Board of Aldermen — St. Louis, MO
Date: 2026-06-26
Time: 10:00

ST. LOUIS BOARD OF ALDERMEN
 FULL BOARD MEETING
 CHAMBERS
 FRIDAY, JUNE 26, 2026 AT 10:00 AM
 AGENDA NO. 11
 1
1. Call to Order
2. Roll Call
3. Opening Reflection or Prayer
4. Announcement of any Special Order of the Day
5. Introduction of Honored Guests
6. Approval of Minutes of Previous Meeting
 a) Approval of Minutes — Thursday, June 18, 2026 & Monday,
 June 22, 2026
7. Report of City Officials
 a) Report of the Clerk of the Board of Aldermen


 The following Board Bills from the 2026-2027 Legislative Session
 were Third Read and Finally passed by the Board, signed by the
 President and delivered to the Mayor for their signature pursuant to
 law. The list below shows the Bill Number, Name of the Sponsor,
 and Date Delivered:

 B.B. #15 Aldridge 06-18-2026
 B.B. #16 Clark Hubbard 06-18-2026
 B.B. #26AAIC Aldridge 06-18-2026
 B.B. #31 Clark Hubbard 06-18-2026
 B.B. #18 Devoti 06-18-2026
 B.B. #23 Devoti 06-18-2026
 B.B. #37AAIC Aldridge 06-18-2026
 ST. LOUIS BOARD OF ALDERMEN
 FULL BOARD MEETING
 CHAMBERS
 FRIDAY, JUNE 26, 2026 AT 10:00 AM
 AGENDA NO. 11
 2
 B.B. #19 Cox Antwi 06-18-2026
 B.B. #25AAFL Browning 06-18-2026


 b) Office of the Mayor


 I have the pleasure to submit the following individuals for
 appointment to the Library Board: Sharon Shahid, Kathy Surratt-
 States, and Gregory Glore.
 I have the pleasure to submit the following individuals for
 reappointment to the Forest Park Advisory Board. Jacob Banton, J.
 Tracy Boaz, Vin Ko, Dennice Kowelman, Maria Kveton, Gwendolyn
 Moore, Sally Nikolajevich, Andy Schwartz, Andre Walker, JoAnn
 Williams, Ann Liberman, Thomas L. Milford, Kristin Mosley, May
 Brown Reay, and Barry Rosenberg.
 c) Office of the President
 None


