GOV
Police Department Cost Center in FY 2025
Expenditures by cost center Police Department (650000) in the 2025 fiscal year
Totals
Budget
$127,909,179
Total budget for FY 2025.
Total Expended
$14,661,489
11% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Police Department (650000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $18,060,347 | $2,526,661 | 14% |
| 510110 | Salaries Police | $32,871,789 | $431,744 | 1% |
| 510900 | Overtime Regular Employees | $2,692,327 | $415,459 | 15% |
| 510910 | Overtime Police | $12,407,080 | $3,626,405 | 29% |
| 511200 | Salaries Per Performance Employees | $169,063 | $108,287 | 64% |
| 512000 | FICA | $1,600,557 | $244,713 | 15% |
| 512010 | FICA Commissioned | $656,544 | $79,806 | 12% |
| 513800 | Employee Retirement Plan | $3,162,467 | $476,300 | 15% |
| 513810 | Employee Retirement System Debt Contr | $361,218 | $54,599 | 15% |
| 514400 | Workers Compensation Disability | $500,000 | $35,535 | 7% |
| 514500 | Workers Compensation Settlements | $4,600,000 | $794,094 | 17% |
| 514700 | Workers Compensation Admin | $636,659 | $158,544 | 25% |
| 515000 | Medical Insurance | $10,378,551 | $1,534,091 | 15% |
| 515010 | Medical Insurance Retirees | $14,162,504 | $0 | 0% |
| 515020 | Dental Insurance | $507,076 | $42,762 | 8% |
| 515030 | Life Insurance | $198,638 | $19,727 | 10% |
| 515040 | Life Insurance Retirees | $14,400 | $0 | 0% |
| 515060 | Long Term Disability | $71,306 | $7,874 | 11% |
| 520000 | Computer Supplies | $391,273 | $80,270 | 21% |
| 520500 | Office Supplies | $560,016 | $5,822 | 1% |
| 521000 | Communication Supplies | $134,860 | $209 | 0% |
| 521002 | Telephone Parts and Supplies | $28,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $823,083 | $60,214 | 7% |
| 521506 | Wearing Apparel | $1,528,550 | $25,382 | 2% |
| 521507 | Ammunition | $382,353 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $3,000 | $0 | 0% |
| 522500 | Fleet Materials and Supplies | $100,000 | $7,351 | 7% |
| 523000 | Education and Training Materials and Supplies | $88,761 | $280 | 0% |
| 524000 | Recreation Materials and Supplies | $40,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $90,000 | $0 | 0% |
| 531500 | Health and Safety Rental and Leases | $660 | $60 | 9% |
| 540000 | Computer Equipment | $324,471 | $83,362 | 26% |
| 540500 | Office Equipment | $28,500 | $0 | 0% |
| 541500 | Health and Safety Equipment | $662,069 | $2,748 | 0% |
| 542500 | Fleet Equipment | $631,761 | $3,227 | 1% |
| 550000 | Computer Capital Asset | $750,449 | $0 | 0% |
| 551000 | Communication Capital Asset | $640,000 | $0 | 0% |
| 551500 | Health and Safety Capital Asset | $412,700 | $0 | 0% |
| 552500 | Fleet Capital Asset | $1,024,000 | $0 | 0% |
| 553000 | Education and Training Capital Asset | $0 | $0 | 0% |
| 560000 | Computer Services | $746,179 | $40,544 | 5% |
| 560001 | Computer Software Licenses | $3,502,928 | $433,001 | 12% |
| 560002 | Computer Technology Body Camera Services | $1,157,600 | $1,157,600 | 100% |
| 560500 | Office Services | $65,900 | $656 | 1% |
| 560502 | Office Software Licenses | $5,000 | $0 | 0% |
| 560503 | Postal Services Office Services | $12,000 | $111 | 1% |
| 561000 | Communication Services | $3,125,052 | $220,344 | 7% |
| 561007 | Communication Body Camera Services | $352,392 | $0 | 0% |
| 561500 | Health and Safety Services | $366,800 | $55,502 | 15% |
| 562000 | Facility and Grounds Services | $112,022 | $3,800 | 3% |
| 562002 | Central Facilities Services | $0 | $0 | 0% |
| 562502 | Vehicle Washing Services | $36,000 | $1,815 | 5% |
| 563000 | Education and Training Services | $142,700 | $25,770 | 18% |
| 563005 | Scholarship Program | $100,000 | $0 | 0% |
| 563006 | Employee Recognition Awards and Catering | $18,000 | $0 | 0% |
| 565100 | Health Care Services | $191,500 | $35,707 | 19% |
| 565400 | Travel Out of Town | $15,000 | $0 | 0% |
| 565500 | Transportation | $1,000 | $32 | 3% |
| 565600 | Membership Fees | $50,095 | $3,140 | 6% |
| 565800 | Internal Services | $65,000 | $8,172 | 13% |
| 565801 | Internal Services Gas | $1,750,000 | $0 | 0% |
| 566000 | Professional Services | $935,376 | $35,178 | 4% |
| 566013 | Software Consultants and Services | $260,000 | $0 | 0% |
