GOV
Police Department Cost Center in FY 2024
Expenditures by cost center Police Department (650000) in the 2024 fiscal year
Totals
Budget
$129,262,756
Total budget for FY 2024.
Total Expended
$98,118,870
76% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Police Department (650000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $17,643,444 | $13,736,834 | 78% |
| 510110 | Salaries Police | $38,301,014 | $26,076,008 | 68% |
| 510900 | Overtime Regular Employees | $2,170,139 | $2,168,803 | 100% |
| 510910 | Overtime Police | $10,655,550 | $14,557,267 | 137% |
| 511200 | Salaries Per Performance Employees | $132,857 | $445,180 | 335% |
| 512000 | FICA | $1,525,903 | $1,294,947 | 85% |
| 512010 | FICA Commissioned | $709,866 | $707,816 | 100% |
| 513800 | Employee Retirement Plan | $3,008,206 | $2,457,585 | 82% |
| 513810 | Employee Retirement System Debt Contr | $352,869 | $292,363 | 83% |
| 514400 | Workers Compensation Disability | $500,000 | $199,188 | 40% |
| 514500 | Workers Compensation Settlements | $3,800,000 | $4,951,140 | 130% |
| 514700 | Workers Compensation Admin | $1,068,060 | $823,902 | 77% |
| 515000 | Medical Insurance | $12,094,743 | $8,249,815 | 68% |
| 515010 | Medical Insurance Retirees | $14,142,919 | $9,611,921 | 68% |
| 515020 | Dental Insurance | $484,102 | $324,735 | 67% |
| 515030 | Life Insurance | $218,187 | $177,926 | 82% |
| 515040 | Life Insurance Retirees | $16,000 | $15,393 | 96% |
| 515060 | Long Term Disability | $78,322 | $70,524 | 90% |
| 520000 | Computer Supplies | $279,319 | $82,854 | 30% |
| 520500 | Office Supplies | $425,416 | $275,658 | 65% |
| 521000 | Communication Supplies | $237,180 | $35,506 | 15% |
| 521002 | Telephone Parts and Supplies | $28,000 | $19,950 | 71% |
| 521500 | Health and Safety Supplies | $615,344 | $535,109 | 87% |
| 521506 | Wearing Apparel | $1,443,690 | $650,239 | 45% |
| 521507 | Ammunition | $372,353 | $81,718 | 22% |
| 521521 | Public Safety and Health Body Camera Supplies | $40,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $3,000 | $887 | 30% |
| 522500 | Fleet Materials and Supplies | $100,000 | $25,555 | 26% |
| 523000 | Education and Training Materials and Supplies | $63,511 | $15,672 | 25% |
| 524000 | Recreation Materials and Supplies | $20,000 | $734 | 4% |
| 530500 | Office Rental and Leases | $89,305 | $64,856 | 73% |
| 531500 | Health and Safety Rental and Leases | $38,951 | $354 | 1% |
| 540000 | Computer Equipment | $245,441 | $26,705 | 11% |
| 540500 | Office Equipment | $10,700 | $9,539 | 89% |
| 541500 | Health and Safety Equipment | $558,130 | $3,402 | 1% |
| 542500 | Fleet Equipment | $682,000 | $9,867 | 1% |
| 543000 | Education and Training Equipment | $164,000 | $24,966 | 15% |
| 550000 | Computer Capital Asset | $784,562 | $0 | 0% |
