About the Expenditure Data
More information about the City of St. Louis' expenditure database
The information included in this database is taken from the City's mainframe financial system, which is run by the Comptroller's Office. It summarizes expenditures by fund, department, account and vendor. The most recent data for the current fiscal year will be posted on a monthly basis.
Given the large size of this database, it is recommended that you use the filter feature to select a fund, department or account name to begin your search. Alternatively, you can download all of the data to an Excel spreadsheet.
Notes
- Payments from one department to another, corrections, reimbursements and adjustments will often be indicated with a "JZ," "JE" or "RE" as the vendor name.
- A credit to an account (or reversal of a charge) is indicated by a negative expense.
- Some of the vendors are individual employee names with an asterisk. This indicates that the employee was reimbursed for a purchase, a cellphone, gas or a travel expense.
- Expenditures will be added as the year progresses. Other funds will also be available on a going forward basis. The addition of new monthly data may cause changes in the previous month's data because of adjustments and corrections.
Available Funds
The database includes all General Fund (the City's main operating fund) and Special fund (dedicated revenue funds) expenditures for personnel, supplies, materials, contractual services and related expenditures by vendor for fiscal years 2010 to the present. The database does not currently include grant, enterprise or capital funds where appropriations may carry over from year to year.
Current Funds
Fund | Name | Description | Available Data |
---|---|---|---|
1000 | General Fund | To support recurring activities necessary for City government operation | FY24 - FY25 |
1002 | Communications | Oversees the cable TV and communications industry and manages a government access channel. | FY24 - FY25 |
1110 | Use Tax | Specific activities including health care, affordable housing and building demolition | FY24 - FY25 |
1111 | Budgeted Special Fund | Proceeds of a specific revenue source are legally restructed to expenditures for specified purposes. These funds exist in many divisions and departments. | FY24 - FY25 |
1112 | Gaming | Accounts for revenues from riverboat gaming. Money from this fund is used for public safety on the riverfront, capital expenses and economic development | FY24 - FY25 |
1113 | Tourism Fund | Fund 1113 is made up of two parts. The Convention and Tourism Fund fosters and promotes the City's convention and tourism industry. The Convention and Sports Facility Trust was established to help pay for the construction of the convention center expansion project. | FY24 - FY25 |
1115 | Assessor | Supports the daily operations of the Assessor's Office | FY24 - FY25 |
1116 | Public Safety GBL | Police Department, Circuit Attorney and City Counselor share the proceeds of this fund which is funded from a 2006 increase in the Graduated Business License Tax | FY24 - FY25 |
1117 | Sewer Lateral Repair Program | Provides the cost of the repairs of leaking lateral sewer service lines on residential properties | FY24 - FY25 |
1118 | Recreation | Funds allocated for improvements of the City's parks and recreation centers | FY24 - FY25 |
1119 | Public Safety Sales Tax Fund | Police and Fire pensions and salary increases plus crime prevention programs | FY24 - FY25 |
