GRAND TOTAL***
DEPARTMENT/OFFICE:
DIVISION: RECORDERS TECHNOLOGY FEE (2742) 228
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** PURCH SERV & UTIL 520210OTHER PERSONAL SERVICES 11,1472,0002,0002,000 2,000 0 520710PROFESSIONAL SERVICES‐MEDICAL 1,2901,2751,2751,275 1,275 0 521110TELEPHONE 8,282 0 0 0 0 0 524110PRINTING & BINDING 1,199 0 0 0 0 0 526110ELECTRIC‐GAS‐WATER 22,86712,00012,00012,000 12,000 0 527110VEHICLE MAINTENANCE & REPAIR 901,62775,000300,00075,000 75,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 3,178 0 0 0 0 0 530110RENTS & LEASES REAL PROPERTY 15,44412,70812,70812,708 12,708 0 965,034 102,983 327,983 102,983 102,983 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 484 0 0 0 0 0 515110CLOTHING & PROTECT APPAREL 1,9331,0001,0001,000 1,000 0 515310MOTOR FUEL OIL & FLUIDS 119,018180,000180,000180,000 180,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 549 0 0 0 0 0 515510LAW ENFORCEMENT MAT & SUPPLIES 832 0 0 0 0 0 517110PARTS FOR EQUIPMENT 369,974220,000320,000220,000 220,000 0 517210MAINT & CONSTRUCTN MAT &SUPP 764 0 0 0 0 0 517410COMPUTER SOFTWARE 86,500 0 0 0 0 0 517610COMPUTER PARTS&PERIPHERAL 671 0 0 0 0 0 518110SMALL TOOLS INSTR MISC EQUIP 918 0 0 0 0 0 535610 SUBSCRIPTIONS&PUBLICATION 6,6022,0002,0002,000 2,000 0 588,247 403,000 503,000 403,000 403,000 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 9,21917,00017,00017,000 17,000 0 522210LOCAL TRAVEL & TRANSPORTATION 0 667 667 667 667 0 9,219 17,667 17,667 17,667 17,667 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535510MEMBERSHIPS 0 350 350 350 350 0 0 350 350 350 350 0 TOTAL: OTHER EXPENSES ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB (260,000) (260,000) 0 (260,000) (260,000) (260,000) (260,000) (260,000) 0 TOTAL: EXPEND XFR/REIMB 1,302,500 264,000 589,000 264,000 264,000 0 ***GRAND TOTAL*** FUND: POLICE AIR SUPPORT PROG (5740) DEPARTMENT/OFFICE: POLICE (2300) DIVISION: POLICE AIR SUPPORT UNIT (2357) 229
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 ****** SALARIES & WAGES 511110SALARIES PERMANENT 1,056,9941,073,3241,073,3241,148,3561,148,356 0 511310OVERTIME PAY 3,16325,50025,50014,00014,000 0 511710SALARIES INTERMITTENT RETIREES 032,88532,88526,19826,198 0 1,060,157 1,131,709 1,131,709 1,188,554 1,188,554 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 77,51285,69885,69890,92590,925 0 512210RETIREMENT PLAN 154,009158,102158,102146,156146,156 0 512310UNEMPLOYMENT COMPENSATION 11 239 239 238 238 0 512410WORKER'S COMPENSATION 26,11230,65430,65426,74226,742 0 512510MEDICAL INSURANCE 147,758147,334147,334146,250146,250 0 512810LONG TERM DISABILITY 1,3162,0052,005 2,2412,241 0 512830SHORT TERM DISABILITY 1,3661,7981,798 1,8981,898 0 525210LIFE INSURANCE 1,6341,8481,848 2,0682,068 0 409,719 427,678 427,678 416,518 416,518 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 62 500 500 500 500 0 520110PROFESSIONAL SERVICES 0200,000200,000216,500216,500 0 520210OTHER PERSONAL SERVICES 124,554791,360791,360854,440854,440 0 521110TELEPHONE 1,791,1963,167,2053,167,2053,167,2053,167,205 0 521210ELECTRO COMMUN MAINTENANCE1,957,9774,182,9824,182,9823,528,4793,528,479 0 521410SOFTWARE MAINTENANCE 667,405623,089623,089495,454495,454 0 523110ADVERTISING & PUBLIC NOTICE 050,20050,20050,20050,200 0 524110PRINTING & BINDING 159 500 500 500 500 0 526110ELECTRIC‐GAS‐WATER 225,396250,450250,450290,141290,141 