Department Expenditures

Department expenditures for FY 2019, Fund 1010




Note: Accounts are ordered alphabetically.

Showing all departments in FY 2019 and fund 1010.
Department Total Dollar Amount
Auto Towing And Storage $129,445.19
Board Of Aldermen $217,981.72
Budget Division $34,982.57
Building Commissioner $566,318.85
Circuit Attorney $523,965.70
Circuit Court (General) $493,828.33
City Counselor $1,279,520.77
City Counselor- Police $88,041.06
City Courts $208,886.65
City Emergency Management Agency $16,130.31
City Justice Center $1,381,879.95
City Wide Accounts $21,011,371.16
Communications Division- Police $18,919.70
Communications Service Center- Police $1,663.89
Comptroller's Office $856,233.85
Corrections/msi $821,720.47
Director Of Human Services $101,671.99
Elections And Registration (Election Bd) $327,829.30
Equipment Services $552,772.01
Equipment Services- Police $269,960.73
Excise Commissioner $29,830.89
Facilities Management $1,025,606.32
Facilities Management- Police $219,929.02
Fire Department $5,190,709.44
Forestry Division $573,118.35
Information Technology Services Agency $316,004.98
Mayor $150,497.81
Medical Examiner $87,048.68
Microfilm (Comptroller) $23,475.63
Multigraph Section (Supply Commissioner) $52,771.03
Multigraph Section- Police $8,258.43
Municipal Garage (Comptroller) $21,586.07
Neighborhood Stabilization $170,424.31
Office Of Special Events (Public Safety) $14,857.96
Parks Director $49,445.31
Parks Division $499,671.65
Personnel Department $200,655.05
Personnel Department- Police $41,580.76
Planning & Urban Design $29,961.93
Police Department $9,319,593.08
Police Department- City Marshals $68,808.91
Police Retirement System $41,207.96
Police Training $120,397.46
President's Office $224,198.53
Prisoner Processing- Police $12,603.39
Probation Department And Juvenile Detention $1,246,338.60
Property Custody- Police $3,160.34
Public Safety Director $54,855.15
Recorder Of Deeds $234,228.59
Recreation Division $84,312.32
Refuse Division $599,655.35
Register $13,991.88
Sheriff $708,536.45
Soldier's Memorial $9,446.39
Soulard Market $22,997.95
Stl Civil Rights Enforcement Agency $25,851.06
Street Division $386,530.38
Streets Director $73,571.19
Supply Commissioner $51,941.14
Tax Equalization Board $2,026.00
Telephone Reporting- Police $13,175.12
Tower Grove Park $167,307.00
Traffic And Lighting Division $633,819.39
Treasurer $56,453.77
$51,783,565.22

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