1120 | Economic Devolopment Sales Tax | A one half of one percent sales tax levied on all retail sales. The funds are allocated for economic development purposes including transit, neighborhood revitalization, workforce development, public safety and infrastructure | FY24 - FY25 |
1121 | Public Safety Sales Tax II Fund | A one half of one percent sales tax levied on all retail sales to provide revenue for the police and fire departments and the Circuit Attorney. The corresponding increase in the use tax provides revenue for after school programs, summer jobs, building demolition, recreation programming, social work and mental health. | FY24 - FY25 |
Legacy Funds
Fund | Name | Description | Available Data |
---|---|---|---|
1010 | General | To support recurring activities necessary for City government operation | FY10 - FY22 |
1110 | Local Use Tax | Specific activities including health care, affordable housing and building demolition | FY10 - FY22 |
1111 | Convention and Tourism Fund | Fund 111 is made up of two parts. The Convention and Tourism Fund fosters and promotes the City's convention and tourism industry. The Convention and Sports Facility Trust was established to help pay for the construction of the convention center expansion project. | FY15 - FY22 |
1115 | Assessment Fund | Supports the daily operations of the Assessor's Office | FY14 - FY22 |
1116 | Special Revenue | Proceeds of a specific revenue source are legally restructed to expenditures for specified purposes. These funds exist in many divisions and departments. | FY12 - FY22 |
1117 | Communications Fund | Oversees the cable TV and communications industry and manages a government access channel. | FY14 - FY22 |
1118 | Lateral Sewer Repair Fund | Provides the cost of the repairs of leaking lateral sewer service lines on residential properties | FY14 - FY22 |
1120 | Public Safety Trust Fund | Police Department, Circuit Attorney and City Counselor share the proceeds of this fund which is funded from a 2006 increase in the Graduated Business License Tax | FY11 - FY22 |
1121 | Riverboat Gaming Fund | Accounts for revenues from riverboat gaming. Money from this fund is used for public safety on the riverfront, capital expenses and economic development | FY14 - FY22 |
1122 | Parks and Recreation | Funds allocated for improvements of the City's parks and recreation centers | FY11 - FY22 |
1123 | Public Safety Sales Tax | Police and Fire pensions and salary increases plus crime prevention programs | FY12 - FY22 |
1124 | Economic Development Sales Tax | A one half of one percent sales tax levied on all retail sales. The funds are allocated for economic development purposes including transit, neighborhood revitalization, workforce development, public safety and infrastructure | FY19 - FY22 |
1125 | Prop P Sales and Use Tax | A one half of one percent sales tax levied on all retail sales to provide revenue for the police and fire departments and the Circuit Attorney. The corresponding increase in the use tax provides revenue for after school programs, summer jobs, building demolition, recreation programming, social work and mental health. | FY19 - FY22 |
1170 | American Rescue Plan Act | The City's portion of the American Rescue Plan Act passed by Congress in March 2021 to provide financial aid to families, government, businesses, schools, nonprofits and others impacted by the pandemic | Coming soon |
Cost Centers
Current Cost Centers