0 527110VEHICLE MAINTENANCE & REPAIR 23,26519,00019,00019,00019,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 68,807141,350141,350509,410509,410 0 530110RENTS & LEASES REAL PROPERTY 188,264260,000260,000260,000260,000 0 530210RENTAL OF EQUIPMENT 04,5004,500 4,5004,500 0 5,047,085 9,691,136 9,691,136 9,396,329 9,396,329 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 1,6014,0004,000 4,0004,000 0 515110CLOTHING & PROTECT APPAREL 9513,5003,500 3,5003,500 0 515210FOOD MATERIALS & SUPPLIES 5291,5001,500 1,5001,500 0 515310MOTOR FUEL OIL & FLUIDS 44,47068,50068,50068,50068,500 0 515410JAN & HOUSE MATERIAL &SUPPLIES 1,7192,3002,300 2,3002,300 0 515510LAW ENFORCEMENT MAT & SUPPLIES 0 200 200 200 200 0 515610PHOTO MATERIAL & SUPPLIES 83 0 0 0 0 0 515810SNOW & ICE REMVL MATERL &SUPP 0 500 500 500 500 0 516110HORTICULTRL AGRIC &ANIMAL CARE 247 700 700 700 700 0 516210MEDICAL SUPPLIES 81 350 350 200 200 0 516310DRUGS 130 100 100 150 150 0 517110PARTS FOR EQUIPMENT 102,398284,900284,900376,400376,400 0 517210MAINT & CONSTRUCTN MAT &SUPP 4,65211,00011,00011,50011,500 0 517410COMPUTER SOFTWARE 47,58017,00021,03072,00072,000 0 517610COMPUTER PARTS&PERIPHERAL 10,61311,00011,00011,00011,000 0 518110SMALL TOOLS INSTR MISC EQUIP 5,34114,20014,20016,60016,600 0 518210MINOR OFF FURN FIX EQUIPMENT 2,7913,3003,300 3,3003,300 0 535610SUBSCRIPTIONS&PUBLICATION 750 750 750 750 750 0 223,937 423,800 427,830 573,100 573,100 0 TOTAL: COMM & SUPPLIES FUND: EMERGENCY COMMUNICATIONS (5800) DEPARTMENT/OFFICE: EMERGENCY COMMUNICATN SYSTEM (1400) 230
St. Louis County, Missouri 2024 BUDGET
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 17,65523,90023,90026,90026,900 0 522210LOCAL TRAVEL & TRANSPORTATION 01,3001,300 1,0001,000 0 522410AUTOMOBILE ALLOWANCE 0 100 100 100 100 0 17,655 25,300 25,300 28,000 28,000 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 525110INSURANCE 62,63855,26355,26344,16544,165 0 535410AWARDS AND INDEMNITIES 0 300 300 300 300 0 535510MEMBERSHIPS 6771,5101,510 1,5101,510 0 535810OTHER EXPENSES 0 250 250 250 250 0 538410DEBT SERVICE ‐ PRINCIPAL 4,155,0004,315,0004,315,0004,485,0004,485,000 0 538510DEBT SERVICE ‐ INTEREST 2,501,1002,339,7002,339,7002,171,2002,171,200 0 538610DEBT SERVICE ‐ OTHER 8002,0002,000 2,0002,000 0 6,720,215 6,714,023 6,714,023 6,704,425 6,704,425 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 532110INTER‐FUND CHARGES (CSC) 0482,000482,000482,000482,000 0 532210INFORMATION TECH SRVCS 106,483482,000482,000 0 0 0 106,483 964,000 964,000 482,000 482,000 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 548110OFFICE FURNITURE & EQUIPMENT 022,00022,000 1,0001,000 0 548210MOTOR VEHICLE EQUIPMENT 37,81242,00042,00084,78084,780 0 548310COMMUNICATION &BROAD EQUIPMNT22,25684,00084,000127,000127,000 0 548510OTHER CAPITAL EQUIPMENT 063,75059,720121,250121,250 0 548610COMPUTER EQUIPMENT 7,8565,0005,000 5,0005,000 0 67,924 216,750 212,720 339,030 339,030 0 TOTAL: CAPITAL OUTLAYS ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB 039,60039,60039,60039,600 0 0 39,600 39,600 39,600 39,600 0 TOTAL: EXPEND XFR/REIMB 13,653,175 19,633,996 19,633,996 19,167,556 19,167,556 0 ***GRAND TOTAL*** FUND: EMERGENCY COMMUNICATIONS (5800) DEPARTMENT/OFFICE: EMERGENCY COMMUNICATN SYSTEM (1400) 231
St. Louis County, Missouri 2024 BUDGET
St. Louis County, Missouri
FUND: EMERGENCY COMMUNICATIONS (5800)
