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 | $775,526 | 14% |
| 120000 | Mayors Office | $3,069,697 | $305,130 | 10% |
| 121000 | SLATE Workforce Development | $3,485,956 | $260,969 | 7% |
| 123000 | Department of Personnel | $13,233,117 | $1,078,307 | 8% |
| 124000 | Register | $270,149 | $36,973 | 14% |
| 126000 | Civil Rights Enforcement Agency | $560,307 | $87,789 | 16% |
| 127000 | Information Technology Services Agency | $13,250,488 | $3,221,286 | 24% |
| 137000 | Budget Division | $653,358 | $77,999 | 12% |
| 139000 | City Counselor | $15,248,534 | $1,004,407 | 7% |
| 141000 | Planning and Urban Design Agency | $2,803,913 | $544,324 | 19% |
| 142000 | CDA Neighborhood Revitalization | $1,723,853 | $81,580 | 5% |
| 143000 | Affordable Housing Commission | $6,513,175 | $1,929,308 | 30% |
| 160000 | Comptroller | $33,271,940 | $2,312,323 | 7% |
| 162000 | Municipal Garage | $481,554 | $48,770 | 10% |
| 163000 | Records Retention | $232,079 | $32,282 | 14% |
| 170000 | Supply Division | $1,050,219 | $138,731 | 13% |
| 171000 | Printing Services | $923,213 | $172,706 | 19% |
| 180000 | Assessor Operating Account | $5,481,089 | $759,539 | 14% |
| 210000 | Director of Parks Recreation and Forestry | $13,193,516 | $1,522,334 | 12% |
| 213000 | Recreation Division | $3,696,665 | $445,838 | 12% |
| 214000 | Forestry Division | $11,373,639 | $1,293,118 | 11% |
| 220000 | Parks Division | $14,593,417 | $1,954,290 | 13% |
| 225000 | Soulard Market | $371,255 | $59,220 | 16% |
| 311000 | Circuit Court | $16,096,320 | $3,245,663 | 20% |
| 312000 | Circuit Attorney | $17,268,710 | $2,358,169 | 14% |
| 315000 | Sheriff | $12,495,808 | $1,767,863 | 14% |
| 316000 | City Courts | $2,900,359 | $385,802 | 13% |
| 318000 | Public Administrator | $641,584 | $95,141 | 15% |
| 320000 | Juvenile Court | $24,134,465 | $3,069,213 | 13% |
| 333000 | Recorder of Deeds | $3,322,043 | $505,209 | 15% |
| 334000 | Elections and Registration | $3,084,898 | $402,448 | 13% |
| 335000 | Medical Examiner | $4,139,066 | $808,671 | 20% |
| 340000 | Treasurer | $2,031,194 | $212,297 | 10% |
| 401000 | Communications Division | $1,412,655 | $215,019 | 15% |
| 510000 | Director of Streets | $4,784,716 | $3,501,920 | 73% |
| 511000 | Traffic and Lighting Division | $12,102,481 | $1,742,839 | 14% |
| 513000 | Towing Division | $2,496,552 | $388,093 | 16% |
| 514000 | Street Division | $12,598,559 | $1,293,863 | 10% |
| 516000 | Refuse Division | $28,849,884 | $5,242,421 | 18% |
| 610000 | Director of Public Safety | $3,378,534 | $543,230 | 16% |
| 611000 | Fire Department | $87,253,687 | $13,480,107 | 15% |
| 616000 | Excise Division | $731,565 | $93,178 | 13% |
| 619000 | Office of Violence Prevention | $8,735,229 | $2,037,544 | 23% |
| 620000 | Building Division | $26,435,259 | $2,885,788 | 11% |
| 622000 | Neighborhood Stabilization | $3,188,853 | $459,021 | 14% |
| 625000 | City Emergency Management Agency | $673,530 | $348,926 | 52% |
| 633000 | City Justice Center | $33,463,738 | $6,742,135 | 20% |
| 635000 | Civilian Oversight Board | $1,126,450 | $157,577 | 14% |
| 650000 | Police Department | $201,753,298 | $31,200,340 | 15% |
| 711000 | Communicable Disease Control | $2,107,619 | $418,119 | 20% |
| 714000 | Rabies Control | $2,411,354 | $620,461 | 26% |
| 715000 | Community Sanitation and Vector Control | $2,486,730 | $352,913 | 14% |
| 719000 | Family Community and School Health | $1,528,209 | $123,802 | 8% |
| 800000 | Director of Human Services | $7,921,610 | $1,058,823 | 13% |
| 900000 | President Board of Public Services | $4,948,462 | $502,943 | 10% |
| 903000 | Facilities Management Division | $20,893,134 | $3,925,199 | 19% |
| 910000 | Equipment Services Division | $20,788,909 | $4,297,739 | 21% |
| 914000 | Office of Special Events | $204,444 | $30,348 | 15% |
| 930000 | Soldiers Memorial | $160,917 | $14,908 | 9% |
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