GOV
Police Department Cost Center in FY 2026
Expenditures by cost center Police Department (650000) in the 2026 fiscal year
Totals
Budget
$146,774,692
Total budget for FY 2026.
Total Expended
$104,281,714
71% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Police Department (650000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $19,128,977 | $14,651,380 | 77% |
| 510110 | Salaries Police | $32,325,331 | $14,695,649 | 45% |
| 510900 | Overtime Regular Employees | $2,819,614 | $2,448,037 | 87% |
| 510910 | Overtime Police | $13,027,491 | $14,816,202 | 114% |
| 511200 | Salaries Per Performance Employees | $305,672 | $328,602 | 108% |
| 512000 | FICA | $1,702,451 | $1,389,044 | 82% |
| 512010 | FICA Commissioned | $657,616 | $610,127 | 93% |
| 513800 | Employee Retirement Plan | $3,318,878 | $2,711,103 | 82% |
| 513810 | Employee Retirement System Debt Contr | $382,580 | $312,272 | 82% |
| 514400 | Workers Compensation Disability | $400,000 | $150,192 | 38% |
| 514500 | Workers Compensation Settlements | $4,600,000 | $3,901,155 | 85% |
| 514700 | Workers Compensation Admin | $643,179 | $754,383 | 117% |
| 515000 | Medical Insurance | $10,895,116 | $8,049,602 | 74% |
| 515010 | Medical Insurance Retirees | $14,799,816 | $7,282,360 | 49% |
| 515020 | Dental Insurance | $507,171 | $380,443 | 75% |
| 515030 | Life Insurance | $200,672 | $294,617 | 147% |
| 515040 | Life Insurance Retirees | $15,000 | $0 | 0% |
| 515060 | Long Term Disability | $72,036 | $38,603 | 54% |
| 520000 | Computer Supplies | $131,002 | $245,405 | 187% |
| 520500 | Office Supplies | $505,242 | $380,086 | 75% |
| 521000 | Communication Supplies | $284,860 | $173,738 | 61% |
| 521002 | Telephone Parts and Supplies | $43,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $1,095,642 | $714,426 | 65% |
| 521506 | Wearing Apparel | $1,231,871 | $652,034 | 53% |
| 521507 | Ammunition | $365,330 | $69,207 | 19% |
| 522000 | Facility and Grounds Supplies | $3,000 | $0 | 0% |
| 522500 | Fleet Materials and Supplies | $100,600 | $11,429 | 11% |
| 523000 | Education and Training Materials and Supplies | $134,921 | $16,831 | 12% |
| 524000 | Recreation Materials and Supplies | $24,000 | $15,807 | 66% |
| 530500 | Office Rental and Leases | $89,500 | $92,643 | 104% |
| 531500 | Health and Safety Rental and Leases | $660 | $696 | 105% |
| 540000 | Computer Equipment | $301,761 | $152,786 | 51% |
| 540500 | Office Equipment | $48,701 | $4,390 | 9% |
| 541000 | Communication Equipment | $3,300 | $0 | 0% |
| 541500 | Health and Safety Equipment | $800,901 | $28,252 | 4% |
| 542500 | Fleet Equipment | $475,225 | $140,420 | 30% |
| 550000 | Computer Capital Asset | $649,000 | $156,512 | 24% |
| 551000 | Communication Capital Asset | $140,000 | $0 | 0% |
| 551500 | Health and Safety Capital Asset | $224,000 | $64,822 | 29% |
| 552000 | Facility and Grounds Capital Asset | $17,276 | $0 | 0% |
| 552500 | Fleet Capital Asset | $2,169,000 | $666,171 | 31% |
| 560000 | Computer Services | $1,015,905 | $191,484 | 19% |
