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 $519,142.56
Board Of Aldermen $983,477.27
Budget Division $142,118.70
Building Commissioner $2,339,132.15
Circuit Attorney $2,226,241.22
Circuit Court (General) $2,372,361.52
Circuit Drug Court $35,091.33
City Counselor $2,259,695.16
City Counselor- Police $2,225,454.65
City Courts $679,334.18
City Emergency Management Agency $58,285.84
City Justice Center $13,332,180.22
City Wide Accounts $24,826,549.18
Comptroller's Office $2,377,681.03
Corrections/msi $4,193,911.70
Director Of Human Services $456,973.68
Elections And Registration (Election Bd) $734,495.30
Equipment Services $3,478,812.46
Equipment Services- Police $1,384,318.11
Excise Commissioner $143,059.98
Facilities Management $4,134,990.53
Facilities Management- Police $1,046,613.04
Fire Department $20,022,916.50
Firefighters' Pension Systems $6,004,849.00
Forestry Division $2,759,242.04
Information Technology Services Agency $2,023,912.09
Mayor $557,282.68
Medical Examiner $307,246.30
Microfilm (Comptroller) $73,498.07
Multigraph Section (Supply Commissioner) $220,532.03
Municipal Garage (Comptroller) $91,871.37
Neighborhood Stabilization $701,384.24
Office Of Special Events $35,673.96
Parks Director $199,805.85
Parks Division $2,393,721.61
Personnel Department $832,381.57
Personnel Department- Police $126,865.40
Planning & Urban Design $139,465.81
Police Department $42,079,457.10
Police Department- City Marshals $282,868.92
Police Retirement System $29,221,443.48
Police Training $466,518.83
President's Office $696,574.35
Prisoner Processing- Police $6,050.20
Probation Department And Juvenile Detention $5,016,387.84
Public Safety Director $226,511.45
Recorder Of Deeds $869,953.91
Recreation Division $457,245.85
Refuse Division $4,693,913.63
Register $58,890.72
Sheriff $2,779,317.08
Soldier's Memorial $38,507.27
Soulard Market $62,731.94
Steet Division- Debris Crew $266,307.95
Stl Civil Rights Enforcement Agency $106,631.84
Street Division $2,133,039.76
Streets Director $319,242.64
Supply Commissioner $218,727.01
Tax Equalization Board $4,732.50
Tower Grove Park $367,500.00
Traffic And Lighting Division $2,576,086.75
Treasurer $227,977.42
Warrant & Fugutive Division- Police $609.04
$199,617,795.81

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