ID | Name | Fund |
---|---|---|
110000 | Board of Aldermen | 1000 |
120000 | Mayors Office | 1000 |
120001 | Mayors Office Resiliency Officer | 1111 |
121000 | SLATE Workforce Development | 1120 |
123000 | Department of Personnel | 1000 |
123002 | Personnel Benefits Administration | 1111 |
124000 | Register | 1000 |
126000 | Civil Rights Enforcement Agency | 1000 |
127000 | Information Technology Services Agency | 1000 |
127001 | ITSA Special Projects | 1111 |
137000 | Budget Division | 1000 |
139000 | City Counselor | 1000 |
139001 | City Counselor Police Unit | 1000 |
139002 | City Counselor Problem Properties | 1111 |
139004 | Problem Properties and Nuisance Crime Prosecution | 1116 |
139009 | City Counselor Affirmative Litigation | 1110 |
141000 | Planning and Urban Design Agency | 1000 |
141001 | Planning and Urban Design Economic Dev Tax | 1120 |
142000 | CDA Neighborhood Revitalization | 1120 |
143000 | Affordable Housing Commission | 1110 |
160000 | Comptroller | 1000 |
160001 | St Louis Gateway Transportation Center Operations | 1111 |
160013 | TIF Administration | 1111 |
162000 | Municipal Garage | 1000 |
163000 | Records Retention | 1000 |
170000 | Supply Division | 1000 |
171000 | Printing Services | 1000 |
180000 | Assessor Operating Account | 1115 |
210000 | Director of Parks Recreation and Forestry | 1000 |
210009 | Recreation Centers Programs | 1118 |
210011 | BJH Neighborhood Park Capital | 1118 |
213000 | Recreation Division | 1000 |
213011 | Recreation Programming | 1121 |
213015 | Friends of Gamble Recreation Center | 1118 |
214000 | Forestry Division | 1000 |
214003 | Forest Park Forestry Maintenance | 1111 |
220000 | Parks Division | 1000 |
220013 | Barnes and City Trust Fund | 1118 |
225000 | Soulard Market | 1000 |
311000 | Circuit Court | 1000 |
312000 | Circuit Attorney | 1000 |
312002 | Circuit Attorney Deliquent Tax | 1111 |
312003 | Circuit Attorney Child Support Unit | 1111 |
312007 | Enhanced Criminal Prosecution | 1116 |
312008 | Circuit Attorney Public Safety Tax | 1121 |
315000 | Sheriff | 1000 |
316000 | City Courts | 1000 |
318000 | Public Administrator | 1000 |
318001 | Public Administrator Special Funds | 1111 |
320000 | Juvenile Court | 1000 |
320001 | Juvenile Children Service Fund | 1111 |
333000 | Recorder of Deeds | 1000 |
334000 | Elections and Registration | 1000 |
335000 | Medical Examiner | 1000 |
340000 | Treasurer | 1000 |
340001 | Treasurer Office Financial Empowerment | 1111 |
401000 | Communications Division | 1002 |
401001 | Technology Deployment | 1002 |
510000 | Director of Streets | 1000 |
510003 | Director of Streets Lateral Sewer Program | 1117 |
511000 | Traffic and Lighting Division | 1000 |
513000 | Towing Division | 1000 |
514000 | Street Division | 1000 |
514001 | Street Division Debris Removal | 1000 |
514002 | Street Excavation Restoration Program | 1111 |
514003 | Street Division Lateral Sewer Program | 1117 |
516000 | Refuse Division | 1000 |
516002 | Refuse Division Use Tax | 1110 |
516003 | Metro Trash Service Fund | 1111 |
610000 | Director of Public Safety | 1000 |
610001 | Crime Prevention Programs | 1119 |
611000 | Fire Department | 1000 |
612004 | Firemen Retirement System Payroll Fund | 1110 |
616000 | Excise Division | 1000 |
619000 | Office of Violence Prevention | 1000 |
620000 | Building Division | 1000 |
620001 | Housing Conservation | 1110 |
620003 | Lead Remediation Fund | 1111 |
620004 | Special Demolition Fund | 1111 |
