Department Expenditures

Department expenditures for FY 2018, Fund 1010




Note: Accounts are ordered alphabetically.

Showing all departments in FY 2018 and fund 1010.
Department Total Dollar Amount
Auto Towing And Storage $1,155,415.94
Board Of Aldermen $1,889,670.61
Board Of Jury Supervisors $74.73
Budget Division $293,868.05
Building Commissioner $5,237,620.69
Circuit Attorney $4,430,531.11
Circuit Court (General) $5,656,965.17
Circuit Drug Court $210,758.03
City Counselor $3,432,702.20
City Counselor- Police $1,030,758.14
City Courts $1,425,726.82
City Emergency Management Agency $125,252.59
City Justice Center $14,738,413.42
City Marshal $10,414.17
City Wide Accounts $26,748,685.21
Communications Division- Police $61,248.50
Communications Service Center- Police $3,123.86
Comptroller's Office $3,852,126.36
Corrections/msi $9,717,044.24
Director Of Human Services $844,201.26
Elections And Registration (Election Bd) $1,686,301.50
Equipment Services $7,671,206.00
Equipment Services- Police $2,928,492.82
Excise Commissioner $226,899.18
Facilities Management $8,249,407.88
Facilities Management- Police $2,128,384.29
Fire Department $40,519,044.80
Firefighters' Pension Systems $11,125,660.70
Forestry Division $5,132,546.18
Health Commissioner $136.48
Information Technology Services Agency $3,745,907.16
Mayor $1,277,299.00
Medical Examiner $1,440,508.73
Microfilm (Comptroller) $152,112.04
Multigraph Section (Supply Commissioner) $435,559.28
Multigraph Section- Police $69,160.99
Municipal Garage (Comptroller) $212,930.49
Neighborhood Stabilization $1,536,705.62
Office Of Special Events (Public Safety) $125,139.31
Parks Director $421,209.45
Parks Division $4,549,773.28
Personnel Department $1,788,947.96
Personnel Department- Police $533,219.13
Planning & Urban Design $245,127.40
Police Department $86,099,484.83
Police Department- City Marshals $778,912.19
Police Retirement System $31,613,967.61
Police Training $1,057,647.85
President's Office $1,598,757.82
Probation Department And Juvenile Detention $10,537,732.60
Property Custody- Police ($13,565.59)
Public Safety Director $490,894.46
Recorder Of Deeds $1,891,597.22
Recreation Division $1,127,778.41
Refuse Division $10,255,710.76
Register $112,690.44
Sheriff $5,624,585.12
Soldier's Memorial $79,400.23
Soulard Market $123,131.47
Stl Civil Rights Enforcement Agency $218,249.51
Street Division $4,318,961.09
Streets Director $823,295.24
Supply Commissioner $462,918.16
Tax Equalization Board $4,709.00
Telephone Reporting- Police ($2,950.73)
Tower Grove Park $557,693.00
Traffic And Lighting Division $6,453,373.21
Treasurer $451,454.63
$341,732,709.30

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