GOV
FY 2025 By Cost Center
Expenditures by cost center for the 2025 fiscal year
Showing parent cost centers, with child cost centers grouped underneath.
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 110000 | Board of Aldermen | $5,608,537 | $2,958,411 | 53% |
| 120000 | Mayors Office | $2,916,853 | $1,581,148 | 54% |
| 121000 | SLATE Workforce Development | $3,759,728 | $986,234 | 26% |
| 123000 | Department of Personnel | $12,724,367 | $3,865,829 | 30% |
| 124000 | Register | $247,485 | $137,378 | 56% |
| 126000 | Civil Rights Enforcement Agency | $578,733 | $296,653 | 51% |
| 127000 | Information Technology Services Agency | $13,155,581 | $7,454,182 | 57% |
| 137000 | Budget Division | $645,186 | $251,842 | 39% |
| 139000 | City Counselor | $14,684,379 | $8,869,424 | 60% |
| 141000 | Planning and Urban Design Agency | $4,281,078 | $1,346,989 | 31% |
| 142000 | CDA Neighborhood Revitalization | $4,951,365 | $332,846 | 7% |
| 143000 | Affordable Housing Commission | $7,221,772 | $4,674,874 | 65% |
| 160000 | Comptroller | $32,557,016 | $6,635,417 | 20% |
| 162000 | Municipal Garage | $448,979 | $171,218 | 38% |
| 163000 | Records Retention | $228,825 | $119,595 | 52% |
| 170000 | Supply Division | $1,016,094 | $550,859 | 54% |
| 171000 | Printing Services | $994,468 | $348,728 | 35% |
| 180000 | Assessor Operating Account | $5,425,197 | $2,833,150 | 52% |
| 210000 | Director of Parks Recreation and Forestry | $12,026,982 | $2,246,155 | 19% |
| 213000 | Recreation Division | $3,677,171 | $1,891,248 | 51% |
| 214000 | Forestry Division | $11,050,058 | $5,612,335 | 51% |
| 220000 | Parks Division | $14,253,611 | $6,239,927 | 44% |
| 225000 | Soulard Market | $362,049 | $157,018 | 43% |
| 311000 | Circuit Court | $14,751,354 | $7,433,788 | 50% |
| 312000 | Circuit Attorney | $16,044,037 | $7,352,709 | 46% |
| 315000 | Sheriff | $11,972,996 | $7,155,003 | 60% |
| 316000 | City Courts | $2,943,355 | $1,455,264 | 49% |
| 318000 | Public Administrator | $607,426 | $324,169 | 53% |
| 320000 | Juvenile Court | $23,570,518 | $12,293,767 | 52% |
| 333000 | Recorder of Deeds | $3,286,701 | $1,807,168 | 55% |
| 334000 | Elections and Registration | $3,836,535 | $2,244,266 | 58% |
| 335000 | Medical Examiner | $3,945,066 | $2,104,207 | 53% |
| 340000 | Treasurer | $1,562,640 | $689,602 | 44% |
| 401000 | Communications Division | $1,359,176 | $758,586 | 56% |
| 510000 | Director of Streets | $4,675,167 | $3,871,258 | 83% |
| 511000 | Traffic and Lighting Division | $11,885,362 | $5,640,058 | 47% |
| 513000 | Towing Division | $2,577,784 | $1,359,068 | 53% |
| 514000 | Street Division | $11,349,290 | $5,826,274 | 51% |
| 516000 | Refuse Division | $28,780,439 | $13,961,580 | 49% |
| 610000 | Director of Public Safety | $4,269,615 | $859,177 | 20% |
| 611000 | Fire Department | $83,409,765 | $46,792,713 | 56% |
| 616000 | Excise Division | $742,416 | $312,250 | 42% |
| 619000 | Office of Violence Prevention | $9,087,641 | $3,331,750 | 37% |
| 620000 | Building Division | $25,206,064 | $10,321,355 | 41% |
| 622000 | Neighborhood Stabilization | $3,214,940 | $1,659,382 | 52% |
| 625000 | City Emergency Management Agency | $551,384 | $236,879 | 43% |
| 633000 | City Justice Center | $29,917,674 | $16,612,851 | 56% |
| 635000 | Civilian Oversight Board | $1,210,914 | $507,073 | 42% |
| 650000 | Police Department | $182,957,244 | $91,134,672 | 50% |
| 711000 | Communicable Disease Control | $2,607,311 | $985,530 | 38% |
| 714000 | Rabies Control | $2,173,829 | $1,001,745 | 46% |
| 715000 | Community Sanitation and Vector Control | $2,367,233 | $1,157,525 | 49% |
| 719000 | Family Community and School Health | $1,448,637 | $676,664 | 47% |
| 800000 | Director of Human Services | $6,941,031 | $2,302,214 | 33% |
| 900000 | President Board of Public Services | $6,996,056 | $2,520,826 | 36% |
| 903000 | Facilities Management Division | $20,119,690 | $10,593,437 | 53% |
| 910000 | Equipment Services Division | $19,596,853 | $11,821,783 | 60% |
| 914000 | Office of Special Events | $194,165 | $112,523 | 58% |
| 930000 | Soldiers Memorial | $157,670 | $74,032 | 47% |
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