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 $131,929.57
Board Of Aldermen $243,531.10
Budget Division $35,333.40
Building Commissioner $562,272.27
Circuit Attorney $578,073.59
Circuit Court (General) $523,514.64
Circuit Drug Court $17,862.53
City Counselor $312,426.50
City Counselor- Police $59,083.12
City Courts $138,004.54
City Emergency Management Agency $20,652.83
City Justice Center $2,936,105.98
City Wide Accounts $20,979,723.36
Comptroller's Office $400,379.60
Corrections/msi $791,749.43
Director Of Human Services $108,049.19
Elections And Registration (Election Bd) $143,871.81
Equipment Services $529,759.50
Equipment Services- Police $285,636.06
Excise Commissioner $32,995.26
Facilities Management $953,206.23
Facilities Management- Police $261,218.85
Fire Department $4,917,154.71
Forestry Division $638,249.40
Information Technology Services Agency $342,184.60
Mayor $130,573.28
Medical Examiner $72,741.74
Microfilm (Comptroller) $20,819.10
Multigraph Section (Supply Commissioner) $45,699.49
Municipal Garage (Comptroller) $22,972.84
Neighborhood Stabilization $171,956.54
Office Of Special Events $12,400.84
Parks Director $48,764.10
Parks Division $647,901.69
Personnel Department $210,430.38
Personnel Department- Police $29,617.58
Planning & Urban Design $34,553.14
Police Department $9,510,558.91
Police Department- City Marshals $62,256.90
Police Retirement System $40,938.12
Police Training $116,661.77
President's Office $157,137.68
Prisoner Processing- Police $38,553.25
Probation Department And Juvenile Detention $1,229,182.25
Public Safety Director $56,027.12
Recorder Of Deeds $264,303.99
Recreation Division $153,340.16
Refuse Division $1,161,668.37
Register $14,322.58
Sheriff $676,425.72
Soldier's Memorial $9,625.75
Soulard Market $9,787.92
Steet Division- Debris Crew $72,898.22
Stl Civil Rights Enforcement Agency $26,391.11
Street Division $433,239.42
Streets Director $71,451.54
Supply Commissioner $52,528.61
Tax Equalization Board $2,780.50
Tower Grove Park $169,614.00
Traffic And Lighting Division $683,994.55
Treasurer $52,681.36
Warrant & Fugutive Division- Police $2,175.87
$52,459,944.46

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