Budget and Related Documents

FY2025 Annual Operating Plan
The FY2025 Annual Operating Plan as adopted

FY2025 Line Item Detail Budget
The FY2025 Line Item Detail Budget as adopted

FY2025 Capital Improvements Plan
The FY2025 Capital Improvements Plan as adopted

FY2025 Revenue Estimate
FY2025 Revenue Estimate as adopted

FY2024 Annual Operating Plan
The FY2024 Annual Operating Plan.

FY2024 Line Item Detail Budget
The FY2024 Line Item Detail Budget.

FY2024 Revenue Estimate
The FY2024 Revenue Estimate.

FY2024 Capital Improvements Plan
The FY2024 Capital Improvements Plan.

FY2023 Revenue Estimate
The FY2023 Revenue Estimate

FY2023 Annual Operating Plan
The FY2023 Annual Operating Plan

FY2023 Budget Presented in Line Item Detail
The FY2023 Budget Presented in Line Item Detail

FY2023 Capital Improvements Plan
The FY2023 Capital Improvements Plan.

FY2022 Budget Presented in Line Item Detail
The FY2022 Budget Presented in Line Item Detail as adopted.

FY2022 Annual Operating Plan
The FY2022 Annual Operating Plan as adopted.

FY2022 Capital Improvements Plan
The FY2022 Capital Improvements Plan as adopted.

FY2022 Revenue Estimate
The FY2022 Revenue Estimate as adopted.

FY2021 Annual Operating Plan
The FY2021 Annual Operating Plan as adopted July 1, 2020.

FY2021 Budget Presented in Line Item Detail
The FY2021 Budget Presented in Line Item Detail as adopted July 1, 2020.

FY2021 Capital Improvements Plan
The FY2021 Capital Improvements Plan as adopted July 1, 2020.

FY2021 Revenue Estimate
The FY2021 Revenue Estimate as of July 1, 2020.

FY 2020 Annual Operating Plan
The FY 2020 Annual Operating Plan as Adopted June 28, 2019.

FY 2020 Budget Presented in Line Item Detail
The FY 2020 Budget Presented in Line Item Detail as Adopted June 28, 2019.

FY 2020 Capital Improvements Plan
The FY 2020 Capital Improvements Plan as adopted June 28, 2019.

FY 2020 Revenue Estimate
The FY 2020 Revenue Estimate as adopted June 28, 2019.

FY 2019 Annual Operating Plan
The FY 2019 Annual Operating Plan as adopted June 29, 2018.

FY 2019 Budget Presented in Line Item Detail
The FY 2019 Budget Presented in Line Item Detail as adopted June 29, 2018.

FY 2019 Capital Improvements Plan
The FY 2019 Capital Improvements Plan as adopted June 29, 2018.

FY 2018 Annual Operating Plan
The FY2018 Annual Operating Plan as Adopted by the Board of Aldermen June 30, 2017.

FY 2018 Capital Improvements Plan
The FY 2018 Capital Improvements Plan as adopted June 30, 2017

FY 2018 Budget Presented in Line Item Detail
The FY 2018 Line Item Detail budget as adopted on Friday June 30, 2017.

FY 2017 Annual Operating Plan
The FY2017 Annual Operating Plan as Adopted by the Board of Aldermen June 30, 2016.

FY 2017 Budget Presented in Line Item Detail
The FY2017 Budget presented in Line Item Detail as Adopted by the Board of Aldermen June 30, 2016.

FY 2017 Capital Improvements Plan
The FY2017 Capital Improvements Plan as Adopted by the Board of Aldermen June 30, 2016.

FY 2016 Annual Operating Plan
The fiscal year 2016 Annual Operating Plan

FY 2016 Capital Improvements Plan
The FY2016 Capital Improvements Plan as Adopted by the Board of Aldermen June 26 2015

FY 2016 Line Item Detail
The fiscal year 2016 Line Item Detail as adopted June 26 2015.

FY 2015 Capital Improvements Plan
The FY 2015 Capital Improvements Plan identifies the projects funded in FY15 through the Capital Budget and the projects tentatively scheduled for the following four years.

FY 2015 Annual Operating Plan
FY 2015 Annual Operating Plan as adopted by the Board of Aldermen June 27, 2014

FY 2015 Line Item Detail
FY 2015 Line Item Detail as adopted by the Board of Aldermen June 27, 2014

FY 2002 Annual Operating Plan Document
FY 2002 Annual Operating Plan

FY 2014 Capital Improvements Plan
The CIP covers fiscal years 2014-2018 and it identifies the projects funded in the FY2014 capital budget and those projects scheduled for the next four years.

FY 2014 Annual Operating Plan
View the City's budget for fiscal year 2014 (July 1, 2013 to June 30, 2014).

FY 2014 Line Item Detail
View the budgets and personnel schedules for each City department for fiscal year 2014 (July 1, 2013 to June 30, 2014).

FY2013 Line Item Detail
FY2013 Line Item Detail as Adopted

FY 2013 Annual Operating Plan
FY 2013 City of St. Louis Annual Operating Plan

FY 2012 Line Item Detail
View the budgets and personnel schedules for each department for fiscal year 2012.