SYSTEM (1400)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 285,574295,316295,316308,201 308,201 0 511310OVERTIME PAY 03,0003,0001,500 1,500 0 285,574 298,316 298,316 309,701 309,701 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 21,44122,70622,70623,693 23,693 0 512210RETIREMENT PLAN 41,64343,70443,70439,227 39,227 0 512310UNEMPLOYMENT COMPENSATION 3 73 73 62 62 0 512410WORKER'S COMPENSATION 6,9888,0138,0136,968 6,968 0 512510MEDICAL INSURANCE 37,17432,93432,93433,750 33,750 0 512810LONG TERM DISABILITY 286 554 554 602 602 0 512830SHORT TERM DISABILITY 216 497 497 427 427 0 525210LIFE INSURANCE 442 511 511 555 555 0 108,195 108,992 108,992 105,284 105,284 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 62 500 500 500 500 0 520110PROFESSIONAL SERVICES 0100,000100,000116,500 116,500 0 520210OTHER PERSONAL SERVICES 120,147154,760154,760136,610 136,610 0 523110ADVERTISING & PUBLIC NOTICE 050,20050,20050,200 50,200 0 524110PRINTING & BINDING 159 500 500 500 500 0 526110ELECTRIC‐GAS‐WATER 43,88194,45094,45095,141 95,141 0 527110VEHICLE MAINTENANCE & REPAIR 23,26519,00019,00019,000 19,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 28,76074,35074,350408,350 408,350 0 530210RENTAL OF EQUIPMENT 04,5004,5004,500 4,500 0 216,275 498,260 498,260 831,301 831,301 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 1,5604,0004,0004,000 4,000 0 515110CLOTHING & PROTECT APPAREL 9513,5003,5003,500 3,500 0 515210FOOD MATERIALS & SUPPLIES 5291,5001,5001,500 1,500 0 515310MOTOR FUEL OIL & FLUIDS 44,47068,50068,50068,500 68,500 0 515410JAN & HOUSE MATERIAL &SUPPLIES 1,5112,3002,3002,300 2,300 0 515510LAW ENFORCEMENT MAT & SUPPLIES 0 200 200 200 200 0 515810SNOW & ICE REMVL MATERL &SUPP 0 500 500 500 500 0 516110HORTICULTRL AGRIC &ANIMAL CARE 247 700 700 700 700 0 516210MEDICAL SUPPLIES 81 350 350 200 200 0 516310 DRUGS 130 100 100 150 150 0 517110 PARTS FOR EQUIPMENT 3,4303,0003,00031,700 31,700 0 517210MAINT & CONSTRUCTN MAT &SUPP 2,3694,0004,0004,000 4,000 0 517410COMPUTER SOFTWARE 3317,0007,0007,000 7,000 0 517610COMPUTER PARTS&PERIPHERAL 2,5822,5002,5002,500 2,500 0 518110SMALL TOOLS INSTR MISC EQUIP 8001,0001,0001,000 1,000 0 518210MINOR OFF FURN FIX EQUIPMENT 1,6312,0002,0002,000 2,000 0 535610SUBSCRIPTIONS&PUBLICATION 750 750 750 750 750 0 61,373 101,900 101,900 130,500 130,500 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 17,65523,90023,90026,900 26,900 0 522210LOCAL TRAVEL & TRANSPORTATION 01,3001,3001,000 1,000 0 522410AUTOMOBILE ALLOWANCE 0 100 100 100 100 0 17,655 25,300 25,300 28,000 28,000 0 TOTAL: PERSONL ALLOW&REIMB
DEPARTMENT/OFFICE: EMERGENCY COMMUNICATN
DIVISION: EMRG COMMUNICATNS ADMINISTRATN (1421) 232
St. Louis County, Missouri
FUND: EMERGENCY COMMUNICATIONS (5800)
DEPARTMENT/OFFICE: EMERGENCY COMMUNICATN SYSTEM (1400)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** OTHER EXPENSES 525110INSURANCE62,63855,26355,26344,165 44,165 0 535410AWARDS AND INDEMNITIES 0 300 300 300 300 0 535510MEMBERSHIPS 6771,5101,5101,510 1,510 0 535810OTHER EXPENSES 0 250 250 250 250 0 538410DEBT SERVICE ‐ PRINCIPAL 4,155,0004,315,0004,315,0004,485,000 4,485,000 0 538510DEBT SERVICE ‐ INTEREST 2,501,1002,339,7002,339,7002,171,200 2,171,200 0 538610DEBT SERVICE ‐ OTHER 8002,0002,0002,000 2,000 0 6,720,215 6,714,023 6,714,023 6,704,425 6,704,425 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 