GOV
FY 2026 By Cost Center
Expenditures by cost center for the 2026 fiscal year
Showing parent cost centers, with child cost centers grouped underneath.
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 110000 | Board of Aldermen | $5,493,651 | $395,925 | 7% |
| 120000 | Mayors Office | $3,069,697 | $169,066 | 6% |
| 121000 | SLATE Workforce Development | $3,485,956 | $163,585 | 5% |
| 123000 | Department of Personnel | $13,233,117 | $585,115 | 4% |
| 124000 | Register | $270,149 | $21,406 | 8% |
| 126000 | Civil Rights Enforcement Agency | $560,307 | $48,325 | 9% |
| 127000 | Information Technology Services Agency | $13,250,488 | $2,584,634 | 20% |
| 137000 | Budget Division | $653,358 | $44,854 | 7% |
| 139000 | City Counselor | $15,248,534 | $467,108 | 3% |
| 141000 | Planning and Urban Design Agency | $2,803,913 | $297,934 | 11% |
| 142000 | CDA Neighborhood Revitalization | $1,723,853 | $74,321 | 4% |
| 143000 | Affordable Housing Commission | $6,513,175 | $1,078,744 | 17% |
| 160000 | Comptroller | $33,271,940 | $1,182,953 | 4% |
| 162000 | Municipal Garage | $481,554 | $26,325 | 5% |
| 163000 | Records Retention | $232,079 | $13,990 | 6% |
| 170000 | Supply Division | $1,050,219 | $74,319 | 7% |
| 171000 | Printing Services | $923,213 | $129,770 | 14% |
| 180000 | Assessor Operating Account | $5,481,089 | $387,117 | 7% |
| 210000 | Director of Parks Recreation and Forestry | $13,193,516 | $622,382 | 5% |
| 213000 | Recreation Division | $3,696,665 | $264,370 | 7% |
| 214000 | Forestry Division | $11,373,639 | $438,794 | 4% |
| 220000 | Parks Division | $14,593,417 | $1,127,969 | 8% |
| 225000 | Soulard Market | $371,255 | $35,880 | 10% |
| 311000 | Circuit Court | $16,096,320 | $1,882,805 | 12% |
| 312000 | Circuit Attorney | $17,268,710 | $1,250,584 | 7% |
| 315000 | Sheriff | $12,495,808 | $912,916 | 7% |
| 316000 | City Courts | $2,900,359 | $196,324 | 7% |
| 318000 | Public Administrator | $641,584 | $49,688 | 8% |
| 320000 | Juvenile Court | $24,134,465 | $2,015,843 | 8% |
| 333000 | Recorder of Deeds | $3,322,043 | $279,243 | 8% |
| 334000 | Elections and Registration | $3,084,898 | $220,155 | 7% |
| 335000 | Medical Examiner | $4,139,066 | $278,857 | 7% |
| 340000 | Treasurer | $2,031,194 | $109,505 | 5% |
| 401000 | Communications Division | $1,412,655 | $110,731 | 8% |
| 510000 | Director of Streets | $4,784,716 | $3,220,809 | 67% |
| 511000 | Traffic and Lighting Division | $12,102,481 | $1,012,602 | 8% |
| 513000 | Towing Division | $2,496,552 | $204,090 | 8% |
| 514000 | Street Division | $12,598,559 | $700,069 | 6% |
| 516000 | Refuse Division | $28,849,884 | $3,147,918 | 11% |
| 610000 | Director of Public Safety | $3,378,534 | $328,132 | 10% |
| 611000 | Fire Department | $87,253,687 | $6,606,380 | 8% |
| 616000 | Excise Division | $731,565 | $45,406 | 6% |
| 619000 | Office of Violence Prevention | $8,735,229 | $1,430,161 | 16% |
| 620000 | Building Division | $26,435,259 | $1,597,102 | 6% |
| 622000 | Neighborhood Stabilization | $3,188,853 | $240,639 | 8% |
| 625000 | City Emergency Management Agency | $673,530 | $331,843 | 49% |
| 633000 | City Justice Center | $33,463,738 | $3,998,404 | 12% |
| 635000 | Civilian Oversight Board | $1,126,450 | $80,868 | 7% |
| 650000 | Police Department | $201,753,298 | $16,172,033 | 8% |
| 711000 | Communicable Disease Control | $2,107,619 | $111,340 | 5% |
| 714000 | Rabies Control | $2,411,354 | $422,024 | 18% |
| 715000 | Community Sanitation and Vector Control | $2,486,730 | $208,161 | 8% |
| 719000 | Family Community and School Health | $1,528,209 | $91,096 | 6% |
| 800000 | Director of Human Services | $7,921,610 | $496,829 | 6% |
| 900000 | President Board of Public Services | $4,948,462 | $330,043 | 7% |
| 903000 | Facilities Management Division | $20,893,134 | $2,501,457 | 12% |
| 910000 | Equipment Services Division | $20,788,909 | $2,531,582 | 12% |
| 914000 | Office of Special Events | $204,444 | $15,537 | 8% |
| 930000 | Soldiers Memorial | $160,917 | $7,817 | 5% |
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