| 551000 | Communication Capital Asset | $198,000 | $105,183 | 53% |
| 551500 | Health and Safety Capital Asset | $40,000 | $0 | 0% |
| 552500 | Fleet Capital Asset | $2,673,000 | $99,940 | 4% |
| 560000 | Computer Services | $316,623 | $225,129 | 71% |
| 560001 | Computer Software Licenses | $2,404,016 | $2,032,926 | 85% |
| 560002 | Computer Technology Body Camera Services | $1,157,600 | $1,157,600 | 100% |
| 560500 | Office Services | $35,900 | $16,876 | 47% |
| 560503 | Postal Services Office Services | $12,000 | $1,739 | 14% |
| 561000 | Communication Services | $3,115,774 | $1,106,669 | 36% |
| 561007 | Communication Body Camera Services | $155,000 | $309,291 | 200% |
| 561500 | Health and Safety Services | $272,520 | $87,777 | 32% |
| 562502 | Vehicle Washing Services | $38,200 | $20,802 | 54% |
| 563000 | Education and Training Services | $150,000 | $106,949 | 71% |
| 563003 | Chief of Police Education and Training | $0 | $0 | 0% |
| 563005 | Scholarship Program | $105,000 | $12,308 | 12% |
| 565100 | Health Care Services | $169,000 | $41,024 | 24% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565600 | Membership Fees | $43,860 | $20,683 | 47% |
| 565800 | Internal Services | $45,000 | $28,027 | 62% |
| 565801 | Internal Services Gas | $1,687,000 | $786,475 | 47% |
| 566000 | Professional Services | $597,000 | $296,486 | 50% |
| 566013 | Software Consultants and Services | $244,800 | $201,330 | 82% |
| 566014 | Police Metro Air Support | $260,000 | $260,000 | 100% |
| 566049 | Investigative and Informant | $25,000 | $15,000 | 60% |
| 566068 | Recruiting | $50,000 | $0 | 0% |
| 566069 | REJIS | $2,035,226 | $1,782,241 | 88% |
| 566501 | Damage Claims | $6,000 | $6,318 | 105% |
| 567600 | Surety Bond Premiums and Insurance | $72,000 | $9,751 | 14% |
| 700002 | 27th Pay Reserve | $246,154 | $246,153 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $87,376,416 | ||
| 116297 | $5,000 | |
| 116494 | $898 | |
| 116495 | $793 | |
| 116409 | $673 | |
| 116158 | $608 | |
| 116180 | $258 | |
| 116523 | $53 | |
| 111148 | 3SI SECURITY SYSTEMS | $760 |
| 111177 | 911 CUSTOM | $4,792 |
| 100085 | ACE LAB SYSTEMS, INC | $3,280 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $8,618 |
| 100131 | ADGRAPHIX LLC | $360 |
| 100194 | AIRGAS USA, LLC | $1,222 |
| 111580 | ALLEN, KENNETH | $470 |
| 114346 | ALLEN, LATRICIA 650 | $402 |
| 100274 | ALLEN, RONALD 650 | $1,673 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $6,380 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $1,066 |
| 100430 | ANIMAL EMERGENCY CLINIC-SOUTH | $248 |
| 100461 | APPAREL PRO, LCC | $1,797 |
| 111492 | ARMSTEAD, ERIC 650 | $1,130 |
| 100532 | ARROWHEAD SCIENTIFIC INC | $104 |
| 100559 | ASPIRE CONSULTING, LLC | $201,330 |