532110INTER‐FUND CHARGES (CSC) 0482,000482,000482,000 482,000 0 532210INFORMATION TECH SRVCS 106,483482,000482,000 0 0 0 106,483 964,000 964,000 482,000 482,000 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 548110OFFICE FURNITURE & EQUIPMENT 022,00022,0001,000 1,000 0 548210MOTOR VEHICLE EQUIPMENT 37,81242,00042,00084,780 84,780 0 548510OTHER CAPITAL EQUIPMENT 01,2501,2501,250 1,250 0 548610COMPUTER EQUIPMENT 05,0005,0005,000 5,000 0 37,812 70,250 70,250 92,030 92,030 0 TOTAL: CAPITAL OUTLAYS ****** EXPEND XFR/REIMB 558110EXPEND TRANSFER & REIMB 039,60039,60039,600 39,600 0 0 39,600 39,600 39,600 39,600 0 TOTAL: EXPEND XFR/REIMB 7,553,582 8,820,641 8,820,641 8,722,841 8,722,841 0 ***GRAND TOTAL***
DIVISION: EMRG COMMUNICATNS ADMINISTRATN (1421) 233
St. Louis County, Missouri
FUND: EMERGENCY COMMUNICATIONS (5800)
EMERGENCY COMMUNICATN SYSTEM (1400)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 170,728170,904170,904178,111 178,111 0 511310OVERTIME PAY 2,09310,00010,0005,000 5,000 0 172,820 180,904 180,904 183,111 183,111 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 12,83613,45713,45714,008 14,008 0 512210RETIREMENT PLAN 25,04925,20925,20922,668 22,668 0 512310UNEMPLOYMENT COMPENSATION 2 35 35 37 37 0 512410WORKER'S COMPENSATION 4,2274,8374,8374,120 4,120 0 512510MEDICAL INSURANCE 25,75831,20031,20022,500 22,500 0 512810LONG TERM DISABILITY 281 320 320 347 347 0 512830SHORT TERM DISABILITY 310 287 287 312 312 0 525210LIFE INSURANCE 263 294 294 321 321 0 68,727 75,639 75,639 64,313 64,313 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520210OTHER PERSONAL SERVICES 4,27095,00095,00095,000 95,000 0 521410SOFTWARE MAINTENANCE 011,47511,47511,934 11,934 0 527210BUILDING‐EQUIP MAINT & REPAIR 11,28512,00012,00014,000 14,000 0 15,555 118,475 118,475 120,934 120,934 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 515410JAN & HOUSE MATERIAL &SUPPLIES 65 0 0 0 0 0 517110PARTS FOR EQUIPMENT 87,546114,200114,200185,000 185,000 0 517210MAINT & CONSTRUCTN MAT &SUPP 2,2832,0002,0002,500 2,500 0 517410COMPUTER SOFTWARE 05,0005,0005,000 5,000 0 517610COMPUTER PARTS&PERIPHERAL 2992,5002,5002,500 2,500 0 518110SMALL TOOLS INSTR MISC EQUIP 3,6263,2003,2005,600 5,600 0 518210MINOR OFF FURN FIX EQUIPMENT 871 300 300 300 300 0 94,689 127,200 127,200 200,900 200,900 0 TOTAL: COMM & SUPPLIES ****** CAPITAL OUTLAYS 548310COMMUNICATION &BROAD EQUIPMNT 084,00084,00095,000 95,000 0 548510OTHER CAPITAL EQUIPMENT 0 0 057,500 57,500 0 0 84,000 84,000 152,500 152,500 0 TOTAL: CAPITAL OUTLAYS 351,791 586,218 586,218 721,758 721,758 0 ***GRAND TOTAL***
DIVISION: EMRG COMMUNICATNS SIRENS (1427) 234
DEPARTMENT/OFFICE:
St. Louis County, Missouri
FUND: EMERGENCY COMMUNICATIONS (5800)
EMERGENCY COMMUNICATN SYSTEM (1400)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 199,354204,365204,365218,900 218,900 0 511310OVERTIME PAY 4810,00010,0005,000 5,000 0 511710SALARIES INTERMITTENT RETIREES 032,88532,88526,198 26,198 0 199,402 247,250 247,250 250,098 250,098 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 14,36418,53318,53319,132 19,132 0 512210RETIREMENT PLAN 28,97529,77029,77027,860 27,860 0 512310UNEMPLOYMENT COMPENSATION 2 49 49 49 49 0 512410WORKER'S COMPENSATION 5,1766,6606,6605,627 5,627 0 512510MEDICAL INSURANCE 12,61631,20031,20033,750 33,750 0 512810LONG TERM DISABILITY 281 378 378 427 427 