Budget and Related Documents

FY2024 Annual Operating Plan
The FY2024 Annual Operating Plan.

FY2024 Line Item Detail Budget
The FY2024 Line Item Detail Budget.

FY2024 Revenue Estimate
The FY2024 Revenue Estimate.

FY2024 Capital Improvements Plan
The FY2024 Capital Improvements Plan.

FY2023 Revenue Estimate
The FY2023 Revenue Estimate

FY2023 Annual Operating Plan
The FY2023 Annual Operating Plan

FY2023 Budget Presented in Line Item Detail
The FY2023 Budget Presented in Line Item Detail

FY2023 Capital Improvements Plan
The FY2023 Capital Improvements Plan.

FY2022 Budget Presented in Line Item Detail
The FY2022 Budget Presented in Line Item Detail as adopted.

FY2022 Annual Operating Plan
The FY2022 Annual Operating Plan as adopted.

FY2022 Capital Improvements Plan
The FY2022 Capital Improvements Plan as adopted.

FY2022 Revenue Estimate
The FY2022 Revenue Estimate as adopted.

FY2021 Annual Operating Plan
The FY2021 Annual Operating Plan as adopted July 1, 2020.

FY2021 Budget Presented in Line Item Detail
The FY2021 Budget Presented in Line Item Detail as adopted July 1, 2020.

FY2021 Capital Improvements Plan
The FY2021 Capital Improvements Plan as adopted July 1, 2020.

FY2021 Revenue Estimate
The FY2021 Revenue Estimate as of July 1, 2020.

City of St. Louis 2019 Comprehensive Annual Financial Report now available
The Office of Comptroller Darlene Green has published the 2019 Comprehensive Annual Financial Report (CAFR) for the City of St. Louis, giving the public a closer look at the city’s financial health during fiscal year 2019.

FY 2020 Annual Operating Plan
The FY 2020 Annual Operating Plan as Adopted June 28, 2019.

FY 2020 Budget Presented in Line Item Detail
The FY 2020 Budget Presented in Line Item Detail as Adopted June 28, 2019.

FY 2020 Capital Improvements Plan
The FY 2020 Capital Improvements Plan as adopted June 28, 2019.

FY 2020 Revenue Estimate
The FY 2020 Revenue Estimate as adopted June 28, 2019.

City of St. Louis 2018 Comprehensive Annual Financial Report now available
The Office of Comptroller Darlene Green has published the 2018 Comprehensive Annual Financial Report (CAFR) for the City of St. Louis, giving the public a closer look at the city’s financial health during fiscal year 2018.

FY 2019 Annual Operating Plan
The FY 2019 Annual Operating Plan as adopted June 29, 2018.

FY 2019 Budget Presented in Line Item Detail
The FY 2019 Budget Presented in Line Item Detail as adopted June 29, 2018.

FY 2019 Capital Improvements Plan
The FY 2019 Capital Improvements Plan as adopted June 29, 2018.

FY 2018 Annual Operating Plan
The FY2018 Annual Operating Plan as Adopted by the Board of Aldermen June 30, 2017.

FY 2018 Capital Improvements Plan
The FY 2018 Capital Improvements Plan as adopted June 30, 2017

FY 2018 Budget Presented in Line Item Detail
The FY 2018 Line Item Detail budget as adopted on Friday June 30, 2017.

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FY24 E&A Response to Budget and Public Employees Committee's Budget Amendment 6.21.23
FY2024 E&A's Response to Budget and Public Employees Committee's Budget Amendment from its meeting June 21, 2023

ARPA Allocation Update May 30, 2023
An update of the City's ARPA Allocation as of May 30, 2023

FY2024 Budget Presentation to the Budget and Public Employees Committee
The May 15, 2023 FY2024 Budget Presentation to the Budget and Public Employees Committee

FY2024 E&A Budget Amendments
FY2024 E&A budget amendments as approved by the Board of E&A at its Vote Out meeting April 24, 2023

FY2024 Budget Presentation to the Board of Estimate and Apportionment
The April 19, 2023 Budget Presentation to the Board of Estimate and Apportionment

TIF and Other Development Project Fund Revenues
View a list and graph of revenues related to tax increment financing (TIF) and other economic development incentive projects.