FY 2012 Annual Operating Plan
FY 2012 Annual Operating Plan

FY 2011 Annual Operating Plan
FY 2011 Annual Operating Plan

FY 2010 Annual Operating Plan
2010 Annual Operating Plan

FY 2009 Annual Operating Plan
FY 2009 Annual Operating Plan

FY 2008 Annual Operating Plan
FY 2008 Annual Operating Plan

FY 2007 Annual Operating Plan
FY 2007 Annual Operating Plan

FY2006 Line Item Detail
FY2006 Line Item Detail as Adopted

FY 2006 Annual Operating Plan
FY 2006 Annual Operating Plan

FY2005 Line Item Detail
FY2005 Line Item Detail as adopted

FY 2005 Annual Operating Plan
FY 2005 Annual Operating Plan

FY2004 Line Item Detail
FY2004 Line Item Detail as adopted

FY 2004 Annual Operating Plan
FY 2004 Annual Operating Plan

FY2003 Line Item Detail
FY2003 Line Item Detail as adopted

FY 2003 Annual Operating Plan
FY 2003 Annual Operating Plan

FY2002 Line Item Detail
FY2002 Line Item Detail as adopted

FY 2002 Annual Operating Plan
FY 2002 Annual Operating Plan

FY 2001 Annual Operating Plan
FY 2001 Annual Operating Plan

FY 2000 Annual Operating Plan
The FY 2000 Annual Operating Plan

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ARPA Allocation Update December 2, 2024
An update of the City's ARPA Allocation as of December 2, 2024

ARPA Allocation Update November 1, 2024
An update of the City's ARPA Allocation as of November 1, 2024

TIF and Other Development Project Fund Revenues
View a list and graph of revenues related to tax increment financing (TIF) and other economic development incentive projects.

FY25 First Quarter Report
The FY25 First Quarter Report to the Board of E&A October 22, 2024

ARPA Allocation Update October 1, 2024
An update of the City's ARPA Allocation as of October 1, 2024

FY2024 Year End Report
The FY2024 Year End Report to the Board of E&A September 13, 2024

Presentation to the Long-Term Revenue Advisory Council September 12,2024
A City Revenue Primer to the Revenue Advisory Council

ARPA Allocation Update September 3, 2024
An update of the City's ARPA Allocation as of September 3, 2024

ARPA Allocation Update August 1, 2024
An update of the City's ARPA Allocation as of August 1, 2024

ARPA Allocation Update July 1, 2024
An update of the City's ARPA Allocation as of July 1, 2024

ARPA Allocation Update June 1, 2024
An update of the City's ARPA Allocation as of June 1, 2024

FY2025 Budget Presentation to Budget and Public Employees Committee
FY2025 Budget Presentation to Budget and Public Employees Committee May 13, 2024

ARPA Allocation Update May 1, 2024
An update of the City's ARPA Allocation as of May 1, 2024

Long Term Debt and Liabilities
View the City's long-term debt and liabilities.

TIF Obligation Debt Outstanding
A summary of outstanding tax increment financing (TIF) obligation debt.

FY 2025 Budget Presentation to the Board of Estimate and Apportionment
The April 17, 2024 Budget Presentation to the Board of Estimate and Apportionment

ARPA Allocation Update April 1, 2024
An update of the City's ARPA Allocation as of April 1, 2024

ARPA Allocation Update March 1, 2024
An update of the City's ARPA Allocation as of March 1, 2024

ARPA Allocation Update February 2, 2024
An update of the City's ARPA allocation as of February 2, 2024

FY24 Second Quarter Report
FY24 Second Quarter report to the Board of E&A January 12, 2024

ARPA Allocation Update January 2, 2024
An update of the City's ARPA allocation as of January 2, 2024

ARPA Allocation Update December 1, 2023
An update of the City's ARPA Allocation as of December 1, 2023

ARPA Allocation Update November 1, 2023
An update of the City's ARPA Allocation as of November 1, 2023

Earnings Tax Presentation
Earnings Tax Presentation October 30, 2023

FY24 First Quarter Report
The FY24 First Quarter Report to the Board of E&A October 14, 2023

ARPA Allocation Update October 1, 2023
An update of the City's ARPA Allocation as of October 1, 2023

St. Louis City Credit Ratings
View the City's current bond rating from the three major agencies.

FY2023 Year End Report
The FY2023 Year End Report to the Board of E&A September 18, 2023

ARPA Allocation Update September 1, 2023
An update of the City's ARPA Allocation as of September 1, 2023

ARPA Allocation Update August 8, 2023
An update of the City's ARPA allocation as of August 8, 2023

Workers' Compensation Historical Costs and Claims
A summary of Citywide workers' compensation claims and costs from fiscal years 2012 to 2023.

