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 | $6,119,194 | 111% |
| 120000 | Mayors Office | $3,069,697 | $2,952,994 | 96% |
| 121000 | SLATE Workforce Development | $3,485,956 | $2,080,454 | 60% |
| 123000 | Department of Personnel | $13,233,117 | $6,996,573 | 53% |
| 124000 | Register | $270,149 | $273,110 | 101% |
| 126000 | Civil Rights Enforcement Agency | $560,307 | $706,582 | 126% |
| 127000 | Information Technology Services Agency | $13,250,488 | $15,756,144 | 119% |
| 137000 | Budget Division | $653,358 | $635,923 | 97% |
| 139000 | City Counselor | $15,248,534 | $10,181,264 | 67% |
| 141000 | Planning and Urban Design Agency | $2,803,913 | $3,978,585 | 142% |
| 142000 | CDA Neighborhood Revitalization | $1,723,853 | $357,116 | 21% |
| 143000 | Affordable Housing Commission | $6,513,175 | $6,890,871 | 106% |
| 160000 | Comptroller | $33,271,940 | $16,652,307 | 50% |
| 162000 | Municipal Garage | $481,554 | $384,744 | 80% |
| 163000 | Records Retention | $232,079 | $248,104 | 107% |
| 170000 | Supply Division | $1,050,219 | $1,112,954 | 106% |
| 171000 | Printing Services | $923,213 | $779,442 | 84% |
| 180000 | Assessor Operating Account | $5,481,089 | $5,577,833 | 102% |
| 210000 | Director of Parks Recreation and Forestry | $13,193,516 | $9,890,058 | 75% |
| 213000 | Recreation Division | $3,696,665 | $4,195,856 | 114% |
| 214000 | Forestry Division | $11,373,639 | $12,447,225 | 109% |
| 220000 | Parks Division | $14,593,417 | $15,944,400 | 109% |
| 225000 | Soulard Market | $371,255 | $392,967 | 106% |
| 311000 | Circuit Court | $16,096,320 | $16,633,207 | 103% |
| 312000 | Circuit Attorney | $17,268,710 | $17,758,600 | 103% |
| 315000 | Sheriff | $12,495,808 | $14,201,801 | 114% |
| 316000 | City Courts | $2,900,359 | $2,732,010 | 94% |
| 318000 | Public Administrator | $641,584 | $752,405 | 117% |
| 320000 | Juvenile Court | $24,134,465 | $28,433,176 | 118% |
| 333000 | Recorder of Deeds | $3,322,043 | $3,862,856 | 116% |
| 334000 | Elections and Registration | $3,084,898 | $3,594,741 | 117% |
| 335000 | Medical Examiner | $4,139,066 | $4,654,110 | 112% |
| 340000 | Treasurer | $2,031,194 | $1,706,705 | 84% |
| 401000 | Communications Division | $1,412,655 | $1,703,914 | 121% |
| 510000 | Director of Streets | $4,784,716 | $10,446,386 | 218% |
| 511000 | Traffic and Lighting Division | $12,102,481 | $11,073,557 | 91% |
| 513000 | Towing Division | $2,496,552 | $2,738,785 | 110% |
| 514000 | Street Division | $12,598,559 | $13,394,337 | 106% |
| 516000 | Refuse Division | $28,849,884 | $28,972,769 | 100% |
| 610000 | Director of Public Safety | $3,378,534 | $4,065,775 | 120% |
| 611000 | Fire Department | $87,253,687 | $111,602,515 | 128% |
| 616000 | Excise Division | $731,565 | $788,490 | 108% |
| 619000 | Office of Violence Prevention | $8,735,229 | $8,162,697 | 93% |
| 620000 | Building Division | $26,435,259 | $19,991,291 | 76% |
| 622000 | Neighborhood Stabilization | $3,188,853 | $3,529,188 | 111% |
| 625000 | City Emergency Management Agency | $673,530 | $4,468,298 | 663% |
| 633000 | City Justice Center | $33,463,738 | $39,950,614 | 119% |
| 635000 | Civilian Oversight Board | $1,126,450 | $1,212,948 | 108% |
| 650000 | Police Department | $201,753,298 | $218,228,230 | 108% |
| 711000 | Communicable Disease Control | $2,107,619 | $1,990,168 | 94% |
| 714000 | Rabies Control | $2,411,354 | $2,526,808 | 105% |
| 715000 | Community Sanitation and Vector Control | $2,486,730 | $2,646,418 | 106% |
| 719000 | Family Community and School Health | $1,528,209 | $1,173,739 | 77% |
| 800000 | Director of Human Services | $7,921,610 | $6,604,001 | 83% |
| 900000 | President Board of Public Services | $4,948,462 | $6,341,213 | 128% |
| 903000 | Facilities Management Division | $20,893,134 | $18,650,992 | 89% |
| 910000 | Equipment Services Division | $20,788,909 | $18,194,002 | 88% |
| 914000 | Office of Special Events | $204,444 | $244,698 | 120% |
| 930000 | Soldiers Memorial | $160,917 | $122,550 | 76% |
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