Department Expenditures

Department expenditures for FY 2018, Fund 1010




Note: Accounts are ordered alphabetically.

Showing all departments in FY 2018 and fund 1010.
Department Total Dollar Amount
Auto Towing And Storage $1,584,268.47
Board Of Aldermen $2,586,476.05
Board Of Jury Supervisors $74.73
Budget Division $399,330.56
Building Commissioner $7,144,211.26
Circuit Attorney $6,069,708.48
Circuit Court (General) $8,078,549.94
Circuit Drug Court $336,691.91
City Counselor $4,280,032.23
City Counselor- Police $1,708,075.95
City Courts $1,972,062.05
City Emergency Management Agency $139,771.53
City Justice Center $20,225,960.44
City Marshal $17,907.20
City Wide Accounts $30,141,032.43
Communications Division- Police $61,248.50
Communications Service Center- Police $3,123.86
Comptroller's Office $5,541,526.17
Corrections/msi $13,808,231.09
Director Of Human Services $1,204,789.90
Elections And Registration (Election Bd) $1,986,039.55
Equipment Services $9,907,236.69
Equipment Services- Police $3,857,942.90
Excise Commissioner $317,164.89
Facilities Management $10,964,499.47
Facilities Management- Police $2,798,575.10
Fire Department $53,324,818.35
Firefighters' Pension Systems $11,446,883.70
Forestry Division $6,754,471.78
Health Commissioner $136.48
Information Technology Services Agency $5,007,215.64
Mayor $1,776,662.60
Medical Examiner $1,683,667.94
Metro Trash Service Fund $56,352.87
Microfilm (Comptroller) $221,355.74
Multigraph Section (Supply Commissioner) $601,144.42
Multigraph Section- Police $93,822.99
Municipal Garage (Comptroller) $291,574.75
Neighborhood Stabilization $2,094,551.23
Office Of Special Events (Public Safety) $170,026.08
Parks Director $561,749.25
Parks Division $6,109,780.80
Personnel Department $2,445,159.65
Personnel Department- Police $701,081.56
Planning & Urban Design $351,596.15
Police Department $116,948,530.65
Police Department- City Marshals $1,031,381.10
Police Retirement System $31,734,324.55
Police Training $1,377,656.10
President's Office $2,096,220.03
Probation Department And Juvenile Detention $14,170,313.39
Property Custody- Police ($13,565.59)
Public Safety Director $937,112.95
Recorder Of Deeds $2,542,923.70
Recreation Division $1,474,078.66
Refuse Division $15,189,972.83
Register $156,194.30
Sheriff $7,726,063.58
Soldier's Memorial $107,635.63
Soulard Market $182,980.36
Stl Civil Rights Enforcement Agency $296,138.17
Street Division $6,088,020.07
Streets Director $1,082,384.05
Supply Commissioner $627,650.47
Tax Equalization Board $5,516.00
Telephone Reporting- Police ($2,950.73)
Tower Grove Park $725,000.00
Traffic And Lighting Division $8,783,739.95
Treasurer $663,822.36
$442,757,725.91

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