Budget Division

The Budget Division is responsible for the development and monitoring of the City's annual budget and operating plan.

Contact Info

Phone: (314) 622-3514

Address:
1200 Market
City Hall, Room 419

Hours:
8:00am - 5:00pm

More Contact Info

Paul W. Payne, Budget Director 

Thank you for visiting the Budget Division’s website.  Here you will find information regarding the City budget process, current and historical budget documents and other related links.  For a better understanding of how the City of St. Louis raises revenue and how those resources are employed to provide services to our residents and visitors, please take some time to review the most recent Annual Operating Plan. 

FY2018 Budget

As Presented to the Board of Aldermen

FY18 Annual Operating Plan as Proposed to BoA

Presented to the Board of Estimate and Apportionment April 26, 2017

About Us

What does the Budget Division do?

View our responsibilities and activities

Budget Process

Narrative and chart explaining City's budget process.

View budget process and timeline

FY2018 Budget Process

On April 19, 2017, the FY2018 budget was presented to the Board of Estimate and Apportionment (E&A) made up of the Mayor, the Comptroller and the President of the Board of Aldermen.  

The Board of E&A reviewed the proposed budget, held hearings with departments and conducted a public hearing at which citizens voiced their concerns. Following the hearings, the Board of E&A recommended changes to the proposed budget. The Board of E&A approved its proposed budget and passed it out to the Board of Aldermen (BOA) on April 26, 2017. The Ways and Means Committee of the BOA will hold public hearings on each segment of the proposed budget during May and June. The BOA may reduce the amount of any item in a budget bill, except amounts fixed by statute or ordinance obligations. The BOA may not increase any appropriation amount nor insert new items unless specifically approved by the Board E&A. Ways and Means will submit a list of proposed changes to the Board of E&A for its consideration in June. After E&A approval, the proposed budget will then be reviewed and considered by the entire BOA. It must be approved by the entire BOA and signed by the Mayor before going into effect July 1, 2017. Fiscal Year 2018 runs from July 1, 2017 to June 30,2018. 

The FY 2018 Budget as Presented to the Board of Aldermen may be seen on our "Documents" page or by clicking on the thumbnail image of the FY18 Annual Operating Plan in the middle of this page.

 

Announcements 

City of St. Louis’ Open Government
Learn about the transparency section, find the city budget and financial documents, and search the expenditure data.

News
Budget Division News

Contact Information

Email Budget Division






Spam Prevention


Required, to prove you're not a spam bot
5 + 6 =

More Contact Info

Phone: (314) 622-3514

Hours:
8:00am - 5:00pm

Address:
1200 Market , City Hall, Room 419
Saint Louis, Missouri 63103

Get directions to this address
Map for the above address

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.