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 $902,360.05
Board Of Aldermen $1,445,127.55
Board Of Jury Supervisors $74.73
Budget Division $224,950.43
Building Commissioner $4,019,824.75
Circuit Attorney $3,398,475.67
Circuit Court (General) $4,130,692.92
Circuit Drug Court $171,788.69
City Counselor $2,869,375.31
City Counselor- Police $910,172.28
City Courts $1,071,492.16
City Emergency Management Agency $98,504.38
City Justice Center $11,650,744.07
City Marshal $3,511.72
City Wide Accounts $22,236,769.59
Communications Division- Police $61,757.96
Communications Service Center- Police $3,123.86
Comptroller's Office $2,956,009.93
Corrections/msi $7,771,245.45
Director Of Human Services $634,271.03
Elections And Registration (Election Bd) $1,364,530.36
Equipment Services $6,081,563.57
Equipment Services- Police $2,184,100.49
Excise Commissioner $171,922.41
Facilities Management $5,893,642.99
Facilities Management- Police $1,563,577.66
Fire Department $31,061,848.06
Firefighters' Pension Systems $11,125,660.70
Forestry Division $4,210,768.56
Health Commissioner $136.48
Information Technology Services Agency $2,904,662.70
Mayor $966,317.85
Medical Examiner $1,034,892.77
Microfilm (Comptroller) $134,850.56
Multigraph Section (Supply Commissioner) $319,003.75
Multigraph Section- Police $52,821.63
Municipal Garage (Comptroller) $157,677.31
Neighborhood Stabilization $1,189,552.84
Office Of Special Events (Public Safety) $95,582.46
Parks Director $327,640.82
Parks Division $3,591,736.24
Personnel Department $1,367,880.71
Personnel Department- Police $448,498.29
Planning & Urban Design $189,689.68
Police Department $64,487,273.52
Police Department- City Marshals $590,973.21
Police Retirement System $31,534,029.89
Police Training $816,370.16
President's Office $1,178,491.41
Probation Department And Juvenile Detention $7,999,336.69
Property Custody- Police ($13,565.59)
Public Safety Director $378,953.49
Recorder Of Deeds $1,476,232.48
Recreation Division $907,994.20
Refuse Division $7,421,340.52
Register $84,588.55
Sheriff $4,309,984.73
Soldier's Memorial $60,702.63
Soulard Market $91,903.06
Stl Civil Rights Enforcement Agency $166,660.12
Street Division $3,081,553.34
Streets Director $660,364.49
Supply Commissioner $346,317.90
Tax Equalization Board $4,171.00
Telephone Reporting- Police ($978.70)
Tower Grove Park $557,693.00
Traffic And Lighting Division $4,782,729.16
Treasurer $333,575.33
$272,255,526.01

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.