GOV
FY 2026 By Cost Center
Expenditures by cost center for the 2026 fiscal year
Showing parent cost centers, with child cost centers grouped underneath.
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 110000 | Board of Aldermen | $5,493,651 | $3,160,147 | 58% |
| 120000 | Mayors Office | $3,069,697 | $1,263,170 | 41% |
| 121000 | SLATE Workforce Development | $3,485,956 | $882,754 | 25% |
| 123000 | Department of Personnel | $13,233,117 | $3,689,068 | 28% |
| 124000 | Register | $270,149 | $148,532 | 55% |
| 126000 | Civil Rights Enforcement Agency | $560,307 | $353,179 | 63% |
| 127000 | Information Technology Services Agency | $13,250,488 | $8,287,280 | 63% |
| 137000 | Budget Division | $653,358 | $336,006 | 51% |
| 139000 | City Counselor | $15,248,534 | $6,110,458 | 40% |
| 141000 | Planning and Urban Design Agency | $2,803,913 | $1,968,332 | 70% |
| 142000 | CDA Neighborhood Revitalization | $1,723,853 | $137,244 | 8% |
| 143000 | Affordable Housing Commission | $6,513,175 | $4,248,104 | 65% |
| 160000 | Comptroller | $33,271,940 | $7,398,827 | 22% |
| 162000 | Municipal Garage | $481,554 | $195,212 | 41% |
| 163000 | Records Retention | $232,079 | $123,348 | 53% |
| 170000 | Supply Division | $1,050,219 | $577,733 | 55% |
| 171000 | Printing Services | $923,213 | $433,044 | 47% |
| 180000 | Assessor Operating Account | $5,481,089 | $2,830,416 | 52% |
| 210000 | Director of Parks Recreation and Forestry | $13,193,516 | $2,980,755 | 23% |
| 213000 | Recreation Division | $3,696,665 | $1,704,899 | 46% |
| 214000 | Forestry Division | $11,373,639 | $5,894,872 | 52% |
| 220000 | Parks Division | $14,593,417 | $8,588,083 | 59% |
| 225000 | Soulard Market | $371,255 | $202,970 | 55% |
| 311000 | Circuit Court | $16,096,320 | $8,253,181 | 51% |
| 312000 | Circuit Attorney | $17,268,710 | $9,091,425 | 53% |
| 315000 | Sheriff | $12,495,808 | $7,020,653 | 56% |
| 316000 | City Courts | $2,900,359 | $1,416,825 | 49% |
| 318000 | Public Administrator | $641,584 | $384,479 | 60% |
| 320000 | Juvenile Court | $24,134,465 | $14,422,928 | 60% |
| 333000 | Recorder of Deeds | $3,322,043 | $1,906,607 | 57% |
| 334000 | Elections and Registration | $3,084,898 | $1,507,895 | 49% |
| 335000 | Medical Examiner | $4,139,066 | $2,416,895 | 58% |
| 340000 | Treasurer | $2,031,194 | $801,424 | 39% |
| 401000 | Communications Division | $1,412,655 | $843,787 | 60% |
| 510000 | Director of Streets | $4,784,716 | $7,823,806 | 164% |
| 511000 | Traffic and Lighting Division | $12,102,481 | $4,890,746 | 40% |
| 513000 | Towing Division | $2,496,552 | $1,346,309 | 54% |
| 514000 | Street Division | $12,598,559 | $6,883,116 | 55% |
| 516000 | Refuse Division | $28,849,884 | $14,609,412 | 51% |
| 610000 | Director of Public Safety | $3,378,534 | $1,585,221 | 47% |
| 611000 | Fire Department | $87,253,687 | $56,351,630 | 65% |
| 616000 | Excise Division | $731,565 | $389,004 | 53% |
| 619000 | Office of Violence Prevention | $8,735,229 | $3,987,128 | 46% |
| 620000 | Building Division | $26,435,259 | $9,985,583 | 38% |
| 622000 | Neighborhood Stabilization | $3,188,853 | $1,861,524 | 58% |
| 625000 | City Emergency Management Agency | $673,530 | $1,255,339 | 186% |
| 633000 | City Justice Center | $33,463,738 | $20,300,295 | 61% |
| 635000 | Civilian Oversight Board | $1,126,450 | $641,603 | 57% |
| 650000 | Police Department | $201,753,298 | $110,405,269 | 55% |
| 711000 | Communicable Disease Control | $2,107,619 | $1,104,246 | 52% |
| 714000 | Rabies Control | $2,411,354 | $1,493,358 | 62% |
| 715000 | Community Sanitation and Vector Control | $2,486,730 | $1,383,058 | 56% |
| 719000 | Family Community and School Health | $1,528,209 | $619,476 | 41% |
| 800000 | Director of Human Services | $7,921,610 | $3,250,292 | 41% |
| 900000 | President Board of Public Services | $4,948,462 | $3,546,797 | 72% |
| 903000 | Facilities Management Division | $20,893,134 | $9,984,199 | 48% |
| 910000 | Equipment Services Division | $20,788,909 | $13,038,493 | 63% |
| 914000 | Office of Special Events | $204,444 | $124,339 | 61% |
| 930000 | Soldiers Memorial | $160,917 | $62,153 | 39% |
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