| 100576 | AT&T | $458,088 |
| 100579 | AT&T LONG DISTANCE | $16,039 |
| 100581 | AT&T MOBILITY | $662,459 |
| 100642 | AWARD SPECIALTIES | $198 |
| 100645 | AXON ENTERPRISE, INC | $216,000 |
| 113563 | B&B DIST | $740 |
| 100706 | BALDWIN/PRIESMEYER | $586 |
| 115531 | BARCODING, INC | $5,000 |
| 100752 | BARNARD STAMP CO. | $1,959 |
| 100761 | BARNESCARE | $41,024 |
| 113834 | BEST TECHNOLOGY SYSTEMS, INC | $59,750 |
| 115996 | BONNER, LELAND 650 | $1,500 |
| 101168 | BOUND TREE MEDICAL, LLC | $2,295 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $2,813 |
| 101366 | BROWNELLS, INC. | $350 |
| 101495 | C&B LIFT TRUCK SERVICE, INC. | $9,985 |
| 101506 | CALCATERRA, MICHAEL 650 | $99 |
| 101519 | CALLYO 2009 CORP. | $6,991 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $1,401 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $99,318 |
| 101553 | CARD SERVICES | $143,636 |
| 101646 | CATHOLIC CHARITIES FOUNDATION | $1,398 |
| 101653 | CAYMAN CHEMICAL | $1,054 |
| 101675 | CELLEBRITE, USA INC. | $6,900 |
| 101694 | CENTRAL SQUARE TECHNOLOGIES & A/R CENTRAL SQUARE | $330,383 |
| 101756 | CHARTER COMMUNICATIONS | $10,565 |
| 101812 | CHRISTIAN, SCOTT 650 | $23 |
| 101824 | CHUCKS ACQUISITION CO, LLC DBA CHUCK'S BOOTS | $300 |
| 101826 | CHURCH, ERNEST 650 | $714 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $404 |
| 101916 | CLEAN UNIFORM COMPANY | $1,320 |
| 101974 | CODE 4 PUBLIC SAFETY EDUCATION | $8,138 |
| 102000 | COLLABORATIVE TESTING SERVICES | $4,164 |
| 115997 | COLLINS, RAYMOND 650 | $1,000 |
| 102033 | COMMERCIAL VEHICLE SAFETY ALLIANCE | $476 |
| 102116 | CON10GENCY CONSULTING | $196,080 |
| 114882 | CORCORAN, KEVIN 650 | $717 |
| 102192 | COVERTTRACK GROUP | $4,433 |
| 114958 | COX, ALLEN 650 | $1,013 |
| 102218 | CRASH DATA GROUP | $2,245 |
| 102367 | DAMAGE RECOVERY UNIT | $6,318 |
| 112379 | DAVIS, EMILY 650 | $1,501 |
| 114476 | DAY, LEONARD 650 | $482 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $50,140 |
| 102487 | DELL TECHNOLOGIES | $117,178 |
| 102524 | DERBY, FRANKLIN 650 | $733 |
| 102635 | DMI SOLUTIONS, INC. | $905 |
| 102666 | DON BROWN CHEVROLET | $10,265 |
| 102814 | DYSON, JESSE 650 | $1,129 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $456,070 |
| 102954 | ELLIOTT DATA SYSTEMS | $1,322 |
| 102987 | EMPLOYEE RETIREMENT SYSTEM /ER | $1,623 |
| 103173 | FASTENAL COMPANY | $286 |
| 103185 | FEDEX | $174 |
| 103260 | FIRSTSPEAR LLC | $4,823 |
| 103292 | FLATLEY, MICHAEL 650 | $678 |
| 103350 | FORAY TECHNOLOGIES | $20,571 |
| 103361 | FORENSIC ASSURANCE INC | $2,313 |
| 103511 | GALLS PARENT HOLDINGS, LLC | $2,796 |
| 103633 | GEORGE, KAREN 650 | $750 |
| 103653 | GFI DIGITAL | $9,797 |
| 103664 | GIBBS TECHNOLOGY LEASING | $63,401 |
| 103753 | GOLDEN HORSESHOE TACK SHOP | $821 |