| 566014 | Police Metro Air Support | $280,000 | $0 | 0% |
| 566049 | Investigative and Informant | $40,000 | $0 | 0% |
| 566068 | Recruiting | $100,000 | $0 | 0% |
| 566069 | REJIS | $2,066,000 | $306,503 | 15% |
| 566081 | Promotional Testing | $300,000 | $0 | 0% |
| 566501 | Damage Claims | $5,000 | $0 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $186,500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $226,104 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $10,603,817 | ||
| 100085 | ACE LAB SYSTEMS, INC | $60 |
| 100131 | ADGRAPHIX LLC | $480 |
| 100194 | AIRGAS USA, LLC | $60 |
| 111580 | ALLEN, KENNETH 650 | $312 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $5,643 |
| 100438 | ANSI NTL ACCREDITATION BOARD | $8,000 |
| 100576 | AT&T | $94,558 |
| 100579 | AT&T LONG DISTANCE | $1 |
| 100581 | AT&T MOBILITY | $43,497 |
| 100638 | AVIAT NETWORKS | $3,816 |
| 100653 | B & H PHOTO | $4,389 |
| 100706 | BALDWIN/PRIESMEYER | $280 |
| 100752 | BARNARD STAMP CO. | $141 |
| 100926 | BERLA CORPORATION | $3,250 |
| 101168 | BOUND TREE MEDICAL, LLC | $5,165 |
| 101364 | BROWN, WILLIAM 650 | $625 |
| 113428 | CALHOUN, CARMESHA 650 | $325 |
| 101553 | CARD SERVICES | $68,671 |
| 101653 | CAYMAN CHEMICAL | $375 |
| 101756 | CHARTER COMMUNICATIONS | $260 |
| 101826 | CHURCH, ERNEST 650 | $222 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $32 |
| 101916 | CLEAN UNIFORM COMPANY | $276 |
| 102218 | CRASH DATA GROUP | $1,500 |
| 114476 | DAY, LEONARD 650 | $400 |
| 117159 | DEEKEN, KIRK 650 | $625 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $3,800 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $95,289 |
| 102487 | DELL TECHNOLOGIES | $65,589 |
| 102666 | DON BROWN CHEVROLET | $635,143 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $25,035 |
| 103012 | ENTERPRISE HOLDINGS, INC | $471,152 |
| 103185 | FEDEX | $74 |
| 103266 | FISHER SCIENTIFIC CO LLC | $12,456 |
| 103628 | GENTILINI, JUSTIN 650 | $780 |
| 104305 | HEXAGON SAFETY INFRASTRUCTURE INTERGRAPH CORPORATION | $320,199 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $33,878 |
| 104781 | IRON MOUNTAIN | $8,021 |
| 116598 | JOHN JONES AUTO GROUP | $404,426 |
| 105414 | KORNBERGER, JOSEPH 650 | $625 |
| 105567 | LANGUAGE LINE SERVICES, INC | $14,954 |
| 105656 | LEE, DAVID 650 | $20 |
| 105683 | LEON UNIFORM COMPANY, INC. | $694 |
| 116693 | MARKET DECISIONS RESEARCH | $3,759 |
| 106186 | MCCLOSKEY, JOSEPH 650 | $183 |
| 112062 | McCOOL, JOSHUA 650 | $766 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $250 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $1,800 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $481 |
| 116678 | MORICI, JOSEPH 650 | $230 |
| 106826 | MURPHY, TERRON 650 | $325 |
| 115618 | NBS CALIBRATIONS | $3,770 |
| 117161 | NIJKAMP, PATRICIA 650 | $504 |
| 107217 | ORACLE AMERICA, INC. | $1,641 |
| 107249 | OSORIO, DAN 650 | $1,241 |
| 107279 | OWENS, MICKEY 650 | $625 |
| 107651 | PORTER, TONYA 650 | $222 |
| 107755 | PROCON FIRE & SAFETY LLC | $2,881 |
| 107779 | PROMEGA CORPORATION | $9,365 |
| 107792 | PROSHRED OF ST. LOUIS | $25 |
| 107856 | QIAGEN, INC. | $14,052 |
| 116342 | QUALITY AUTOCARE & TRANSPORT LLC | $425 |
| 108029 | REES SCIENTIFIC | $8,818 |
| 108056 | REJIS COMMISSION | $355,493 |
| 111577 | ROY, BRADLEY 650 | $279 |
| 111579 | SCHMITT, JOSEPH | $647 |
| 108757 | SHAW, MICHAEL 650 | $325 |
| 108790 | SHERRILL, DORRELL 650 | $766 |
| 108796 | SHI INTERNATIONAL CORP | $59,036 |
| 108889 | SIRCHIE | $1,426 |
| 111889 | SPEED, DWAN | $625 |
| 113427 | STAGGE, JAMES 650 | $861 |
| 109505 | SUNSET LAW ENFORCEMENT | $2,748 |
| 109672 | TELEWIRING, INC. | $382 |
| 109823 | THERMO FISHER SCIENTIFIC | $11,991 |
| 113451 | TRACY, ROBERT J. 650 | $541 |
| 110035 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC | $680 |
| 111369 | ULINE | $487 |
| 110199 | ULTRA LABELING SYSTEM | $466 |
| 110258 | UPS | $37 |
| 111457 | UTILITRA, LLC | $75,011 |
| 110302 | UTILITY ASSOCIATES INC | $1,157,600 |
| 111379 | WATERWAY CARWASH | $1,815 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $127,909,179 | $14,661,489 | 11% |
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