 d) Office of the Comptroller
 None


8. Petitions and Communications
 None
9. Board Bills for Perfection – Informal Calendar
 None
 ST. LOUIS BOARD OF ALDERMEN
 FULL BOARD MEETING
 CHAMBERS
 FRIDAY, JUNE 26, 2026 AT 10:00 AM
 AGENDA NO. 11
 3
10. Board Bills for Third Reading – Informal Calendar
 None
11. Resolutions – Informal Calendar
 None
12. First Reading of Board Bills
 B.B. #55 - Sonnier, Pres. Green - An ordinance that amends Chapter
 3.160 of the City of St. Louis Revised Code of Ordinances to add
 definitions and a section prohibiting the award of tax incentives to
 data centers; containing a severability clause; and containing an
 emergency clause.
13. Reference to Committee of Board Bills
HUDZ B.B. #55
14. Second Reading and Report of Standing Committees
 a) Do Pass Recommendation
HUDZ B.B. #41AAIC - Sonnier - An Ordinance establishing the definition
 of Community Development Corporation (CDC) and CDC
 certification framework; and containing a severance clause and
 emergency clause.
PIFU B.B. #34AAIC - Velazquez - Pursuant to Ordinance Number 70333,
 as amended by Ordinance Number 71394, an ordinance directing the
 Director of Streets to install speed humps to calm the flow of traffic
 on various blocks in the sixth ward.
PIFU B.B. #42 - Cox Antwi - An ordinance recommended by the Board of
 Public Service to conditionally vacate above surface, surface and sub-
 ST. LOUIS BOARD OF ALDERMEN
 FULL BOARD MEETING
 CHAMBERS
 FRIDAY, JUNE 26, 2026 AT 10:00 AM
 AGENDA NO. 11
 4
 surface rights for vehicle, equestrian and pedestrian travel in Marion
 Street from 10th Street eastwardly 154.5 +/- 19.5 feet to its terminus
 at I-44 abutting City Blocks 388 and 389 in the City of St. Louis,
 Missouri, as hereinafter described, in accordance with Charter
 authority, and in conformity with Section l4 of Article XXI of the
 Charter and imposing certain conditions on such vacation.
PIFU B.B. #45 - Clark Hubbard - Pursuant to Ordinance Number 70333
 as amended by Ordinance Number 71394, an ordinance directing the
 Director of Streets to install speed humps to calm the flow of traffic
 on the 5000, 5100, and 5200 blocks of Ridge.
TC B.B. #46 - Aldridge - Amends Ordinance 71302 and authorizes the
 execution of a First Amendment Lease Agreement between The City
 of St. Louis, Missouri (the "City") and United Fruit and Produce
 Company ("Lessee") for certain land at or near 5 Clinton Street under
 certain terms and conditions for a period of (5) years, at a rate of
 $1,192.50 for the first year and increasing by three (3) percent each
 year thereafter, with three (3) mutual options to extend for five (5)
 additional years.
TC B.B. #52 - Cohn - An Ordinance pertaining to the Transit Sales Tax
 imposed pursuant to Section 94.660, RSMo., as adopted by the voters
 of St. Louis City on August 2, 1994, pursuant to Ordinance 63168
 creating the "City Public Transit Sales Tax Trust Fund" directing the
 Treasurer of the City of St. Louis to deposit funds received pursuant
 to said sales tax into the "City Public Transit Sales Tax Trust Fund
 Account ONE" appropriating $13,529,900 from the said sales tax for
 the period of July 1, 2026 through June 30, 2027 to the Bi-State
 Development Agency for certain purposes; and containing a
 severability and emergency clause.
 ST. LOUIS BOARD OF ALDERMEN
 FULL BOARD MEETING
 CHAMBERS
 FRIDAY, JUNE 26, 2026 AT 10:00 AM
 AGENDA NO. 11
 5
TC B.B. #53 - Alderman Shane Cohn - An Ordinance pertaining to the
 Transit Sales Tax imposed pursuant to Section 94.660, RSMo., as
 adopted by the voters of St. Louis City on November 4, 1997,
 pursuant to Ordinance 64111 creating the "City Public Transit Sales
 Tax Trust Fund" directing the Treasurer of the City of St. Louis to
 deposit funds received pursuant to said sales tax into the "City Public
 Transit Sales Tax Trust Fund - Account TWO" appropriating
 $13,529,900 from the said sales tax for the period of July 1, 2026
 through June 30, 2027 to the Bi-State Development Agency for
 certain purposes; and containing a severability and emergency clause.
 b) Do Not Pass Recommendation
 c) Without Recommendation
15. Report of Special Committees
 None
 a) Do Pass Recommendation
 b) Do Not Pass Recommendation
 c) Without Recommendation
16. Board Bills for Perfection – Consent
 B.B. #33AAIC - Browning - Pursuant to Ordinance Number 70333
 as amended by Ordinance Number 71394, an ordinance directing the
 Director of Streets to install speed humps to calm the flow of traffic
 on the 4300 block of West Pine Boulevard.
17. Board Bills for Perfection
 ST. LOUIS BOARD OF ALDERMEN
 FULL BOARD MEETING
 CHAMBERS
 FRIDAY, JUNE 26, 2026 AT 10:00 AM
 AGENDA NO. 11
 6
 B.B. #43AAIC - Schweitzer, Keys - An Ordinance recommended by
 the Board of Estimate and Apportionment amending Ordinance
 Number 71393, Ordinance Number 71494, Ordinance Number
 71554, Ordinance Number 71555, Ordinance Number 71561,
 Ordinance Number 71591, Ordinance Number 71592, Ordinance
 Number 71650, Ordinance Number 71696, Ordinance Number
 71840, Ordinance Number 71864, and Ordinance Number 72125 by
 reappropriating certain amounts specified herein in an aggregate
 amount of Three Million Sixty-Seven Thousand Eighty-Six and
 60/100ths dollars ($3,067,086.60), of which Two Millions Three
 Hundred Seventy-Eight Thousand Six Hundred Forty-Nine and
 62/100ths dollars ($2,378,649.62) is appropriated for water
 infrastructure replacement and repair projects and $688,436.98 Six