0 512830SHORT TERM DISABILITY 315 338 338 384 384 0 525210LIFE INSURANCE 309 348 348 394 394 0 62,038 87,276 87,276 87,623 87,623 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 0100,000100,000100,000 100,000 0 521110TELEPHONE 1,791,1963,167,2053,167,2053,167,205 3,167,205 0 521210ELECTRO COMMUN MAINTENANCE 11,7371,928,0001,928,0001,398,125 1,398,125 0 521410SOFTWARE MAINTENANCE 632,740551,737551,737433,868 433,868 0 2,435,672 5,746,942 5,746,942 5,099,198 5,099,198 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 41 0 0 0 0 0 515610PHOTO MATERIAL & SUPPLIES 83 0 0 0 0 0 517110PARTS FOR EQUIPMENT 1051,0001,0001,000 1,000 0 517410COMPUTER SOFTWARE 01,0001,0001,000 1,000 0 517610COMPUTER PARTS&PERIPHERAL 8801,0001,0001,000 1,000 0 518110SMALL TOOLS INSTR MISC EQUIP 3411,0001,0001,000 1,000 0 1,449 4,000 4,000 4,000 4,000 0 TOTAL: COMM & SUPPLIES 2,698,561 6,085,468 6,085,468 5,440,919 5,440,919 0 ***GRAND TOTAL***
DEPARTMENT/OFFICE:
DIVISION: EMRG COMMUNICATNS TELEPHONE (1428) 235
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 401,338402,739402,739443,144 443,144 0 511310OVERTIME PAY 1,0232,5002,5002,500 2,500 0 402,360 405,239 405,239 445,644 445,644 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 28,87031,00231,00234,092 34,092 0 512210RETIREMENT PLAN 58,34159,41959,41956,401 56,401 0 512310UNEMPLOYMENT COMPENSATION 4 82 82 90 90 0 512410WORKER'S COMPENSATION 9,72111,14411,14410,027 10,027 0 512510MEDICAL INSURANCE 72,21052,00052,00056,250 56,250 0 512810LONG TERM DISABILITY 468 753 753 865 865 0 512830SHORT TERM DISABILITY 525 676 676 775 775 0 525210LIFE INSURANCE 620 695 695 798 798 0 170,759 155,771 155,771 159,298 159,298 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 520210OTHER PERSONAL SERVICES 137541,600541,600622,830 622,830 0 521210ELECTRO COMMUN MAINTENANCE 1,946,2402,254,9822,254,9822,130,354 2,130,354 0 521410SOFTWARE MAINTENANCE 34,66559,87759,87749,652 49,652 0 526110ELECTRIC‐GAS‐WATER 181,515156,000156,000195,000 195,000 0 527210BUILDING‐EQUIP MAINT & REPAIR 28,76255,00055,00087,060 87,060 0 530110RENTS & LEASES REAL PROPERTY 188,264260,000260,000260,000 260,000 0 2,379,583 3,327,459 3,327,459 3,344,896 3,344,896 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 515410JAN & HOUSE MATERIAL &SUPPLIES 144 0 0 0 0 0 517110PARTS FOR EQUIPMENT 11,318166,700166,700158,700 158,700 0 517210MAINT & CONSTRUCTN MAT &SUPP 05,0005,0005,000 5,000 0 517410COMPUTER SOFTWARE 47,2494,0008,03059,000 59,000 0 517610COMPUTER PARTS&PERIPHERAL 6,8535,0005,0005,000 5,000 0 518110SMALL TOOLS INSTR MISC EQUIP 5749,0009,0009,000 9,000 0 518210MINOR OFF FURN FIX EQUIPMENT 2881,0001,0001,000 1,000 0 66,426 190,700 194,730 237,700 237,700 0 TOTAL: COMM & SUPPLIES ****** CAPITAL OUTLAYS 548310COMMUNICATION &BROAD EQUIPMNT22,256 0 032,000 32,000 0 548510OTHER CAPITAL EQUIPMENT 062,50058,47062,500 62,500 0 548610COMPUTER EQUIPMENT 7,856 0 0 0 0 0 30,112 62,500 58,470 94,500 94,500 0 TOTAL: CAPITAL OUTLAYS 3,049,241 4,141,669 4,141,669 4,282,038 4,282,038 0 ***GRAND TOTAL***
DEPARTMENT/OFFICE: EMERGENCY COMMUNICATN SYSTEM
DIVISION: EMRG COMMUNICATNS NETWORK (1429) 236
FUND: EMERGENCY COMMUNICATIONS (5800)
(1400)
St. Louis County, Missouri
FUND: COUNTY SHERIFF REVOLVING FUND (5830)