620005 | Vacant Building Initiative Fund | 1111 |
622000 | Neighborhood Stabilization | 1000 |
625000 | City Emergency Management Agency | 1000 |
633000 | City Justice Center | 1000 |
633012 | Corrections Phone Commissions | 1111 |
635000 | Civilian Oversight Board | 1000 |
650000 | Police Department | 1000 |
650001 | Police City Marshals | 1000 |
650002 | Police Park Rangers | 1000 |
651003 | Police Pension Plan | 1110 |
700001 | Director of Health and Hospitals Use Tax | 1110 |
700002 | Health Care Trust | 1110 |
711000 | Communicable Disease Control | 1110 |
712000 | Housing Opportunities for People with AIDS Program Income | 1110 |
714000 | Rabies Control | 1110 |
715000 | Community Sanitation and Vector Control | 1110 |
719000 | Family Community and School Health | 1110 |
800000 | Director of Human Services | 1000 |
800001 | Homeless Services | 1110 |
800005 | DHS Economic Dev Tax | 1120 |
800006 | Social Work and Mental Health | 1121 |
900000 | President Board of Public Services | 1000 |
903000 | Facilities Management Division | 1000 |
910000 | Equipment Services Division | 1000 |
914000 | Office of Special Events | 1000 |
930000 | Soldiers Memorial | 1000 |
Legacy Cost Centers
ID | Name | Fund |
---|---|---|
1000000 | 1010 General Fund | 1010 |
1100000 | Board Of Aldermen | 1010 |
1200000 | Mayor | 1010 |
1207001 | Consulting Services- Project Mgr & Transpa | 1170 |
1207003 | Translation Services | 1170 |
1207004 | Marketing And Communications | 1170 |
1210000 | Stl Agency On Training And Employment | 1010 |
1210024 | Slate- Workforce Development | 1124 |
1217001 | Year Round Youth Jobs | 1170 |
1217002 | Case Mgmt And Wrap Around Services | 1170 |
1217003 | Summer Youth Jobs | 1170 |
1217004 | Adult Educ, Literary & Skills Training | 1170 |
1217005 | Child Suppoer Arrears | 1170 |
1217006 | Job Training- Software Development, Data | 1170 |
1220000 | Community Development Agency | 1010 |
1230000 | Personnel Department | 1010 |
1230001 | Personnel Department- Police | 1010 |
1230010 | Personnel | 1110 |
1231000 | City Employee Pension Trust-telecomm G/r | 1116 |
1240000 | Register | 1010 |
1260000 | Stl Civil Rights Enforcement Agency | 1010 |
1270000 | Information Technology Services Agency | 1010 |
1277001 | Data Analytics & Software | 1170 |
1277002 | High Speed Wi-fi In Recreation Centers | 1170 |
1370000 | Budget Division | 1010 |
1390000 | City Counselor | 1010 |
1390001 | City Counselor- Police | 1010 |
1390002 | City Counselor- Problem Properties | 1116 |
1390003 | Problem Properties & Nuisance Crime Pros | 1120 |
1390010 | City Counselor-affirmative Litigation | 1110 |
1410000 | Planning & Urban Design | 1010 |
1410024 | Planning & Urban Design | 1124 |
1417001 | Neighborhood & Capital Planning | 1170 |
1420024 | Cda- Neighborhood Revitalization | 1124 |
1427001 | Food Assistance | 1170 |
1427002 | Gateway Go (Bistate) | 1170 |
1427003 | Digital Literacy Education & Community Out | 1170 |
1427004 | Supporting Providers Early Child Educ | 1170 |
1427005 | Healthy Home Repair Program | 1170 |
1427021 | Small Business & Non-profit Revolve Loan | 1170 |
1427022 | Technical Assistance Hub | 1170 |
1427023 | Workforece Development | 1170 |
1427024 | Stl City Small Business Grant Fund | 1170 |
1427025 | Citywide Housing Development Fund | 1170 |
1430001 | Affordable Housing Trust Grant 57-04g | 1110 |
1430002 | Ahc Grant - Dhs 57-046 | 1110 |
1430003 | Ahc Grant - Dhs 31-05g / 31a - 05g | 1110 |
1430009 | Desales Map Program | 1110 |
