Account and Annual Budget and Operating Plan

Departments and Agencies

• Budget Division
  The Budget Division is responsible for the development and monitoring of the City's annual budget and operating plan.

Informational Pages

• Budget Process
  Narrative discussing City of St. Louis budget process and timeline.
• City Revenues
  City Revenues page
• FRS Pension Reform Proposal May 2012
  FRS Pension Reform Proposal May 2012
• FY 2014 Budget Presentation to Ways and Means Committee 5/9/13
  FY 2014 Budget Presentation to the Ways and Means Committee of the Board of Aldermen 5/9/13
• Justice Center Refinancing
  

Plans and Reports

• Current Year Comprehensive Annual Financial Report (CAFR)
  Current Year Comprehensive Annual Financial Report (CAFR)
• FY 2012 Annual Operating Plan
  FY 2012 Annual Operating Plan
• FY 2013 Annual Operating Plan
  FY 2013 City of St. Louis Annual Operating Plan
• FY 2014 Annual Operating Plan as Recommended by the Board of E&A to the Board of Aldermen 4/23/13
  FY 2014 Annual Operating Plan as Recommended by the Board of E&A to the Board of Aldermen 4/23/13.
• FY11 CAFR
  The Comprehensive Annual Financial Report for the fiscal year ended June 30, 2011.
• Fiscal Year 2012 Comprehensive Annual Financial Report (CAFR) 
  Current Year Comprehensive Annual Financial Report (CAFR)
• Fiscal Year 2013 City Vehicle Assignments
  Which vehicles are assigned to which City employees.