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.

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Overview

Session: 2025-2026

Introduced: 05/02/2025

Primary Sponsors: President Megan E Green

Latest Activity: Register Returns Notice with Ordinance Number

Ordinance: 71995 effective 06/13/2025

Co-Sponsors:

Matt Devoti, Daniela Velazquez, Alisha Sonnier, Michael Browning, Rasheen Aldridge

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.

38 Files have been uploaded
Title File Size
Proposed Amendment 2 to Board Bill Number 1 June 2, 2025 BB1 Amend 2 Devoti2.pdf 157.00 KB
Presentation made by CEMA at the Budget Committee meeting Tuesday, May 6, 2025 in the Kennedy Room 2. DPS CEMA C625 FY26 5.6.2025.pdf 568.83 KB
Presentation made by the Community Development Administration (CDA) May 28, 2025. CDA FY26 Budget Overview May 28, 2025.pptx.pdf 12.26 MB
Proposed Amendment 1 to Board Bill Number 1 June 2, 2025 BB1 Amend 1 Devoti2.pdf 135.21 KB
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 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
Proposed Amendment 3 to Board Bill Number 1 June 2, 2025 BB1 Amend 3 Browning.pdf 163.01 KB
Proposed Amendment 4 to Board Bill Number 1 June 2, 2025 BB1 Amend 4 Browning.pdf 162.11 KB
Proposed Amendment 5 to Board Bill Number 1 June 2, 2025 BB1 Amend 5 Browning.pdf 163.06 KB
Proposed Amendment 6 to Board Bill Number 1 June 2, 2025 BB1 Amend 6 Browning.pdf 153.88 KB
Proposed Amendment 7 to Board Bill Number 1 June 2, 2025 BB1 Amend 7 Browning.pdf 190.48 KB
Proposed Amendment 8 to Board Bill Number 1 June 2, 2025 BB1 Amend 8 Browning.pdf 163.77 KB
Proposed Amendment 9 to Board Bill Number 1 June 2, 2025 BB1 Amend 9 Sonnier.pdf 160.62 KB
Proposed Amendment 10 to Board Bill Number 1 June 2, 2025 BB1 Amend 10 Aldridge.pdf 155.03 KB
Proposed Amendment 11 to Board Bill Number 1 June 2, 2025 BB1 Amend 11 Aldridge.pdf 158.91 KB
Proposed Amendment 12 to Board Bill Number 1 June 2, 2025 BB1 Amend 12 Aldridge.pdf 155.63 KB
Proposed Amendment 13 to Board Bill Number 1 June 2, 2025 BB1 Amend 13 Browning.pdf 194.06 KB
Proposed Amendment 14 to Board Bill Number 1 June 2, 2025 BB1 Amend 14 Browning.pdf 140.36 KB
Proposed Amendment 15 to Board Bill Number 1 June 2, 2025 BB1 Amend 15 Browning.pdf 143.46 KB
Proposed Amendment 16 to Board Bill Number 1 June 2, 2025 BB1 Amend 16 Browning.pdf 164.11 KB
Proposed Amendment 17 to Board Bill Number 1 June 2, 2025 BB1 Amend 17 Browning.pdf 160.96 KB
Proposed Amendment 18 to Board Bill Number 1 June 2, 2025 BB1 Amend 18 Browning.pdf 140.18 KB
Proposed Amendment 19 to Board Bill Number 1 June 2, 2025 BB1 Amend 19 Browning.pdf 160.93 KB
Proposed Amendment 20 to Board Bill Number 1 June 2, 2025 BB1 Amend 20 Browning.pdf 138.85 KB
Proposed Amendment 21 to Board Bill Number 1 June 2, 2025 BB1 Amend 21 Browning.pdf 143.96 KB
Proposed Board Bill Number 1 As Amended in Committee (Marked Copy) with Additional Cosponsors discussed at the June 6, 2025 Budget Committee Meeting in the Kennedy Room. BB1AAIC Combined Marked Copy.pdf 7.85 MB

Votes

06/13/2025 Vote Results

Aye Votes 9
No Votes 5
Final Passage Vote

View vote details

Ordinance

Ordinance Number: 71995

Effective Date: 06/13/2025

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