 Hundred Eighty-Eight Thousand Four Hundred Thirty-Six and
 98/100ths dollars is appropriated for food assistance; and with an
 emergency clause.
 B.B. #44 - Keys - An ordinance authorizing and directing the Mayor
 and Comptroller of the City of St. Louis to execute, upon receipt of
 and in consideration of the sum of ($200.00) and other good and
 valuable consideration, a Quit Claim Deed to remise, release, and
 forever quit-claim unto Willie Jarman certain City- owned property
 located in City Block 4411A, which property is known and numbered
 as 4052 Camellia Avenue in the City of St. Louis, Missouri and
 containing an emergency clause.
18. Report of Engrossment
 B.B. #8, #10AAFL, #28AAFL, #1AAIC
19. Third Reading and Final Passage of Board Bills – Consent
 ST. LOUIS BOARD OF ALDERMEN
 FULL BOARD MEETING
 CHAMBERS
 FRIDAY, JUNE 26, 2026 AT 10:00 AM
 AGENDA NO. 11
 7
 B.B. #8 - Schweitzer, Sonnier, Aldridge - An ordinance relating to
 the appointment of and salaries of certain Employees in the Collector
 of Revenue’s Office pursuant to Section 82.610, Revised Statutes of
 Missouri, by repealing Ordinances Number 71966; allocating certain
 other employees to a grade with rate; and including an emergency
 clause. The provisions of the sections contained in this ordinance
 shall be effective with the start of the first pay period following
 approval by the Mayor.
 B.B. #10AAFL - Clark Hubbard, Aldridge - An ordinance relating
 to the appointment of and salaries of certain Employees in
 the Sheriff’s Office pursuant to Section 57.530, Revised Statutes
 of Missouri, by repealing Ordinance Number 71968; allocating
 certain other employees to a grade with rate; and including an
 emergency clause. The provisions of the sections contained in this
 ordinance shall be effective with the start of the first pay period
 following approval by the Mayor.
20. Third Reading and Final Passage of Board Bills
 B.B. #28AAFL - Devoti, Schweitzer, Cox Antwi, Browning,
 Velazquez - An ordinance requiring the installation of water meters
 on certain service connections in the City of St. Louis, providing
 mechanisms for enforcement including providing authority to deny or
 withhold service for noncompliance, and delegating authority to the
 Water Division to administer, implement, and set technical standards
 for meter installation. The requirement applies prospectively to new
 service connections and mandates the installation of meters only on
 certain existing service connections. The ordinance also includes a
 severability clause.
 ST. LOUIS BOARD OF ALDERMEN
 FULL BOARD MEETING
 CHAMBERS
 FRIDAY, JUNE 26, 2026 AT 10:00 AM
 AGENDA NO. 11
 8
 B.B. #1AAIC - President Green, Aldridge - An ordinance making
 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, 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
 Fourteen Million, Five Hundred Eighteen Thousand, Eight Hundred
 Fifty-Two Dollars ($1,414,518,852) which sum is hereby
 appropriated from Revenue and Special Funds named for the
 purposes hereinafter enumerated and containing an emergency clause.
21. Report of the Finally Passed and Signing by President
 B.B. #8, #10AAFL, #28AAFL, #1AAIC
22. First Reading of Resolutions and Reference to Committees
 None
23. Second Reading Resolutions, Committee Reports & Adoptions
 Report from the Health and Human Development Committee:
 Mayoral appointment of Dr. Karl Wilson to the Senior Citizen's
 Service Fund Board
24. Courtesy Resolutions
 Res. #53 - Clark Hubbard - NOW THEREFORE BE IT
 RESOLVED by the Board of Aldermen of the City of St. Louis that
 we pause in our deliberations to celebrate with Pilgrim
 Congregational United Church of Christ in their gym restoration and
 dedication in honor of Reverend Rudy Raber and Coach William
 Dewitt Coby, Sr. We further direct the Clerk of this Board of
 Aldermen to spread a copy of this Resolution across the minutes of
 these proceedings and to prepare a commemorative copy of this
 resolution to the end that it may be presented by the sponsor.
 ST. LOUIS BOARD OF ALDERMEN
 FULL BOARD MEETING
 CHAMBERS
 FRIDAY, JUNE 26, 2026 AT 10:00 AM
 AGENDA NO. 11
 9
 Res. #54 - Boyd - NOW, THEREFORE, BE IT RESOLVED, that
 we, the members of the Board of Aldermen of the City of St. Louis,
 Missouri, do hereby recognize and honor CIZERINE “RENIE”
 FORD for her extraordinary record of public service, neighborhood
 leadership, civic engagement, and unwavering dedication to the
 residents of the City of St. Louis.
 Res. #55 - Browning, Clark Hubbard - NOW THEREFORE BE
 IT RESOLVED by the Board of Aldermen of the City of St. Louis
 that we pause in our deliberations to honor Bishop Marvin Sanders.
 We further direct the Clerk of this Board of Aldermen to spread a
 copy of this Resolution across the minutes of these proceedings and
 to prepare a commemorative copy of this resolution to the end that it
 may be presented to those deemed appropriate by the sponsor.
 Res. #56 - Clark Hubbard - NOW THEREFORE BE IT
 RESOLVED by the Board of Aldermen of the City of St. Louis that
 we pause in our deliberations to honor and celebrate the remarkable
 life and legacy of Basmin Reddeer. We further direct the Clerk of this
 Board of Aldermen to spread a copy of this Resolution across the
 minutes of these proceedings and to prepare a commemorative copy
 of this resolution to the end that it may be presented to the family by
 the sponsor.
25. Miscellaneous and Unfinished Business
26. Announcements
 a) Monday, June 29, 2026
 None

