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 $3,369,263 60%
120000 Mayors Office $2,916,853 $1,803,203 62%
121000 SLATE Workforce Development $3,759,728 $1,167,869 31%
123000 Department of Personnel $12,724,367 $4,477,953 35%
124000 Register $247,485 $156,298 63%
126000 Civil Rights Enforcement Agency $578,733 $335,887 58%
127000 Information Technology Services Agency $13,155,581 $8,378,552 64%
137000 Budget Division $645,186 $292,164 45%
139000 City Counselor $14,684,379 $9,534,598 65%
141000 Planning and Urban Design Agency $4,281,078 $1,489,436 35%
142000 CDA Neighborhood Revitalization $4,951,365 $342,906 7%
143000 Affordable Housing Commission $7,221,772 $5,072,781 70%
160000 Comptroller $32,557,016 $17,885,091 55%
162000 Municipal Garage $448,979 $197,669 44%
163000 Records Retention $228,825 $134,290 59%
170000 Supply Division $1,016,094 $627,747 62%
171000 Printing Services $994,468 $405,426 41%
180000 Assessor Operating Account $5,425,197 $3,252,106 60%
210000 Director of Parks Recreation and Forestry $12,026,982 $4,703,658 39%
213000 Recreation Division $3,677,171 $2,065,158 56%
214000 Forestry Division $11,050,058 $6,209,706 56%
220000 Parks Division $14,253,611 $6,971,723 49%
225000 Soulard Market $362,049 $172,596 48%
311000 Circuit Court $14,751,354 $8,718,314 59%
312000 Circuit Attorney $16,044,037 $8,452,891 53%
315000 Sheriff $11,972,996 $8,082,341 68%
316000 City Courts $2,943,355 $1,650,137 56%
318000 Public Administrator $607,426 $371,315 61%
320000 Juvenile Court $23,570,518 $14,013,149 59%
333000 Recorder of Deeds $3,286,701 $2,039,224 62%
334000 Elections and Registration $3,836,535 $2,577,024 67%
335000 Medical Examiner $3,945,066 $2,275,319 58%
340000 Treasurer $1,562,640 $786,053 50%
401000 Communications Division $1,359,176 $854,607 63%
510000 Director of Streets $4,675,167 $4,060,051 87%
511000 Traffic and Lighting Division $11,885,362 $6,299,048 53%
513000 Towing Division $2,577,784 $1,531,719 59%
514000 Street Division $11,349,290 $6,720,850 59%
516000 Refuse Division $28,780,439 $15,573,904 54%
610000 Director of Public Safety $4,269,615 $1,005,604 24%
611000 Fire Department $83,409,765 $53,807,746 65%
616000 Excise Division $742,416 $361,656 49%
619000 Office of Violence Prevention $9,087,641 $3,794,326 42%
620000 Building Division $25,206,064 $11,485,424 46%
622000 Neighborhood Stabilization $3,214,940 $1,893,668 59%
625000 City Emergency Management Agency $551,384 $260,982 47%
633000 City Justice Center $29,917,674 $19,477,168 65%
635000 Civilian Oversight Board $1,210,914 $587,099 48%
650000 Police Department $182,957,244 $105,779,146 58%
711000 Communicable Disease Control $2,607,311 $1,053,883 40%
714000 Rabies Control $2,173,829 $1,185,417 55%
715000 Community Sanitation and Vector Control $2,367,233 $1,316,308 56%
719000 Family Community and School Health $1,448,637 $773,272 53%
800000 Director of Human Services $6,941,031 $2,555,284 37%
900000 President Board of Public Services $6,996,056 $2,850,646 41%
903000 Facilities Management Division $20,119,690 $12,536,696 62%
910000 Equipment Services Division $19,596,853 $12,785,874 65%
914000 Office of Special Events $194,165 $128,286 66%
930000 Soldiers Memorial $157,670 $81,929 52%

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