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 $1,933,734.74
Board Of Aldermen $3,155,260.47
Budget Division $469,790.54
Building Commissioner $7,953,480.03
Circuit Attorney $7,156,434.08
Circuit Court (Circuit Clerk) $0.00
Circuit Court (General) $9,249,562.36
Circuit Drug Court $100,572.90
City Counselor $6,128,165.88
City Counselor- Police $4,764,624.03
City Courts $2,237,291.70
City Emergency Management Agency $173,864.60
City Justice Center $45,216,026.92
City Wide Accounts $28,237,277.26
Civilian Oversight Board $270,439.19
Comptroller's Office $6,901,149.18
Corrections/msi $13,770,141.26
Director Of Human Services $1,442,814.38
Elections And Registration (Election Bd) $2,387,503.39
Equipment Services $11,785,705.54
Equipment Services- Police $4,575,946.34
Excise Commissioner $478,303.06
Facilities Management $12,272,762.18
Facilities Management- Police $3,219,186.75
Fire Department $62,428,558.96
Firefighters' Pension Systems $6,004,849.00
Forestry Division $7,936,389.14
Information Technology Services Agency $6,327,700.95
Mayor $1,954,331.87
Medical Examiner $2,274,441.87
Metro Trash Service Fund $304,775.46
Microfilm (Comptroller) $297,392.75
Multigraph Section (Supply Commissioner) $755,845.24
Municipal Garage (Comptroller) $349,168.71
Neighborhood Stabilization $2,390,147.45
Office Of Special Events $133,502.04
Parks Director $648,224.91
Parks Division $7,486,808.48
Personnel Department $2,803,192.20
Personnel Department- Police $456,935.86
Planning & Urban Design $523,737.05
Police Department $131,152,816.30
Police Department- City Marshals $1,255,057.84
Police Retirement System $29,777,047.11
Police Training $1,412,712.14
President's Office $2,780,361.74
Prisoner Processing- Police $0.00
Probation Department And Juvenile Detention $16,186,445.47
Public Safety Director $720,975.56
Recorder Of Deeds $2,736,928.62
Recreation Division $1,283,233.22
Refuse Division $17,553,686.73
Register $182,869.44
Sheriff $9,412,626.76
Soldier's Memorial $128,411.96
Soulard Market $217,259.65
Steet Division- Debris Crew $774,814.98
Stl Civil Rights Enforcement Agency $374,059.17
Street Division $7,441,903.02
Streets Director $1,108,140.69
Supply Commissioner $766,606.01
Tax Equalization Board $4,832.50
Tower Grove Park $735,000.00
Traffic And Lighting Division $8,986,115.92
Treasurer $729,403.20
Warrant & Fugutive Division- Police $0.00
$512,677,346.75

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