FY23 Second Quarter Report
FY23 Second Quarter Report to the Board of E&A January 12, 2023

FY23 First Quarter Report
The FY23 First Quarter report to the Board of E&A October 14, 2022

FY 2022 Year End Report
The FY 2022 Year End Report to the Board of E&A September 8, 2022.

ARPA Allocation Update September 1, 2022
An update on the City's ARPA Allocation as of September 1, 2022

Workers' Compensation Historical Costs and Claims
A summary of Citywide workers' compensation claims and costs from fiscal years 2011 to 2022.

FY23 E&A Response to Ways & Means Budget Amendment 6.9.22
FY2023 E&A's Response to Ways & Means Budget Amendment from its meeting June 9, 2022.

FY2023 Budget Presentation to the Ways and Means Committee
The May 18, 2022 FY2023 Budget Presentation to the Ways and Means Committee

FY2023 E&A Budget Amendments
FY2023 E&A Budget Amendments as approved by the Board of E&A at its Vote Out meeting April 26, 2022.

FY2023 Budget Presentation to the Board of Estimate and Apportionment
The April 20, 2022 Budget Presentation to the Board of Estimate and Apportionment.

FY22 Second Quarter Report
The FY22 Second Quarter Report to the Board of E&A January 12, 2022

FY22 First Quarter Report
The FY22 First Quarter Report to the Board of E&A October 15, 2021

FY2021 Year End Report
The FY2021 Year End Report to the Board of E&A August 2, 2021.

FY2022 Supplemental Budget Slide Corrections Division
FY2022 Supplemental Budget Slide Corrections Division presented at June 3, 2021 Ways and Means meeting.

FY2022 Supplemental Budget Slides Police Officers and Overtime
FY2022 Supplemental Budget Slides Police Officers and Overtime presented at May 20, 2021 Ways and Means meeting.

FY2022 Budget Presentation to the Ways and Means Committee
The May 19, 2021 FY2022 Budget Presentation to the Ways and Means Committee

FY2022 E&A Budget Amendments
FY2022 Budget Amendments as approved by the Board of E&A at its Vote Out meeting April 29, 2021.

FY2022 Budget Presentation to the Board of Estimate and Apportionment
The April 21, 2021 FY2022 Budget Presentation to the Board of Estimate and Apportionment.

Employee Compensation Costs
A description of compensation costs for City of St. Louis employees, including uniformed personnel.

FY21 Second Quarter Report
The FY21 Second Quarter Report to the Board of E&A January 12, 2021.

FY21 First Quarter Report
The FY21 First Quarter Report to the Board of E&A October 12, 2020.

UPDATED FY2021 Budget Presentation to Ways and Means
The Updated FY2021 Budget Presentation to Ways and Means June 18, 2020.

FY2021 E&A Budget Amendments
FY2021 Budget Amendments as approved by the Board of E&A on June 17, 2020.

UPDATED FY2021 Budget Presentation to Board of Estimate and Apportionment
The Updated FY2021 Budget Presentation to Board of Estimate and Apportionment on June 17, 2020.

FY2021 Budget Presentation to Ways and Means
The May 14, 2020 FY2021 Budget Presentation to Ways and Means.

FY2021 Budget Presentation to Board of Estimate and Apportionment
The April 22, 2020 FY2021 Budget Presentation to Board of Estimate and Apportionment.

General Obligation Bond Issue Ordinance 2018
The Ordinance that authorized a bond issue election in August 2018.

Earnings Tax Presentation January 13 2016
Earnings Tax Presentation January 13, 2016 by the Budget Director to the Ways and Means Committee of the Board of Aldermen.

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