Budget Division Documents

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Plans and Reports

• FY2025 E&A Response to Budget Committee
  FY2025 E&A Response to Budget Committee and Other Proposed Changes to BB#1 and FY2025 Personnel Schedules
• FY2025 Revenue Estimate
  FY2025 Revenue Estimate as Presented to the Board of Aldermen April 29, 2024.
• FY2025 Capital Improvements Plan
  The FY2025 Capital Improvements Plan as Presented to the Board of Aldermen April 29, 2024.
• FY2025 Line Item Detail Budget
  The FY2025 Line Item Detail Budget as Presented to the Board of Aldermen April 29, 2024.
• FY2025 Annual Operating Plan
  The FY2025 Annual Operating Plan as Presented to the Board of Aldermen April 29, 2024
• FY2024 Annual Operating Plan
  The FY2024 Annual Operating Plan.
• FY2024 Line Item Detail Budget
  The FY2024 Line Item Detail Budget.
• FY2024 Revenue Estimate
  The FY2024 Revenue Estimate.
• FY2024 Capital Improvements Plan
  The FY2024 Capital Improvements Plan.
• FY2023 Revenue Estimate
  The FY2023 Revenue Estimate
• FY2023 Annual Operating Plan
  The FY2023 Annual Operating Plan
• FY2023 Budget Presented in Line Item Detail
  The FY2023 Budget Presented in Line Item Detail
• FY2023 Capital Improvements Plan
  The FY2023 Capital Improvements Plan.
• FY2022 Budget Presented in Line Item Detail
  The FY2022 Budget Presented in Line Item Detail as adopted.
• FY2022 Annual Operating Plan
  The FY2022 Annual Operating Plan as adopted.
• FY2022 Capital Improvements Plan
  The FY2022 Capital Improvements Plan as adopted.
• FY2022 Revenue Estimate
  The FY2022 Revenue Estimate as adopted.
• FY2021 Annual Operating Plan
  The FY2021 Annual Operating Plan as adopted July 1, 2020.
• FY2021 Budget Presented in Line Item Detail
  The FY2021 Budget Presented in Line Item Detail as adopted July 1, 2020.
• FY2021 Capital Improvements Plan
  The FY2021 Capital Improvements Plan as adopted July 1, 2020.
• FY2021 Revenue Estimate
  The FY2021 Revenue Estimate as of July 1, 2020.
• FY 2020 Annual Operating Plan
  The FY 2020 Annual Operating Plan as Adopted June 28, 2019.
• FY 2020 Budget Presented in Line Item Detail
  The FY 2020 Budget Presented in Line Item Detail as Adopted June 28, 2019.
• FY 2020 Capital Improvements Plan
  The FY 2020 Capital Improvements Plan as adopted June 28, 2019.
• FY 2020 Revenue Estimate
  The FY 2020 Revenue Estimate as adopted June 28, 2019.
• FY 2019 Annual Operating Plan
  The FY 2019 Annual Operating Plan as adopted June 29, 2018.
• FY 2019 Budget Presented in Line Item Detail
  The FY 2019 Budget Presented in Line Item Detail as adopted June 29, 2018.
• FY 2019 Capital Improvements Plan
  The FY 2019 Capital Improvements Plan as adopted June 29, 2018.
• FY 2018 Annual Operating Plan
  The FY2018 Annual Operating Plan as Adopted by the Board of Aldermen June 30, 2017.
• FY 2018 Capital Improvements Plan
  The FY 2018 Capital Improvements Plan as adopted June 30, 2017
• FY 2018 Budget Presented in Line Item Detail
  The FY 2018 Line Item Detail budget as adopted on Friday June 30, 2017.
• FY 2017 Annual Operating Plan
  The FY2017 Annual Operating Plan as Adopted by the Board of Aldermen June 30, 2016.
• FY 2017 Budget Presented in Line Item Detail
  The FY2017 Budget presented in Line Item Detail as Adopted by the Board of Aldermen June 30, 2016.
• FY 2017 Capital Improvements Plan
  The FY2017 Capital Improvements Plan as Adopted by the Board of Aldermen June 30, 2016.
