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 $403,987.08
Board Of Aldermen $657,085.45
Budget Division $106,282.86
Building Commissioner $1,745,352.29
Circuit Attorney $1,631,206.60
Circuit Court (General) $1,838,059.61
Circuit Drug Court $63,101.85
City Counselor $1,826,868.28
City Counselor- Police $217,976.88
City Courts $469,895.08
City Emergency Management Agency $57,382.95
City Justice Center $5,152,532.18
City Wide Accounts $23,086,062.34
Communications Division- Police $0.00
Communications Service Center- Police $0.00
Comptroller's Office $1,741,311.83
Corrections/msi $3,413,574.55
Director Of Human Services $302,710.91
Elections And Registration (Election Bd) $1,095,178.20
Equipment Services $2,470,865.80
Equipment Services- Police $877,403.53
Excise Commissioner $94,341.75
Facilities Management $3,319,618.59
Facilities Management- Police $793,062.77
Fire Department $15,205,075.49
Firefighters' Pension Systems $9,599,792.90
Forestry Division $2,005,154.65
Information Technology Services Agency $1,115,583.07
Mayor $438,188.53
Medical Examiner $507,285.27
Microfilm (Comptroller) $70,815.83
Multigraph Section (Supply Commissioner) $153,726.53
Multigraph Section- Police $8,258.43
Municipal Garage (Comptroller) $68,922.27
Neighborhood Stabilization $508,215.72
Office Of Special Events (Public Safety) $44,573.88
Parks Director $150,961.70
Parks Division $1,682,774.09
Personnel Department $631,330.64
Personnel Department- Police $116,048.36
Planning & Urban Design $92,803.11
Police Department $30,304,303.20
Police Department- City Marshals $249,043.38
Police Retirement System $30,680,480.88
Police Training $355,906.74
President's Office $556,536.15
Prisoner Processing- Police $34,725.61
Probation Department And Juvenile Detention $3,644,209.55
Property Custody- Police $0.00
Public Safety Director $166,619.41
Recorder Of Deeds $675,315.10
Recreation Division $406,755.36
Refuse Division $4,418,073.63
Register $42,601.32
Sheriff $2,107,120.66
Soldier's Memorial $28,489.17
Soulard Market $51,802.74
Stl Civil Rights Enforcement Agency $78,786.37
Street Division $1,326,252.09
Streets Director $239,045.76
Supply Commissioner $146,832.93
Tax Equalization Board $3,052.00
Telephone Reporting- Police $49.45
Tower Grove Park $362,500.00
Traffic And Lighting Division $2,076,500.17
Treasurer $170,235.72
Warrant & Fugutive Division- Police $1,903.60
$161,890,512.84

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.