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
$127,459,261
100% 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 | $19,772,734 | 109% |
| 510110 | Salaries Police | $32,871,789 | $20,288,574 | 62% |
| 510900 | Overtime Regular Employees | $2,692,327 | $3,246,305 | 121% |
| 510910 | Overtime Police | $12,407,080 | $24,930,933 | 201% |
| 511200 | Salaries Per Performance Employees | $169,063 | $211,867 | 125% |
| 512000 | FICA | $1,600,557 | $1,702,972 | 106% |
| 512010 | FICA Commissioned | $656,544 | $763,537 | 116% |
| 513800 | Employee Retirement Plan | $3,162,467 | $3,664,071 | 116% |
| 513810 | Employee Retirement System Debt Contr | $361,218 | $418,111 | 116% |
| 514400 | Workers Compensation Disability | $500,000 | $226,966 | 45% |
| 514500 | Workers Compensation Settlements | $4,600,000 | $5,456,792 | 119% |
| 514700 | Workers Compensation Admin | $636,659 | $1,326,091 | 208% |
| 515000 | Medical Insurance | $10,378,551 | $11,548,778 | 111% |
| 515010 | Medical Insurance Retirees | $14,162,504 | $11,509,147 | 81% |
| 515020 | Dental Insurance | $507,076 | $417,441 | 82% |
| 515030 | Life Insurance | $198,638 | $241,293 | 121% |
| 515040 | Life Insurance Retirees | $14,400 | $11,731 | 81% |
| 515060 | Long Term Disability | $71,306 | $80,124 | 112% |
| 520000 | Computer Supplies | $391,273 | $443,154 | 113% |
| 520500 | Office Supplies | $560,016 | $370,729 | 66% |
| 521000 | Communication Supplies | $134,860 | $63,057 | 47% |
| 521002 | Telephone Parts and Supplies | $28,000 | $11,620 | 41% |
| 521500 | Health and Safety Supplies | $823,083 | $604,516 | 73% |
| 521506 | Wearing Apparel | $1,528,550 | $792,604 | 52% |
| 521507 | Ammunition | $382,353 | $151,872 | 40% |
| 522000 | Facility and Grounds Supplies | $3,000 | $863 | 29% |
| 522500 | Fleet Materials and Supplies | $100,000 | $57,989 | 58% |
| 523000 | Education and Training Materials and Supplies | $88,761 | $37,388 | 42% |
| 524000 | Recreation Materials and Supplies | $40,000 | $4,826 | 12% |
| 530500 | Office Rental and Leases | $90,000 | $73,744 | 82% |
| 531500 | Health and Safety Rental and Leases | $660 | $412 | 62% |
| 540000 | Computer Equipment | $324,471 | $252,759 | 78% |
| 540500 | Office Equipment | $28,500 | $51,469 | 181% |
| 541500 | Health and Safety Equipment | $662,069 | $61,776 | 9% |
| 542500 | Fleet Equipment | $631,761 | $207,150 | 33% |
| 550000 | Computer Capital Asset | $750,449 | $641,511 | 85% |
| 551000 | Communication Capital Asset | $640,000 | $433,630 | 68% |
| 551500 | Health and Safety Capital Asset | $412,700 | $62,503 | 15% |
| 552500 | Fleet Capital Asset | $1,024,000 | $298,512 | 29% |
| 553000 | Education and Training Capital Asset | $0 | $0 | 0% |
| 560000 | Computer Services | $746,179 | $571,802 | 77% |
| 560001 | Computer Software Licenses | $3,502,928 | $3,056,644 | 87% |
| 560002 | Computer Technology Body Camera Services | $1,157,600 | $1,157,600 | 100% |
| 560500 | Office Services | $65,900 | $24,396 | 37% |
| 560502 | Office Software Licenses | $5,000 | $4,058 | 81% |
| 560503 | Postal Services Office Services | $12,000 | $2,618 | 22% |
| 561000 | Communication Services | $3,125,052 | $2,542,722 | 81% |
| 561007 | Communication Body Camera Services | $352,392 | $53,875 | 15% |