• FY 2016 Annual Operating Plan
  The fiscal year 2016 Annual Operating Plan
• FY 2016 Capital Improvements Plan
  The FY2016 Capital Improvements Plan as Adopted by the Board of Aldermen June 26 2015
• FY 2016 Line Item Detail
  The fiscal year 2016 Line Item Detail as adopted June 26 2015.
• FY 2015 Capital Improvements Plan
  The FY 2015 Capital Improvements Plan identifies the projects funded in FY15 through the Capital Budget and the projects tentatively scheduled for the following four years.
• FY 2015 Annual Operating Plan
  FY 2015 Annual Operating Plan as adopted by the Board of Aldermen June 27, 2014
• FY 2015 Line Item Detail
  FY 2015 Line Item Detail as adopted by the Board of Aldermen June 27, 2014
• FY 2014 Capital Improvements Plan
  The CIP covers fiscal years 2014-2018 and it identifies the projects funded in the FY2014 capital budget and those projects scheduled for the next four years.
• FY 2014 Annual Operating Plan
  View the City's budget for fiscal year 2014 (July 1, 2013 to June 30, 2014).
• FY 2014 Line Item Detail
  View the budgets and personnel schedules for each City department for fiscal year 2014 (July 1, 2013 to June 30, 2014).
• FY2013 Line Item Detail
  FY2013 Line Item Detail as Adopted
• FY 2013 Annual Operating Plan
  FY 2013 City of St. Louis Annual Operating Plan
• FY 2012 Line Item Detail
  View the budgets and personnel schedules for each department for fiscal year 2012.
• FY 2012 Annual Operating Plan
  FY 2012 Annual Operating Plan
• FY 2011 Annual Operating Plan
  FY 2011 Annual Operating Plan
• FY 2010 Annual Operating Plan
  2010 Annual Operating Plan
• FY 2009 Annual Operating Plan
  FY 2009 Annual Operating Plan
• FY 2008 Annual Operating Plan
  FY 2008 Annual Operating Plan
• FY 2007 Annual Operating Plan
  FY 2007 Annual Operating Plan
• FY2006 Line Item Detail
  FY2006 Line Item Detail as Adopted
• FY 2006 Annual Operating Plan
  FY 2006 Annual Operating Plan
• FY2005 Line Item Detail
  FY2005 Line Item Detail as adopted
• FY 2005 Annual Operating Plan
  FY 2005 Annual Operating Plan
• FY2004 Line Item Detail
  FY2004 Line Item Detail as adopted
• FY 2004 Annual Operating Plan
  FY 2004 Annual Operating Plan
• FY2003 Line Item Detail
  FY2003 Line Item Detail as adopted
• FY 2003 Annual Operating Plan
  FY 2003 Annual Operating Plan
• FY2002 Line Item Detail
  FY2002 Line Item Detail as adopted
• FY 2002 Annual Operating Plan
  FY 2002 Annual Operating Plan
• FY 2001 Annual Operating Plan
  FY 2001 Annual Operating Plan
• FY 2000 Annual Operating Plan
  The FY 2000 Annual Operating Plan

Informational Pages

• ARPA Allocation Update June 1, 2024
  An update of the City's ARPA Allocation as of June 1, 2024
• FY2025 Budget Presentation to Budget and Public Employees Committee
  FY2025 Budget Presentation to Budget and Public Employees Committee May 13, 2024
• ARPA Allocation Update May 1, 2024
  An update of the City's ARPA Allocation as of May 1, 2024
• Long Term Debt and Liabilities
  View the City's long-term debt and liabilities.
• TIF Obligation Debt Outstanding
  A summary of outstanding tax increment financing (TIF) obligation debt.
