Budget & Public Employees Committee — St. Louis, MO
Date: 2026-05-12
Time: 09:30

Agenda
 Budget & Public Employees Committee
 Meeting
 St. Louis Board of Aldermen
 Tuesday, May 12, 2026 - 9:30 AM
 Kennedy Room
President Megan Green
Alderman Rasheen Aldridge, Chair
Alderman Michael Browning, Vice Chair
Committee Members:
Alderwoman Alisha Sonnier
Alderwoman Daniela Velazquez
Alderman Matt Devoti


Order of Business
I. Call to Order
II. Roll Call
III. Approval of Minutes
 None
IV. Board Bills for Review
 (The committee will discuss and will not take public comment on the following)
 Board Bill Number 1
 Introduced by President Megan E Green, Rasheen Aldridge The proposed bill makes
 an appropriation for payment of Interest, Expenses and Principal of the City’s Bonded
 Indebtedness, establishing City tax rates, and making appropriation for current year
 expenses of the City Government, Water Division, St. Louis Airport Commission,
 Affordable Housing Trust Fund, Health Care Trust Fund, Use Tax Excess Trust Fund,
 Building Demolition Fund, Assessor, Police Contracts Fund, Communications Division,
 City Employee Pension Trust Fund, Forest Park Fund, Child Support Unit (Circuit
 Attorney's Office), Circuit Attorney Training and Collection Fee Funds, Public
 Administrators Fund, Port Administration Fund, Fire Department EMS GEMT Fund,
 Peace Officer Training Fund, Capital Improvement Projects Fund, Capital Improvements
 Sales Tax Trust Fund, Metro Parks Sales Tax Fund, Centralized Mailroom and Equipment
 Services Fuel Internal Service Funds, Tourism Fund, Lateral Sewer Fund, Public Safety
 Trust Fund, Public Safety Sales Tax Trust Fund, Economic Development Tax Trust Fund,
 Local Parks Fund, Public Safety Sales and Use Tax Fund (Prop P), Neighborhood Parks
 Fund, BJC/City Trust Fund, Miscellaneous Special Funds, Trustee Lease Fund, Riverfront
 Gaming Fund, Various Grant Funds, Tax Increment District Special Allocation Fund, City
 Convention and Sports Facility Trust Fund, Judgment Fund, and Employee Benefits Fund
 (Department of Personnel) for the Fiscal Year beginning July 1, 2026, and ending June 30,
 2027, amounting in the aggregate to the sum of One Billion, Four Hundred Fifteen
 Million, Two Hundred Twenty-Six Thousand, Seven Hundred Eight Dollars
 ($1,415,226,708) which sum is hereby appropriated from Revenue and Special Funds
 named for the purposes hereinafter enumerated and containing an emergency clause.
V. Resolutions for Review
 None
VI. Committee Discussions
 (The committee will discuss and will not take public comment on the following)
 Item Number 1
 City Emergency Management Agency (CEMA) - 9:30am
 Committee members will discuss the Annual City Budget FY2026 and that of the City
 Emergency Management Agency (CEMA) with representatives from CEMA.
 Item Number 2
 Board of Public Service / Equipment Services Division - 10:30am
 Committee members will discuss the FY2027 Budget of the Board of Public Service /
 Equipment Services Division with representatives from this office.
 Item Number 3
 Circuit Attorney's Office - 11:30am
 Committee members will discuss the Annual City Budget FY2027 and that of the Circuit
 Attorney's Office with the City's Circuit Attorney and others from this office.
 Break
 Item Number 4
 Neighborhood Improvement Specialist Office (NIS) and the Citizen Service Bureau
 (CSB) - 1:00pm
 Committee members will discuss the FY2026 Budget of the NIS and CSB with
 representatives from these offices.
VII. Acknowledgment of Any Written Testimony
VIII. Announcements
IX. Excused Members
X. Adjournment

Agenda
 Budget & Public Employees Committee
 Meeting
 St. Louis Board of Aldermen
 Tuesday, May 12, 2026 - 9:30 AM
 Kennedy Room
President Megan Green
Alderman Rasheen Aldridge, Chair
Alderman Michael Browning, Vice Chair
Committee Members:
Alderwoman Alisha Sonnier
Alderwoman Daniela Velazquez
Alderman Matt Devoti


Order of Business
I. Call to Order
II. Roll Call
III. Approval of Minutes
 None
IV. Board Bills for Review
 (The committee will discuss and will not take public comment on the following)
 Board Bill Number 1
 Introduced by President Megan E Green, Rasheen Aldridge The proposed bill makes
 an appropriation for payment of Interest, Expenses and Principal of the City’s Bonded
 Indebtedness, establishing City tax rates, and making appropriation for current year
 expenses of the City Government, Water Division, St. Louis Airport Commission,
 Affordable Housing Trust Fund, Health Care Trust Fund, Use Tax Excess Trust Fund,
 Building Demolition Fund, Assessor, Police Contracts Fund, Communications Division,
 City Employee Pension Trust Fund, Forest Park Fund, Child Support Unit (Circuit
 Attorney's Office), Circuit Attorney Training and Collection Fee Funds, Public
 Administrators Fund, Port Administration Fund, Fire Department EMS GEMT Fund,
 Peace Officer Training Fund, Capital Improvement Projects Fund, Capital Improvements
 Sales Tax Trust Fund, Metro Parks Sales Tax Fund, Centralized Mailroom and Equipment
 Services Fuel Internal Service Funds, Tourism Fund, Lateral Sewer Fund, Public Safety
 Trust Fund, Public Safety Sales Tax Trust Fund, Economic Development Tax Trust Fund,
 Local Parks Fund, Public Safety Sales and Use Tax Fund (Prop P), Neighborhood Parks
 Fund, BJC/City Trust Fund, Miscellaneous Special Funds, Trustee Lease Fund, Riverfront


 Page 1 of 2
 Gaming Fund, Various Grant Funds, Tax Increment District Special Allocation Fund, City
 Convention and Sports Facility Trust Fund, Judgment Fund, and Employee Benefits Fund
 (Department of Personnel) for the Fiscal Year beginning July 1, 2026, and ending June 30,
 2027, amounting in the aggregate to the sum of One Billion, Four Hundred Fifteen
 Million, Two Hundred Twenty-Six Thousand, Seven Hundred Eight Dollars
 ($1,415,226,708) which sum is hereby appropriated from Revenue and Special Funds
 named for the purposes hereinafter enumerated and containing an emergency clause.
V. Resolutions for Review
 None
VI. Committee Discussions
 (The committee will discuss and will not take public comment on the following)
 Item Number 1
 City Emergency Management Agency (CEMA) - 9:30am
 Committee members will discuss the Annual City Budget FY2026 and that of the City
 Emergency Management Agency (CEMA) with representatives from CEMA.
 Item Number 2
 Board of Public Service / Equipment Services Division - 10:30am
 Committee members will discuss the FY2027 Budget of the Board of Public Service /
 Equipment Services Division with representatives from this office.
 Item Number 3
 Circuit Attorney's Office - 11:30am
 Committee members will discuss the Annual City Budget FY2027 and that of the Circuit
 Attorney's Office with the City's Circuit Attorney and others from this office.
 Break
 Item Number 4
 Neighborhood Improvement Specialist Office (NIS) and the Citizen Service Bureau
 (CSB) - 1:00pm
 Committee members will discuss the FY2026 Budget of the NIS and CSB with
 representatives from these offices.
VII. Acknowledgment of Any Written Testimony
VIII. Announcements
IX. Excused Members
X. Adjournment




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