| 103811 | GRAINGER, INC. | $19,458 |
| 103834 | GRAVOTECH | $324 |
| 103836 | GRAY, DAN | $300 |
| 103898 | GRIFFEYE | $1,995 |
| 104053 | HAMPTON SHOE LLC | $240 |
| 104070 | HANNEKE'S LOGOWEAR | $404 |
| 104163 | HAVEL'S LLC | $1,000 |
| 104305 | HEXAGON SAFETY INFRASTRUCTURE INTERGRAPH CORPORATION | $304,954 |
| 111606 | HITS SCANNING SOLUTIONS, INC. | $853 |
| 116130 | HUMPHREY, JANIKA 650 | $962 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $36,037 |
| 104734 | INTEGRATED TECHNOLOGY PARTNERS | $108,500 |
| 104767 | INTOXIMETERS, INC. | $31 |
| 104779 | IRIS LTD INC | $15,400 |
| 104781 | IRON MOUNTAIN | $98,471 |
| 114957 | KING, AUSTIN 650 | $621 |
| 115714 | KRUEGER INT'L, INC | $27,095 |
| 105567 | LANGUAGE LINE SERVICES, INC | $51,766 |
| 105578 | LARSON, ERIC 650 | $865 |
| 105590 | LATHAN, FREDRICK 650 | $869 |
| 105644 | LEADS ON LINE, LLC | $68,797 |
| 105663 | LEFT HAND PROMOTIONAL PRODUCTS, LLC | $500 |
| 105683 | LEON UNIFORM COMPANY, INC. | $24,904 |
| 105734 | LIFE TECHNOLOGIES | $57,418 |
| 105737 | LIFESAFE SERVICES | $1,400 |
| 105771 | LINHORST, RYAN 650 | $344 |
| 105884 | LOY-LANGE BOX COMPANY | $490 |
| 105929 | LYNN PEAVEY COMPANY | $468 |
| 114786 | MAGNA VISUAL CORP | $1,595 |
| 105975 | MAGNET FORENSICS USA, INC. | $7,725 |
| 105983 | MAIER, LINDSAY 650 | $1,653 |
| 113333 | MARTORANO, NICHOLAS | $1,008 |
| 106146 | MAXIM PIPETTE SERVICE | $1,764 |
| 106186 | MCCLOSKEY, JOSEPH 650 | $285 |
| 106198 | MCCRAW, NATHANIEL 650 | $673 |
| 106298 | MED-TECH REFRIGERATION LLC | $913 |
| 115006 | MERTZLUFFT, JASON 650 | $489 |
| 106409 | MICRO CENTER | $452 |
| 106416 | MID AMERICA ARMS | $485 |
| 106423 | MIDSCI | $10,626 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $6,120 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $481 |
| 106607 | MOCPA | $425 |
| 106625 | MOLEAC % THOMAS R PERCICH, SEC/TREAS ST CHARLES COUNTY POLICE DEPT. | $50 |
| 106691 | MORAN, KEVIN 650 | $175 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $53,549 |
| 106824 | MURPHY, NICHOLAS 650 | $694 |
| 106940 | NCI, INC. | $3,800 |
| 106985 | NEW MARKET HARDWARE CO. | $757 |
| 107068 | NORMAN LUMBER CO. | $887 |
| 113944 | NORTH AMERICAN RESCUE, LLC | $9,287 |
| 107097 | NSC DIVERSIFIED | $1,500 |
| 107158 | OFFICE ESSENTIALS | $311,810 |
| 107165 | OGS TECHNOLOGIES, INC. | $498 |
| 107215 | OPTIMUM TECHNOLOGY | $118,716 |
| 107217 | ORACLE AMERICA, INC. | $64,361 |
| 107249 | OSORIO, DAN 650 | $350 |
| 107292 | P.J. COBERT ASSOCIATES, INC | $478 |
| 107622 | POLICE EXECUTIVE RESEARCH FORUM | $20,300 |
| 107651 | PORTER, TONYA 650 | $714 |
| 107779 | PROMEGA CORPORATION | $93,529 |
| 107792 | PROSHRED OF ST. LOUIS | $205 |
| 107816 | PUBLIC SAFETY UPFITTERS | $130 |
| 107856 | QIAGEN, INC. | $19,624 |
