Department Expenditures

Department expenditures for FY 2022, Fund 1010




Note: Accounts are ordered alphabetically.

Showing all departments in FY 2022 and fund 1010.
Department Total Dollar Amount
Auto Towing And Storage $1,220,086.91
Board Of Aldermen $2,167,524.86
Board Of Jury Supervisors $183.75
Budget Division $318,453.40
Building Commissioner $4,961,866.40
Circuit Attorney $4,617,187.98
Circuit Court (General) $6,165,590.92
Circuit Drug Court $109,716.79
City Counselor $4,717,704.27
City Counselor- Police $2,630,243.38
City Courts $1,390,574.05
City Emergency Management Agency $121,589.23
City Justice Center $39,794,632.18
City Wide Accounts $23,656,064.69
Civilian Oversight Board $172,673.38
Comptroller's Office $4,457,142.27
Corrections/msi $1,422.09
Director Of Human Services $924,556.95
Elections And Registration (Election Bd) $1,812,325.81
Equipment Services $6,422,262.73
Equipment Services- Police $2,593,640.62
Excise Commissioner $304,964.45
Facilities Management $8,423,169.12
Facilities Management- Police $2,377,287.66
Fire Department $44,959,647.80
Firefighters' Pension Systems $8,702,574.00
Forestry Division $4,669,408.92
Information Technology Services Agency $6,156,933.16
Mayor $1,358,627.62
Medical Examiner $2,000,839.81
Metro Trash Service Fund $225,406.05
Microfilm (Comptroller) $231,810.90
Multigraph Section (Supply Commissioner) $474,795.78
Municipal Garage (Comptroller) $275,215.02
Neighborhood Stabilization $1,396,648.97
Office Of Special Events $104,230.88
Parks Director $444,041.89
Parks Division $4,697,300.89
Personnel Department $1,753,689.29
Personnel Department- Police $203,866.67
Planning & Urban Design $247,456.54
Police Department $239,666.96
Police Department $43,323,663.78
Police Department- City Marshals $871,424.61
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 $26,179,672.98
Police Training $917,542.34
President's Office $1,754,735.13
Prisoner Processing- Police $0.00
Probation Department And Juvenile Detention $11,068,009.27
Public Safety Director $447,447.17
Recorder Of Deeds $1,822,936.61
Recreation Division $656,594.97
Refuse Division $10,891,281.48
Register $132,757.11
Sheriff $6,654,029.05
Soldier's Memorial $89,302.93
Soulard Market $158,644.69
Steet Division- Debris Crew $341,988.28
Stl Civil Rights Enforcement Agency $244,413.77
Street Division $5,058,346.84
Streets Director $781,284.39
Supply Commissioner $461,349.14
Tax Equalization Board $2,905.00
Tower Grove Park $548,077.00
Traffic And Lighting Division $6,374,506.56
Treasurer $529,418.55
Warrant & Fugutive Division- Police $0.00
$360,494,235.32

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