1430010 | Affordable Housing Commission | 1110 |
1430011 | Grand Oak Hill Map Program | 1110 |
1430012 | Commun Renew & Dev Agency Map Program | 1110 |
1430013 | Riverview West Florissant Targeted Map | 1110 |
1430014 | Union West Map Program | 1110 |
1430015 | Vashon/jvl Map Program | 1110 |
1430016 | Hamilton Heights Neighborhood Ord | 1110 |
1430017 | Greater Ville Neighborhood Preserv Comm | 1110 |
1430018 | Cda Lead Program | 1110 |
1437001 | Public Benefits Navigators | 1170 |
1437002 | Legal Assistance | 1170 |
1437003 | Mediation | 1170 |
1437004 | Tiny Homes | 1170 |
1437005 | Community Outreach | 1170 |
1437006 | Community Drive Food Production, Process | 1170 |
1600000 | Comptroller's Office | 1010 |
1600010 | Comptroller | 1110 |
1600013 | Comptrollers-abrams Building | 1010 |
1600018 | Comptroller Administration Lateral Sewer Fund | 1118 |
1600019 | Comptroller Gateway Transportation Center Operations | 1116 |
1600024 | Comptroller-transit | 1124 |
1600124 | Comptroller- 911 System | 1124 |
1601001 | Big Brothers Big Sisters Round Up Fund | 1116 |
1601002 | Backstoppers Round Up Fund | 1116 |
1607001 | Auditing Services | 1170 |
1607002 | Accounting & Monitoring Staff | 1170 |
1607004 | Legal Services- Annual & Quarterly Reporting | 1170 |
1620000 | Municipal Garage (Comptroller) | 1010 |
1630000 | Microfilm (Comptroller) | 1010 |
1700000 | Supply Commissioner | 1010 |
1710000 | Multigraph Section (Supply Commissioner) | 1010 |
1710001 | Multigraph Section- Police | 1010 |
1800000 | Assessor | 1115 |
1801000 | Assessor | 1115 |
1900000 | City Wide Accounts | 1010 |
1900021 | Citywide Account- Riverfront Gaming | 1121 |
1900024 | Infrastructure Capital | 1124 |
2100000 | Parks Director | 1010 |
2100001 | Director Prf- Round-up | 1116 |
2100002 | Forest Park Improvements | 1116 |
2100003 | Parks Director Forest Park Maintenance | 1116 |
2100010 | Rec Centers Debt Service | 1122 |
2100011 | Downtown Vending District Parks Fund | 1116 |
2100012 | Rec Centers Programs | 1122 |
2100014 | 1/8 Cent Sales Tax- Parks And Recreation | 1122 |
2100020 | Bjh Neighborhood Park Fund | 1122 |
2100025 | Prop P- Director, Parks, Recreation & Forestry | 1125 |
2100031 | Neighborhood Park Fund- Parks And Recreation | 1122 |
2107001 | Learning Labs | 1170 |
2107002 | Nothing But Nets Basketball Leagues | 1170 |
2107003 | Behavioral Health Recreation Programming | 1170 |
2107004 | New Dimensions Soccer Program | 1170 |
2130000 | Recreation Division | 1010 |
2131025 | Prop P- Recreation | 1125 |
2140000 | Forestry Division | 1010 |
2140001 | Division Of Forestry | 1116 |
2140004 | Forest Park Forestry Maintenance | 1116 |
2140010 | Division Of Forestry | 1110 |
2200000 | Parks Division | 1010 |
2200010 | Bjc/city Trust Fund- Parks And Recreation | 1122 |
2200011 | Downtown Vending District Parks Fund | 1116 |
2200020 | Parks Department | 1122 |
2250000 | Soulard Market | 1010 |
2500000 | Tower Grove Park | 1010 |
3100000 | Circuit Court (Circuit Clerk) | 1010 |
3110000 | Circuit Court (General) | 1010 |
3120000 | Circuit Attorney | 1010 |
3120002 | Ca Training | 1116 |
3120003 | Ca Delinquent Taxes | 1116 |
3120005 | Child Support Unit - Circuit Attorney | 1116 |
3120007 | Circuit Attorney Hud Unit | 1116 |
3120008 | Enhanced Criminal Prosecution Account | 1120 |
3120009 | Circuit Attorney Department Of Labor | 1116 |
3120025 | Prop P- Circuit Attorney | 1125 |
3130000 | Board Of Jury Supervisors | 1010 |
