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 | $2,548,305 | 46% |
| 120000 | Mayors Office | $3,069,697 | $1,032,328 | 34% |
| 121000 | SLATE Workforce Development | $3,485,956 | $741,831 | 21% |
| 123000 | Department of Personnel | $13,233,117 | $2,994,026 | 23% |
| 124000 | Register | $270,149 | $120,860 | 45% |
| 126000 | Civil Rights Enforcement Agency | $560,307 | $279,894 | 50% |
| 127000 | Information Technology Services Agency | $13,250,488 | $7,149,865 | 54% |
| 137000 | Budget Division | $653,358 | $281,751 | 43% |
| 139000 | City Counselor | $15,248,534 | $5,360,217 | 35% |
| 141000 | Planning and Urban Design Agency | $2,803,913 | $1,576,593 | 56% |
| 142000 | CDA Neighborhood Revitalization | $1,723,853 | $125,167 | 7% |
| 143000 | Affordable Housing Commission | $6,513,175 | $3,744,516 | 57% |
| 160000 | Comptroller | $33,271,940 | $6,182,504 | 19% |
| 162000 | Municipal Garage | $481,554 | $159,854 | 33% |
| 163000 | Records Retention | $232,079 | $99,963 | 43% |
| 170000 | Supply Division | $1,050,219 | $471,046 | 45% |
| 171000 | Printing Services | $923,213 | $363,054 | 39% |
| 180000 | Assessor Operating Account | $5,481,089 | $2,255,576 | 41% |
| 210000 | Director of Parks Recreation and Forestry | $13,193,516 | $2,752,041 | 21% |
| 213000 | Recreation Division | $3,696,665 | $1,436,617 | 39% |
| 214000 | Forestry Division | $11,373,639 | $5,014,053 | 44% |
| 220000 | Parks Division | $14,593,417 | $7,265,684 | 50% |
| 225000 | Soulard Market | $371,255 | $170,602 | 46% |
| 311000 | Circuit Court | $16,096,320 | $6,867,117 | 43% |
| 312000 | Circuit Attorney | $17,268,710 | $7,414,590 | 43% |
| 315000 | Sheriff | $12,495,808 | $5,762,028 | 46% |
| 316000 | City Courts | $2,900,359 | $1,180,588 | 41% |
| 318000 | Public Administrator | $641,584 | $313,157 | 49% |
| 320000 | Juvenile Court | $24,134,465 | $11,762,047 | 49% |
| 333000 | Recorder of Deeds | $3,322,043 | $1,548,929 | 47% |
| 334000 | Elections and Registration | $3,084,898 | $1,244,232 | 40% |
| 335000 | Medical Examiner | $4,139,066 | $1,846,347 | 45% |
| 340000 | Treasurer | $2,031,194 | $652,872 | 32% |
| 401000 | Communications Division | $1,412,655 | $688,134 | 49% |
| 510000 | Director of Streets | $4,784,716 | $7,479,346 | 156% |
| 511000 | Traffic and Lighting Division | $12,102,481 | $4,224,950 | 35% |
| 513000 | Towing Division | $2,496,552 | $1,101,293 | 44% |
| 514000 | Street Division | $12,598,559 | $5,250,224 | 42% |
| 516000 | Refuse Division | $28,849,884 | $12,469,104 | 43% |
| 610000 | Director of Public Safety | $3,378,534 | $1,190,038 | 35% |
| 611000 | Fire Department | $87,253,687 | $43,635,363 | 50% |
| 616000 | Excise Division | $731,565 | $313,431 | 43% |
| 619000 | Office of Violence Prevention | $8,735,229 | $3,461,418 | 40% |
| 620000 | Building Division | $26,435,259 | $8,265,797 | 31% |
| 622000 | Neighborhood Stabilization | $3,188,853 | $1,535,492 | 48% |
| 625000 | City Emergency Management Agency | $673,530 | $530,602 | 79% |
| 633000 | City Justice Center | $33,463,738 | $17,108,637 | 51% |
| 635000 | Civilian Oversight Board | $1,126,450 | $521,524 | 46% |
| 650000 | Police Department | $201,753,298 | $90,754,427 | 45% |
| 711000 | Communicable Disease Control | $2,107,619 | $937,904 | 45% |
| 714000 | Rabies Control | $2,411,354 | $1,280,591 | 53% |
| 715000 | Community Sanitation and Vector Control | $2,486,730 | $1,121,212 | 45% |
| 719000 | Family Community and School Health | $1,528,209 | $503,811 | 33% |
| 800000 | Director of Human Services | $7,921,610 | $2,782,336 | 35% |
| 900000 | President Board of Public Services | $4,948,462 | $2,822,170 | 57% |
| 903000 | Facilities Management Division | $20,893,134 | $8,374,318 | 40% |
| 910000 | Equipment Services Division | $20,788,909 | $11,345,255 | 55% |
| 914000 | Office of Special Events | $204,444 | $100,568 | 49% |
| 930000 | Soldiers Memorial | $160,917 | $50,441 | 31% |
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