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Police Department Cost Center in FY 2026
Expenditures by cost center Police Department (650000) in the 2026 fiscal year
Totals
Budget
$146,774,692
Total budget for FY 2026.
Total Expended
$1,731,755
1% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Police Department (650000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $19,128,977 | $0 | 0% |
| 510110 | Salaries Police | $32,325,331 | $0 | 0% |
| 510900 | Overtime Regular Employees | $2,819,614 | $0 | 0% |
| 510910 | Overtime Police | $13,027,491 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $305,672 | $0 | 0% |
| 512000 | FICA | $1,702,451 | $0 | 0% |
| 512010 | FICA Commissioned | $657,616 | $0 | 0% |
| 513800 | Employee Retirement Plan | $3,318,878 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $382,580 | $0 | 0% |
| 514400 | Workers Compensation Disability | $400,000 | $0 | 0% |
| 514500 | Workers Compensation Settlements | $4,600,000 | $0 | 0% |
| 514700 | Workers Compensation Admin | $643,179 | $0 | 0% |
| 515000 | Medical Insurance | $10,895,116 | $0 | 0% |
| 515010 | Medical Insurance Retirees | $14,799,816 | $0 | 0% |
| 515020 | Dental Insurance | $507,171 | $0 | 0% |
| 515030 | Life Insurance | $200,672 | $0 | 0% |
| 515040 | Life Insurance Retirees | $15,000 | $0 | 0% |
| 515060 | Long Term Disability | $72,036 | $0 | 0% |
| 520000 | Computer Supplies | $131,002 | $3,394 | 3% |
| 520500 | Office Supplies | $505,242 | $52,615 | 10% |
| 521000 | Communication Supplies | $284,860 | $2,660 | 1% |
| 521002 | Telephone Parts and Supplies | $43,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $1,095,642 | $26,232 | 2% |
| 521506 | Wearing Apparel | $1,231,871 | $332,233 | 27% |
| 521507 | Ammunition | $365,330 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $3,000 | $0 | 0% |
| 522500 | Fleet Materials and Supplies | $100,600 | $4,183 | 4% |
| 523000 | Education and Training Materials and Supplies | $134,921 | $0 | 0% |
| 524000 | Recreation Materials and Supplies | $24,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $89,500 | $0 | 0% |
| 531500 | Health and Safety Rental and Leases | $660 | $42 | 6% |
| 540000 | Computer Equipment | $301,761 | $3,784 | 1% |
| 540500 | Office Equipment | $48,701 | $0 | 0% |
| 541000 | Communication Equipment | $3,300 | $0 | 0% |
| 541500 | Health and Safety Equipment | $800,901 | $8,193 | 1% |
| 542500 | Fleet Equipment | $475,225 | $7,769 | 2% |
| 550000 | Computer Capital Asset | $649,000 | $0 | 0% |
| 551000 | Communication Capital Asset | $140,000 | $0 | 0% |
| 551500 | Health and Safety Capital Asset | $224,000 | $0 | 0% |
| 552000 | Facility and Grounds Capital Asset | $17,276 | $0 | 0% |
| 552500 | Fleet Capital Asset | $2,169,000 | $0 | 0% |
| 560000 | Computer Services | $1,015,905 | $17,375 | 2% |
| 560001 | Computer Software Licenses | $3,125,918 | $369,361 | 12% |
| 560002 | Computer Technology Body Camera Services | $1,757,600 | $0 | 0% |
| 560500 | Office Services | $81,277 | $0 | 0% |
| 560502 | Office Software Licenses | $4,000 | $0 | 0% |
| 560503 | Postal Services Office Services | $12,000 | $0 | 0% |
| 561000 | Communication Services | $3,162,138 | $145,133 | 5% |
| 561500 | Health and Safety Services | $609,940 | $23,635 | 4% |
| 562502 | Vehicle Washing Services | $36,000 | $10,621 | 30% |
| 563000 | Education and Training Services | $139,630 | $17,172 | 12% |
| 563005 | Scholarship Program | $100,000 | $5,800 | 6% |
| 563006 | Employee Recognition Awards and Catering | $8,000 | $0 | 0% |
| 565400 | Travel Out of Town | $15,500 | $0 | 0% |