POLICE (2300)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 110,301135,292135,292145,455 145,455 0 511310OVERTIME PAY 3,1223,0003,000 0 0 0 113,423 138,292 138,292 145,455 145,455 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 8,43110,58110,58111,126 11,126 0 512210RETIREMENT PLAN 15,20314,91314,91318,514 18,514 0 512310UNEMPLOYMENT COMPENSATION 0 30 30 29 29 0 512410WORKER'S COMPENSATION 3,3933,8043,8043,272 3,272 0 512510MEDICAL INSURANCE 24,45441,60041,60045,000 45,000 0 512810LONG TERM DISABILITY 202 252 252 283 283 0 512830SHORT TERM DISABILITY 209 228 228 255 255 0 525210LIFE INSURANCE 162 213 213 262 262 0 52,054 71,621 71,621 78,741 78,741 0 TOTAL: PAYROLL FRINGE 165,477 209,913 209,913 224,196 224,196 0 ***GRAND TOTAL***
DEPARTMENT/OFFICE:
DIVISION: DIV OF OPERATIONAL SUPPRT (2423) 237
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED
2024 ****** OTHER EXPENSES 538410DEBT SERVICE ‐ PRINCIPAL 25,00025,00025,00025,00025,000 0 584 538510DEBT SERVICE ‐ INTEREST12,22011,04511,0459,8709,8700 584 538610DEBT SERVICE ‐ OTHER2121,0001,0001,0001,0000 584 37,432 37,045 37,045 35,870 35,870 0 TOTAL: OTHER EXPENSES 37,432 37,045 35,870 35,870 0 ***GRAND TOTAL*** 37,045 FUND: NORTHPOINT FOREST SUB NID (5840) 238
St. Louis County, Missouri 2024 BUDGET
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED
2024 ****** OTHER EXPENSES 538410DEBT SERVICE ‐ PRINCIPAL 160,000160,000160,000165,000165,000 0 586 538510DEBT SERVICE ‐ INTEREST31,06023,86023,86016,42016,4200 586 538610DEBT SERVICE ‐ OTHER1,5003,0003,0002,0002,0000 586 192,560 186,860 186,860 183,420 183,420 0 TOTAL: OTHER EXPENSES 192,560 186,860 183,420 183,420 0 ***GRAND TOTAL*** 186,860 FUND: RESIDENTIAL ENERGY LOAN PROG (5860) 239
St. Louis County, Missouri 2024 BUDGET
St. Louis County, Missouri
FUND: COMMUNITY CHILDREN'S SERVICES (5900)
OTHER
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 1,315,2641,764,8291,764,8291,846,352 1,883,272 0 511210SALARIES TEMPORARY 63,07663,35263,352136,188 137,213 0 511710SALARIES INTERMITTENT RETIREES 0 0 032,323 32,323 0 1,378,339 1,828,181 1,828,181 2,014,863 2,052,808 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 101,380139,854139,854154,136 157,039 0 512210RETIREMENT PLAN 190,087271,430271,430234,996 239,691 0 512310UNEMPLOYMENT COMPENSATION 0 544 544 609 617 0 512410WORKER'S COMPENSATION 1,12810,05410,05411,082 11,293 0 512510MEDICAL INSURANCE 148,499249,600249,600270,000 270,000 0 512810LONG TERM DISABILITY 1,5653,4433,4433,601 3,677 0 512830SHORT TERM DISABILITY 1,7553,0863,0863,229 3,296 0 525210LIFE INSURANCE 1,9423,1793,1793,322 3,393 0 446,357 681,190 681,190 680,975 689,006 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 0 500 500 500 500 0 520110PROFESSIONAL SERVICES 665,495630,000630,0001,646,182 1,646,182 0 520210OTHER PERSONAL SERVICES 63,40635,00035,00040,053 40,053 0 521110TELEPHONE 4,2129,1209,1209,120 9,120 0 521310COMPUTER & PERI MAINTENANCE 0 500 500 0 0 0 521410SOFTWARE MAINTENANCE 128,206156,100156,100115,000 115,000 0 523110ADVERTISING & PUBLIC NOTICE 3,38036,82036,82036,820 36,820 0 524110PRINTING & BINDING 7525,0005,0005,000 5,000 0 526110ELECTRIC‐GAS‐WATER 19,14024,00024,00025,200 25,200 0 526510VEHICLE POOL CHARGES 1821,5001,5001,500 1,500 0 530110RENTS & LEASES REAL PROPERTY 72,000100,000100,000100,000 100,000 0 530210RENTAL OF EQUIPMENT 3,3665,0005,0005,250 5,250 0 960,140 1,003,540 1,003,540 1,984,625 1,984,625 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 