3140000 | Probate Court | 1010 |
3150000 | Sheriff | 1010 |
3160000 | City Courts | 1010 |
3160007 | City Court Judicial Education Fund | 1116 |
3160008 | City Courts Appointed Counsel Fund | 1116 |
3170000 | City Marshal | 1010 |
3200000 | Probation Department And Juvenile Detention | 1010 |
3200003 | Children Service Fund | 1116 |
3210000 | Circuit Drug Court | 1010 |
3210023 | Circuit Drug Court | 1123 |
3300000 | Tax Equalization Board | 1010 |
3310000 | License Collector | 1010 |
3320000 | Collector Of Revenue | 1010 |
3330000 | Recorder Of Deeds | 1010 |
3340000 | Elections And Registration (Election Bd) | 1010 |
3347001 | Election Hardware, Software It | 1170 |
3350000 | Medical Examiner | 1010 |
3400000 | Treasurer | 1010 |
4010000 | Communications Division | 1117 |
4010002 | Communications Division Technology Deployment | 1117 |
4017001 | Stl Communication Division | 1170 |
5100000 | Streets Director | 1010 |
5100007 | Streets Director Excavation And Restoration | 1116 |
5100008 | Director Of Streets | 1116 |
5100018 | Lateral Sewer Line Repair Fund | 1118 |
5110000 | Traffic And Lighting Division | 1010 |
5130000 | Auto Towing And Storage | 1010 |
5140000 | Street Division | 1010 |
5140001 | Steet Division- Debris Crew | 1010 |
5140007 | Street Excavation Restoration Program | 1116 |
5140018 | Streets Division- Lateral Sewer | 1118 |
5160000 | Refuse Division | 1010 |
5160001 | Metro Trash Service Fund | 1116 |
5160010 | Refuse Division | 1110 |
5200001 | Port Authority | 1116 |
6100000 | Public Safety Director | 1010 |
6100223 | Crime Prevention Programs | 1123 |
6110000 | Fire Department | 1010 |
6110014 | Fire Dept. Ems Gemt Program | 1116 |
6110021 | Fire Department- Riverfront Gaming | 1121 |
6110023 | Fire Salary Increases | 1123 |
6110025 | Prop P- Fire Department | 1125 |
6120000 | Firefighters' Pension Systems | 1010 |
6120023 | Firemen Public Safety Pension Trust | 1123 |
6120025 | Prop P- Firefighters' Pension System | 1125 |
6140000 | Office Of Special Events (Public Safety) | 1010 |
6160000 | Excise Commissioner | 1010 |
6200000 | Building Commissioner | 1010 |
6200001 | Lead Remediation Fund | 1116 |
6200003 | Special Demolition | 1116 |
6200005 | Building Commissioner- Vacant Building Registration | 1116 |
6200010 | Housing Conservation | 1110 |
6200011 | Use Tax Demolition Fund | 1110 |
6200025 | Prop P- Building Division Demolition | 1125 |
6220000 | Neighborhood Stabilization | 1010 |
6250000 | City Emergency Management Agency | 1010 |
6250024 | Cema- Emergency Management | 1124 |
6257001 | Cema Salary | 1170 |
6257002 | Cema Consultant | 1170 |
6320000 | Corrections/msi | 1010 |
6330000 | City Justice Center | 1010 |
6330000 | City Justice Center | 1116 |
6350000 | Civilian Oversight Board | 1010 |
6500000 | Police Department | 1010 |
6500001 | Police Department- City Marshals | 1116 |
6500002 | Police Training | 1116 |
6500007 | Police Dept. Budget & Finance | 1010 |
6500008 | Police Dept. Supply & Uniform | 1010 |
6500009 | Police Dept. Internal Affairs | 1010 |
6500010 | Police Dept. Force Investigative Unit | 1010 |
6500010 | Police Department | 1110 |
6500011 | Police Dept. Information Tech. | 1010 |
6500013 | Police Dept. Patrol | 1010 |
6500014 | Police Dept. 911 Dispatch | 1010 |
6500015 | Police Dept. Prisoner Processing | 1010 |
6500020 | Enhanced Police Service- Public Safety Fund | 1120 |
6500021 | Police Department- Riverfront Gaming | 1121 |
6500023 | Police Salary Increases | 1123 |
