FY 2026 By Cost Center

Expenditures by cost center for the 2026 fiscal year

Showing parent cost centers, with child cost centers grouped underneath.

Expenditures by cost center for FY 2026
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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