| 560001 | Computer Software Licenses | $3,125,918 | $2,651,688 | 85% |
| 560002 | Computer Technology Body Camera Services | $1,757,600 | $0 | 0% |
| 560500 | Office Services | $81,277 | $8,707 | 11% |
| 560502 | Office Software Licenses | $4,000 | $1,800 | 45% |
| 560503 | Postal Services Office Services | $12,000 | $244 | 2% |
| 561000 | Communication Services | $3,162,138 | $2,685,157 | 85% |
| 561500 | Health and Safety Services | $609,940 | $195,628 | 32% |
| 562502 | Vehicle Washing Services | $36,000 | $32,477 | 90% |
| 563000 | Education and Training Services | $139,630 | $70,155 | 50% |
| 563005 | Scholarship Program | $100,000 | $88,858 | 89% |
| 563006 | Employee Recognition Awards and Catering | $8,000 | $0 | 0% |
| 565400 | Travel Out of Town | $15,500 | $1,349 | 9% |
| 565600 | Membership Fees | $57,220 | $32,875 | 57% |
| 565800 | Internal Services | $16,465,000 | $10,944,723 | 66% |
| 565801 | Internal Services Gas | $1,478,000 | $158,043 | 11% |
| 566000 | Professional Services | $911,207 | $350,590 | 38% |
| 566013 | Software Consultants and Services | $270,400 | $213,840 | 79% |
| 566014 | Police Metro Air Support | $260,000 | $260,000 | 100% |
| 566049 | Investigative and Informant | $40,000 | $24,460 | 61% |
| 566068 | Recruiting | $100,000 | $9,564 | 10% |
| 566069 | REJIS | $2,106,666 | $1,689,472 | 80% |
| 566501 | Damage Claims | $5,000 | $4,961 | 99% |
| 567600 | Surety Bond Premiums and Insurance | $146,500 | $2,591 | 2% |
| 700002 | 27th Pay Reserve | $226,399 | $226,399 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $83,755,613 | ||
| 111148 | 3SI SECURITY SYSTEMS | $7,335 |
| 111177 | 911 CUSTOM | $12,549 |
| 100042 | ABACUS DIAGNOSTICS | $408 |
| 100082 | ACE ELECTRIC LAB SYSTEMS AND SERVICES | $640 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $2,847 |
| 100172 | AGILENT TECHNOLOGIES | $6,208 |
| 100194 | AIRGAS USA, LLC | $1,318 |
| 100239 | ALKALI SCIENTIFIC | $105 |
| 100260 | ALLBRANDS FITNESS REPAIR | $1,300 |
| 100312 | AMAZON BUSINESS | $25,158 |
| 100320 | AMEREN MISSOURI | $4,826 |
| 100342 | AMERICAN EXPRESS | $1,330 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $1,739 |
| 100461 | APPAREL PRO, LCC | $160 |
| 118024 | APPLEGATE, JOHN 650 | $999 |
| 100532 | ARROWHEAD SCIENTIFIC INC | $144 |
| 100559 | ASPIRE CONSULTING, LLC | $213,840 |
| 100576 | AT&T | $780,244 |
| 100579 | AT&T LONG DISTANCE | $44 |
| 100581 | AT&T MOBILITY | $768,759 |
| 120065 | ATCHISON, ERIN 650 | $1,117 |
| 100642 | AWARD SPECIALTIES | $99 |
| 100653 | B & H PHOTO & VIDEO | $7,516 |
| 113563 | B&B DIST | $765 |
| 100752 | BARNARD STAMP CO. | $402 |
| 100761 | BARNESCARE | $117,487 |
| 119936 | BEHR MCCARTER NEELY & GABRIS P. C. | $179,559 |
| 100926 | BERLA CORPORATION | $4,250 |
| 100959 | BETZEL, WHITNEY 650 | $181 |
| 111199 | BJC EMPLOYEE ASSISTANCE PROGRAM | $21,750 |
| 112353 | BLASKIEWICZ, JOHN | $735 |
| 120785 | BLATTEL BUSINESS SERVICES LLC | $1,750 |
| 101168 | BOUND TREE MEDICAL, LLC | $20,092 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $10,262 |
| 113297 | BRANSFORD, SHETRINA 650 | $1,661 |
