Department Expenditures

Department expenditures for FY , Fund 1010




Note: Accounts are ordered alphabetically.

Showing all departments in FY and fund 1010.
Department Total Dollar Amount
Auto Towing And Storage $22,598,030.95
Board Of Aldermen $36,974,839.44
Board Of Jury Supervisors $8,254,962.40
Budget Division $5,505,771.36
Building Commissioner $98,386,238.36
Circuit Attorney $87,174,936.32
Circuit Court (Circuit Clerk) $4,371,132.21
Circuit Court (General) $104,226,454.65
Circuit Drug Court $1,746,724.70
City Counselor $71,715,683.51
City Counselor- Police $35,057,114.17
City Courts $29,775,958.11
City Emergency Management Agency $2,691,810.90
City Justice Center $550,361,110.14
City Marshal $5,503,462.52
City Wide Accounts $395,140,357.74
Civilian Oversight Board $1,558,273.07
Communications Division- Police $61,248.50
Communications Service Center- Police $3,123.86
Comptroller's Office $91,337,300.24
Comptrollers-abrams Building $1,307,614.95
Corrections/msi $174,374,394.62
Director Of Human Services $16,888,256.95
Elections And Registration (Election Bd) $37,318,989.05
Equipment Services $139,240,162.36
Equipment Services- Police $37,047,540.23
Excise Commissioner $5,299,601.88
Facilities Management $139,132,512.58
Facilities Management- Police $28,303,692.32
Fire Department $724,113,224.91
Firefighters' Pension Systems $152,686,962.16
Forestry Division $97,666,600.48
Health Commissioner $0.00
Information Technology Services Agency $73,778,681.46
Mayor $22,873,789.08
Medical Examiner $26,567,801.64
Metro Trash Service Fund $1,379,252.31
Microfilm (Comptroller) $3,809,592.71
Multigraph Section (Supply Commissioner) $9,532,834.49
Multigraph Section- Police $563,149.00
Municipal Garage (Comptroller) $4,192,247.47
Neighborhood Stabilization $30,739,324.53
Office Of Special Events $393,153.36
Office Of Special Events (Public Safety) $1,816,866.58
Parks Director $7,528,956.76
Parks Division $96,864,042.16
Personnel Department $34,901,232.95
Personnel Department- Police $5,109,471.11
Planning & Urban Design $3,776,953.12
Police Department $1,545,980,274.60
Police Department $239,666.96
Police Department- City Marshals $10,407,439.69
Police Dept. 911 Dispatch $3,933,714.95
Police Dept. Budget & Finance $512,720.99
Police Dept. Force Investigative Unit $239,666.96
Police Dept. Information Tech. $5,096,986.54
Police Dept. Internal Affairs $550,418.53
Police Dept. Patrol $30,683,710.10
Police Dept. Prisoner Processing $1,563,880.45
Police Dept. Supply & Uniform $1,099,780.11
Police Retirement System $336,640,281.80
Police Training $10,955,869.61
President's Office $30,900,158.78
Prisoner Processing- Police ($2,550.78)
Probate Court $153,211.68
Probation Department And Juvenile Detention $204,698,398.77
Property Custody- Police ($13,565.59)
Public Safety Director $9,335,648.56
Recorder Of Deeds $33,861,122.68
Recreation Division $18,292,418.54
Refuse Division $204,842,296.50
Register $2,191,511.36
Sheriff $115,257,953.83
Soldier's Memorial $1,634,904.47
Soulard Market $2,565,453.63
Steet Division- Debris Crew $2,235,766.31
Stl Agency On Training And Employment $0.00
Stl Civil Rights Enforcement Agency $4,225,127.16
Street Division $88,302,148.50
Streets Director $14,032,303.93
Supply Commissioner $8,868,914.68
Tax Equalization Board $74,654.49
Telephone Reporting- Police ($2,689.14)
Tower Grove Park $9,165,827.00
Traffic And Lighting Division $116,742,544.69
Treasurer $9,100,974.35
Warrant & Fugutive Division- Police ($246.11)
$6,254,018,133.95

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