Board Bill Number 1 In Session 2025-2026
City Annual Budget FY2026
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, 2025 and ending June 30, 2026, amounting in the aggregate to the sum of One Billion, Four Hundred Eight Million, Eight Hundred Thirty-Nine Thousand, Four Hundred Thirty-Two Dollars ($1,408,839,432) which sum is hereby appropriated from Revenue and Special Funds named for the purposes hereinafter enumerated and containing an emergency clause.
Download
Latest Bill text:
- Introduced (8.18 MB PDF)
Overview
Session: 2025-2026
Introduced: 05/02/2025
Primary Sponsors: President Megan E Green
Latest Activity: Committee Assignment
Co-Sponsors:
Legislative History
Legislative activities and outcomes for this board bill. Learn more about what these activities mean.
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05/02/2025
First Reading
Bill text was introduced (8.18 MB PDF).
05/02/2025Referred to a Committee
The bill was assigned to the Budget and Public Employees Committee.
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.
15 Files have been uploaded Title File Size Presentation from the Budget Director to the Board of Aldermen's Budget and Public Employees Committee for Monday, May 5, 2025 in the Kennedy Room FY2026 Budget Presentation to Budget & Public Employees Committee 5.5.pdf 2.47 MB Board Bill Number 1 Budget Hearing Schedule Week 1. (Updated) Weeek 1 (3).pdf 200.14 KB Presentation by the Department of Public Safety May 6, 2025 DPS Director of Public Safety C610 FY26.pdf 186.03 KB Presentation made by CEMA at the Budget Committee meeting Tuesday, May 6, 2025 in the Knnedy Room 2. DPS CEMA C625 FY26 5.6.2025.pdf 568.83 KB Presentation by the the Building Division Wednesday, May 7, 2025 in the Kennedy Room. DPS Building Division C620 FY26.pdf 208.04 KB Letter from the Circuit Attorney's Office - Wednesday, May 7, 2025 in the Kennedy Room. 2025.05.06 Ltr to Chair Aldridge from CA Gore w Attach.pdf 1.02 MB Presentation from the Circuit Attorney's Office made at the May 7, 2025 Budget Committee Meeting in the Kennedy Room. 2025.05.07 CAO Budget Presentation FY26 (1).pdf 1.73 MB Presentation from the COB Office Monday, May 12, 2025. Division of Civilian Oversight BUDGET PRESENTATION FY26.pdf 187.03 KB Presentation from the Office of Violence Prevention presented May 13, 2025. DPS Office of Violence Prevention C619 FY26.pptx.pdf 470.07 KB Presentation from the Health Department May 14, 2025. Budget and Public Employees Committee_SrF 05130358 (1).pdf 790.95 KB Presentation from the Personnel Department for May 15, 2025. Personnel Department FY26 Budget Presentation.pdf 2.53 MB Week II Schedule Weekly Notice - Week 2 Ammended 3.pdf 171.76 KB Week III Schedule Weekly Notice - Week 3. (4).pdf 157.63 KB Presentation from the Collector of Revenue May 19, 2025 Collector of Revenue.pdf 136.96 KB Presentation Assessor's Office May 19, 2025. FY 2026 Assessor's Office Budget Presentation1.pdf 163.37 KB
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