Departments and Agencies
The Budget Division is responsible for the development and monitoring of the City's annual budget and operating plan.
Budget Division Documents
Here you will find budget documents for current and prior fiscal years including Annual Operating and Capital Improvements Plans. More documents will be added as time permits.
Budget FY 2016 Overview by Comptroller Darlene Green
Comptroller Green's Overview of FY 2016 Budget prepared by the City of St. Louis Budget Division.
Narrative discussing City of St. Louis budget process and timeline.
Description of the five largest sources of tax revenue in the general fund
City of St Louis Transparency
Information provided on this site will help the public understand the City's budget, finances, debt and expenditures.
Justice Center Refinancing
Legal Brief Regarding Body Camera Funding
Comptroller's Office Chief of Staff Elaine Spearman's legal brief regarding the utilization of Ward Capital for body camera funding for the St. Louis Police Department.
Ward Capital Balance Explanation from Budget Director Paul Payne Documents
Budget Director Paul Payne Responds to Alderwoman Cara Spencer's Ward Capital Balance Inquiry and Ward Balance Spreadsheet.
Plans and Reports
Actuarial Valuation as of October 1 2014
Actuarial Valuation as of October 1 2014 prepared by Cheiron
FY 2015 Annual Operating Plan
FY 2015 Annual Operating Plan as adopted by the Board of Aldermen June 27, 2014
Firefighters Retirement Plan Financial Report
Audited Financial Report 2013
Fiscal Year 2013 City Vehicle Assignments
Which vehicles are assigned to which City employees.
Historical CAFR Archive
Historical Comprehensive Annual Financial Reports (CAFRs) (FY 2000- FY 2013) for Download
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