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 | $3,939,459 | 72% |
| 120000 | Mayors Office | $3,069,697 | $1,634,713 | 53% |
| 121000 | SLATE Workforce Development | $3,485,956 | $1,058,902 | 30% |
| 123000 | Department of Personnel | $13,233,117 | $4,642,915 | 35% |
| 124000 | Register | $270,149 | $187,083 | 69% |
| 126000 | Civil Rights Enforcement Agency | $560,307 | $445,006 | 79% |
| 127000 | Information Technology Services Agency | $13,250,488 | $10,379,166 | 78% |
| 137000 | Budget Division | $653,358 | $416,183 | 64% |
| 139000 | City Counselor | $15,248,534 | $7,109,258 | 47% |
| 141000 | Planning and Urban Design Agency | $2,803,913 | $2,489,229 | 89% |
| 142000 | CDA Neighborhood Revitalization | $1,723,853 | $153,347 | 9% |
| 143000 | Affordable Housing Commission | $6,513,175 | $5,165,756 | 79% |
| 160000 | Comptroller | $33,271,940 | $11,545,776 | 35% |
| 162000 | Municipal Garage | $481,554 | $246,307 | 51% |
| 163000 | Records Retention | $232,079 | $159,339 | 69% |
| 170000 | Supply Division | $1,050,219 | $722,881 | 69% |
| 171000 | Printing Services | $923,213 | $521,542 | 56% |
| 180000 | Assessor Operating Account | $5,481,089 | $3,557,567 | 65% |
| 210000 | Director of Parks Recreation and Forestry | $13,193,516 | $6,509,978 | 49% |
| 213000 | Recreation Division | $3,696,665 | $2,131,234 | 58% |
| 214000 | Forestry Division | $11,373,639 | $7,079,798 | 62% |
| 220000 | Parks Division | $14,593,417 | $10,109,483 | 69% |
| 225000 | Soulard Market | $371,255 | $251,009 | 68% |
| 311000 | Circuit Court | $16,096,320 | $10,531,658 | 65% |
| 312000 | Circuit Attorney | $17,268,710 | $11,409,677 | 66% |
| 315000 | Sheriff | $12,495,808 | $8,984,087 | 72% |
| 316000 | City Courts | $2,900,359 | $1,764,925 | 61% |
| 318000 | Public Administrator | $641,584 | $482,816 | 75% |
| 320000 | Juvenile Court | $24,134,465 | $18,166,509 | 75% |
| 333000 | Recorder of Deeds | $3,322,043 | $2,525,422 | 76% |
| 334000 | Elections and Registration | $3,084,898 | $1,942,129 | 63% |
| 335000 | Medical Examiner | $4,139,066 | $2,818,172 | 68% |
| 340000 | Treasurer | $2,031,194 | $1,019,362 | 50% |
| 401000 | Communications Division | $1,412,655 | $1,081,349 | 77% |
| 510000 | Director of Streets | $4,784,716 | $8,571,397 | 179% |
| 511000 | Traffic and Lighting Division | $12,102,481 | $6,036,332 | 50% |
| 513000 | Towing Division | $2,496,552 | $1,782,344 | 71% |
| 514000 | Street Division | $12,598,559 | $8,212,159 | 65% |
| 516000 | Refuse Division | $28,849,884 | $18,615,638 | 65% |
| 610000 | Director of Public Safety | $3,378,534 | $2,193,321 | 65% |
| 611000 | Fire Department | $87,253,687 | $70,595,399 | 81% |
| 616000 | Excise Division | $731,565 | $493,510 | 67% |
| 619000 | Office of Violence Prevention | $8,735,229 | $5,587,116 | 64% |
| 620000 | Building Division | $26,435,259 | $12,597,734 | 48% |
| 622000 | Neighborhood Stabilization | $3,188,853 | $2,333,624 | 73% |
| 625000 | City Emergency Management Agency | $673,530 | $2,091,904 | 311% |
| 633000 | City Justice Center | $33,463,738 | $25,344,212 | 76% |
| 635000 | Civilian Oversight Board | $1,126,450 | $807,868 | 72% |
| 650000 | Police Department | $201,753,298 | $142,823,630 | 71% |
| 711000 | Communicable Disease Control | $2,107,619 | $1,333,322 | 63% |
| 714000 | Rabies Control | $2,411,354 | $1,823,587 | 76% |
| 715000 | Community Sanitation and Vector Control | $2,486,730 | $1,676,930 | 67% |
| 719000 | Family Community and School Health | $1,528,209 | $734,291 | 48% |
| 800000 | Director of Human Services | $7,921,610 | $4,317,459 | 55% |
| 900000 | President Board of Public Services | $4,948,462 | $4,371,695 | 88% |
| 903000 | Facilities Management Division | $20,893,134 | $12,401,275 | 59% |
| 910000 | Equipment Services Division | $20,788,909 | $15,677,606 | 75% |
| 914000 | Office of Special Events | $204,444 | $156,227 | 76% |
| 930000 | Soldiers Memorial | $160,917 | $78,717 | 49% |
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