| 112483 | BREWER TRANSCRIPTION SERVICES INC. | $259 |
| 101276 | BRIDGE TOWER OPCO, LLC | $300 |
| 120077 | BROGLI, KAITLYN 650 | $250 |
| 101366 | BROWNELLS, INC. | $481 |
| 101432 | BURLE, MATTHEW 160 | $364 |
| 101510 | CALEA | $14,253 |
| 101519 | CALLYO 2009 CORP. | $9,168 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $1,935 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $107,141 |
| 101553 | CARD SERVICES | $71,594 |
| 101583 | CARMODY MACDONALD PC | $11,723 |
| 101653 | CAYMAN CHEMICAL | $1,923 |
| 101675 | CELLEBRITE, USA INC. | $141,529 |
| 101694 | CENTRAL SQUARE TECHNOLOGIES & A/R CENTRAL SQUARE | $7,304 |
| 101756 | CHARTER COMMUNICATIONS | $1,300 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,055 |
| 101916 | CLEAN UNIFORM COMPANY | $1,571 |
| 115618 | COAST TO COAST CALIBRATION SERVICE | $7,972 |
| 102000 | COLLABORATIVE TESTING SERVICES | $6,990 |
| 116376 | COLLISION FORENSIC SOLUTIONS, LLC | $8,369 |
| 102116 | CON10GENCY CONSULTING, LLC | $147,947 |
| 114882 | CORCORAN, KEVIN 650 | $1,122 |
| 102192 | COVERTTRACK GROUP | $1,080 |
| 119851 | COX, JAMES 650 | $447 |
| 102203 | CPR SAVERS & FIRST AID SUPPLY | $3,271 |
| 102218 | CRASH DATA GROUP | $1,800 |
| 102276 | CROWN LIFT TRUCKS | $411 |
| 112379 | DAVIS, EMILY 650 | $651 |
| 115531 | DECISIONPOINT TECHNOLOGIES | $7,275 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $23,768 |
| 102473 | DEFILIO, RITA T. | $420 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $279,247 |
| 102487 | DELL TECHNOLOGIES | $63,211 |
| 120035 | DIVERSITY JOB SOURCE LLC | $399 |
| 102666 | DON BROWN CHEVROLET | $2,450,402 |
| 102847 | EATON CORPORATION | $29,285 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $680,533 |
| 116735 | E-IMAGEDATA CORPORATION | $220 |
| 102954 | ELLIOTT DATA SYSTEMS | $972 |
| 118105 | ENVIRONMENTAL OPERATIONS, INC | $5,730 |
| 103057 | ESRI, INC. | $44,250 |
| 115454 | ESTABLISHED MERCH | $1,184 |
| 120537 | EVANS, JOSHUA 650 | $2,343 |
| 121144 | FARRELL, MICHAEL 650 | $612 |
| 103185 | FEDEX | $244 |
| 103266 | FISHER SCIENTIFIC CO LLC | $39,532 |
| 103350 | FORAY TECHNOLOGIES | $20,232 |
| 103361 | FORENSIC ASSURANCE INC | $3,926 |
| 103478 | FUNK, AMY 650 | $380 |
| 120978 | GARRETT, DONNA C 650 | $5,000 |
| 103653 | GFI DIGITAL | $6,046 |
| 103664 | GIBBS TECHNOLOGY LEASING | $89,291 |
| 120222 | GLADIATOR FORENSICS LLC | $41,180 |
| 103811 | GRAINGER, INC. | $49,493 |
| 103842 | GRAYBAR ELECTRIC CO. | $543 |
| 120762 | GREEN PRECISION ANALYTICS LLC | $210 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $17,665 |
| 115939 | GWALTNEY, CHRISTOPHER 650 | $1,761 |
| 119721 | HALFHILL, THOMAS R JR 650 | $880 |
| 104051 | HAMPTON ANIMAL HOSPITAL | $2,994 |
| 104053 | HAMPTON SHOE LLC | $280 |
| 121067 | HARDEN, PHILLIP 650 | $877 |
| 121039 | HARRIS, JAMES III 650 | $655 |
| 118523 | HARRIS, JESSE 650 | $902 |
| 118399 | HARTZELL MACHINE WORKS, INC | $1,650 |
| 116495 | HATCHER, ANDREW 650 | $890 |
| 104163 | HAVEL'S LLC | $1,500 |
| 104198 | HDR ENGINEERING INC. | $8,470 |