| 108012 | RED WING BUSINESS ADVANTAGE | $240 |
| 111629 | REDWOOD SOFTWARE INC | $55,486 |
| 108029 | REES SCIENTIFIC | $8,818 |
| 108056 | REJIS COMMISSION | $1,971,356 |
| 111990 | REZANSOFF, SAMANTHA 650 | $1,401 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $19,536 |
| 108317 | ROSSOMANNO, COLLEEN 650 | $1,268 |
| 111577 | ROY, BRADLEY | $470 |
| 108334 | ROYAL PAPERS, INC. | $8,945 |
| 108558 | SCHILLERS CAMERA | $9 |
| 108618 | SCI TECHNOLOGIES | $410 |
| 108664 | SECURITY EQUIPMENT CORPORATION | $3,402 |
| 108713 | SEROLOGICAL RESEARCH INSTITUTE | $212 |
| 108777 | SHELTON, NICHOLAS 650 | $657 |
| 108790 | SHERRILL, DORRELL 650 | $1,699 |
| 108796 | SHI INTERNATIONAL CORP | $1,110,501 |
| 112346 | SIOUX SALES COMPANY | $23,100 |
| 108889 | SIRCHIE | $7,131 |
| 109229 | ST. LOUIS COUNTY TREASURER | $260,000 |
| 109267 | ST. LOUIS SAFETY INC | $270 |
| 109371 | STEPHENS FLOOR COVERING CO. | $2,350 |
| 109457 | STROHMEYER, STEVEN 650 | $2,143 |
| 109485 | SULLIVAN, TIM PETTY CASH CUSTODIAN | $5,000 |
| 109486 | SULLIVAN, TIMOTHY 650 | $10,000 |
| 109535 | SURVEYORS MATERIALS, INC. | $163 |
| 109622 | TAYLOR DISTRIBUTION GROUP, LLC dba TDG SCIENTIFIC | $13,493 |
| 109654 | TECH ELECTRONICS, INC. | $130,647 |
| 109672 | TELEWIRING, INC. | $5,130 |
| 115998 | TEMPLET, COOPER 650 | $2,250 |
| 109729 | THE CRANE AGENCY | $9,751 |
| 109738 | THE EMBLEM AUTHORITY | $498 |
| 109761 | THE INK SPOT, INC. | $47,115 |
| 112623 | THE PERCS INDEX INC. | $600 |
| 109823 | THERMO FISHER SCIENTIFIC | $21,400 |
| 109882 | THOMSON REUTERS - WEST | $71,705 |
| 109905 | TICMS INC | $1,665 |
| 109998 | TOUCH OF GOLD | $3,045 |
| 113451 | TRACY, ROBERT J. 650 | $2,435 |
| 110035 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC | $6,671 |
| 110047 | TREETOP ENTERPRISES INC. | $494 |
| 114294 | TSC, INC. DBA THE SPECIALTY COMPANY | $1,539 |
| 111369 | ULINE | $3,079 |
| 110199 | ULTRA LABELING SYSTEM | $456 |
| 110258 | UPS | $1,630 |
| 110261 | URBAN FEED AND SUPPLY CO. | $21,509 |
| 110302 | UTILITY ASSOCIATES INC | $1,585,980 |
| 114613 | VALUMAX PROTECTIVE APPAREL INC. | $990 |
| 110354 | VEOLIA ENVIRONMENTAL SERVICES | $3,070 |
| 110524 | WALTERS, DONNELL 650 | $2,992 |
| 110551 | WAREHOUSE OF FIXTURES | $73,475 |
| 111379 | WATERWAY CARWASH | $20,802 |
| 114317 | WE HAUL DUMPSTERS LLC | $1,250 |
| 110652 | WEINHARDT PARTY RENTALS, INC. | $736 |
| 110706 | WESTOVER RIDGE EQUINE PARTNERS | $7,966 |
| 115995 | WILLIAMS, BRETT 650 | $1,837 |
| 110881 | WINCHESTER AMMUNITION | $84,818 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $259,710 |
| 116131 | WREN, MARQUIS 650 | $1,037 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $129,262,756 | $98,118,870 | 76% |
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