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 | $5,132,644 | 93% |
| 120000 | Mayors Office | $3,069,697 | $2,357,325 | 77% |
| 121000 | SLATE Workforce Development | $3,485,956 | $1,581,541 | 45% |
| 123000 | Department of Personnel | $13,233,117 | $5,966,233 | 45% |
| 124000 | Register | $270,149 | $237,057 | 88% |
| 126000 | Civil Rights Enforcement Agency | $560,307 | $591,380 | 106% |
| 127000 | Information Technology Services Agency | $13,250,488 | $13,112,298 | 99% |
| 137000 | Budget Division | $653,358 | $536,093 | 82% |
| 139000 | City Counselor | $15,248,534 | $8,686,637 | 57% |
| 141000 | Planning and Urban Design Agency | $2,803,913 | $3,424,859 | 122% |
| 142000 | CDA Neighborhood Revitalization | $1,723,853 | $336,456 | 20% |
| 143000 | Affordable Housing Commission | $6,513,175 | $6,067,282 | 93% |
| 160000 | Comptroller | $33,271,940 | $14,333,565 | 43% |
| 162000 | Municipal Garage | $481,554 | $320,605 | 67% |
| 163000 | Records Retention | $232,079 | $207,132 | 89% |
| 170000 | Supply Division | $1,050,219 | $939,999 | 90% |
| 171000 | Printing Services | $923,213 | $673,464 | 73% |
| 180000 | Assessor Operating Account | $5,481,089 | $4,659,817 | 85% |
| 210000 | Director of Parks Recreation and Forestry | $13,193,516 | $7,915,411 | 60% |
| 213000 | Recreation Division | $3,696,665 | $3,041,157 | 82% |
| 214000 | Forestry Division | $11,373,639 | $9,875,720 | 87% |
| 220000 | Parks Division | $14,593,417 | $13,246,100 | 91% |
| 225000 | Soulard Market | $371,255 | $344,987 | 93% |
| 311000 | Circuit Court | $16,096,320 | $14,226,540 | 88% |
| 312000 | Circuit Attorney | $17,268,710 | $14,961,266 | 87% |
| 315000 | Sheriff | $12,495,808 | $11,754,853 | 94% |
| 316000 | City Courts | $2,900,359 | $2,332,816 | 80% |
| 318000 | Public Administrator | $641,584 | $629,598 | 98% |
| 320000 | Juvenile Court | $24,134,465 | $23,878,701 | 99% |
| 333000 | Recorder of Deeds | $3,322,043 | $3,259,933 | 98% |
| 334000 | Elections and Registration | $3,084,898 | $2,913,476 | 94% |
| 335000 | Medical Examiner | $4,139,066 | $3,808,014 | 92% |
| 340000 | Treasurer | $2,031,194 | $1,418,251 | 70% |
| 401000 | Communications Division | $1,412,655 | $1,426,723 | 101% |
| 510000 | Director of Streets | $4,784,716 | $9,701,972 | 203% |
| 511000 | Traffic and Lighting Division | $12,102,481 | $9,308,576 | 77% |
| 513000 | Towing Division | $2,496,552 | $2,300,801 | 92% |
| 514000 | Street Division | $12,598,559 | $10,466,181 | 83% |
| 516000 | Refuse Division | $28,849,884 | $24,643,799 | 85% |
| 610000 | Director of Public Safety | $3,378,534 | $3,324,391 | 98% |
| 611000 | Fire Department | $87,253,687 | $93,138,308 | 107% |
| 616000 | Excise Division | $731,565 | $655,939 | 90% |
| 619000 | Office of Violence Prevention | $8,735,229 | $7,731,812 | 89% |
| 620000 | Building Division | $26,435,259 | $16,566,407 | 63% |
| 622000 | Neighborhood Stabilization | $3,188,853 | $2,996,743 | 94% |
| 625000 | City Emergency Management Agency | $673,530 | $4,332,816 | 643% |
| 633000 | City Justice Center | $33,463,738 | $33,303,126 | 100% |
| 635000 | Civilian Oversight Board | $1,126,450 | $1,053,592 | 94% |
| 650000 | Police Department | $201,753,298 | $185,011,002 | 92% |
| 711000 | Communicable Disease Control | $2,107,619 | $1,693,102 | 80% |
| 714000 | Rabies Control | $2,411,354 | $2,126,685 | 88% |
| 715000 | Community Sanitation and Vector Control | $2,486,730 | $2,212,729 | 89% |
| 719000 | Family Community and School Health | $1,528,209 | $970,151 | 63% |
| 800000 | Director of Human Services | $7,921,610 | $5,774,007 | 73% |
| 900000 | President Board of Public Services | $4,948,462 | $5,401,185 | 109% |
| 903000 | Facilities Management Division | $20,893,134 | $15,535,370 | 74% |
| 910000 | Equipment Services Division | $20,788,909 | $16,369,576 | 79% |
| 914000 | Office of Special Events | $204,444 | $204,096 | 100% |
| 930000 | Soldiers Memorial | $160,917 | $102,239 | 64% |
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