| 565600 | Membership Fees | $57,220 | $2,915 | 5% |
| 565800 | Internal Services | $16,465,000 | $0 | 0% |
| 565801 | Internal Services Gas | $1,478,000 | $0 | 0% |
| 566000 | Professional Services | $911,207 | $25,511 | 3% |
| 566013 | Software Consultants and Services | $270,400 | $0 | 0% |
| 566014 | Police Metro Air Support | $260,000 | $0 | 0% |
| 566049 | Investigative and Informant | $40,000 | $564 | 1% |
| 566068 | Recruiting | $100,000 | $200 | 0% |
| 566069 | REJIS | $2,106,666 | $3,716 | 0% |
| 566501 | Damage Claims | $5,000 | $0 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $146,500 | $265 | 0% |
| 700002 | 27th Pay Reserve | $226,399 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100042 | ABACUS DIAGNOSTICS | $408 |
| 100194 | AIRGAS USA, LLC | $42 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,843 |
| 100320 | AMEREN MISSOURI | $564 |
| 100342 | AMERICAN EXPRESS | $1,330 |
| 100576 | AT&T | $73,696 |
| 100581 | AT&T MOBILITY | $68,743 |
| 100653 | B & H PHOTO & VIDEO | $5,446 |
| 100752 | BARNARD STAMP CO. | $135 |
| 100761 | BARNESCARE | $17,905 |
| 101168 | BOUND TREE MEDICAL, LLC | $1,303 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $3,812 |
| 101553 | CARD SERVICES | $6,939 |
| 101756 | CHARTER COMMUNICATIONS | $130 |
| 101916 | CLEAN UNIFORM COMPANY | $225 |
| 115618 | COAST TO COAST CALIBRATION SERVICE | $7,841 |
| 114882 | CORCORAN, KEVIN 650 | $646 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $4,115 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $120 |
| 102666 | DON BROWN CHEVROLET | $585,365 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $263,298 |
| 116735 | E-IMAGEDATA CORPORATION | $220 |
| 103266 | FISHER SCIENTIFIC CO LLC | $4,435 |
| 103811 | GRAINGER, INC. | $1,977 |
| 115939 | GWALTNEY, CHRISTOPHER 650 | $804 |
| 119721 | HALFHILL, THOMAS R JR 650 | $800 |
| 104051 | HAMPTON ANIMAL HOSPITAL | $2,994 |
| 116872 | HENRY, GEORGE 650 | $1,140 |
| 104305 | HEXAGON SAFETY INFRASTRUCTURE INTERGRAPH CORPORATION | $336,863 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $2,984 |
| 104781 | IRON MOUNTAIN | $8,980 |
| 119690 | JG UNIFORMS | $1,591 |
| 105567 | LANGUAGE LINE SERVICES, INC | $1,919 |
| 105663 | LEFT HAND PROMOTIONAL PRODUCTS, LLC | $500 |
| 105683 | LEON UNIFORM COMPANY, INC. | $71,362 |
| 105991 | MAJOR CASE SQUAD OF GREATER ST. LOUIS | $250 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $84 |
| 119093 | MOORE, DEREK 650 | $820 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $2,660 |
| 107158 | OFFICE ESSENTIALS | $35,480 |
| 107622 | POLICE EXECUTIVE RESEARCH FORUM | $11,200 |
| 107816 | PUBLIC SAFETY UPFITTERS | $7,769 |
| 108029 | REES SCIENTIFIC | $9,083 |
| 108056 | REJIS COMMISSION | $38,301 |
| 108664 | SECURITY EQUIPMENT CORPORATION | $1,857 |
| 108796 | SHI INTERNATIONAL CORP | $19,285 |
| 108847 | SIGMA-ALDRICH INC. | $294 |
| 108889 | SIRCHIE ACQUISITION CO., LLC | $239 |
| 109371 | STEPHENS FLOOR COVERING CO. | $61,000 |
| 109457 | STROHMEYER, STEVEN 650 | $2,340 |
| 115998 | TEMPLET, COOPER 650 | $1,500 |
| 109841 | THOMAS SCIENTIFIC, LLC | $397 |
| 109882 | THOMSON REUTERS - WEST | $31,103 |
| 109998 | TOUCH OF GOLD | $220 |
| 111369 | ULINE | $440 |
| 112451 | UMSL CAREER SERVICES | $200 |
| 118968 | UNMANNED VEHICLE TECH, LLC | $1,018 |
| 110261 | URBAN FEED AND SUPPLY CO. | $14,171 |
| 111379 | WATERWAY CARWASH | $10,621 |
| 110706 | WESTOVER RIDGE EQUINE PARTNERS | $424 |
| 110957 | WOODCOCK, CHARLES 650 | $526 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $146,774,692 | $1,731,755 | 1% |
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