 Tuesday, June 30, 2026
 HUDZ – 11am – Kennedy Room
 ST. LOUIS BOARD OF ALDERMEN
 FULL BOARD MEETING
 CHAMBERS
 FRIDAY, JUNE 26, 2026 AT 10:00 AM
 AGENDA NO. 11
 10

 Wednesday, July 1 2026
 None

 Thursday July 2, 2026
 Full Board Meeting – 10am – Chambers

 Friday July 3, 2026
 Closed – July 4th Holiday


27. Excused Aldermen
28. Adjournment
29. Calendar

ST. LOUIS BOARD OF ALDERMEN
 FULL BOARD MEETING
 CHAMBERS
 FRIDAY, JUNE 26, 2026 AT 10:00 AM
 AGENDA NO. 11
 1
1. Call to Order
2. Roll Call
3. Opening Reflection or Prayer
4. Announcement of any Special Order of the Day
5. Introduction of Honored Guests
6. Approval of Minutes of Previous Meeting
 a) Approval of Minutes — Thursday, June 18, 2026 & Monday,
 June 22, 2026
7. Report of City Officials
 a) Report of the Clerk of the Board of Aldermen


 The following Board Bills from the 2026-2027 Legislative Session
 were Third Read and Finally passed by the Board, signed by the
 President and delivered to the Mayor for their signature pursuant to
 law. The list below shows the Bill Number, Name of the Sponsor,
 and Date Delivered:

 B.B. #15 Aldridge 06-18-2026
 B.B. #16 Clark Hubbard 06-18-2026
 B.B. #26AAIC Aldridge 06-18-2026
 B.B. #31 Clark Hubbard 06-18-2026
 B.B. #18 Devoti 06-18-2026
 B.B. #23 Devoti 06-18-2026
 B.B. #37AAIC Aldridge 06-18-2026