• FY 2025 Budget Presentation to the Board of Estimate and Apportionment
  The April 17, 2024 Budget Presentation to the Board of Estimate and Apportionment
• ARPA Allocation Update April 1, 2024
  An update of the City's ARPA Allocation as of April 1, 2024
• ARPA Allocation Update March 1, 2024
  An update of the City's ARPA Allocation as of March 1, 2024
• ARPA Allocation Update February 2, 2024
  An update of the City's ARPA allocation as of February 2, 2024
• FY24 Second Quarter Report
  FY24 Second Quarter report to the Board of E&A January 12, 2024
• ARPA Allocation Update January 2, 2024
  An update of the City's ARPA allocation as of January 2, 2024
• ARPA Allocation Update December 1, 2023
  An update of the City's ARPA Allocation as of December 1, 2023
• ARPA Allocation Update November 1, 2023
  An update of the City's ARPA Allocation as of November 1, 2023
• Earnings Tax Presentation
  Earnings Tax Presentation October 30, 2023
• TIF and Other Development Project Fund Revenues
  View a list and graph of revenues related to tax increment financing (TIF) and other economic development incentive projects.
• FY24 First Quarter Report
  The FY24 First Quarter Report to the Board of E&A October 14, 2023
• ARPA Allocation Update October 1, 2023
  An update of the City's ARPA Allocation as of October 1, 2023
• St. Louis City Credit Ratings
  View the City's current bond rating from the three major agencies.
• FY2023 Year End Report
  The FY2023 Year End Report to the Board of E&A September 18, 2023
• ARPA Allocation Update September 1, 2023
  An update of the City's ARPA Allocation as of September 1, 2023
• ARPA Allocation Update August 8, 2023
  An update of the City's ARPA allocation as of August 8, 2023
• Workers' Compensation Historical Costs and Claims
  A summary of Citywide workers' compensation claims and costs from fiscal years 2012 to 2023.
• FY24 E&A Response to Budget and Public Employees Committee's Budget Amendment 6.21.23
  FY2024 E&A's Response to Budget and Public Employees Committee's Budget Amendment from its meeting June 21, 2023
• ARPA Allocation Update May 30, 2023
  An update of the City's ARPA Allocation as of May 30, 2023
• FY2024 Budget Presentation to the Budget and Public Employees Committee
  The May 15, 2023 FY2024 Budget Presentation to the Budget and Public Employees Committee
• FY2024 E&A Budget Amendments
  FY2024 E&A budget amendments as approved by the Board of E&A at its Vote Out meeting April 24, 2023
• FY2024 Budget Presentation to the Board of Estimate and Apportionment
  The April 19, 2023 Budget Presentation to the Board of Estimate and Apportionment
• FY23 Second Quarter Report
  FY23 Second Quarter Report to the Board of E&A January 12, 2023
• FY23 First Quarter Report
  The FY23 First Quarter report to the Board of E&A October 14, 2022
• FY 2022 Year End Report
  The FY 2022 Year End Report to the Board of E&A September 8, 2022.
• ARPA Allocation Update September 1, 2022
  An update on the City's ARPA Allocation as of September 1, 2022
• FY23 E&A Response to Ways & Means Budget Amendment 6.9.22
  FY2023 E&A's Response to Ways & Means Budget Amendment from its meeting June 9, 2022.
• FY2023 Budget Presentation to the Ways and Means Committee
  The May 18, 2022 FY2023 Budget Presentation to the Ways and Means Committee
• FY2023 E&A Budget Amendments
  FY2023 E&A Budget Amendments as approved by the Board of E&A at its Vote Out meeting April 26, 2022.
• FY2023 Budget Presentation to the Board of Estimate and Apportionment
  The April 20, 2022 Budget Presentation to the Board of Estimate and Apportionment.
• 2018 General Obligation Bond- Project Improvement Tracking
  A spreadsheet tracking the expenditure of projects funded by the 2018 General Obligation Bond.
• 2016 General Obligation Bond- Project Improvement Tracking
  A spreadsheet tracking the expenditures of projects funded by the 2016 General Obligation Bond.
• FY22 Second Quarter Report
  The FY22 Second Quarter Report to the Board of E&A January 12, 2022
• City Park Bonds- Project Improvement Tracking
  A report tracking City park improvements funded by the park improvement bonds issued in 2014.
• FY22 First Quarter Report
  The FY22 First Quarter Report to the Board of E&A October 15, 2021
• FY2021 Year End Report
  The FY2021 Year End Report to the Board of E&A August 2, 2021.
