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 $1,089,130.19
Board Of Aldermen $1,703,044.21
Budget Division $251,332.25
Building Commissioner $4,475,809.52
Circuit Attorney $4,115,420.95
Circuit Court (General) $4,676,179.03
Circuit Drug Court $123,585.88
City Counselor $3,117,627.41
City Counselor- Police $2,475,263.58
City Courts $1,213,219.35
City Emergency Management Agency $128,963.79
City Justice Center $12,980,794.23
City Wide Accounts $27,360,662.99
Communications Division- Police $0.00
Communications Service Center- Police $0.00
Comptroller's Office $3,451,839.80
Corrections/msi $9,065,185.60
Director Of Human Services $757,926.34
Elections And Registration (Election Bd) $2,227,823.64
Equipment Services $6,027,788.85
Equipment Services- Police $2,241,126.54
Excise Commissioner $228,606.50
Facilities Management $7,716,950.73
Facilities Management- Police $1,909,584.88
Fire Department $37,975,287.28
Firefighters' Pension Systems $9,599,792.90
Forestry Division $4,166,731.46
Information Technology Services Agency $2,778,408.29
Mayor $1,110,653.49
Medical Examiner $973,964.75
Metro Trash Service Fund $173,696.75
Microfilm (Comptroller) $169,425.56
Multigraph Section (Supply Commissioner) $437,181.07
Multigraph Section- Police $8,258.43
Municipal Garage (Comptroller) $177,094.53
Neighborhood Stabilization $1,309,143.01
Office Of Special Events (Public Safety) $112,239.47
Parks Director $387,294.72
Parks Division $4,033,721.85
Personnel Department $1,515,374.51
Personnel Department- Police $295,162.42
Planning & Urban Design $251,568.37
Police Department $78,759,810.07
Police Department- City Marshals $639,653.78
Police Retirement System $30,884,972.26
Police Training $834,416.44
President's Office $1,345,059.35
Prisoner Processing- Police $44,205.28
Probation Department And Juvenile Detention $9,021,982.04
Property Custody- Police $0.00
Public Safety Director $419,075.41
Recorder Of Deeds $1,654,428.15
Recreation Division $917,980.52
Refuse Division $10,952,461.29
Register $103,994.66
Sheriff $5,276,188.45
Soldier's Memorial $71,801.66
Soulard Market $107,510.20
Stl Civil Rights Enforcement Agency $197,491.65
Street Division $4,145,476.47
Streets Director $668,871.69
Supply Commissioner $375,030.49
Tax Equalization Board $3,517.00
Telephone Reporting- Police $49.45
Tower Grove Park $529,807.00
Traffic And Lighting Division $5,388,074.14
Treasurer $415,051.39
Warrant & Fugutive Division- Police $2,987.14
$315,572,761.10

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