 Page 1 of 537
 ST. LOUIS BOARD OF ALDERMEN
 FULL BOARD MEETING
 CHAMBERS
 FRIDAY, JUNE 26, 2026 AT 10:00 AM
 AGENDA NO. 11
 2
 B.B. #19 Cox Antwi 06-18-2026
 B.B. #25AAFL Browning 06-18-2026


 b) Office of the Mayor


 I have the pleasure to submit the following individuals for
 appointment to the Library Board: Sharon Shahid, Kathy Surratt-
 States, and Gregory Glore.
 I have the pleasure to submit the following individuals for
 reappointment to the Forest Park Advisory Board. Jacob Banton, J.
 Tracy Boaz, Vin Ko, Dennice Kowelman, Maria Kveton, Gwendolyn
 Moore, Sally Nikolajevich, Andy Schwartz, Andre Walker, JoAnn
 Williams, Ann Liberman, Thomas L. Milford, Kristin Mosley, May
 Brown Reay, and Barry Rosenberg.
 c) Office of the President
 None


 d) Office of the Comptroller
 None


8. Petitions and Communications
 None
9. Board Bills for Perfection – Informal Calendar
 None




 Page 2 of 537
 ST. LOUIS BOARD OF ALDERMEN
 FULL BOARD MEETING
 CHAMBERS
 FRIDAY, JUNE 26, 2026 AT 10:00 AM
 AGENDA NO. 11
 3
10. Board Bills for Third Reading – Informal Calendar
 None
11. Resolutions – Informal Calendar
 None
12. First Reading of Board Bills
 B.B. #55 - Sonnier, Pres. Green - An ordinance that amends Chapter
 3.160 of the City of St. Louis Revised Code of Ordinances to add
 definitions and a section prohibiting the award of tax incentives to
 data centers; containing a severability clause; and containing an
 emergency clause.
13. Reference to Committee of Board Bills
HUDZ B.B. #55
14. Second Reading and Report of Standing Committees
 a) Do Pass Recommendation
HUDZ B.B. #41AAIC - Sonnier - An Ordinance establishing the definition
 of Community Development Corporation (CDC) and CDC
 certification framework; and containing a severance clause and
 emergency clause.
PIFU B.B. #34AAIC - Velazquez - Pursuant to Ordinance Number 70333,
 as amended by Ordinance Number 71394, an ordinance directing the
 Director of Streets to install speed humps to calm the flow of traffic
 on various blocks in the sixth ward.
PIFU B.B. #42 - Cox Antwi - An ordinance recommended by the Board of
 Public Service to conditionally vacate above surface, surface and sub-




 Page 3 of 537
 ST. LOUIS BOARD OF ALDERMEN
 FULL BOARD MEETING
 CHAMBERS
 FRIDAY, JUNE 26, 2026 AT 10:00 AM
 AGENDA NO. 11
 4
 surface rights for vehicle, equestrian and pedestrian travel in Marion
 Street from 10th Street eastwardly 154.5 +/- 19.5 feet to its terminus
 at I-44 abutting City Blocks 388 and 389 in the City of St. Louis,
 Missouri, as hereinafter described, in accordance with Charter
 authority, and in conformity with Section l4 of Article XXI of the
 Charter and imposing certain conditions on such vacation.
PIFU B.B. #45 - Clark Hubbard - Pursuant to Ordinance Number 70333
 as amended by Ordinance Number 71394, an ordinance directing the
 Director of Streets to install speed humps to calm the flow of traffic
 on the 5000, 5100, and 5200 blocks of Ridge.
TC B.B. #46 - Aldridge - Amends Ordinance 71302 and authorizes the
 execution of a First Amendment Lease Agreement between The City
 of St. Louis, Missouri (the "City") and United Fruit and Produce
 Company ("Lessee") for certain land at or near 5 Clinton Street under
 certain terms and conditions for a period of (5) years, at a rate of
 $1,192.50 for the first year and increasing by three (3) percent each
 year thereafter, with three (3) mutual options to extend for five (5)
 additional years.
TC B.B. #52 - Cohn - An Ordinance pertaining to the Transit Sales Tax
 imposed pursuant to Section 94.660, RSMo., as adopted by the voters
 of St. Louis City on August 2, 1994, pursuant to Ordinance 63168
 creating the "City Public Transit Sales Tax Trust Fund" directing the
 Treasurer of the City of St. Louis to deposit funds received pursuant
 to said sales tax into the "City Public Transit Sales Tax Trust Fund
 Account ONE" appropriating $13,529,900 from the said sales tax for
 the period of July 1, 2026 through June 30, 2027 to the Bi-State
 Development Agency for certain purposes; and containing a
 severability and emergency clause.