FY24 E&A Response to Budget and Public Employees Committee's Budget Amendment 6.21.23
FY2024 E&A's Response to Budget and Public Employees Committee's Budget Amendment from its meeting June 21, 2023

ARPA Allocation Update May 30, 2023
An update of the City's ARPA Allocation as of May 30, 2023

FY2024 Budget Presentation to the Budget and Public Employees Committee
The May 15, 2023 FY2024 Budget Presentation to the Budget and Public Employees Committee

FY2024 E&A Budget Amendments
FY2024 E&A budget amendments as approved by the Board of E&A at its Vote Out meeting April 24, 2023

FY2024 Budget Presentation to the Board of Estimate and Apportionment
The April 19, 2023 Budget Presentation to the Board of Estimate and Apportionment

FY23 Second Quarter Report
FY23 Second Quarter Report to the Board of E&A January 12, 2023

FY23 First Quarter Report
The FY23 First Quarter report to the Board of E&A October 14, 2022

FY 2022 Year End Report
The FY 2022 Year End Report to the Board of E&A September 8, 2022.

ARPA Allocation Update September 1, 2022
An update on the City's ARPA Allocation as of September 1, 2022

FY23 E&A Response to Ways & Means Budget Amendment 6.9.22
FY2023 E&A's Response to Ways & Means Budget Amendment from its meeting June 9, 2022.

FY2023 Budget Presentation to the Ways and Means Committee
The May 18, 2022 FY2023 Budget Presentation to the Ways and Means Committee

FY2023 E&A Budget Amendments
FY2023 E&A Budget Amendments as approved by the Board of E&A at its Vote Out meeting April 26, 2022.

FY2023 Budget Presentation to the Board of Estimate and Apportionment
The April 20, 2022 Budget Presentation to the Board of Estimate and Apportionment.

2018 General Obligation Bond- Project Improvement Tracking
A spreadsheet tracking the expenditure of projects funded by the 2018 General Obligation Bond.

2016 General Obligation Bond- Project Improvement Tracking
A spreadsheet tracking the expenditures of projects funded by the 2016 General Obligation Bond.

FY22 Second Quarter Report
The FY22 Second Quarter Report to the Board of E&A January 12, 2022

City Park Bonds- Project Improvement Tracking
A report tracking City park improvements funded by the park improvement bonds issued in 2014.

FY22 First Quarter Report
The FY22 First Quarter Report to the Board of E&A October 15, 2021

FY2021 Year End Report
The FY2021 Year End Report to the Board of E&A August 2, 2021.

FY2022 Supplemental Budget Slide Corrections Division
FY2022 Supplemental Budget Slide Corrections Division presented at June 3, 2021 Ways and Means meeting.

FY2022 Supplemental Budget Slides Police Officers and Overtime
FY2022 Supplemental Budget Slides Police Officers and Overtime presented at May 20, 2021 Ways and Means meeting.

FY2022 Budget Presentation to the Ways and Means Committee
The May 19, 2021 FY2022 Budget Presentation to the Ways and Means Committee

FY2022 E&A Budget Amendments
FY2022 Budget Amendments as approved by the Board of E&A at its Vote Out meeting April 29, 2021.

FY2022 Budget Presentation to the Board of Estimate and Apportionment
The April 21, 2021 FY2022 Budget Presentation to the Board of Estimate and Apportionment.

Employee Compensation Costs
A description of compensation costs for City of St. Louis employees, including uniformed personnel.

FY21 Second Quarter Report
The FY21 Second Quarter Report to the Board of E&A January 12, 2021.

Long Term Debt and Liabilities Repayment Schedule
View the City's repayment schedule for its long-term liabilities and debt.

Earnings Tax Presentation - October 28 2020
Earnings Tax Presentation to the Ways and Means Committee on October 28th, 2020

FY21 First Quarter Report
The FY21 First Quarter Report to the Board of E&A October 12, 2020.

UPDATED FY2021 Budget Presentation to Ways and Means
The Updated FY2021 Budget Presentation to Ways and Means June 18, 2020.

FY2021 E&A Budget Amendments
FY2021 Budget Amendments as approved by the Board of E&A on June 17, 2020.

UPDATED FY2021 Budget Presentation to Board of Estimate and Apportionment
The Updated FY2021 Budget Presentation to Board of Estimate and Apportionment on June 17, 2020.

FY2021 Budget Presentation to Ways and Means
The May 14, 2020 FY2021 Budget Presentation to Ways and Means.

FY2021 Budget Presentation to Board of Estimate and Apportionment
The April 22, 2020 FY2021 Budget Presentation to Board of Estimate and Apportionment.

General Obligation Bond Issue Ordinance 2018
The Ordinance that authorized a bond issue election in August 2018.

FY2018 Budget Presentation to Board of E and A April 19 2017
The FY2018 Budget Presentation to Board of Estimate and Apportionment April 19, 2017 made by the Budget Director.

Earnings Tax Presentation January 13 2016
Earnings Tax Presentation January 13, 2016 by the Budget Director to the Ways and Means Committee of the Board of Aldermen.

General Obligation Bond Issue Ordinance 2016
The Ordinance that authorized a bond issue election in April 2016.

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