| 116872 | HENRY, GEORGE 650 | $2,487 |
| 104305 | HEXAGON SAFETY INFRASTRUCTURE INTERGRAPH CORPORATION | $336,863 |
| 111725 | HOINS, AIMEE 650 | $1,166 |
| 104631 | IAPE | $585 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $46,277 |
| 104731 | INTEGRATED FACILITY SERVICES | $6,143 |
| 104734 | INTEGRATED TECHNOLOGY PARTNERS | $108,900 |
| 118782 | INTERACTIVE DATA LLC dba IDI | $17,436 |
| 104781 | IRON MOUNTAIN | $51,398 |
| 104884 | JAMS INC | $12,562 |
| 120928 | JENKINS, SONYA R | $1,000 |
| 119690 | JG UNIFORMS | $1,591 |
| 119871 | JOB NEWS | $3,735 |
| 114456 | JONAH'S ENTERPRISES INC. | $1,841 |
| 119585 | KEATON, KATELYN 650 | $816 |
| 120968 | KROHNE, HAROLD B 650 | $561 |
| 105567 | LANGUAGE LINE SERVICES, INC | $18,512 |
| 116297 | LANKFORD, JOSEPH 650 | $110 |
| 119595 | LAW ENFORCEMENT TARGETS INC | $931 |
| 105663 | LEFT HAND PROMOTIONAL PRODUCTS, LLC | $500 |
| 105683 | LEON UNIFORM COMPANY, INC. | $142,553 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $27,950 |
| 111991 | LEXITAS | $11,158 |
| 105734 | LIFE TECHNOLOGIES | $60,726 |
| 105737 | LIFESAFE SERVICES | $1,027 |
| 105929 | LYNN PEAVEY COMPANY | $481 |
| 105975 | MAGNET FORENSICS USA, INC. | $11,905 |
| 105991 | MAJOR CASE SQUAD OF GREATER ST. LOUIS | $250 |
| 113333 | MARTORANO, NICHOLAS | $595 |
| 118321 | MCALLISTER, THOMAS 650 | $4,200 |
| 119705 | MCMAHON BERGER, PC | $35,600 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $1,024 |
| 117241 | MENENDEZ, MARIA 650 | $347 |
| 104031 | MICKES O'TOOLE LLP | $3,007 |
| 106416 | MID AMERICA ARMS | $491 |
| 106423 | MIDSCI | $4,636 |
| 106524 | MISSOURI DEPARTMENT OF REVENUE | $2,837 |
| 117822 | MISSOURI SCHOOL BOARDS ASSOCIATION | $50 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $198,975 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $986 |
| 120573 | MO TRAUMA CLEANING, LLC | $2,123 |
| 106609 | MODERN COMMUNICATIONS | $9,706 |
| 119093 | MOORE, DEREK 650 | $2,200 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $1,017,270 |
| 106824 | MURPHY, NICHOLAS 650 | $491 |
| 118580 | NATHAN & KAMIONSKI LLP | $563,517 |
| 107068 | NORMAN LUMBER CO. | $2,062 |
| 120924 | NOVA-TECH INTERNATIONAL INC | $512 |
| 107097 | NSC DIVERSIFIED | $2,233 |
| 107158 | OFFICE ESSENTIALS | $288,485 |
| 107215 | OPTIMUM TECHNOLOGY | $165,616 |
| 107217 | ORACLE AMERICA, INC. | $75,071 |
| 107580 | PITZER SNODGRASS P.C. | $12,250 |
| 107622 | POLICE EXECUTIVE RESEARCH FORUM | $11,200 |
| 107755 | PROCON FIRE & SAFETY LLC | $374 |
| 107779 | PROMEGA CORPORATION | $96,297 |
| 107792 | PROSHRED OF ST. LOUIS | $75 |
| 107816 | PUBLIC SAFETY UPFITTERS | $34,920 |
| 107856 | QIAGEN, INC. | $62,836 |
| 107872 | QUALTRAX COMPLIANCE SOFTWARE | $20,698 |
| 121091 | RACHAS, SAMUEL | $4,961 |
| 118496 | RADIOTRONICS | $1,820 |
| 120004 | RED BALLON | $595 |
| 111629 | REDWOOD SOFTWARE INC | $58,260 |
| 108029 | REES SCIENTIFIC | $9,083 |
| 108056 | REJIS COMMISSION | $1,979,220 |
| 108133 | RICH, JANE M. COURT REPORTING ASSOCIATES | $228 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $29,586 |