| 561500 | Health and Safety Services | $366,800 | $256,088 | 70% |
| 562000 | Facility and Grounds Services | $112,022 | $76,895 | 69% |
| 562002 | Central Facilities Services | $0 | $0 | 0% |
| 562502 | Vehicle Washing Services | $36,000 | $14,774 | 41% |
| 563000 | Education and Training Services | $142,700 | $128,973 | 90% |
| 563005 | Scholarship Program | $100,000 | $36,150 | 36% |
| 563006 | Employee Recognition Awards and Catering | $18,000 | $0 | 0% |
| 565100 | Health Care Services | $191,500 | $213,378 | 111% |
| 565400 | Travel Out of Town | $15,000 | $1,259 | 8% |
| 565500 | Transportation | $1,000 | $2,288 | 229% |
| 565600 | Membership Fees | $50,095 | $37,777 | 75% |
| 565800 | Internal Services | $65,000 | $45,275 | 70% |
| 565801 | Internal Services Gas | $1,750,000 | $1,440,971 | 82% |
| 566000 | Professional Services | $935,376 | $607,568 | 65% |
| 566013 | Software Consultants and Services | $260,000 | $276,720 | 106% |
| 566014 | Police Metro Air Support | $280,000 | $260,000 | 93% |
| 566049 | Investigative and Informant | $40,000 | $26,331 | 66% |
| 566068 | Recruiting | $100,000 | $0 | 0% |
| 566069 | REJIS | $2,066,000 | $2,031,945 | 98% |
| 566081 | Promotional Testing | $300,000 | $0 | 0% |
| 566501 | Damage Claims | $5,000 | $767 | 15% |
| 567600 | Surety Bond Premiums and Insurance | $186,500 | $9,400 | 5% |
| 700002 | 27th Pay Reserve | $226,104 | $226,104 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $101,068,981 | ||
| 0 | $6,557,543 | |
| 111177 | 911 CUSTOM | $22,126 |
| 100042 | ABACUS DIAGNOSTICS | $792 |
| 100085 | ACE LAB SYSTEMS, INC | $60 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $7,690 |
| 100131 | ADGRAPHIX LLC | $855 |
| 100172 | AGILENT TECHNOLOGIES | $8,684 |
| 100194 | AIRGAS USA, LLC | $853 |
| 100239 | ALKALI SCIENTIFIC | $3,626 |
| 111580 | ALLEN, KENNETH 650 | $312 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $23,608 |
| 100320 | AMEREN MISSOURI | $564 |
| 100342 | AMERICAN EXPRESS | $721 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $940 |
| 100438 | ANSI NTL ACCREDITATION BOARD | $41,100 |
| 100461 | APPAREL PRO, LCC | $1,020 |
| 118024 | APPLEGATE, JOHN 650 | $740 |
| 113876 | APPLIED CONCEPTS INC. | $11,130 |
| 100532 | ARROWHEAD SCIENTIFIC INC | $60 |
| 100019 | A-SHADE CO. | $5,870 |
| 100559 | ASPIRE CONSULTING, LLC | $276,720 |
| 100576 | AT&T | $765,222 |
| 100579 | AT&T LONG DISTANCE | $10 |
| 100581 | AT&T MOBILITY | $640,517 |
| 100638 | AVIAT NETWORKS | $3,816 |
| 100642 | AWARD SPECIALTIES | $296 |
| 100645 | AXON ENTERPRISE, INC | $216,000 |
| 100653 | B & H PHOTO & VIDEO | $29,298 |
| 100706 | BALDWIN/PRIESMEYER | $560 |
| 115531 | BARCODING, INC | $5,025 |
| 100752 | BARNARD STAMP CO. | $1,538 |
| 100761 | BARNESCARE | $141,486 |
| 112527 | BAUMGARTNER, JEROME 650 | $1,664 |
| 118104 | BEHLKO II | $29,354 |
| 116823 | BENTLEY, NICOLE 650 | $4,000 |
| 100926 | BERLA CORPORATION | $13,800 |
| 116120 | BIG ST CHARLES MOTORSPORTS LLC | $403 |
| 118272 | BLUE ALPHA | $4,842 |
| 111553 | BOESTER, MATTHEW 650 | $862 |
| 101168 | BOUND TREE MEDICAL, LLC | $16,476 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $2,842 |
| 101215 | BRADFORD SYSTEMS CORPORATION | $750 |
| 101364 | BROWN, WILLIAM 650 | $625 |
