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
$34,319,771
27% 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 | $5,073,919 | 28% |
| 510110 | Salaries Police | $32,871,789 | $3,087,142 | 9% |
| 510900 | Overtime Regular Employees | $2,692,327 | $840,512 | 31% |
| 510910 | Overtime Police | $12,407,080 | $6,757,203 | 54% |
| 511200 | Salaries Per Performance Employees | $169,063 | $213,419 | 126% |
| 512000 | FICA | $1,600,557 | $485,002 | 30% |
| 512010 | FICA Commissioned | $656,544 | $177,355 | 27% |
| 513800 | Employee Retirement Plan | $3,162,467 | $949,402 | 30% |
| 513810 | Employee Retirement System Debt Contr | $361,218 | $108,741 | 30% |
| 514400 | Workers Compensation Disability | $500,000 | $57,357 | 11% |
| 514500 | Workers Compensation Settlements | $4,600,000 | $1,350,092 | 29% |
| 514700 | Workers Compensation Admin | $636,659 | $316,192 | 50% |
| 515000 | Medical Insurance | $10,378,551 | $3,077,216 | 30% |
| 515010 | Medical Insurance Retirees | $14,162,504 | $4,111,871 | 29% |
| 515020 | Dental Insurance | $507,076 | $98,421 | 19% |
| 515030 | Life Insurance | $198,638 | $49,696 | 25% |
| 515040 | Life Insurance Retirees | $14,400 | $4,626 | 32% |
| 515060 | Long Term Disability | $71,306 | $19,696 | 28% |
| 520000 | Computer Supplies | $391,273 | $130,966 | 33% |
| 520500 | Office Supplies | $560,016 | $82,780 | 15% |
| 521000 | Communication Supplies | $134,860 | $3,091 | 2% |
| 521002 | Telephone Parts and Supplies | $28,000 | $103 | 0% |
| 521500 | Health and Safety Supplies | $823,083 | $170,353 | 21% |
| 521506 | Wearing Apparel | $1,528,550 | $316,055 | 21% |
| 521507 | Ammunition | $382,353 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $3,000 | $0 | 0% |
| 522500 | Fleet Materials and Supplies | $100,000 | $25,256 | 25% |
| 523000 | Education and Training Materials and Supplies | $88,761 | $642 | 1% |
| 524000 | Recreation Materials and Supplies | $40,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $90,000 | $22,229 | 25% |
| 531500 | Health and Safety Rental and Leases | $660 | $90 | 14% |
| 540000 | Computer Equipment | $324,471 | $102,305 | 32% |
| 540500 | Office Equipment | $28,500 | $0 | 0% |
| 541500 | Health and Safety Equipment | $662,069 | $26,285 | 4% |
| 542500 | Fleet Equipment | $631,761 | $46,422 | 7% |
| 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 | $182,943 | 25% |
| 560001 | Computer Software Licenses | $3,502,928 | $792,643 | 23% |
| 560002 | Computer Technology Body Camera Services | $1,157,600 | $1,157,600 | 100% |
| 560500 | Office Services | $65,900 | $2,947 | 4% |
| 560502 | Office Software Licenses | $5,000 | $0 | 0% |
| 560503 | Postal Services Office Services | $12,000 | $1,516 | 13% |
| 561000 | Communication Services | $3,125,052 | $1,202,703 | 38% |
| 561007 | Communication Body Camera Services | $352,392 | $16,332 | 5% |
| 561500 | Health and Safety Services | $366,800 | $69,755 | 19% |
| 562000 | Facility and Grounds Services | $112,022 | $8,170 | 7% |
| 562002 | Central Facilities Services | $0 | $0 | 0% |
| 562502 | Vehicle Washing Services | $36,000 | $6,654 | 18% |
| 563000 | Education and Training Services | $142,700 | $51,303 | 36% |
| 563005 | Scholarship Program | $100,000 | $3,050 | 3% |
| 563006 | Employee Recognition Awards and Catering | $18,000 | $0 | 0% |
| 565100 | Health Care Services | $191,500 | $70,514 | 37% |
| 565400 | Travel Out of Town | $15,000 | $0 | 0% |
