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 $544,622.30
Board Of Aldermen $927,837.35
Budget Division $136,825.83
Building Commissioner $2,326,002.46
Circuit Attorney $2,165,902.65
Circuit Court (General) $2,501,042.85
Circuit Drug Court $73,868.14
City Counselor $2,118,732.29
City Counselor- Police $281,693.09
City Courts $669,608.40
City Emergency Management Agency $78,459.11
City Justice Center $7,242,109.43
City Wide Accounts $23,107,091.52
Communications Division- Police $0.00
Communications Service Center- Police $0.00
Comptroller's Office $2,178,717.25
Corrections/msi $4,932,898.12
Director Of Human Services $404,206.08
Elections And Registration (Election Bd) $1,468,746.86
Equipment Services $3,474,525.08
Equipment Services- Police $1,192,754.42
Excise Commissioner $123,428.83
Facilities Management $4,265,708.81
Facilities Management- Police $1,033,431.99
Fire Department $20,055,967.21
Firefighters' Pension Systems $9,599,792.90
Forestry Division $2,511,872.70
Information Technology Services Agency $1,453,543.80
Mayor $585,138.02
Medical Examiner $662,853.32
Metro Trash Service Fund $91,038.53
Microfilm (Comptroller) $96,083.63
Multigraph Section (Supply Commissioner) $209,240.17
Multigraph Section- Police $8,258.43
Municipal Garage (Comptroller) $92,174.17
Neighborhood Stabilization $699,555.70
Office Of Special Events (Public Safety) $59,431.84
Parks Director $202,198.39
Parks Division $2,266,228.98
Personnel Department $821,251.52
Personnel Department- Police $159,332.04
Planning & Urban Design $124,083.16
Police Department $41,566,880.45
Police Department- City Marshals $344,466.04
Police Retirement System $30,735,269.26
Police Training $472,772.17
President's Office $729,169.63
Prisoner Processing- Police $34,725.61
Probation Department And Juvenile Detention $4,864,122.04
Property Custody- Police $0.00
Public Safety Director $221,644.66
Recorder Of Deeds $885,525.32
Recreation Division $526,048.29
Refuse Division $5,764,335.53
Register $56,719.75
Sheriff $2,808,720.58
Soldier's Memorial $37,935.56
Soulard Market $62,880.25
Stl Civil Rights Enforcement Agency $105,418.09
Street Division $1,803,336.05
Streets Director $328,641.40
Supply Commissioner $196,624.62
Tax Equalization Board $3,457.00
Telephone Reporting- Police $49.45
Tower Grove Park $362,500.00
Traffic And Lighting Division $2,822,400.91
Treasurer $222,489.73
Warrant & Fugutive Division- Police $1,903.60
$195,904,293.36

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