• FY2022 Supplemental Budget Slide Corrections Division
  FY2022 Supplemental Budget Slide Corrections Division presented at June 3, 2021 Ways and Means meeting.
• FY2022 Supplemental Budget Slides Police Officers and Overtime
  FY2022 Supplemental Budget Slides Police Officers and Overtime presented at May 20, 2021 Ways and Means meeting.
• FY2022 Budget Presentation to the Ways and Means Committee
  The May 19, 2021 FY2022 Budget Presentation to the Ways and Means Committee
• FY2022 E&A Budget Amendments
  FY2022 Budget Amendments as approved by the Board of E&A at its Vote Out meeting April 29, 2021.
• FY2022 Budget Presentation to the Board of Estimate and Apportionment
  The April 21, 2021 FY2022 Budget Presentation to the Board of Estimate and Apportionment.
• Employee Compensation Costs
  A description of compensation costs for City of St. Louis employees, including uniformed personnel.
• FY21 Second Quarter Report
  The FY21 Second Quarter Report to the Board of E&A January 12, 2021.
• Long Term Debt and Liabilities Repayment Schedule
  View the City's repayment schedule for its long-term liabilities and debt.
• Earnings Tax Presentation - October 28 2020
  Earnings Tax Presentation to the Ways and Means Committee on October 28th, 2020
• FY21 First Quarter Report
  The FY21 First Quarter Report to the Board of E&A October 12, 2020.
• UPDATED FY2021 Budget Presentation to Ways and Means
  The Updated FY2021 Budget Presentation to Ways and Means June 18, 2020.
• FY2021 E&A Budget Amendments
  FY2021 Budget Amendments as approved by the Board of E&A on June 17, 2020.
• UPDATED FY2021 Budget Presentation to Board of Estimate and Apportionment
  The Updated FY2021 Budget Presentation to Board of Estimate and Apportionment on June 17, 2020.
• FY2021 Budget Presentation to Ways and Means
  The May 14, 2020 FY2021 Budget Presentation to Ways and Means.
• FY2021 Budget Presentation to Board of Estimate and Apportionment
  The April 22, 2020 FY2021 Budget Presentation to Board of Estimate and Apportionment.
• General Obligation Bond Issue Ordinance 2018
  The Ordinance that authorized a bond issue election in August 2018.
• Earnings Tax Presentation January 13 2016
  Earnings Tax Presentation January 13, 2016 by the Budget Director to the Ways and Means Committee of the Board of Aldermen.
• General Obligation Bond Issue Ordinance 2016
  The Ordinance that authorized a bond issue election in April 2016.

Facts Figures and Demographics

• Budget Process Timeline
  An illustration of the City's budget process & timeline

Meeting Materials

• Capital Committee Meeting March 29, 2023
  Capital Committee March 29, 2023
• Citizens' Advisory Committee for Capital Expenditures Oct 19 2022 agenda
  Citizens' Advisory Committee for Capital Expenditures October 19 2022 agenda
• Capital Meeting March 30 2022 Agenda
  Capital Meeting March 30, 2022 Agenda
• Airport Advisory Working Group December 17 2019
  Airport Advisory Working Group Meeting December 17 2019
• Airport Advisory Working Group December 10 2019
  Airport Advisory Working Group Meeting December 10 2019
• Airport Advisory Working Group December 5 2019
  Airport Advisory Working Group Meeting December 5 2019
• Airport Advisory Working Group November 27 2019
  Airport Advisory Working Group Meeting November 27 2019
• Airport Working Group November 26 2019
  Airport Working Group Meeting November 26 2019
• Airport Advisory Working Group November 25 2019
  Airport Advisory Working Group Meeting November 25 2019
• Airport Advisory Working Group November 22 2019
  Airport Advisory Working Group Meeting November 22 2019
• Airport Advisory Working Group November 21 2019
  Airport Advisory Working Group Meeting November 21 2019
• Airport Advisory Working Group November 14 2019
  Airport Advisory Working Group Meeting November 14 2019
• Airport Advisory Working November 12 2019
