Department Expenditures

Department expenditures for FY 2021, Fund 1010




Note: Accounts are ordered alphabetically.

Showing all departments in FY 2021 and fund 1010.
Department Total Dollar Amount
Auto Towing And Storage $265,289.35
Board Of Aldermen $498,757.45
Budget Division $72,485.54
Building Commissioner $1,146,997.76
Circuit Attorney $863,451.25
Circuit Court (General) $954,836.61
Circuit Drug Court $6,264.26
City Counselor $567,791.95
City Counselor- Police $107,583.46
City Courts $337,094.55
City Emergency Management Agency $34,234.24
City Justice Center $7,041,638.86
City Wide Accounts $20,374,794.64
Civilian Oversight Board $45,721.95
Comptroller's Office $1,028,239.62
Corrections/msi $2,014,446.53
Director Of Human Services $193,968.54
Elections And Registration (Election Bd) $1,182,330.26
Equipment Services $1,480,070.59
Equipment Services- Police $681,139.22
Excise Commissioner $70,796.99
Facilities Management $1,505,246.20
Facilities Management- Police $436,557.93
Fire Department $9,701,103.93
Forestry Division $1,257,439.48
Information Technology Services Agency $1,267,194.98
Mayor $297,752.76
Medical Examiner $203,643.22
Metro Trash Service Fund $8,616.24
Microfilm (Comptroller) $52,942.72
Multigraph Section (Supply Commissioner) $141,955.50
Municipal Garage (Comptroller) $46,266.85
Neighborhood Stabilization $352,124.91
Office Of Special Events $27,928.43
Parks Director $92,500.87
Parks Division $1,246,338.66
Personnel Department $370,933.49
Personnel Department- Police $56,737.26
Planning & Urban Design $57,919.07
Police Department $21,125,597.87
Police Department- City Marshals $192,691.97
Police Retirement System $86,266.95
Police Training $196,974.78
President's Office $350,949.07
Prisoner Processing- Police $0.00
Probation Department And Juvenile Detention $2,569,901.21
Public Administrator $23,088.35
Public Safety Director $110,102.73
Recorder Of Deeds $436,913.41
Recreation Division $256,599.27
Refuse Division $2,546,038.68
Register $22,576.85
Sheriff $1,393,262.60
Soldier's Memorial $19,466.57
Soulard Market $33,339.90
Steet Division- Debris Crew $116,198.32
Stl Civil Rights Enforcement Agency $52,930.51
Street Division $898,966.98
Streets Director $128,612.50
Supply Commissioner $120,879.20
Tax Equalization Board $1,846.00
Tower Grove Park $169,614.00
Traffic And Lighting Division $1,196,062.27
Treasurer $112,511.28
Warrant & Fugutive Division- Police $0.00
$88,252,527.39

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