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 they become available.

Informational Pages
FY23 First Quarter Report
FY 2022 Year End Report
ARPA Allocation Update September 1, 2022
Workers' Compensation Historical Costs and Claims
FY23 E&A Response to Ways & Means Budget Amendment 6.9.22
FY2023 Budget Presentation to the Ways and Means Committee
FY2023 E&A Budget Amendments
FY2023 Budget Presentation to the Board of Estimate and Apportionment
2018 General Obligation Bond- Project Improvement Tracking
2016 General Obligation Bond- Project Improvement Tracking
FY22 Second Quarter Report
Long Term Debt and Liabilities
City Park Bonds- Project Improvement Tracking
TIF Obligation Debt Outstanding
TIF and Other Development Project Fund Revenues
FY22 First Quarter Report
FY2021 Year End Report
FY2022 Supplemental Budget Slide Corrections Division
FY2022 Supplemental Budget Slides Police Officers and Overtime
FY2022 Budget Presentation to the Ways and Means Committee
FY2022 E&A Budget Amendments
FY2022 Budget Presentation to the Board of Estimate and Apportionment
Employee Compensation Costs
FY21 Second Quarter Report
Long Term Debt and Liabilities Repayment Schedule
Earnings Tax Presentation - October 28 2020
FY21 First Quarter Report
UPDATED FY2021 Budget Presentation to Ways and Means
FY2021 E&A Budget Amendments
UPDATED FY2021 Budget Presentation to Board of Estimate and Apportionment
FY2021 Budget Presentation to Ways and Means
FY2021 Budget Presentation to Board of Estimate and Apportionment
General Obligation Bond Issue Ordinance 2018
St. Louis City Credit Ratings
Earnings Tax Presentation January 13 2016
General Obligation Bond Issue Ordinance 2016
Plans and Reports
FY2023 Revenue Estimate
FY2023 Annual Operating Plan
FY2023 Budget Presented in Line Item Detail
FY2023 Capital Improvements Plan
FY2022 Budget Presented in Line Item Detail
FY2022 Annual Operating Plan
FY2022 Capital Improvements Plan
FY2022 Revenue Estimate
FY2021 Annual Operating Plan
FY2021 Budget Presented in Line Item Detail
FY2021 Capital Improvements Plan
FY2021 Revenue Estimate
FY 2020 Annual Operating Plan
FY 2020 Budget Presented in Line Item Detail
FY 2020 Capital Improvements Plan
FY 2020 Revenue Estimate
FY 2019 Annual Operating Plan
FY 2019 Budget Presented in Line Item Detail
FY 2019 Capital Improvements Plan
FY 2018 Annual Operating Plan
FY 2018 Capital Improvements Plan
FY 2018 Budget Presented in Line Item Detail
FY 2017 Annual Operating Plan
FY 2017 Budget Presented in Line Item Detail
FY 2017 Capital Improvements Plan
FY 2016 Annual Operating Plan
FY 2016 Capital Improvements Plan
FY 2016 Line Item Detail
FY 2015 Capital Improvements Plan
FY 2015 Annual Operating Plan
FY 2015 Line Item Detail
FY 2014 Capital Improvements Plan
FY 2014 Annual Operating Plan
FY 2014 Line Item Detail
FY 2013 Annual Operating Plan
FY 2012 Line Item Detail
FY 2012 Annual Operating Plan
FY 2011 Annual Operating Plan
FY 2010 Annual Operating Plan
FY 2009 Annual Operating Plan
FY 2008 Annual Operating Plan
FY 2007 Annual Operating Plan
FY 2006 Annual Operating Plan
FY 2005 Annual Operating Plan
FY 2004 Annual Operating Plan
FY 2003 Annual Operating Plan
FY 2002 Annual Operating Plan
FY 2001 Annual Operating Plan
FY 2000 Annual Operating Plan
Meeting Materials
Citizens' Advisory Committee for Capital Expenditures Oct 19 2022 agenda
Capital Meeting March 30 2022 Agenda
Airport Advisory Working Group December 17 2019
Airport Advisory Working Group December 10 2019
Airport Advisory Working Group December 5 2019
Airport Advisory Working Group November 27 2019
Airport Working Group November 26 2019
Airport Advisory Working Group November 25 2019
Airport Advisory Working Group November 22 2019
Airport Advisory Working Group November 21 2019
Airport Advisory Working Group November 14 2019
Airport Advisory Working November 12 2019
Airport Advisory Working Group November 7 2019
Airport Advisory Group October 31 2019
Airport Advisory Working Group Oct 24 2019
Airport Advisory Working Group October 17 2019
Airport Advisory Working Group October 11 2019
Airport Advisory Working Group Sept 24 2019
Airport Advisory Working Group Sept12 2019
Airport Advisory Working Group Sept 3 2019
Airport Advisory Working Group Aug 27 2019
Airport Advisory Working Group August 15 2019
Airport Advisory Working Group August 2 2019
Airport Advisory Working Group July 24
Airport Advisory Working Group July 2 2019
Airport Advisory Working Group Meeting
Airport Advisory Working Group May 29 2019
Airport Advisory Working Group May 16
Airport Working Group Meeting May 1
Airport Advisory Working Group April 25 2019
Airport Advisory Working Group April 10 2019
Airport Advisory Working Group April 5 2019
Airport Advisory Working Group March 26 2019
Capital Committee Meeting March 25 2019
Airport Advisory Working Group Mar 19
Airport Advisory Working Group
Airport Working Group February 26 2019
Airport Working Group Feb 12 2019
Airport Working Group Meeting Jan 22 2019
Airport Advisory Working Group January 8 2019
Airport Advisory Working Group December 4 2018
Airport Working Group Meeting November 20 2018
AAWG November 7 agenda
Airport Working Group October 23
Airport Advisory Working Group Meeting September 25, 2018
Capital Committee Meeting September 17, 2018
Airport Advisory Working Group Meeting September 11, 2018
Airport Advisory Working Group Meeting August 28, 2018
Airport Advisory Working Group Meeting August 14, 2018
Airport Advisory Working Group Meeting August 7, 2018
Airport Advisory Working Group Meeting July 2, 2018
Capital Committee Meeting April 4, 2018
Capital Committee Meeting January 8, 2018

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