  Airport Advisory Working Group Meeting November 12 2019
• Airport Advisory Working Group November 7 2019
  Airport Advisory Working Group Meeting November 7 2019
• Airport Advisory Group October 31 2019
  Airport Advisory Group Meeting October 31 2019
• Airport Advisory Working Group Oct 24 2019
  Airport Advisory Working Group Meeting Oct 24 2019
• Airport Advisory Working Group October 17 2019
  Airport Advisory Working Group Meeting October 17 2019
• Airport Advisory Working Group October 11 2019
  Airport Advisory Working Group Meeting October 11 2019
• Airport Advisory Working Group Sept 24 2019
  Airport Advisory Working Group Meeting September 24 2019
• Airport Advisory Working Group Sept12 2019
  AAWG Meeting Sept 12 2019
• Airport Advisory Working Group Sept 3 2019
  Airport Advisory Working Group Meeting Sept 3 2019
• Airport Advisory Working Group Aug 27 2019
  Airport Working Group Aug 27 2019
• Airport Advisory Working Group August 15 2019
  Airport Advisory Working Group Meeting August 15 2019
• Airport Advisory Working Group August 2 2019
  Airport Advisory Working Group Meeting August 2 2019
• Airport Advisory Working Group July 24
  Airport Advisory Working Group Meeting July 24
• Airport Advisory Working Group July 2 2019
  AAWG July 2 2019
• Airport Advisory Working Group Meeting
  Airport Advisory Working Group Meeting June 13, 2019
• Airport Advisory Working Group May 29 2019
  Airport Advisory Working Group Meeting May 29 2019
• Airport Advisory Working Group May 16
  Airport Advisory Working Group May 16 2019
• Airport Working Group Meeting May 1
  Airport Advisory Working Group Meeting May 1 2019
• Airport Advisory Working Group April 25 2019
  AAWG Group April 25 2019
• Airport Advisory Working Group April 10 2019
  Airport Advisory Working Meeting Group April 10 2019
• Airport Advisory Working Group April 5 2019
  Airport Advisory Working Group Meeting April 5 2019
• Airport Advisory Working Group March 26 2019
  AAWG Meeting March 26 2019
• Capital Committee Meeting March 25 2019
  Capital Meeting March 25 2019 Agenda
• Airport Advisory Working Group Mar 19
  AAWG March 19 2019
• Airport Advisory Working Group
  AAWG March 12 2019
• Airport Working Group February 26 2019
  Airport Working Group Meeting February 26 2019
• Airport Working Group Feb 12 2019
  AAWG Feb 12 2019 Agenda
• Airport Working Group Meeting Jan 22 2019
  Airport Working Group Agenda Jan 22 2019
• Airport Advisory Working Group January 8 2019
  The agenda for the Airport Advisory Working Group on January 8 2019
• Airport Advisory Working Group December 4 2018
  The Airport Advisory Working Group December 4 2018 agenda.
• Airport Working Group Meeting November 20 2018
  Airport Working Group Meeting November 20 Agenda
• AAWG November 7 agenda
  AAWG November 7 2018 agenda
• Airport Working Group October 23
  Airport Working Group October 23 Agenda
• Airport Advisory Working Group Meeting September 25, 2018
  Agenda for Airport Advisory Working Group Meeting September 25, 2018
• Capital Committee Meeting September 17, 2018
  Capital Committee Meeting Agenda
• Airport Advisory Working Group Meeting September 11, 2018
  The September 11, 2018 agenda for the Airport Advisory Working Group.
• Airport Advisory Working Group Meeting August 28, 2018
  The agenda for the Airport Advisory Working Group's meeting on August 28, 2018.
• Airport Advisory Working Group Meeting August 14, 2018
  August 14, 2018 Agenda
• Airport Advisory Working Group Meeting August 7, 2018
  Agenda for Airport Advisory Working Group Meeting August 7, 2018
• Airport Advisory Working Group Meeting July 2, 2018
  Meeting materials related to the July 2, 2018 Airport Advisory Working Group meeting
• Capital Committee Meeting April 4, 2018
  Agenda for the meeting of the City's Capital Committee April 4, 2018.
• Capital Committee Meeting January 8, 2018
  Agenda for the January 8, 2018 Capital Committee Meeting