6500025 | Prop P- Police Department | 1125 |
6500123 | Police Increased Workforce | 1123 |
6500125 | Prop P- Police Department Cadet Program | 1125 |
6507001 | Uniformed Police Officer Overtime | 1170 |
6510000 | Police Retirement System | 1010 |
6510023 | Police Public Safety Pension Trust | 1123 |
6510025 | Prop P- Police Pension Fund | 1125 |
6520451 | Warrant & Fugutive Division- Police | 1010 |
6520453 | Prisoner Processing- Police | 1010 |
6520620 | Communications Service Center- Police | 1010 |
6520660 | Property Custody- Police | 1010 |
6520680 | Telephone Reporting- Police | 1010 |
6520690 | Communications Division- Police | 1010 |
7000002 | Utility Tax Relief | 1116 |
7000003 | Health Lead Remediation | 1116 |
7000005 | Director, Health And Hospitals Cure Violence | 1116 |
7000010 | Director, Health & Hospitals | 1110 |
7000010 | Director, Health And Hospitals | 1010 |
7007001 | Canvassing Community Outreach | 1170 |
7007002 | Community Health Workers | 1170 |
7007003 | Behavioral Health Providers | 1170 |
7007004 | Community Violence Intervention Programs | 1170 |
7007005 | Youth-led Programming | 1170 |
7007006 | Mobile Vaccination Clinics | 1170 |
7007007 | Covid-19 Vaccination Incentive Program | 1170 |
7007008 | Vaccination Education & Marketing | 1170 |
7100000 | Health Commissioner | 1010 |
7100010 | Health Commissioner | 1110 |
7110010 | Communicable Disease Control | 1110 |
7140000 | Rabies Control | 1010 |
7140002 | Neuter Assistance & Education Fund | 1116 |
7140004 | Animal Control Neuter & Microchip Assistance Fund | 1116 |
7140010 | Animal Care And Control | 1110 |
7150010 | Community Sanitation & Vector Control | 1110 |
7150010 | Air Pollution | 1010 |
7150020 | Air Pollution | 1110 |
7190010 | Family/community/school Health | 1110 |
7200000 | Food Control Section | 1010 |
7370010 | Health Care Trust | 1110 |
7370013 | Health Care Trust | 1110 |
8000000 | Director Of Human Services | 1010 |
8000002 | Equitable Relief From Utility Tax Fund | 1116 |
8000003 | Heat Up St. Louis Round Up | 1116 |
8000010 | Human Services Department | 1110 |
8000024 | Director Of Human Services | 1124 |
8000025 | Prop P- Human Services Social Work | 1125 |
8001000 | Domestic Violence | 1116 |
8002000 | Battered Persons Shelters | 1116 |
8007001 | Mortgage Assistance | 1170 |
8007002 | R/e & P/p Tax Forgiveable Loan Fund | 1170 |
8007003 | Accounting & Legal Compliance | 1170 |
8007004 | Intentional Encampments | 1170 |
8007005 | Safe Haven | 1170 |
8007006 | Emergency Shelter | 1170 |
8007007 | Case Management & Program Operation | 1170 |
8007008 | Call Hotline & Centralized Intake | 1170 |
8007009 | Wrap Around Services | 1170 |
8007010 | Bridge Housing | 1170 |
8007011 | Rapid Rehousing | 1170 |
8007012 | Permanent Supportive Housing | 1170 |
8007013 | Targeted Cash Assistance | 1170 |
8007014 | Direct Support Care Workers (Mhb) | 1170 |
8007015 | Senior Services (Slaaa) | 1170 |
9000000 | President's Office | 1010 |
9000004 | President, Bps Special Fund | 1116 |
9000024 | Bps- Development | 1124 |
9007001 | Expanding Broadband And Public Wifi | 1170 |
9007002 | Intentional Encampments | 1170 |
9007003 | Equitable Microtransit Services | 1170 |
9030000 | Facilities Management | 1010 |
9030001 | Facilities Management- Police | 1010 |
9100000 | Equipment Services | 1010 |
9100001 | Equipment Services- Police | 1010 |
9140000 | Office Of Special Events | 1010 |
9300000 | Soldier's Memorial | 1010 |