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 | $4,321,077 | 79% |
| 120000 | Mayors Office | $3,069,697 | $1,902,947 | 62% |
| 121000 | SLATE Workforce Development | $3,485,956 | $1,133,265 | 33% |
| 123000 | Department of Personnel | $13,233,117 | $5,094,327 | 38% |
| 124000 | Register | $270,149 | $205,531 | 76% |
| 126000 | Civil Rights Enforcement Agency | $560,307 | $489,122 | 87% |
| 127000 | Information Technology Services Agency | $13,250,488 | $11,461,243 | 86% |
| 137000 | Budget Division | $653,358 | $453,763 | 69% |
| 139000 | City Counselor | $15,248,534 | $7,618,679 | 50% |
| 141000 | Planning and Urban Design Agency | $2,803,913 | $2,713,346 | 97% |
| 142000 | CDA Neighborhood Revitalization | $1,723,853 | $161,398 | 9% |
| 143000 | Affordable Housing Commission | $6,513,175 | $5,428,562 | 83% |
| 160000 | Comptroller | $33,271,940 | $12,176,976 | 37% |
| 162000 | Municipal Garage | $481,554 | $270,007 | 56% |
| 163000 | Records Retention | $232,079 | $173,821 | 75% |
| 170000 | Supply Division | $1,050,219 | $793,065 | 76% |
| 171000 | Printing Services | $923,213 | $580,305 | 63% |
| 180000 | Assessor Operating Account | $5,481,089 | $3,918,356 | 71% |
| 210000 | Director of Parks Recreation and Forestry | $13,193,516 | $6,830,641 | 52% |
| 213000 | Recreation Division | $3,696,665 | $2,381,308 | 64% |
| 214000 | Forestry Division | $11,373,639 | $7,773,292 | 68% |
| 220000 | Parks Division | $14,593,417 | $10,910,959 | 75% |
| 225000 | Soulard Market | $371,255 | $279,918 | 75% |
| 311000 | Circuit Court | $16,096,320 | $11,536,805 | 72% |
| 312000 | Circuit Attorney | $17,268,710 | $12,521,970 | 73% |
| 315000 | Sheriff | $12,495,808 | $9,869,306 | 79% |
| 316000 | City Courts | $2,900,359 | $1,936,248 | 67% |
| 318000 | Public Administrator | $641,584 | $531,049 | 83% |
| 320000 | Juvenile Court | $24,134,465 | $20,042,947 | 83% |
| 333000 | Recorder of Deeds | $3,322,043 | $2,772,567 | 83% |
| 334000 | Elections and Registration | $3,084,898 | $2,180,654 | 71% |
| 335000 | Medical Examiner | $4,139,066 | $3,359,806 | 81% |
| 340000 | Treasurer | $2,031,194 | $1,128,486 | 56% |
| 401000 | Communications Division | $1,412,655 | $1,196,365 | 85% |
| 510000 | Director of Streets | $4,784,716 | $8,936,896 | 187% |
| 511000 | Traffic and Lighting Division | $12,102,481 | $6,768,146 | 56% |
| 513000 | Towing Division | $2,496,552 | $1,921,420 | 77% |
| 514000 | Street Division | $12,598,559 | $8,883,495 | 71% |
| 516000 | Refuse Division | $28,849,884 | $20,323,192 | 70% |
| 610000 | Director of Public Safety | $3,378,534 | $2,505,552 | 74% |
| 611000 | Fire Department | $87,253,687 | $77,253,605 | 89% |
| 616000 | Excise Division | $731,565 | $543,940 | 74% |
| 619000 | Office of Violence Prevention | $8,735,229 | $6,240,705 | 71% |
| 620000 | Building Division | $26,435,259 | $14,106,621 | 53% |
| 622000 | Neighborhood Stabilization | $3,188,853 | $2,553,982 | 80% |
| 625000 | City Emergency Management Agency | $673,530 | $2,955,708 | 439% |
| 633000 | City Justice Center | $33,463,738 | $28,434,581 | 85% |
| 635000 | Civilian Oversight Board | $1,126,450 | $900,631 | 80% |
| 650000 | Police Department | $201,753,298 | $155,705,809 | 77% |
| 711000 | Communicable Disease Control | $2,107,619 | $1,501,019 | 71% |
| 714000 | Rabies Control | $2,411,354 | $1,956,070 | 81% |
| 715000 | Community Sanitation and Vector Control | $2,486,730 | $1,846,099 | 74% |
| 719000 | Family Community and School Health | $1,528,209 | $808,456 | 53% |
| 800000 | Director of Human Services | $7,921,610 | $4,764,084 | 60% |
| 900000 | President Board of Public Services | $4,948,462 | $4,679,659 | 95% |
| 903000 | Facilities Management Division | $20,893,134 | $13,150,886 | 63% |
| 910000 | Equipment Services Division | $20,788,909 | $14,904,132 | 72% |
| 914000 | Office of Special Events | $204,444 | $171,828 | 84% |
| 930000 | Soldiers Memorial | $160,917 | $86,534 | 54% |
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