| 108199 | ROBERTS, KANISHA 650 | $854 |
| 118589 | ROSE PETALS MANAGMENT LLC | $55,593 |
| 108334 | ROYAL PAPERS, INC. | $2,327 |
| 108359 | RUND, KATHERINE 650 | $312 |
| 108509 | SAVANT LEARNING SYSTEMS, INC | $39,600 |
| 108565 | SCHLICHTMANN, CRAIG 650 | $6 |
| 108664 | SECURITY EQUIPMENT CORPORATION | $6,674 |
| 108777 | SHELTON, NICHOLAS 650 | $659 |
| 108796 | SHI INTERNATIONAL CORP | $1,305,694 |
| 108847 | SIGMA-ALDRICH INC. | $294 |
| 119999 | SILVA, MARCOS 650 | $1,242 |
| 119962 | SINGH, ROBERT 650 | $345 |
| 112346 | SIOUX SALES COMPANY | $503,640 |
| 108889 | SIRCHIE ACQUISITION CO., LLC | $5,310 |
| 116031 | SOUNDTHINKING INC | $42,500 |
| 109229 | ST. LOUIS COUNTY TREASURER | $260,000 |
| 109260 | ST. LOUIS POST-DISPATCH | $2,665 |
| 109276 | ST. LOUIS SPORTSWEAR | $464 |
| 120184 | STENO | $612 |
| 109371 | STEPHENS FLOOR COVERING CO. | $150,515 |
| 109457 | STROHMEYER, STEVEN 650 | $4,200 |
| 118216 | SUBSENTIO LLC | $5,550 |
| 109485 | SULLIVAN, TIM PETTY CASH CUSTODIAN | $10,000 |
| 109486 | SULLIVAN, TIMOTHY 650 | $5,500 |
| 109552 | SWEENEY, DANIEL 650 | $312 |
| 109568 | SWITCH | $800 |
| 115722 | TALOGY, LLC | $4,250 |
| 109654 | TECH ELECTRONICS, INC. | $76,230 |
| 109672 | TELEWIRING, INC. | $660 |
| 115998 | TEMPLET, COOPER 650 | $1,500 |
| 103284 | THE FLAG LOFT | $592 |
| 119704 | THE GRAVILLE LAW FIRM | $521,640 |
| 109761 | THE INK SPOT, INC. | $10,240 |
| 109841 | THOMAS SCIENTIFIC, LLC | $678 |
| 109869 | THOMPSON COBURN | $970 |
| 109882 | THOMSON REUTERS - WEST | $169,767 |
| 118148 | T-MOBILE USA, INC | $236,050 |
| 109998 | TOUCH OF GOLD | $2,305 |
| 113451 | TRACY, ROBERT J. 650 | $289 |
| 110029 | TRANSCAT, INC. | $67 |
| 110035 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC | $8,188 |
| 119833 | TRIPLETT, WILLIAM 650 | $447 |
| 119023 | TRS RANGE SERVICES LLC | $2,099,098 |
| 110108 | TSI GLOBAL COMPANIES, LLC | $23,940 |
| 111369 | ULINE | $4,755 |
| 110199 | ULTRA LABELING SYSTEM | $466 |
| 112451 | UMSL CAREER SERVICES | $200 |
| 116401 | UNIVERSITY OF MISSOURI-ST LOUIS | $71,074 |
| 118968 | UNMANNED VEHICLE TECH, LLC | $10,339 |
| 110261 | URBAN FEED AND SUPPLY CO. | $30,045 |
| 111457 | UTILITRA, LLC | $31,447 |
| 110302 | UTILITY ASSOCIATES INC | $2,016,387 |
| 114613 | VALUMAX PROTECTIVE APPAREL INC. | $485 |
| 119574 | VEIL SOLUTIONS | $3,943 |
| 120132 | VELASCO, PAYTON 650 | $75 |
| 110359 | VERITEXT | $194 |
| 117775 | VERSATERM PUBLIC SAFETY US INC | $92,969 |
| 110380 | VIAVI SOLUTIONS, INC. | $1,438 |
| 110551 | WAREHOUSE OF FIXTURES | $45,555 |
| 110555 | WARNER COMMUNICATIONS CORP. | $3,390 |
| 111379 | WATERWAY CARWASH | $32,477 |
| 110652 | WEINHARDT PARTY RENTALS, INC. | $741 |
| 110706 | WESTOVER RIDGE EQUINE PARTNERS | $3,622 |
| 110881 | WINCHESTER AMMUNITION | $38,993 |
| 110957 | WOODCOCK, CHARLES 650 | $526 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $366,263 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $146,774,692 | $104,281,714 | 71% |
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