| 117485 | BUTLER COUNTY SHERIFF'S DEPT. | $540 |
| 114290 | BUTLER, RONDA 650 | $534 |
| 101510 | CALEA | $2,242 |
| 113428 | CALHOUN, CARMESHA 650 | $325 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $2,487 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $99,318 |
| 101553 | CARD SERVICES | $263,723 |
| 101653 | CAYMAN CHEMICAL | $2,166 |
| 101675 | CELLEBRITE, USA INC. | $127,045 |
| 101756 | CHARTER COMMUNICATIONS | $1,690 |
| 101812 | CHRISTIAN, SCOTT 650 | $450 |
| 101826 | CHURCH, ERNEST 650 | $222 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,354 |
| 101916 | CLEAN UNIFORM COMPANY | $1,736 |
| 118327 | COAST EMS, LLC | $4,458 |
| 115618 | COAST TO COAST CALIBRATION SERVICE | $3,770 |
| 102000 | COLLABORATIVE TESTING SERVICES | $5,205 |
| 115997 | COLLINS, RAYMOND 650 | $2,250 |
| 116376 | COLLISION FORENSIC SOLUTIONS, LLC | $751 |
| 111456 | COMMERCIAL CONCEPTS & FURNISHINGS | $52,723 |
| 102116 | CON10GENCY CONSULTING, LLC | $314,581 |
| 116523 | COUSINS, RYAN 650 | $1,541 |
| 102192 | COVERTTRACK GROUP | $3,780 |
| 109729 | CRANE AGENCY | $9,400 |
| 102218 | CRASH DATA GROUP | $1,500 |
| 117565 | DALLAS AVIONICS INC | $186,378 |
| 112379 | DAVIS, EMILY 650 | $1,581 |
| 114476 | DAY, LEONARD 650 | $400 |
| 117159 | DEEKEN, KIRK 650 | $821 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $43,742 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $834,096 |
| 102487 | DELL TECHNOLOGIES | $164,203 |
| 117857 | DOC'S TOWING & RECOVERY LLC | $930 |
| 102666 | DON BROWN CHEVROLET | $1,896,494 |
| 119035 | DUNCAN, DAKOTA 650 | $767 |
| 102814 | DYSON, JESSE 650 | $800 |
| 102847 | EATON CORPORATION | $21,285 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $487,430 |
| 102954 | ELLIOTT DATA SYSTEMS | $608 |
| 103012 | ENTERPRISE HOLDINGS, INC | $471,152 |
| 103057 | ESRI, INC. | $42,750 |
| 115454 | ESTABLISHED MERCH | $1,241 |
| 118010 | EXPERT WITNESS SERVICES INC. | $690 |
| 103185 | FEDEX | $1,186 |
| 103186 | FEDEX FREIGHT | $695 |
| 118110 | FIREHOUSE TECHNOLOGY | $596 |
| 103260 | FIRSTSPEAR LLC | $3,791 |
| 103266 | FISHER SCIENTIFIC CO LLC | $51,833 |
| 103292 | FLATLEY, MICHAEL 650 | $390 |
| 103350 | FORAY TECHNOLOGIES | $22,643 |
| 103361 | FORENSIC ASSURANCE INC | $4,547 |
| 103478 | FUNK, AMY 650 | $504 |
| 103511 | GALLS PARENT HOLDINGS, LLC | $3,458 |
| 117484 | GASTLER, CHARLES 650 | $2,053 |
| 103628 | GENTILINI, JUSTIN 650 | $780 |
| 103633 | GEORGE, KAREN 650 | $750 |
| 103653 | GFI DIGITAL | $11,946 |
| 103664 | GIBBS TECHNOLOGY LEASING | $71,718 |
| 103811 | GRAINGER, INC. | $29,663 |
| 103834 | GRAVOTECH | $923 |
| 103842 | GRAYBAR ELECTRIC CO. | $7,898 |
| 104051 | HAMPTON ANIMAL HOSPITAL | $40,673 |
| 104053 | HAMPTON SHOE LLC | $980 |
| 104070 | HANNEKE'S LOGOWEAR | $208 |
| 117580 | HARDESTY, STEPHEN 650 | $382 |
| 117468 | HARPER, CLIFFORD 650 | $1,395 |
| 118523 | HARRIS, JESSE 650 | $1,560 |
| 118399 | HARTZELL MACHINE WORKS, INC | $2,750 |
| 117447 | HARVATIN, MITCHELL 650 | $4,205 |
| 116495 | HATCHER, ANDREW 650 | $1,182 |
| 104163 | HAVEL'S LLC | $1,500 |
| 116872 | HENRY, GEORGE 650 | $3,152 |
| 104305 | HEXAGON SAFETY INFRASTRUCTURE INTERGRAPH CORPORATION | $320,199 |
| 111725 | HOINS, AIMEE 650 | $2,736 |
