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 | $6,020,601 | 107% |
| 120000 | Mayors Office | $2,916,853 | $3,026,946 | 104% |
| 121000 | SLATE Workforce Development | $3,759,728 | $2,077,562 | 55% |
| 123000 | Department of Personnel | $12,724,367 | $14,358,089 | 113% |
| 124000 | Register | $247,485 | $280,680 | 113% |
| 126000 | Civil Rights Enforcement Agency | $578,733 | $641,137 | 111% |
| 127000 | Information Technology Services Agency | $13,155,581 | $15,054,783 | 114% |
| 137000 | Budget Division | $645,186 | $607,302 | 94% |
| 139000 | City Counselor | $14,684,379 | $19,721,345 | 134% |
| 141000 | Planning and Urban Design Agency | $4,281,078 | $3,928,439 | 92% |
| 142000 | CDA Neighborhood Revitalization | $4,951,365 | $604,234 | 12% |
| 143000 | Affordable Housing Commission | $7,221,772 | $8,656,909 | 120% |
| 160000 | Comptroller | $32,557,016 | $20,532,696 | 63% |
| 162000 | Municipal Garage | $448,979 | $359,629 | 80% |
| 163000 | Records Retention | $228,825 | $224,583 | 98% |
| 170000 | Supply Division | $1,016,094 | $1,098,755 | 108% |
| 171000 | Printing Services | $994,468 | $784,023 | 79% |
| 180000 | Assessor Operating Account | $5,425,197 | $5,875,281 | 108% |
| 210000 | Director of Parks Recreation and Forestry | $12,026,982 | $6,716,940 | 56% |
| 213000 | Recreation Division | $3,677,171 | $3,622,935 | 99% |
| 214000 | Forestry Division | $11,050,058 | $12,265,190 | 111% |
| 220000 | Parks Division | $14,253,611 | $14,532,381 | 102% |
| 225000 | Soulard Market | $362,049 | $393,962 | 109% |
| 311000 | Circuit Court | $14,751,354 | $16,136,446 | 109% |
| 312000 | Circuit Attorney | $16,044,037 | $15,938,443 | 99% |
| 315000 | Sheriff | $11,972,996 | $14,311,962 | 120% |
| 316000 | City Courts | $2,943,355 | $2,862,302 | 97% |
| 318000 | Public Administrator | $607,426 | $676,964 | 111% |
| 320000 | Juvenile Court | $23,570,518 | $26,801,576 | 114% |
| 333000 | Recorder of Deeds | $3,286,701 | $3,665,795 | 112% |
| 334000 | Elections and Registration | $3,836,535 | $3,979,945 | 104% |
| 335000 | Medical Examiner | $3,945,066 | $4,106,728 | 104% |
| 340000 | Treasurer | $1,562,640 | $1,492,471 | 96% |
| 401000 | Communications Division | $1,359,176 | $1,541,427 | 113% |
| 510000 | Director of Streets | $4,675,167 | $10,304,530 | 220% |
| 511000 | Traffic and Lighting Division | $11,885,362 | $11,066,034 | 93% |
| 513000 | Towing Division | $2,577,784 | $2,695,156 | 105% |
| 514000 | Street Division | $11,349,290 | $12,582,022 | 111% |
| 516000 | Refuse Division | $28,780,439 | $27,343,031 | 95% |
| 610000 | Director of Public Safety | $4,269,615 | $2,156,170 | 51% |
| 611000 | Fire Department | $83,409,765 | $96,891,679 | 116% |
| 616000 | Excise Division | $742,416 | $665,072 | 90% |
| 619000 | Office of Violence Prevention | $9,087,641 | $7,346,053 | 81% |
| 620000 | Building Division | $25,206,064 | $20,650,860 | 82% |
| 622000 | Neighborhood Stabilization | $3,214,940 | $3,423,087 | 106% |
| 625000 | City Emergency Management Agency | $551,384 | $952,734 | 173% |
| 633000 | City Justice Center | $29,917,674 | $36,596,988 | 122% |
| 635000 | Civilian Oversight Board | $1,210,914 | $1,117,108 | 92% |
| 650000 | Police Department | $182,957,244 | $193,323,518 | 106% |
| 711000 | Communicable Disease Control | $2,607,311 | $1,938,010 | 74% |
| 714000 | Rabies Control | $2,173,829 | $2,354,077 | 108% |
| 715000 | Community Sanitation and Vector Control | $2,367,233 | $2,374,468 | 100% |
| 719000 | Family Community and School Health | $1,448,637 | $1,384,256 | 96% |
| 800000 | Director of Human Services | $6,941,031 | $4,940,190 | 71% |
| 900000 | President Board of Public Services | $6,996,056 | $7,130,984 | 102% |
| 903000 | Facilities Management Division | $20,119,690 | $21,838,964 | 109% |
| 910000 | Equipment Services Division | $19,596,853 | $25,767,395 | 131% |
| 914000 | Office of Special Events | $194,165 | $229,156 | 118% |
| 930000 | Soldiers Memorial | $157,670 | $131,694 | 84% |
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