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 $556,250.78
Board Of Aldermen $901,224.51
Budget Division $138,649.17
Building Commissioner $2,464,605.37
Circuit Attorney $2,141,712.20
Circuit Court (General) $2,417,775.47
Circuit Drug Court $84,269.82
City Counselor $2,127,953.08
City Counselor- Police $757,273.48
City Courts $700,833.05
City Emergency Management Agency $81,062.64
City Justice Center $7,067,125.02
City Wide Accounts $22,587,739.23
Communications Division- Police $18,703.23
Communications Service Center- Police ($0.50)
Comptroller's Office $2,089,105.73
Corrections/msi $4,749,229.57
Director Of Human Services $390,612.15
Elections And Registration (Election Bd) $862,630.12
Equipment Services $3,858,520.84
Equipment Services- Police $1,383,749.33
Excise Commissioner $99,986.08
Facilities Management $3,638,511.41
Facilities Management- Police $879,799.69
Fire Department $19,536,953.72
Firefighters' Pension Systems $11,125,660.70
Forestry Division $2,924,445.08
Health Commissioner $136.48
Information Technology Services Agency $1,971,590.99
Mayor $597,931.57
Medical Examiner $601,110.81
Microfilm (Comptroller) $87,698.56
Multigraph Section (Supply Commissioner) $185,209.23
Multigraph Section- Police $32,491.20
Municipal Garage (Comptroller) $101,426.09
Neighborhood Stabilization $727,999.87
Office Of Special Events (Public Safety) $58,517.52
Parks Director $204,397.00
Parks Division $2,315,236.17
Personnel Department $835,321.50
Personnel Department- Police $327,971.60
Planning & Urban Design $108,062.56
Police Department $42,293,035.69
Police Department- City Marshals $357,026.84
Police Retirement System $31,434,514.61
Police Training $528,683.66
President's Office $700,270.17
Probation Department And Juvenile Detention $4,902,198.83
Property Custody- Police $0.00
Public Safety Director $249,912.31
Recorder Of Deeds $912,657.46
Recreation Division $559,169.04
Refuse Division $4,608,984.69
Register $49,254.30
Sheriff $2,669,039.69
Soldier's Memorial $37,347.28
Soulard Market $57,217.57
Stl Civil Rights Enforcement Agency $102,625.52
Street Division $2,162,644.47
Streets Director $457,485.58
Supply Commissioner $199,870.36
Tax Equalization Board $3,653.00
Telephone Reporting- Police ($18,703.23)
Tower Grove Park $362,500.00
Traffic And Lighting Division $3,023,333.71
Treasurer $189,936.79
$197,582,140.46

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.