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 | $6,508,996 | 118% |
| 120000 | Mayors Office | $3,069,697 | $3,474,407 | 113% |
| 121000 | SLATE Workforce Development | $3,485,956 | $2,333,483 | 67% |
| 123000 | Department of Personnel | $13,233,117 | $7,515,083 | 57% |
| 124000 | Register | $270,149 | $288,604 | 107% |
| 126000 | Civil Rights Enforcement Agency | $560,307 | $751,602 | 134% |
| 127000 | Information Technology Services Agency | $13,250,488 | $17,559,155 | 133% |
| 137000 | Budget Division | $653,358 | $681,538 | 104% |
| 139000 | City Counselor | $15,248,534 | $12,767,250 | 84% |
| 141000 | Planning and Urban Design Agency | $2,803,913 | $4,198,018 | 150% |
| 142000 | CDA Neighborhood Revitalization | $1,723,853 | $718,619 | 42% |
| 143000 | Affordable Housing Commission | $6,513,175 | $7,249,909 | 111% |
| 160000 | Comptroller | $33,271,940 | $17,800,967 | 54% |
| 162000 | Municipal Garage | $481,554 | $415,340 | 86% |
| 163000 | Records Retention | $232,079 | $264,736 | 114% |
| 170000 | Supply Division | $1,050,219 | $1,185,242 | 113% |
| 171000 | Printing Services | $923,213 | $834,013 | 90% |
| 180000 | Assessor Operating Account | $5,481,089 | $5,948,398 | 109% |
| 210000 | Director of Parks Recreation and Forestry | $13,193,516 | $10,545,583 | 80% |
| 213000 | Recreation Division | $3,696,665 | $4,511,100 | 122% |
| 214000 | Forestry Division | $11,373,639 | $13,471,213 | 118% |
| 220000 | Parks Division | $14,593,417 | $18,569,391 | 127% |
| 225000 | Soulard Market | $371,255 | $417,387 | 112% |
| 311000 | Circuit Court | $16,096,320 | $17,886,829 | 111% |
| 312000 | Circuit Attorney | $17,268,710 | $18,915,876 | 110% |
| 315000 | Sheriff | $12,495,808 | $15,173,181 | 121% |
| 316000 | City Courts | $2,900,359 | $2,900,831 | 100% |
| 318000 | Public Administrator | $641,584 | $802,352 | 125% |
| 320000 | Juvenile Court | $24,134,465 | $30,324,680 | 126% |
| 333000 | Recorder of Deeds | $3,322,043 | $4,124,898 | 124% |
| 334000 | Elections and Registration | $3,084,898 | $3,850,902 | 125% |
| 335000 | Medical Examiner | $4,139,066 | $4,872,943 | 118% |
| 340000 | Treasurer | $2,031,194 | $1,838,969 | 91% |
| 401000 | Communications Division | $1,412,655 | $1,827,708 | 129% |
| 510000 | Director of Streets | $4,784,716 | $10,716,265 | 224% |
| 511000 | Traffic and Lighting Division | $12,102,481 | $11,796,662 | 97% |
| 513000 | Towing Division | $2,496,552 | $2,947,265 | 118% |
| 514000 | Street Division | $12,598,559 | $14,326,264 | 114% |
| 516000 | Refuse Division | $28,849,884 | $30,758,398 | 107% |
| 610000 | Director of Public Safety | $3,378,534 | $4,301,644 | 127% |
| 611000 | Fire Department | $87,253,687 | $118,617,928 | 136% |
| 616000 | Excise Division | $731,565 | $840,649 | 115% |
| 619000 | Office of Violence Prevention | $8,735,229 | $8,307,437 | 95% |
| 620000 | Building Division | $26,435,259 | $21,213,505 | 80% |
| 622000 | Neighborhood Stabilization | $3,188,853 | $3,751,177 | 118% |
| 625000 | City Emergency Management Agency | $673,530 | $4,526,250 | 672% |
| 633000 | City Justice Center | $33,463,738 | $42,467,686 | 127% |
| 635000 | Civilian Oversight Board | $1,126,450 | $1,274,635 | 113% |
| 650000 | Police Department | $201,753,298 | $233,134,225 | 116% |
| 711000 | Communicable Disease Control | $2,107,619 | $2,119,441 | 101% |
| 714000 | Rabies Control | $2,411,354 | $2,699,115 | 112% |
| 715000 | Community Sanitation and Vector Control | $2,486,730 | $2,820,342 | 113% |
| 719000 | Family Community and School Health | $1,528,209 | $1,251,050 | 82% |
| 800000 | Director of Human Services | $7,921,610 | $7,401,565 | 93% |
| 900000 | President Board of Public Services | $4,948,462 | $6,070,369 | 123% |
| 903000 | Facilities Management Division | $20,893,134 | $19,861,394 | 95% |
| 910000 | Equipment Services Division | $20,788,909 | $20,165,724 | 97% |
| 914000 | Office of Special Events | $204,444 | $260,868 | 128% |
| 930000 | Soldiers Memorial | $160,917 | $130,679 | 81% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