| 104462 | HOOKS, JEFFREY 650 | $775 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $78,822 |
| 113908 | INSIGHT PUBLIC SECTOR, INC. | $2,610 |
| 104731 | INTEGRATED FACILITY SERVICES | $26,834 |
| 104734 | INTEGRATED TECHNOLOGY PARTNERS | $177,700 |
| 118782 | INTERACTIVE DATA LLC dba IDI | $17,280 |
| 104767 | INTOXIMETERS, INC. | $178 |
| 104781 | IRON MOUNTAIN | $62,847 |
| 104812 | J.G. UNIFORMS INC. | $4,982 |
| 116317 | JACKSON LEWIS P.C | $15,060 |
| 116598 | JOHN JONES AUTO GROUP | $554,809 |
| 112911 | JOHNSON HEALTH TECH RETAIL INC | $12,795 |
| 114456 | JONAH'S ENTERPRISES INC. | $1,032 |
| 118707 | KARR, MARY BETH 650 | $59 |
| 105309 | KIESLER POLICE SUPPLY INC | $378 |
| 105414 | KORNBERGER, JOSEPH 650 | $922 |
| 105427 | KRANZ BODY CO LLC | $6,880 |
| 115400 | KREPPS, TREVOR 650 | $969 |
| 118159 | LABORATORY PRODUCTS SALES, INC | $350 |
| 117439 | LACY, BENJAMIN 650 | $862 |
| 105567 | LANGUAGE LINE SERVICES, INC | $61,365 |
| 105590 | LATHAN, FREDRICK 650 | $724 |
| 105644 | LEADS ON LINE, LLC | $93,314 |
| 105656 | LEE, DAVID 650 | $20 |
| 105683 | LEON UNIFORM COMPANY, INC. | $100,153 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $10,000 |
| 105734 | LIFE TECHNOLOGIES | $37,639 |
| 105884 | LOY-LANGE BOX COMPANY | $497 |
| 105929 | LYNN PEAVEY COMPANY | $10,800 |
| 105975 | MAGNET FORENSICS USA, INC. | $84,965 |
| 116693 | MARKET DECISIONS RESEARCH | $123,690 |
| 113333 | MARTORANO, NICHOLAS | $767 |
| 118667 | MAZZOLA, SEAN 650 | $340 |
| 118321 | MCALLISTER, THOMAS 650 | $4,200 |
| 106186 | MCCLOSKEY, JOSEPH 650 | $183 |
| 112062 | McCOOL, JOSHUA 650 | $766 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $1,125 |
| 117241 | MENENDEZ, MARIA 650 | $320 |
| 118407 | MICRORESOURCE, INC | $3,080 |
| 106416 | MID AMERICA ARMS | $994 |
| 106423 | MIDSCI | $6,121 |
| 118444 | MISSION CRITICAL PARTNERS | $10,000 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $9,159 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $645 |
| 106609 | MODERN COMMUNICATIONS | $4,497 |
| 119093 | MOORE, DEREK 650 | $1,356 |
| 117458 | MOORE, HEATHER 650 | $0 |
| 116678 | MORICI, JOSEPH 650 | $230 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $1,151,359 |
| 106745 | MOUSER ELECTRONICS | $1,125 |
| 106824 | MURPHY, NICHOLAS 650 | $651 |
| 106826 | MURPHY, TERRON 650 | $325 |
| 117495 | NEEDED BASICS DIGITAL SERVICES LLC | $499 |
| 106985 | NEW MARKET HARDWARE CO. | $493 |
| 117161 | NIJKAMP, PATRICIA 650 | $504 |
| 113314 | NIZICK, KENNETH 650 | $1,259 |
| 107068 | NORMAN LUMBER CO. | $863 |
| 107097 | NSC DIVERSIFIED | $1,698 |
| 107158 | OFFICE ESSENTIALS | $320,176 |
| 107165 | OGS TECHNOLOGIES, INC. | $500 |
| 118138 | OHD, LLLP | $3,875 |
| 107215 | OPTIMUM TECHNOLOGY | $130,560 |
| 107217 | ORACLE AMERICA, INC. | $92,706 |
| 117575 | ORRICK HERRINGTON & SUTCLIFFE LLP | $27,810 |
| 107249 | OSORIO, DAN 650 | $1,241 |
| 107279 | OWENS, MICKEY 650 | $806 |
| 107292 | P.J. COBERT ASSOCIATES, INC | $973 |
| 107330 | PARABON NANOLABS, INC | $6,310 |
| 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 | $118,766 |
| 107792 | PROSHRED OF ST. LOUIS | $819 |
| 107816 | PUBLIC SAFETY UPFITTERS | $5,022 |
| 107856 | QIAGEN, INC. | $55,485 |
| 116342 | QUALITY AUTOCARE & TRANSPORT LLC | $425 |
| 107872 | QUALTRAX COMPLIANCE SOFTWARE | $19,526 |
