Board Bill Number 1 In Session 2024-2025

St. Louis City Annual Budget FY 2025

Summary

The proposed bill makes an appropriation for payment of Interest, Expenses and Principal of the City's Bonded Indebtedness, establishing City tax rates, and making appropriation for current year expenses of the City Government, Water Division, St. Louis Airport Commission, Affordable Housing Trust Fund, Health Care Trust Fund, Use Tax Excess Trust Fund, Building Demolition Fund, Assessor, Police Contracts Fund, Communications Division, City Employee Pension Trust Fund, Forest Park Fund, Child Support Unit (Circuit Attorney's Office), Circuit Attorney Training and Collection Fee Funds, Public Administrators Fund, Port Administration Fund, Fire Department EMS GEMT Fund, Peace Officer Training Fund, Capital Improvement Projects Fund, Capital Improvements Sales Tax Trust Fund, Metro Parks Sales Tax Fund, Centralized Mailroom and Equipment Services Fuel Internal Service Funds, Tourism Fund, Lateral Sewer Fund, Public Safety Trust Fund, Public Safety Sales Tax Trust Fund, Economic Development Tax Trust Fund, Local Parks Fund, Public Safety Sales and Use Tax Fund (Prop P), Neighborhood Parks Fund, BJC/City Trust Fund, Miscellaneous Special Funds, Trustee Lease Fund, Riverfront Gaming Fund, Various Grant Funds, Tax Increment District Special Allocation Fund, City Convention and Sports Facility Trust Fund, Judgment Fund, and Employee Benefits Fund (Department of Personnel) for the Fiscal Year beginning July 1, 2024 and ending June 30, 2025, amounting in the aggregate to the sum of One Billion, Three Hundred Thirty-Five Million, One Hundred Thirty-Three Thousand, Nine Hundred Dollars ($1,335,133,900) which sum is hereby appropriated from Revenue and Special Funds named for the purposes hereinafter enumerated and containing an emergency clause.

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Overview

Session: 2024-2025

Introduced: 04/26/2024

Primary Sponsors: President Megan E Green

Latest Activity: Register Returns Notice with Ordinance Number

Ordinance: 71846 effective 06/28/2024

Co-Sponsors:

Cara Spencer

Legislative History

Legislative activities and outcomes for this board bill. Learn more about what these activities mean.

Supporting Materials

These materials are not a part of the legislation. They may be presented by the sponsor, other Board members, special guest speakers or others to help further explain the proposal, provide other evidence, give additional information and/or alternative ideas or opinions.

