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 $1,351,673.13
Board Of Aldermen $2,188,827.85
Board Of Jury Supervisors $80.31
Budget Division $321,077.85
Building Commissioner $5,623,898.67
Circuit Attorney $5,214,479.53
Circuit Court (General) $6,191,777.57
Circuit Drug Court $166,833.02
City Counselor $4,706,875.75
City Counselor- Police $2,871,318.68
City Courts $1,494,488.32
City Emergency Management Agency $133,048.14
City Justice Center $16,574,895.27
City Wide Accounts $29,625,766.51
Communications Division- Police $0.00
Communications Service Center- Police $0.00
Comptroller's Office $4,949,619.79
Corrections/msi $11,107,053.67
Director Of Human Services $973,173.02
Elections And Registration (Election Bd) $2,454,927.56
Equipment Services $8,125,625.98
Equipment Services- Police $2,899,577.90
Excise Commissioner $293,989.82
Facilities Management $9,714,698.34
Facilities Management- Police $2,378,831.27
Fire Department $47,353,185.93
Firefighters' Pension Systems $9,599,792.90
Forestry Division $4,996,565.55
Information Technology Services Agency $3,543,881.26
Mayor $1,427,683.40
Medical Examiner $1,597,179.16
Metro Trash Service Fund $173,696.75
Microfilm (Comptroller) $213,463.79
Multigraph Section (Supply Commissioner) $562,032.22
Multigraph Section- Police $8,258.43
Municipal Garage (Comptroller) $226,848.62
Neighborhood Stabilization $1,653,596.38
Office Of Special Events (Public Safety) $142,443.64
Parks Director $488,027.98
Parks Division $4,929,947.74
Personnel Department $1,898,278.35
Personnel Department- Police $384,143.56
Planning & Urban Design $319,861.89
Police Department $98,008,887.34
Police Department- City Marshals $829,781.78
Police Retirement System $30,971,446.82
Police Training $1,034,633.37
President's Office $1,724,415.55
Prisoner Processing- Police $3,746.27
Probation Department And Juvenile Detention $11,418,856.17
Property Custody- Police $0.00
Public Safety Director $533,661.63
Recorder Of Deeds $2,057,217.20
Recreation Division $1,137,443.49
Refuse Division $13,295,038.94
Register $132,171.07
Sheriff $6,697,569.90
Soldier's Memorial $91,146.99
Soulard Market $150,954.36
Stl Civil Rights Enforcement Agency $249,905.31
Street Division $5,314,539.10
Streets Director $853,145.71
Supply Commissioner $473,580.51
Tax Equalization Board $3,537.00
Telephone Reporting- Police $49.45
Tower Grove Park $725,000.00
Traffic And Lighting Division $6,900,235.10
Treasurer $522,303.79
Warrant & Fugutive Division- Police ($418.19)
$382,010,274.16

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