| 565500 | Transportation | $1,000 | $355 | 36% |
| 565600 | Membership Fees | $50,095 | $8,363 | 17% |
| 565800 | Internal Services | $65,000 | $8,172 | 13% |
| 565801 | Internal Services Gas | $1,750,000 | $371,773 | 21% |
| 566000 | Professional Services | $935,376 | $123,134 | 13% |
| 566013 | Software Consultants and Services | $260,000 | $94,020 | 36% |
| 566014 | Police Metro Air Support | $280,000 | $0 | 0% |
| 566049 | Investigative and Informant | $40,000 | $5,000 | 13% |
| 566068 | Recruiting | $100,000 | $0 | 0% |
| 566069 | REJIS | $2,066,000 | $613,006 | 30% |
| 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 |
|---|---|---|
| $20,712,961 | ||
| 0 | $6,557,543 | |
| 111177 | 911 CUSTOM | $7,026 |
| 100085 | ACE LAB SYSTEMS, INC | $60 |
| 100131 | ADGRAPHIX LLC | $855 |
| 100194 | AIRGAS USA, LLC | $90 |
| 111580 | ALLEN, KENNETH 650 | $312 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $7,282 |
| 100438 | ANSI NTL ACCREDITATION BOARD | $8,000 |
| 113876 | APPLIED CONCEPTS INC. | $11,130 |
| 100532 | ARROWHEAD SCIENTIFIC INC | $60 |
| 100559 | ASPIRE CONSULTING, LLC | $94,020 |
| 100576 | AT&T | $227,342 |
| 100579 | AT&T LONG DISTANCE | $2 |
| 100581 | AT&T MOBILITY | $190,631 |
| 100638 | AVIAT NETWORKS | $3,816 |
| 100653 | B & H PHOTO | $20,900 |
| 100706 | BALDWIN/PRIESMEYER | $280 |
| 115531 | BARCODING, INC | $5,025 |
| 100752 | BARNARD STAMP CO. | $271 |
| 100761 | BARNESCARE | $34,807 |
| 112527 | BAUMGARTNER, JEROME 650 | $774 |
| 116823 | BENTLEY, NICOLE 650 | $1,500 |
| 100926 | BERLA CORPORATION | $3,250 |
| 101168 | BOUND TREE MEDICAL, LLC | $5,614 |
| 101215 | BRADFORD SYSTEMS CORPORATION | $450 |
| 101364 | BROWN, WILLIAM 650 | $625 |
| 117485 | BUTLER COUNTY SHERIFF'S DEPT. | $225 |
| 114290 | BUTLER, RONDA 650 | $383 |
| 101510 | CALEA | $1,068 |
| 113428 | CALHOUN, CARMESHA 650 | $325 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $99,318 |
| 101553 | CARD SERVICES | $98,477 |
| 101653 | CAYMAN CHEMICAL | $375 |
| 101756 | CHARTER COMMUNICATIONS | $520 |
| 101826 | CHURCH, ERNEST 650 | $222 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $240 |
| 101916 | CLEAN UNIFORM COMPANY | $479 |
| 102000 | COLLABORATIVE TESTING SERVICES | $5,205 |
| 102116 | CON10GENCY CONSULTING, LLC | $254,421 |
| 116523 | COUSINS, RYAN 650 | $914 |
| 102192 | COVERTTRACK GROUP | $3,780 |
| 102218 | CRASH DATA GROUP | $1,500 |
| 114476 | DAY, LEONARD 650 | $400 |
| 117159 | DEEKEN, KIRK 650 | $625 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $7,720 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $158,718 |
| 102487 | DELL TECHNOLOGIES | $69,269 |
| 102666 | DON BROWN CHEVROLET | $728,491 |
| 102814 | DYSON, JESSE 650 | $800 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $91,886 |
| 103012 | ENTERPRISE HOLDINGS, INC | $471,152 |
| 103057 | ESRI, INC. | $42,750 |
| 103185 | FEDEX | $707 |
| 103266 | FISHER SCIENTIFIC CO LLC | $14,449 |
| 117484 | GASTLER, CHARLES 650 | $2,053 |
| 103628 | GENTILINI, JUSTIN 650 | $780 |
| 103633 | GEORGE, KAREN 650 | $750 |
| 103653 | GFI DIGITAL | $434 |
| 103664 | GIBBS TECHNOLOGY LEASING | $22,229 |
| 103811 | GRAINGER, INC. | $1,942 |
| 104051 | HAMPTON ANIMAL HOSPITAL | $4,241 |
| 117580 | HARDESTY, STEPHEN 650 | $382 |
| 117468 | HARPER, CLIFFORD 650 | $1,395 |
| 116495 | HATCHER, ANDREW 650 | $1,182 |
| 104163 | HAVEL'S LLC | $500 |
