GOV
FY 2025 By Cost Center
Expenditures by cost center for the 2025 fiscal year
Showing parent cost centers, with child cost centers grouped underneath.
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 110000 | Board of Aldermen | $5,608,537 | $5,087,638 | 91% |
| 120000 | Mayors Office | $2,916,853 | $2,590,478 | 89% |
| 121000 | SLATE Workforce Development | $3,759,728 | $1,829,971 | 49% |
| 123000 | Department of Personnel | $12,724,367 | $13,196,413 | 104% |
| 124000 | Register | $247,485 | $233,722 | 94% |
| 126000 | Civil Rights Enforcement Agency | $578,733 | $529,522 | 91% |
| 127000 | Information Technology Services Agency | $13,155,581 | $12,359,273 | 94% |
| 137000 | Budget Division | $645,186 | $475,337 | 74% |
| 139000 | City Counselor | $14,684,379 | $14,320,029 | 98% |
| 141000 | Planning and Urban Design Agency | $4,281,078 | $3,180,957 | 74% |
| 142000 | CDA Neighborhood Revitalization | $4,951,365 | $577,720 | 12% |
| 143000 | Affordable Housing Commission | $7,221,772 | $7,200,807 | 100% |
| 160000 | Comptroller | $32,557,016 | $17,780,675 | 55% |
| 162000 | Municipal Garage | $448,979 | $295,843 | 66% |
| 163000 | Records Retention | $228,825 | $187,828 | 82% |
| 170000 | Supply Division | $1,016,094 | $910,433 | 90% |
| 171000 | Printing Services | $994,468 | $615,058 | 62% |
| 180000 | Assessor Operating Account | $5,425,197 | $5,033,355 | 93% |
| 210000 | Director of Parks Recreation and Forestry | $12,026,982 | $5,942,204 | 49% |
| 213000 | Recreation Division | $3,677,171 | $2,918,604 | 79% |
| 214000 | Forestry Division | $11,050,058 | $9,869,239 | 89% |
| 220000 | Parks Division | $14,253,611 | $10,734,579 | 75% |
| 225000 | Soulard Market | $362,049 | $311,473 | 86% |
| 311000 | Circuit Court | $14,751,354 | $13,929,415 | 94% |
| 312000 | Circuit Attorney | $16,044,037 | $13,065,428 | 81% |
| 315000 | Sheriff | $11,972,996 | $12,012,373 | 100% |
| 316000 | City Courts | $2,943,355 | $2,409,654 | 82% |
| 318000 | Public Administrator | $607,426 | $555,822 | 92% |
| 320000 | Juvenile Court | $23,570,518 | $21,636,219 | 92% |
| 333000 | Recorder of Deeds | $3,286,701 | $3,038,287 | 92% |
| 334000 | Elections and Registration | $3,836,535 | $3,458,840 | 90% |
| 335000 | Medical Examiner | $3,945,066 | $3,358,368 | 85% |
| 340000 | Treasurer | $1,562,640 | $1,230,853 | 79% |
| 401000 | Communications Division | $1,359,176 | $1,279,273 | 94% |
| 510000 | Director of Streets | $4,675,167 | $9,584,933 | 205% |
| 511000 | Traffic and Lighting Division | $11,885,362 | $9,450,905 | 80% |
| 513000 | Towing Division | $2,577,784 | $2,276,277 | 88% |
| 514000 | Street Division | $11,349,290 | $10,448,155 | 92% |
| 516000 | Refuse Division | $28,780,439 | $23,683,144 | 82% |
| 610000 | Director of Public Safety | $4,269,615 | $1,787,804 | 42% |
| 611000 | Fire Department | $83,409,765 | $81,049,430 | 97% |
| 616000 | Excise Division | $742,416 | $549,388 | 74% |
| 619000 | Office of Violence Prevention | $9,087,641 | $6,253,819 | 69% |
| 620000 | Building Division | $25,206,064 | $17,550,881 | 70% |
| 622000 | Neighborhood Stabilization | $3,214,940 | $2,821,209 | 88% |
| 625000 | City Emergency Management Agency | $551,384 | $594,790 | 108% |
| 633000 | City Justice Center | $29,917,674 | $29,830,926 | 100% |
| 635000 | Civilian Oversight Board | $1,210,914 | $912,647 | 75% |
| 650000 | Police Department | $182,957,244 | $163,018,102 | 89% |
| 711000 | Communicable Disease Control | $2,607,311 | $1,635,858 | 63% |
| 714000 | Rabies Control | $2,173,829 | $1,918,076 | 88% |
| 715000 | Community Sanitation and Vector Control | $2,367,233 | $1,948,893 | 82% |
| 719000 | Family Community and School Health | $1,448,637 | $1,162,892 | 80% |
| 800000 | Director of Human Services | $6,941,031 | $4,044,370 | 58% |
| 900000 | President Board of Public Services | $6,996,056 | $6,341,064 | 91% |
| 903000 | Facilities Management Division | $20,119,690 | $18,728,162 | 93% |
| 910000 | Equipment Services Division | $19,596,853 | $22,016,769 | 112% |
| 914000 | Office of Special Events | $194,165 | $189,600 | 98% |
| 930000 | Soldiers Memorial | $157,670 | $111,794 | 71% |
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