FY 2025 By Cost Center

Expenditures by cost center for the 2025 fiscal year

Showing parent cost centers, with child cost centers grouped underneath.

Expenditures by cost center for FY 2025
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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