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 | $5,727,511 | 104% |
| 120000 | Mayors Office | $3,069,697 | $2,625,482 | 86% |
| 121000 | SLATE Workforce Development | $3,485,956 | $1,768,772 | 51% |
| 123000 | Department of Personnel | $13,233,117 | $6,576,045 | 50% |
| 124000 | Register | $270,149 | $258,402 | 96% |
| 126000 | Civil Rights Enforcement Agency | $560,307 | $658,755 | 118% |
| 127000 | Information Technology Services Agency | $13,250,488 | $15,248,934 | 115% |
| 137000 | Budget Division | $653,358 | $595,479 | 91% |
| 139000 | City Counselor | $15,248,534 | $9,404,320 | 62% |
| 141000 | Planning and Urban Design Agency | $2,803,913 | $3,743,754 | 134% |
| 142000 | CDA Neighborhood Revitalization | $1,723,853 | $348,853 | 20% |
| 143000 | Affordable Housing Commission | $6,513,175 | $6,393,216 | 98% |
| 160000 | Comptroller | $33,271,940 | $15,406,132 | 46% |
| 162000 | Municipal Garage | $481,554 | $357,841 | 74% |
| 163000 | Records Retention | $232,079 | $233,172 | 100% |
| 170000 | Supply Division | $1,050,219 | $1,044,236 | 99% |
| 171000 | Printing Services | $923,213 | $725,783 | 79% |
| 180000 | Assessor Operating Account | $5,481,089 | $5,148,977 | 94% |
| 210000 | Director of Parks Recreation and Forestry | $13,193,516 | $8,209,963 | 62% |
| 213000 | Recreation Division | $3,696,665 | $3,728,441 | 101% |
| 214000 | Forestry Division | $11,373,639 | $11,383,169 | 100% |
| 220000 | Parks Division | $14,593,417 | $14,746,475 | 101% |
| 225000 | Soulard Market | $371,255 | $377,298 | 102% |
| 311000 | Circuit Court | $16,096,320 | $15,468,584 | 96% |
| 312000 | Circuit Attorney | $17,268,710 | $16,624,115 | 96% |
| 315000 | Sheriff | $12,495,808 | $13,304,698 | 106% |
| 316000 | City Courts | $2,900,359 | $2,566,051 | 88% |
| 318000 | Public Administrator | $641,584 | $704,547 | 110% |
| 320000 | Juvenile Court | $24,134,465 | $26,572,186 | 110% |
| 333000 | Recorder of Deeds | $3,322,043 | $3,623,845 | 109% |
| 334000 | Elections and Registration | $3,084,898 | $3,309,899 | 107% |
| 335000 | Medical Examiner | $4,139,066 | $4,426,833 | 107% |
| 340000 | Treasurer | $2,031,194 | $1,581,080 | 78% |
| 401000 | Communications Division | $1,412,655 | $1,592,988 | 113% |
| 510000 | Director of Streets | $4,784,716 | $10,127,167 | 212% |
| 511000 | Traffic and Lighting Division | $12,102,481 | $10,417,699 | 86% |
| 513000 | Towing Division | $2,496,552 | $2,544,163 | 102% |
| 514000 | Street Division | $12,598,559 | $11,596,451 | 92% |
| 516000 | Refuse Division | $28,849,884 | $26,095,274 | 90% |
| 610000 | Director of Public Safety | $3,378,534 | $3,769,494 | 112% |
| 611000 | Fire Department | $87,253,687 | $103,523,109 | 119% |
| 616000 | Excise Division | $731,565 | $736,509 | 101% |
| 619000 | Office of Violence Prevention | $8,735,229 | $8,018,739 | 92% |
| 620000 | Building Division | $26,435,259 | $18,645,706 | 71% |
| 622000 | Neighborhood Stabilization | $3,188,853 | $3,310,292 | 104% |
| 625000 | City Emergency Management Agency | $673,530 | $4,406,225 | 654% |
| 633000 | City Justice Center | $33,463,738 | $37,225,447 | 111% |
| 635000 | Civilian Oversight Board | $1,126,450 | $1,151,475 | 102% |
| 650000 | Police Department | $201,753,298 | $202,363,973 | 100% |
| 711000 | Communicable Disease Control | $2,107,619 | $1,858,836 | 88% |
| 714000 | Rabies Control | $2,411,354 | $2,215,632 | 92% |
| 715000 | Community Sanitation and Vector Control | $2,486,730 | $2,466,470 | 99% |
| 719000 | Family Community and School Health | $1,528,209 | $1,086,630 | 71% |
| 800000 | Director of Human Services | $7,921,610 | $6,155,632 | 78% |
| 900000 | President Board of Public Services | $4,948,462 | $5,980,720 | 121% |
| 903000 | Facilities Management Division | $20,893,134 | $17,350,890 | 83% |
| 910000 | Equipment Services Division | $20,788,909 | $17,402,709 | 84% |
| 914000 | Office of Special Events | $204,444 | $228,527 | 112% |
| 930000 | Soldiers Memorial | $160,917 | $114,422 | 71% |
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