| 104305 | HEXAGON SAFETY INFRASTRUCTURE INTERGRAPH CORPORATION | $320,199 |
| 111725 | HOINS, AIMEE 650 | $2,281 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $36,775 |
| 104781 | IRON MOUNTAIN | $21,355 |
| 116317 | JACKSON LEWIS P.C | $15,060 |
| 116598 | JOHN JONES AUTO GROUP | $554,809 |
| 105414 | KORNBERGER, JOSEPH 650 | $625 |
| 115400 | KREPPS, TREVOR 650 | $650 |
| 105567 | LANGUAGE LINE SERVICES, INC | $20,480 |
| 105656 | LEE, DAVID 650 | $20 |
| 105683 | LEON UNIFORM COMPANY, INC. | $19,943 |
| 105929 | LYNN PEAVEY COMPANY | $10,800 |
| 116693 | MARKET DECISIONS RESEARCH | $62,493 |
| 106186 | MCCLOSKEY, JOSEPH 650 | $183 |
| 112062 | McCOOL, JOSHUA 650 | $766 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $414 |
| 106416 | MID AMERICA ARMS | $498 |
| 106423 | MIDSCI | $490 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $3,600 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $481 |
| 117458 | MOORE, HEATHER 650 | $0 |
| 116678 | MORICI, JOSEPH 650 | $230 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $677,875 |
| 106824 | MURPHY, NICHOLAS 650 | $651 |
| 106826 | MURPHY, TERRON 650 | $325 |
| 115618 | NBS CALIBRATIONS | $3,770 |
| 106985 | NEW MARKET HARDWARE CO. | $38 |
| 117161 | NIJKAMP, PATRICIA 650 | $504 |
| 107097 | NSC DIVERSIFIED | $678 |
| 107158 | OFFICE ESSENTIALS | $74,651 |
| 107217 | ORACLE AMERICA, INC. | $23,118 |
| 117575 | ORRICK HERRINGTON & SUTCLIFFE LLP | $27,810 |
| 107249 | OSORIO, DAN 650 | $1,241 |
| 107279 | OWENS, MICKEY 650 | $625 |
| 117455 | PERFORMANCE PROTOCOL/HUNDRED PUBLIC SAFETY INC. | $44,654 |
| 117435 | PETERSEN, ROGER 650 | $382 |
| 107651 | PORTER, TONYA 650 | $222 |
| 107755 | PROCON FIRE & SAFETY LLC | $2,881 |
| 107779 | PROMEGA CORPORATION | $57,555 |
| 107792 | PROSHRED OF ST. LOUIS | $25 |
| 107856 | QIAGEN, INC. | $14,052 |
| 116342 | QUALITY AUTOCARE & TRANSPORT LLC | $425 |
| 108029 | REES SCIENTIFIC | $17,636 |
| 108056 | REJIS COMMISSION | $713,570 |
| 111577 | ROY, BRADLEY 650 | $279 |
| 108334 | ROYAL PAPERS, INC. | $212 |
| 111579 | SCHMITT, JOSEPH | $647 |
| 108757 | SHAW, MICHAEL 650 | $325 |
| 108777 | SHELTON, NICHOLAS 650 | $683 |
| 108790 | SHERRILL, DORRELL 650 | $766 |
| 108796 | SHI INTERNATIONAL CORP | $204,485 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $90 |
| 108889 | SIRCHIE | $2,935 |
| 111889 | SPEED, DWAN | $625 |
| 113427 | STAGGE, JAMES 650 | $861 |
| 109486 | SULLIVAN, TIMOTHY 650 | $5,000 |
| 109505 | SUNSET LAW ENFORCEMENT | $4,998 |
| 109654 | TECH ELECTRONICS, INC. | $1,180 |
| 109672 | TELEWIRING, INC. | $382 |
| 109761 | THE INK SPOT, INC. | $90 |
| 109823 | THERMO FISHER SCIENTIFIC | $11,991 |
| 109882 | THOMSON REUTERS - WEST | $15,552 |
| 109998 | TOUCH OF GOLD | $235 |
| 113451 | TRACY, ROBERT J. 650 | $3,112 |
| 110035 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC | $2,955 |
| 110128 | TULLY, COLIN 650 | $401 |
| 111369 | ULINE | $551 |
| 110199 | ULTRA LABELING SYSTEM | $953 |
| 110258 | UPS | $842 |
| 110261 | URBAN FEED AND SUPPLY CO. | $6,657 |
| 111457 | UTILITRA, LLC | $75,011 |
| 110302 | UTILITY ASSOCIATES INC | $1,157,600 |
| 111379 | WATERWAY CARWASH | $6,654 |
| 110706 | WESTOVER RIDGE EQUINE PARTNERS | $827 |
| 117440 | WOODERSON, HEATHER 650 | $362 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $92,742 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $127,909,179 | $34,319,771 | 27% |
Feedback is anonymous.