1,4236,0006,0006,000 6,000 0 515110CLOTHING & PROTECT APPAREL 01,0001,0001,000 1,000 0 515210FOOD MATERIALS & SUPPLIES 9,2607,0007,0007,000 7,000 0 515410JAN & HOUSE MATERIAL &SUPPLIES 6472,0002,0002,000 2,000 0 515610PHOTO MATERIAL & SUPPLIES 0 500 500 500 500 0 515710RECREATION EQUIP & SUPPLIES 0 0 500 0 0 0 516210MEDICAL SUPPLIES 0 500 500 500 500 0 517210MAINT & CONSTRUCTN MAT &SUPP 277 500 500 500 500 0 517410COMPUTER SOFTWARE 6,2432,2002,2002,200 2,200 0 517610COMPUTER PARTS&PERIPHERAL 14,32917,35017,35015,000 15,000 0 518110SMALL TOOLS INSTR MISC EQUIP 55 500 500 500 500 0 518210MINOR OFF FURN FIX EQUIPMENT 4,8556,0006,0006,850 6,850 0 535610SUBSCRIPTIONS&PUBLICATION 132 200 200 200 200 0 37,220 43,750 44,250 42,250 42,250 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522110OUT‐OF‐TOWN TRAVEL & TRAINING 1,59540,00040,00040,000 40,000 0 522210LOCAL TRAVEL & TRANSPORTATION 3,39332,00032,00032,000 32,000 0 522410AUTOMOBILE ALLOWANCE 5558,0008,0008,000 8,000 0 522510TUITION REIMBURSEMENT 010,50010,00010,500 10,500 0 5,543 90,500 90,000 90,500 90,500 0 TOTAL: PERSONL ALLOW&REIMB
2024
DEPARTMENT/OFFICE:
OFFICES
DIVISION: COMM CHILDRNS SERVCS SALES TAX (1349) 240
(1300)
St. Louis County, Missouri
FUND: COMMUNITY CHILDREN'S SERVICES (5900)
OTHER OFFICES (1300)
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** OTHER EXPENSES 525110INSURANCE05,0005,0005,000 5,000 0 535510MEMBERSHIPS5,97011,58011,58011,580 11,580 0 535810OTHER EXPENSES 18,55264,10064,10069,087 69,087 0 24,522 80,680 80,680 85,667 85,667 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING 43,141,72080,000,00080,000,00060,000,000 60,000,000 0 532110INTER‐FUND CHARGES (CSC) 225,936211,000211,000221,550 221,550 0 532210INFORMATION TECH SRVCS 050,00050,00050,000 50,000 0 43,367,656 80,261,000 80,261,000 60,271,550 60,271,550 0 TOTAL: TRANS PMTS/INTERF ****** CAPITAL OUTLAYS 548310COMMUNICATION &BROAD EQUIPMNT 010,00010,00010,000 10,000 0 0 10,000 10,000 10,000 10,000 0 TOTAL: CAPITAL OUTLAYS 46,219,778 83,998,841 83,998,841 65,180,430 65,226,406 0 ***GRAND TOTAL***
DEPARTMENT/OFFICE:
DIVISION: COMM CHILDRNS SERVCS SALES TAX (1349) 241
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED
2024 ****** OTHER EXPENSES 538410DEBT SERVICE ‐ PRINCIPAL 19,32820,10320,10320,90920,909 0 591 538510DEBT SERVICE ‐ INTEREST18,40117,60817,60816,80216,8020 591 538610DEBT SERVICE ‐ OTHER01,0001,0003,0003,0000 591 37,729 38,711 38,711 40,711 40,711 0 TOTAL: OTHER EXPENSES 37,729 38,711 40,711 40,711 0 ***GRAND TOTAL*** 38,711 FUND: GLENCULLEN SUBDIVISION NID (5910) 242
St. Louis County, Missouri 2024 BUDGET
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED
2024 ****** PURCH SERV & UTIL 520110PROFESSIONAL SERVICES 0500,000500,000 0 0 0 863 0 500,000 500,000 0 0 0 TOTAL: PURCH SERV & UTIL ****** OTHER EXPENSES 538410DEBT SERVICE ‐ PRINCIPAL 4,435,0004,465,0004,465,0004,525,0004,525,000 0 863 538510DEBT SERVICE ‐ INTEREST696,316647,013647,013613,228613,2280 863 538610DEBT SERVICE ‐ OTHER4,3816,0006,0006,0006,0000 863 5,135,697 5,118,013 5,118,013 5,144,228 5,144,228 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 531210SPECIAL PROGRAM FUNDING ) (807,3121,000,0001,000,000500,000500,000 0 863 (807,312) 1,000,000 1,000,000 500,000 500,000 0 TOTAL: TRANS PMTS/INTERF 4,328,385 6,618,013 5,644,228 5,644,228 0 ***GRAND TOTAL*** 6,618,013 FUND: CONVENTN & RECREATN TRUST (8630) 243
