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 $1,735,889.35
Board Of Aldermen $2,747,670.79
Board Of Jury Supervisors $134.05
Budget Division $408,523.88
Building Commissioner $7,069,194.22
Circuit Attorney $6,411,022.42
Circuit Court (General) $7,832,645.37
Circuit Drug Court $184,308.27
City Counselor $5,465,589.62
City Counselor- Police $3,776,124.92
City Courts $1,910,437.03
City Emergency Management Agency $167,968.69
City Justice Center $20,914,042.87
City Wide Accounts $30,798,943.04
Communications Division- Police $0.00
Communications Service Center- Police $0.00
Comptroller's Office $5,935,209.91
Corrections/msi $13,974,246.86
Director Of Human Services $1,285,536.78
Elections And Registration (Election Bd) $3,081,917.25
Equipment Services $9,713,874.35
Equipment Services- Police $3,795,063.07
Excise Commissioner $371,647.94
Facilities Management $11,611,324.07
Facilities Management- Police $2,864,401.94
Fire Department $56,397,500.47
Firefighters' Pension Systems $9,921,555.90
Forestry Division $6,497,936.83
Information Technology Services Agency $4,764,051.71
Mayor $1,769,727.63
Medical Examiner $1,770,942.96
Metro Trash Service Fund $173,696.75
Microfilm (Comptroller) $265,480.20
Multigraph Section (Supply Commissioner) $705,078.65
Multigraph Section- Police $8,258.43
Municipal Garage (Comptroller) $293,561.16
Neighborhood Stabilization $2,107,205.55
Office Of Special Events (Public Safety) $180,288.74
Parks Director $605,283.56
Parks Division $6,291,746.82
Personnel Department $2,424,488.19
Personnel Department- Police $467,253.88
Planning & Urban Design $486,956.19
Police Department $117,920,076.33
Police Department- City Marshals $1,064,038.52
Police Retirement System $31,086,211.31
Police Training $1,269,198.16
President's Office $1,945,569.78
Prisoner Processing- Police $40,237.56
Probation Department And Juvenile Detention $14,322,041.02
Property Custody- Police $0.00
Public Safety Director $678,343.07
Recorder Of Deeds $2,561,976.25
Recreation Division $1,393,041.11
Refuse Division $15,892,428.82
Register $168,789.03
Sheriff $8,472,139.37
Soldier's Memorial $114,865.39
Soulard Market $188,514.84
Stl Civil Rights Enforcement Agency $316,850.56
Street Division $5,947,703.78
Streets Director $1,077,975.15
Supply Commissioner $594,799.79
Tax Equalization Board $3,577.00
Telephone Reporting- Police $49.45
Tower Grove Park $725,000.00
Traffic And Lighting Division $8,656,844.52
Treasurer $658,825.38
Warrant & Fugutive Division- Police $2,959.64
$452,288,786.14

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