Department Expenditures

Department expenditures for FY 2020, Fund 1010




Note: Accounts are ordered alphabetically.

Showing all departments in FY 2020 and fund 1010.
Department Total Dollar Amount
Auto Towing And Storage $374,869.36
Board Of Aldermen $735,187.66
Budget Division $106,569.52
Building Commissioner $1,727,726.90
Circuit Attorney $1,700,697.00
Circuit Court (General) $1,832,479.19
Circuit Drug Court $33,049.17
City Counselor $1,925,384.59
City Counselor- Police $2,170,178.25
City Courts $474,258.54
City Emergency Management Agency $61,441.89
City Justice Center $10,093,188.50
City Wide Accounts $24,069,154.03
Comptroller's Office $2,082,447.45
Corrections/msi $3,177,829.41
Director Of Human Services $336,435.89
Elections And Registration (Election Bd) $541,486.79
Equipment Services $2,518,138.34
Equipment Services- Police $987,049.95
Excise Commissioner $102,473.03
Facilities Management $3,007,724.80
Facilities Management- Police $811,749.04
Fire Department $14,791,356.13
Firefighters' Pension Systems $6,004,849.00
Forestry Division $2,059,640.12
Information Technology Services Agency $1,274,621.96
Mayor $416,806.64
Medical Examiner $242,897.44
Microfilm (Comptroller) $56,433.63
Multigraph Section (Supply Commissioner) $151,073.67
Municipal Garage (Comptroller) $65,941.19
Neighborhood Stabilization $525,829.48
Office Of Special Events $30,180.62
Parks Director $150,730.09
Parks Division $1,815,354.59
Personnel Department $616,519.87
Personnel Department- Police $97,124.46
Planning & Urban Design $101,484.85
Police Department $30,946,055.56
Police Department- City Marshals $201,223.30
Police Retirement System $29,180,505.36
Police Training $356,364.42
President's Office $509,432.62
Prisoner Processing- Police $5,464.14
Probation Department And Juvenile Detention $3,692,316.56
Public Safety Director $169,155.33
Recorder Of Deeds $661,419.69
Recreation Division $372,882.84
Refuse Division $3,070,937.36
Register $44,429.52
Sheriff $2,052,572.48
Soldier's Memorial $28,908.43
Soulard Market $46,015.80
Steet Division- Debris Crew $203,785.48
Stl Civil Rights Enforcement Agency $79,531.67
Street Division $1,365,207.10
Streets Director $229,213.50
Supply Commissioner $163,842.52
Tax Equalization Board $4,698.50
Tower Grove Park $367,500.00
Traffic And Lighting Division $1,670,559.94
Treasurer $168,463.18
Warrant & Fugutive Division- Police $648.52
$162,861,496.86

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.