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 | $4,135,264 | 74% |
| 120000 | Mayors Office | $2,916,853 | $2,261,233 | 78% |
| 121000 | SLATE Workforce Development | $3,759,728 | $1,375,163 | 37% |
| 123000 | Department of Personnel | $12,724,367 | $5,547,794 | 44% |
| 124000 | Register | $247,485 | $197,384 | 80% |
| 126000 | Civil Rights Enforcement Agency | $578,733 | $434,593 | 75% |
| 127000 | Information Technology Services Agency | $13,155,581 | $10,749,012 | 82% |
| 137000 | Budget Division | $645,186 | $382,727 | 59% |
| 139000 | City Counselor | $14,684,379 | $12,846,579 | 87% |
| 141000 | Planning and Urban Design Agency | $4,281,078 | $2,279,292 | 53% |
| 142000 | CDA Neighborhood Revitalization | $4,951,365 | $508,818 | 10% |
| 143000 | Affordable Housing Commission | $7,221,772 | $6,267,995 | 87% |
| 160000 | Comptroller | $32,557,016 | $22,562,049 | 69% |
| 162000 | Municipal Garage | $448,979 | $237,844 | 53% |
| 163000 | Records Retention | $228,825 | $161,705 | 71% |
| 170000 | Supply Division | $1,016,094 | $763,319 | 75% |
| 171000 | Printing Services | $994,468 | $509,831 | 51% |
| 180000 | Assessor Operating Account | $5,425,197 | $3,964,466 | 73% |
| 210000 | Director of Parks Recreation and Forestry | $12,026,982 | $5,352,973 | 45% |
| 213000 | Recreation Division | $3,677,171 | $2,476,164 | 67% |
| 214000 | Forestry Division | $11,050,058 | $7,584,272 | 69% |
| 220000 | Parks Division | $14,253,611 | $8,495,536 | 60% |
| 225000 | Soulard Market | $362,049 | $221,336 | 61% |
| 311000 | Circuit Court | $14,751,354 | $10,983,922 | 74% |
| 312000 | Circuit Attorney | $16,044,037 | $10,743,740 | 67% |
| 315000 | Sheriff | $11,972,996 | $10,196,670 | 85% |
| 316000 | City Courts | $2,943,355 | $2,005,494 | 68% |
| 318000 | Public Administrator | $607,426 | $463,270 | 76% |
| 320000 | Juvenile Court | $23,570,518 | $17,060,895 | 72% |
| 333000 | Recorder of Deeds | $3,286,701 | $2,560,450 | 78% |
| 334000 | Elections and Registration | $3,836,535 | $3,048,595 | 79% |
| 335000 | Medical Examiner | $3,945,066 | $2,966,116 | 75% |
| 340000 | Treasurer | $1,562,640 | $1,027,084 | 66% |
| 401000 | Communications Division | $1,359,176 | $1,045,997 | 77% |
| 510000 | Director of Streets | $4,675,167 | $4,626,551 | 99% |
| 511000 | Traffic and Lighting Division | $11,885,362 | $8,098,135 | 68% |
| 513000 | Towing Division | $2,577,784 | $1,866,323 | 72% |
| 514000 | Street Division | $11,349,290 | $8,237,174 | 73% |
| 516000 | Refuse Division | $28,780,439 | $19,093,719 | 66% |
| 610000 | Director of Public Safety | $4,269,615 | $1,429,012 | 33% |
| 611000 | Fire Department | $83,409,765 | $66,582,150 | 80% |
| 616000 | Excise Division | $742,416 | $453,631 | 61% |
| 619000 | Office of Violence Prevention | $9,087,641 | $5,013,917 | 55% |
| 620000 | Building Division | $25,206,064 | $14,101,196 | 56% |
| 622000 | Neighborhood Stabilization | $3,214,940 | $2,327,087 | 72% |
| 625000 | City Emergency Management Agency | $551,384 | $348,719 | 63% |
| 633000 | City Justice Center | $29,917,674 | $24,507,698 | 82% |
| 635000 | Civilian Oversight Board | $1,210,914 | $750,437 | 62% |
| 650000 | Police Department | $182,957,244 | $133,196,009 | 73% |
| 711000 | Communicable Disease Control | $2,607,311 | $1,336,756 | 51% |
| 714000 | Rabies Control | $2,173,829 | $1,556,975 | 72% |
| 715000 | Community Sanitation and Vector Control | $2,367,233 | $1,647,604 | 70% |
| 719000 | Family Community and School Health | $1,448,637 | $971,262 | 67% |
| 800000 | Director of Human Services | $6,941,031 | $3,175,851 | 46% |
| 900000 | President Board of Public Services | $6,996,056 | $2,905,641 | 42% |
| 903000 | Facilities Management Division | $20,119,690 | $15,528,949 | 77% |
| 910000 | Equipment Services Division | $19,596,853 | $17,625,561 | 90% |
| 914000 | Office of Special Events | $194,165 | $158,605 | 82% |
| 930000 | Soldiers Memorial | $157,670 | $96,523 | 61% |
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