 Page 4 of 537
 ST. LOUIS BOARD OF ALDERMEN
 FULL BOARD MEETING
 CHAMBERS
 FRIDAY, JUNE 26, 2026 AT 10:00 AM
 AGENDA NO. 11
 5
TC B.B. #53 - Alderman Shane Cohn - An Ordinance pertaining to the
 Transit Sales Tax imposed pursuant to Section 94.660, RSMo., as
 adopted by the voters of St. Louis City on November 4, 1997,
 pursuant to Ordinance 64111 creating the "City Public Transit Sales
 Tax Trust Fund" directing the Treasurer of the City of St. Louis to
 deposit funds received pursuant to said sales tax into the "City Public
 Transit Sales Tax Trust Fund - Account TWO" appropriating
 $13,529,900 from the said sales tax for the period of July 1, 2026
 through June 30, 2027 to the Bi-State Development Agency for
 certain purposes; and containing a severability and emergency clause.
 b) Do Not Pass Recommendation
 c) Without Recommendation
15. Report of Special Committees
 None
 a) Do Pass Recommendation
 b) Do Not Pass Recommendation
 c) Without Recommendation
16. Board Bills for Perfection – Consent
 B.B. #33AAIC - Browning - Pursuant to Ordinance Number 70333
 as amended by Ordinance Number 71394, an ordinance directing the
 Director of Streets to install speed humps to calm the flow of traffic
 on the 4300 block of West Pine Boulevard.
17. Board Bills for Perfection




 Page 5 of 537
 ST. LOUIS BOARD OF ALDERMEN
 FULL BOARD MEETING
 CHAMBERS
 FRIDAY, JUNE 26, 2026 AT 10:00 AM
 AGENDA NO. 11
 6
 B.B. #43AAIC - Schweitzer, Keys - An Ordinance recommended by
 the Board of Estimate and Apportionment amending Ordinance
 Number 71393, Ordinance Number 71494, Ordinance Number
 71554, Ordinance Number 71555, Ordinance Number 71561,
 Ordinance Number 71591, Ordinance Number 71592, Ordinance
 Number 71650, Ordinance Number 71696, Ordinance Number
 71840, Ordinance Number 71864, and Ordinance Number 72125 by
 reappropriating certain amounts specified herein in an aggregate
 amount of Three Million Sixty-Seven Thousand Eighty-Six and
 60/100ths dollars ($3,067,086.60), of which Two Millions Three
 Hundred Seventy-Eight Thousand Six Hundred Forty-Nine and
 62/100ths dollars ($2,378,649.62) is appropriated for water
 infrastructure replacement and repair projects and $688,436.98 Six
 Hundred Eighty-Eight Thousand Four Hundred Thirty-Six and
 98/100ths dollars is appropriated for food assistance; and with an
 emergency clause.
 B.B. #44 - Keys - An ordinance authorizing and directing the Mayor
 and Comptroller of the City of St. Louis to execute, upon receipt of
 and in consideration of the sum of ($200.00) and other good and
 valuable consideration, a Quit Claim Deed to remise, release, and
 forever quit-claim unto Willie Jarman certain City- owned property
 located in City Block 4411A, which property is known and numbered
 as 4052 Camellia Avenue in the City of St. Louis, Missouri and
 containing an emergency clause.
18. Report of Engrossment
 B.B. #8, #10AAFL, #28AAFL, #1AAIC
19. Third Reading and Final Passage of Board Bills – Consent