2024 BUDGET
St. Louis County, Missouri
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024
2024 BUDGET ****** SALARIES & WAGES 511110SALARIES PERMANENT 194,205222,269222,269225,255 229,542 0 511310OVERTIME PAY 02,0002,0002,000 2,000 0 194,205 224,269 224,269 227,255 231,542 0 TOTAL: SALARIES & WAGES ****** PAYROLL FRINGE 512110SOCIAL SECURITY 14,32517,15717,15717,385 17,715 0 512210RETIREMENT PLAN 28,04532,80232,80227,524 28,070 0 512310UNEMPLOYMENT COMPENSATION 19 282 282 216 221 0 512410WORKER'S COMPENSATION 1,9202,6662,6662,702 2,757 0 512510MEDICAL INSURANCE 34,27640,04040,04043,312 43,312 0 512810LONG TERM DISABILITY 298 412 412 418 425 0 512830SHORT TERM DISABILITY 332 370 370 375 383 0 525210LIFE INSURANCE 300 381 381 387 395 0 79,515 94,110 94,110 92,319 93,278 0 TOTAL: PAYROLL FRINGE ****** PURCH SERV & UTIL 513110POSTAGE & OTHER DELIVERY 270 232 232 252 252 0 520210OTHER PERSONAL SERVICES 1,283,8762,054,0002,054,0001,956,500 1,956,500 0 521110TELEPHONE 1,4271,8001,8001,800 1,800 0 524110PRINTING & BINDING 0 950 950 950 950 0 526510VEHICLE POOL CHARGES 0 500 500 500 500 0 527110VEHICLE MAINTENANCE & REPAIR 1,4591,0001,0002,500 2,500 0 527410SELF‐INSURED FLEET LOSS 1,0001,0001,0001,000 1,000 0 530210RENTAL OF EQUIPMENT 7471,1001,1001,100 1,100 0 1,288,779 2,060,582 2,060,582 1,964,602 1,964,602 0 TOTAL: PURCH SERV & UTIL ****** COMM & SUPPLIES 513210OFFICE MATERIALS & SUPPLIES 219 800 800 800 800 0 515110CLOTHING & PROTECT APPAREL 0 200 200 400 400 0 515210FOOD MATERIALS & SUPPLIES 0 200 200 200 200 0 515310MOTOR FUEL OIL & FLUIDS 631,6001,6001,600 1,600 0 515410JAN & HOUSE MATERIAL &SUPPLIES 0 50 50 50 50 0 515610PHOTO MATERIAL & SUPPLIES 0 50 50 50 50 0 518110SMALL TOOLS INSTR MISC EQUIP 0 150 150 250 250 0 518210MINOR OFF FURN FIX EQUIPMENT 0 400 400 400 400 0 535610SUBSCRIPTIONS&PUBLICATION 0 35 35 35 35 0 281 3,485 3,485 3,785 3,785 0 TOTAL: COMM & SUPPLIES ****** PERSONL ALLOW&REIMB 522410AUTOMOBILE ALLOWANCE 0 500 500 500 500 0 0 500 500 500 500 0 TOTAL: PERSONL ALLOW&REIMB ****** OTHER EXPENSES 535810OTHER EXPENSES 0 200 200 200 200 0 0 200 200 200 200 0 TOTAL: OTHER EXPENSES ****** TRANS PMTS/INTERF 532110INTER‐FUND CHARGES (CSC) 60,575121,000121,000121,000 121,000 0 60,575 121,000 121,000 121,000 121,000 0 TOTAL: TRANS PMTS/INTERF 1,623,355 2,504,146 2,504,146 2,409,661 2,414,907 0 ***GRAND TOTAL*** FUND: WATER SERVICE LINE (8640) DEPARTMENT/OFFICE: PUBLIC WORKS (2600) DIVISION: WATER SERVICE LINE (2692) 244
St. Louis County, Missouri 2024
ACCT # DESCRIPTION 2022 ACTUAL EXPEND 2023 ORIGINAL APPROP 2023 ADJUSTED APPROP DEPARTMENT REQUEST COUNTY EXECUTIVE RECOMMEND COUNCIL ADOPTED 2024 ****** TRANS PMTS/INTERF 531310EDUCATION & MATERIALS 77,559370,000370,000360,000360,000 0 531410MUNI GRANTS & UNINCORP 112,954350,000350,000350,000350,000 0 531510MARKETS DEVELOPMENT 0150,000150,000150,000150,000 0 531610HOUSEHOLD HAZARDOUS WASTE 434,044547,000597,000797,000797,000 0 531710INCENTIVES TO INDUSTRIES 0100,000100,000100,000100,000 0 531810MISCELLANEOUS 18,55025,00025,00030,00030,000 0 531910STAFF AND EQUIPMENT 646,593940,000940,000973,500973,500 0 1,289,700 2,482,000 2,532,000 2,760,500 2,760,500 0 TOTAL: TRANS PMTS/INTERF 1,289,700 2,482,000 2,532,000 2,760,500 2,760,500 0 ***GRAND TOTAL*** FUND: SOLID WASTE MANAGEMENT (8650) DEPARTMENT/OFFICE: PUBLIC HEALTH (4600) 245
BUDGET
246