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 | $2,004,741 | 36% |
| 120000 | Mayors Office | $2,916,853 | $1,055,073 | 36% |
| 121000 | SLATE Workforce Development | $3,759,728 | $650,373 | 17% |
| 123000 | Department of Personnel | $12,724,367 | $2,698,584 | 21% |
| 124000 | Register | $247,485 | $93,353 | 38% |
| 126000 | Civil Rights Enforcement Agency | $578,733 | $211,738 | 37% |
| 127000 | Information Technology Services Agency | $13,155,581 | $5,749,717 | 44% |
| 137000 | Budget Division | $645,186 | $153,683 | 24% |
| 139000 | City Counselor | $14,684,379 | $8,773,380 | 60% |
| 141000 | Planning and Urban Design Agency | $4,281,078 | $572,454 | 13% |
| 142000 | CDA Neighborhood Revitalization | $4,951,365 | $183,156 | 4% |
| 143000 | Affordable Housing Commission | $7,221,772 | $3,289,163 | 46% |
| 160000 | Comptroller | $32,557,016 | $4,631,176 | 14% |
| 162000 | Municipal Garage | $448,979 | $113,014 | 25% |
| 163000 | Records Retention | $228,825 | $78,341 | 34% |
| 170000 | Supply Division | $1,016,094 | $374,087 | 37% |
| 171000 | Printing Services | $994,468 | $237,365 | 24% |
| 180000 | Assessor Operating Account | $5,425,197 | $1,853,371 | 34% |
| 210000 | Director of Parks Recreation and Forestry | $12,026,982 | $1,616,445 | 13% |
| 213000 | Recreation Division | $3,677,171 | $1,328,534 | 36% |
| 214000 | Forestry Division | $11,050,058 | $3,955,912 | 36% |
| 220000 | Parks Division | $14,253,611 | $4,361,072 | 31% |
| 225000 | Soulard Market | $362,049 | $110,721 | 31% |
| 311000 | Circuit Court | $14,751,354 | $4,837,191 | 33% |
| 312000 | Circuit Attorney | $16,044,037 | $4,801,038 | 30% |
| 315000 | Sheriff | $11,972,996 | $4,585,607 | 38% |
| 316000 | City Courts | $2,943,355 | $962,641 | 33% |
| 318000 | Public Administrator | $607,426 | $208,123 | 34% |
| 320000 | Juvenile Court | $23,570,518 | $8,219,891 | 35% |
| 333000 | Recorder of Deeds | $3,286,701 | $1,203,761 | 37% |
| 334000 | Elections and Registration | $3,836,535 | $1,654,968 | 43% |
| 335000 | Medical Examiner | $3,945,066 | $1,403,887 | 36% |
| 340000 | Treasurer | $1,562,640 | $450,589 | 29% |
| 401000 | Communications Division | $1,359,176 | $522,609 | 38% |
| 510000 | Director of Streets | $4,675,167 | $1,815,407 | 39% |
| 511000 | Traffic and Lighting Division | $11,885,362 | $3,773,223 | 32% |
| 513000 | Towing Division | $2,577,784 | $917,684 | 36% |
| 514000 | Street Division | $11,349,290 | $3,826,167 | 34% |
| 516000 | Refuse Division | $28,780,439 | $8,971,913 | 31% |
| 610000 | Director of Public Safety | $4,269,615 | $500,013 | 12% |
| 611000 | Fire Department | $83,409,765 | $31,485,739 | 38% |
| 616000 | Excise Division | $742,416 | $207,307 | 28% |
| 619000 | Office of Violence Prevention | $9,087,641 | $1,946,504 | 21% |
| 620000 | Building Division | $25,206,064 | $6,700,249 | 27% |
| 622000 | Neighborhood Stabilization | $3,214,940 | $1,120,872 | 35% |
| 625000 | City Emergency Management Agency | $551,384 | $159,953 | 29% |
| 633000 | City Justice Center | $29,917,674 | $11,283,931 | 38% |
| 635000 | Civilian Oversight Board | $1,210,914 | $313,457 | 26% |
| 650000 | Police Department | $182,957,244 | $63,642,385 | 35% |
| 711000 | Communicable Disease Control | $2,607,311 | $671,284 | 26% |
| 714000 | Rabies Control | $2,173,829 | $613,445 | 28% |
| 715000 | Community Sanitation and Vector Control | $2,367,233 | $770,931 | 33% |
| 719000 | Family Community and School Health | $1,448,637 | $457,155 | 32% |
| 800000 | Director of Human Services | $6,941,031 | $1,657,702 | 24% |
| 900000 | President Board of Public Services | $6,996,056 | $1,727,276 | 25% |
| 903000 | Facilities Management Division | $20,119,690 | $7,347,260 | 37% |
| 910000 | Equipment Services Division | $19,596,853 | $8,744,069 | 45% |
| 914000 | Office of Special Events | $194,165 | $74,403 | 38% |
| 930000 | Soldiers Memorial | $157,670 | $55,458 | 35% |
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