 Page 6 of 537
 ST. LOUIS BOARD OF ALDERMEN
 FULL BOARD MEETING
 CHAMBERS
 FRIDAY, JUNE 26, 2026 AT 10:00 AM
 AGENDA NO. 11
 7
 B.B. #8 - Schweitzer, Sonnier, Aldridge - An ordinance relating to
 the appointment of and salaries of certain Employees in the Collector
 of Revenue’s Office pursuant to Section 82.610, Revised Statutes of
 Missouri, by repealing Ordinances Number 71966; allocating certain
 other employees to a grade with rate; and including an emergency
 clause. The provisions of the sections contained in this ordinance
 shall be effective with the start of the first pay period following
 approval by the Mayor.
 B.B. #10AAFL - Clark Hubbard, Aldridge - An ordinance relating
 to the appointment of and salaries of certain Employees in
 the Sheriff’s Office pursuant to Section 57.530, Revised Statutes
 of Missouri, by repealing Ordinance Number 71968; allocating
 certain other employees to a grade with rate; and including an
 emergency clause. The provisions of the sections contained in this
 ordinance shall be effective with the start of the first pay period
 following approval by the Mayor.
20. Third Reading and Final Passage of Board Bills
 B.B. #28AAFL - Devoti, Schweitzer, Cox Antwi, Browning,
 Velazquez - An ordinance requiring the installation of water meters
 on certain service connections in the City of St. Louis, providing
 mechanisms for enforcement including providing authority to deny or
 withhold service for noncompliance, and delegating authority to the
 Water Division to administer, implement, and set technical standards
 for meter installation. The requirement applies prospectively to new
 service connections and mandates the installation of meters only on
 certain existing service connections. The ordinance also includes a
 severability clause.




 Page 7 of 537
 ST. LOUIS BOARD OF ALDERMEN
 FULL BOARD MEETING
 CHAMBERS
 FRIDAY, JUNE 26, 2026 AT 10:00 AM
 AGENDA NO. 11
 8
 B.B. #1AAIC - President Green, Aldridge - An ordinance making
 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, 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
 Fourteen Million, Five Hundred Eighteen Thousand, Eight Hundred
 Fifty-Two Dollars ($1,414,518,852) which sum is hereby
 appropriated from Revenue and Special Funds named for the
 purposes hereinafter enumerated and containing an emergency clause.
21. Report of the Finally Passed and Signing by President
 B.B. #8, #10AAFL, #28AAFL, #1AAIC
22. First Reading of Resolutions and Reference to Committees
 None
23. Second Reading Resolutions, Committee Reports & Adoptions
 Report from the Health and Human Development Committee:
 Mayoral appointment of Dr. Karl Wilson to the Senior Citizen's
 Service Fund Board
24. Courtesy Resolutions
 Res. #53 - Clark Hubbard - NOW THEREFORE BE IT
 RESOLVED by the Board of Aldermen of the City of St. Louis that
 we pause in our deliberations to celebrate with Pilgrim
 Congregational United Church of Christ in their gym restoration and
 dedication in honor of Reverend Rudy Raber and Coach William
 Dewitt Coby, Sr. We further direct the Clerk of this Board of
 Aldermen to spread a copy of this Resolution across the minutes of
 these proceedings and to prepare a commemorative copy of this
 resolution to the end that it may be presented by the sponsor.