| 118496 | RADIOTRONICS | $644 |
| 111629 | REDWOOD SOFTWARE INC | $58,260 |
| 112801 | REED, JIMMIE 650 | $76 |
| 108029 | REES SCIENTIFIC | $17,636 |
| 116244 | REGAL PRODUCTS LLC | $4,932 |
| 108056 | REJIS COMMISSION | $2,356,898 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $12,375 |
| 111577 | ROY, BRADLEY 650 | $279 |
| 108334 | ROYAL PAPERS, INC. | $4,534 |
| 108509 | SAVANT LEARNING SYSTEMS, INC | $39,600 |
| 111579 | SCHMITT, JOSEPH | $2,049 |
| 108664 | SECURITY EQUIPMENT CORPORATION | $13,650 |
| 108713 | SEROLOGICAL RESEARCH INSTITUTE | $239 |
| 108757 | SHAW, MICHAEL 650 | $325 |
| 108777 | SHELTON, NICHOLAS 650 | $683 |
| 108790 | SHERRILL, DORRELL 650 | $766 |
| 108796 | SHI INTERNATIONAL CORP | $1,416,023 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $90 |
| 108847 | SIGMA-ALDRICH INC. | $483 |
| 112346 | SIOUX SALES COMPANY | $918,721 |
| 108889 | SIRCHIE ACQUISITION CO., LLC | $9,599 |
| 108927 | SLYMAN BROTHERS | $560 |
| 117574 | SORENSON FORENSICS | $2,424 |
| 111889 | SPEED, DWAN | $806 |
| 109229 | ST. LOUIS COUNTY TREASURER | $263,360 |
| 113427 | STAGGE, JAMES 650 | $861 |
| 118479 | STEINGRUBY, HAYDEN 650 | $420 |
| 118216 | SUBSENTIO LLC | $27,500 |
| 109486 | SULLIVAN, TIMOTHY 650 | $25,000 |
| 109505 | SUNSET LAW ENFORCEMENT | $62,048 |
| 109568 | SWITCH | $300 |
| 109654 | TECH ELECTRONICS, INC. | $139,498 |
| 109672 | TELEWIRING, INC. | $3,129 |
| 118751 | TEMPLAR TACTICAL & OUTDOORS | $913 |
| 109738 | THE EMBLEM AUTHORITY | $498 |
| 103284 | THE FLAG LOFT | $540 |
| 109761 | THE INK SPOT, INC. | $33,424 |
| 109823 | THERMO FISHER SCIENTIFIC | $11,991 |
| 109882 | THOMSON REUTERS - WEST | $217,651 |
| 109905 | TICMS INC | $777 |
| 118148 | T-MOBILE USA, INC | $123,460 |
| 109998 | TOUCH OF GOLD | $9,195 |
| 113451 | TRACY, ROBERT J. 650 | $5,248 |
| 110029 | TRANSCAT, INC. | $67 |
| 110035 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC | $10,158 |
| 110047 | TREETOP ENTERPRISES INC. | $2,177 |
| 110128 | TULLY, COLIN 650 | $401 |
| 111369 | ULINE | $3,702 |
| 110199 | ULTRA LABELING SYSTEM | $1,886 |
| 111909 | UNIVERSITY OF MISSOURI-LAW ENFORCEMENT TRAINING INSTITUTE | $5,046 |
| 116401 | UNIVERSITY OF MISSOURI-ST LOUIS | $19,642 |
| 118968 | UNMANNED VEHICLE TECH, LLC | $1,156 |
| 110258 | UPS | $1,131 |
| 110261 | URBAN FEED AND SUPPLY CO. | $13,922 |
| 118108 | US NIGHT VISION | $7,021 |
| 111457 | UTILITRA, LLC | $228,676 |
| 110302 | UTILITY ASSOCIATES INC | $1,195,143 |
| 114613 | VALUMAX PROTECTIVE APPAREL INC. | $495 |
| 110355 | VEOLIA ES TECHNICAL SOLUTIONS | $3,374 |
| 117775 | VERSATERM PUBLIC SAFETY US INC | $82,753 |
| 118304 | VIR TRA INC | $264,010 |
| 110551 | WAREHOUSE OF FIXTURES | $11,414 |
| 110555 | WARNER COMMUNICATIONS CORP. | $1,021 |
| 111379 | WATERWAY CARWASH | $14,774 |
| 110652 | WEINHARDT PARTY RENTALS, INC. | $725 |
| 110706 | WESTOVER RIDGE EQUINE PARTNERS | $3,030 |
| 110881 | WINCHESTER AMMUNITION | $79,722 |
| 110957 | WOODCOCK, CHARLES 650 | $928 |
| 117440 | WOODERSON, HEATHER 650 | $362 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $625,217 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $127,909,179 | $127,459,261 | 100% |
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