36 Files have been uploaded
Title File Size
Draft of Letter adopted by the Committee to the Board of Estimate and Apportionment (E&A) Budget Committee - 2024-06-05 Letter to E &A .pdf 57.70 KB
Documents given to the Budget and Public Employees Committee by the Parks, Recreation and Forestry Department at the committee's meeting held Wednesday, May 29, 2024 in the Kennedy Room. PRF 2024 Budget Overview Template (2024).pdf 259.81 KB
Documents given to the Budget and Public Employees Committee by the Fire Department at the committee's meeting held Tuesday, May 28, 2024 in the Kennedy Room. Fire Department Presentation Combined.pdf 1.35 MB
Documents given to the Budget and Public Employees Committee by the City Emergency Management Agency (CEMA) at the committee's meeting held Thursday, May 30, 2024 in the Kennedy Room. CEMA 2024 Budget Overview Public Safety Template (2024) (1).pdf 1.08 MB
Doucments given to the City Budget and Public Employees Committee by the Collector of Revenue at the committee meeting Tuesday, May 21, 2024 in the Kennedy Room COR Combined1.pdf 231.89 KB
Documents presented to the Budget and Public Employees Committee by the St. Louis Development Corporation (SLDC) at the May 14, 2024 committee meeting in the Kennedy Room. SLDC Combined.pdf 1.18 MB
Documents presented to the Budget and Public Employees Committee by the St. Louis Metropolitan Police Department (SLMPD) at the May 16, 2024 committee meeting in the Kennedy Room. SLMPD Budget.pdf 904.38 KB
Doucments given to the City Budget and Public Employees Committee by the City Treasurer's Office at their meeting Wednesday, May 22, 2024 in the Kennedy Room Budget Pres. 2024.pdf 2.14 MB
Presentation from the City's Department of Human Services Presentation to the Board of Aldermen's Budget and Public Employees Committee Monday, May 20, 2024 in the Kennedy Room Dept of Human Services Presentation 052024.pdf 494.09 KB
Document given to the committee by the City Budget Director Mr. Paul Payne at committee hearing held Monday, May 13, 2024 in the Kennedy Room. 2. E&A Presentation.pdf 2.16 MB
Document given to the committee by Comptroller Green at the committee hearing held Monday, May 13, 2024 in the Kennedy Room. Comptroller Budget Summary FY 2025.pdf 187.47 KB
Document given to the committee by the City Health, Director Dr. Matifadza (Mati) Hlatshwayo Davis, MD, MPH, FIDSA, at the committee hearing held Tuesday, May 14, 2024 in the Kennedy Room. DOH Slides for Budget and Public Employees Committee 5.14.2024 Final.pdf 529.73 KB
Documents given to the Budget and Public Employees Committee by the Communications Division at the committee's meeting held Tuesday, May 28, 2024 in the Kennedy Room. Communications Div.pdf 1.84 MB
Documents given to the Budget and Public Employees Committee by the Airport at the committee's meeting held Tuesday, May 28, 2024 in the Kennedy Room. Airport.pdf 4.58 MB
Documents given to the Budget and Public Employees Committee by the Public Safety Department at the committee's meeting held Wednesday, May 29, 2024 in the Kennedy Room. 2024 Budget Overview Public Safety - OVP (1).pdf 145.67 KB
Documents given to the Budget and Public Employees Committee by the Circuit Attorney's Office at the committee's meeting held Wednesday, May 29, 2024 in the Kennedy Room. CAO Presentation to Budget Committee 5.29.2024 CAB revise.pdf 1.02 MB
Documents given to the Budget and Public Employees Committee by the Community Development Administration (CDA) at the committee's meeting held Wednesday, May 29, 2024 in the Kennedy Room. CDA FY25 Budget Overview - 5-29-24.pdf 3.36 MB
Documents presented to the Budget and Public Employees Committee by the Affordable Housing Commission at the May 22, 2024 committee meeting in the Kennedy Room. Affordable Housing.pdf 6.05 MB
Documents given to the Budget and Public Employees Committee by the Water Division at the committee's meeting held Wednesday, May 29, 2024 in the Kennedy Room. Water Division 2024 Budget OverviewvTemplate (2024).pdf 517.79 KB
Documents given to the Budget and Public Employees Committee by the Office of Violence Prevent at the committee's meeting held Thursday, May 30, 2024 in the Kennedy Room. 2024 Budget Overview Public Safety - OVP (1)1.pdf 145.67 KB
Documents given to the Budget and Public Employees Committee by the Recorder of Deeds Office at the committee's meeting held Thursday, May 30, 2024 in the Kennedy Room. FY25 AOP Department Sections 4.12.24.xlsx.pdf 152.04 KB
Documents given to the Budget and Public Employees Committee by the Building Division at the committee's meeting held Monday, June 3, 2024 in the Kennedy Room. 2024 Budget Overview - Building Division_updates (3) (2).pdf 156.01 KB
Documents given to the Budget and Public Employees Committee by the Excise Division at the committee's meeting held Monday, June 3, 2024 in the Kennedy Room. 2024 Budget Overview -Excise Division_Update 5.24.2024 (1).pdf 273.16 KB
Documents given to the Budget and Public Employees Committee by the Neighborhood Stabilization Division (NSD) at the committee's meeting held Tuesday, June 4, 2024 in the Kennedy Room. 2024 Budget Overview Neighborhood Stabilization Division (2024).pdf 1.04 MB
Documents given to the Budget and Public Employees Committee by the Public Safety Director's Office at the committee's meeting held Tuesday, June 4, 2024 in the Kennedy Room. 2024 Budget Overview DPS (2024) DO (1).pdf 426.18 KB
Documents given to the Budget and Public Employees Committee by the Personnel Department at the committee's meeting held Tuesday, June 4, 2024 in the Kennedy Room. DOP FY25 Budget Presentation.pdf 3.31 MB
Documents given to the Budget and Public Employees Committee by the Department of Corrections at the committee's meeting held Tuesday, June 4, 2024 in the Kennedy Room. 2024 Budget Overview Public Safety Division of Corrections (2024).pdf 153.66 KB
Documents given to the Budget and Public Employees Committee by the Mayor's Office at the committee's meeting held Wednesday, June 5, 2024 in the Kennedy Room. Mayor's Office.pdf 159.10 KB
Amendment 1 to Board Bill Number 1 given to the Budget and Public Employees Committee at the committee's meeting held Wednesday, June 5, 2024 in the Kennedy Room. BB1 Amend 1 Aldridge.pdf 141.34 KB
Amendment 2 to Board Bill Number 1 given to the Budget and Public Employees Committee at the committee's meeting held Wednesday, June 5, 2024 in the Kennedy Room. BB1 Amend 2 Aldridge.pdf 141.28 KB
Amendment 3 to Board Bill Number 1 given to the Budget and Public Employees Committee at the committee's meeting held Wednesday, June 5, 2024 in the Kennedy Room. BB1 Amend 3 Aldridge.pdf 138.45 KB
Amendment 4 to Board Bill Number 1 given to the Budget and Public Employees Committee at the committee's meeting held Wednesday, June 5, 2024 in the Kennedy Room. BB1 Amend 4 Aldridge.pdf 143.54 KB
Amendment 5 to Board Bill Number 1 given to the Budget and Public Employees Committee at the committee's meeting held Wednesday, June 5, 2024 in the Kennedy Room. BB1 Amend 5 Sonnier.pdf 112.70 KB
Amendment 6 to Board Bill Number 1 given to the Budget and Public Employees Committee at the committee's meeting held Wednesday, June 5, 2024 in the Kennedy Room. BB1 Amend 6 Sonnier.pdf 116.16 KB
Amendment 7 to Board Bill Number 1 given to the Budget and Public Employees Committee at the committee's meeting held Wednesday, June 5, 2024 in the Kennedy Room. BB1 Amend 7 Sonnier.pdf 112.42 KB
Amendment 8 to Board Bill Number 1 given to the Budget and Public Employees Committee at the committee's meeting held Wednesday, June 5, 2024 in the Kennedy Room. BB1 Amend 8 Sonnier.pdf 115.05 KB

Votes

06/28/2024 Vote Results

Aye Votes 11
No Votes 3
Final Passage Vote

View vote details

Ordinance

Ordinance Number: 71846

Effective Date: 06/28/2024

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