 Page 8 of 537
 ST. LOUIS BOARD OF ALDERMEN
 FULL BOARD MEETING
 CHAMBERS
 FRIDAY, JUNE 26, 2026 AT 10:00 AM
 AGENDA NO. 11
 9
 Res. #54 - Boyd - NOW, THEREFORE, BE IT RESOLVED, that
 we, the members of the Board of Aldermen of the City of St. Louis,
 Missouri, do hereby recognize and honor CIZERINE “RENIE”
 FORD for her extraordinary record of public service, neighborhood
 leadership, civic engagement, and unwavering dedication to the
 residents of the City of St. Louis.
 Res. #55 - Browning, Clark Hubbard - NOW THEREFORE BE
 IT RESOLVED by the Board of Aldermen of the City of St. Louis
 that we pause in our deliberations to honor Bishop Marvin Sanders.
 We further direct the Clerk of this Board of Aldermen to spread a
 copy of this Resolution across the minutes of these proceedings and
 to prepare a commemorative copy of this resolution to the end that it
 may be presented to those deemed appropriate by the sponsor.
 Res. #56 - Clark Hubbard - NOW THEREFORE BE IT
 RESOLVED by the Board of Aldermen of the City of St. Louis that
 we pause in our deliberations to honor and celebrate the remarkable
 life and legacy of Basmin Reddeer. We further direct the Clerk of this
 Board of Aldermen to spread a copy of this Resolution across the
 minutes of these proceedings and to prepare a commemorative copy
 of this resolution to the end that it may be presented to the family by
 the sponsor.
25. Miscellaneous and Unfinished Business
26. Announcements
 a) Monday, June 29, 2026
 None

 Tuesday, June 30, 2026
 HUDZ – 11am – Kennedy Room




 Page 9 of 537
 ST. LOUIS BOARD OF ALDERMEN
 FULL BOARD MEETING
 CHAMBERS
 FRIDAY, JUNE 26, 2026 AT 10:00 AM
 AGENDA NO. 11
 10

 Wednesday, July 1 2026
 None

 Thursday July 2, 2026
 Full Board Meeting – 10am – Chambers

 Friday July 3, 2026
 Closed – July 4th Holiday


27. Excused Aldermen
28. Adjournment
29. Calendar




 Page 10 of 537
Summary
Board Bill Number 55
Introduced by Alderwoman Alisha Sonnier
June 26, 2026

An ordinance that amends Chapter 3.160 of the City of St. Louis Revised Code of Ordinances to
add definitions and a section prohibiting the award of tax incentives to data centers; containing a
severability clause; and containing an emergency clause.




 Page 11 of 537
 BOARD BILL NUMBER 55 INTRODUCED BY ALDERWOMAN ALISHA SONNIER
 CO-SPONSORs: PRESIDENT MEGAN E. GREEN/ALDERWOMAN SHAMEEM
 CLARK-HUBBARD

1 An ordinance amending Chapter 3.160 of the City of St. Louis Revised Code of Ordinances to add

2 definitions and a section prohibiting the award of tax incentives to data centers; containing a

3 severability clause; and containing an emergency clause.


4 WHEREAS, the growth of data centers throughout the region has sparked robust public discussion

5 regarding their impacts on surrounding communities; and

6 WHEREAS, data centers typically generate relatively few permanent jobs while consuming

7 substantial amounts of electricity and water, placing additional demands on local infrastructure

8 and utility systems; and

9 WHEREAS, the City should use tax incentives strategically to support development that would

10 not otherwise occur and that delivers meaningful economic and community benefits to City

11 residents;

12 NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF ST. LOUIS AS FOLLOWS:


13 SECTION ONE. Definitions.

14 The following definitions shall be inserted into, or shall amend, Chapter 3.160.010 of the Revised

15 Code of the City of St. Louis:

16 1. Data Center means a facility, or a discrete portion of a facility, used for the storage,

17 management, processing, and transmission of digital data and that houses computer or

18 network equipment, systems, servers, appliances, and other associated components related

19 to digital data storage, processing, and related operations. Data Center uses include data

20 storage facilities, server farms, artificial intelligence training or processing, image



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1 processing, cloud computing, email servicing, and similar uses. A Data Center may be a

2 primary or a secondary use of a facility.

3 2. Data Center, Major: Major Data Center means a Data Center with gross floor area

4 of two hundred fifty thousand (250,000) square feet or more, or a Maximum Power

5 Demand of thirty (30) megawatts or more.

6 3. Data Center, Standard: Standard Data Center means a Data Center with gross floor

7 area of ten thousand (10,000) square feet or more but less than two hundred fifty thousand

8 (250,000) square feet, and a Maximum Power Demand greater than five (5) megawatts but

9 less than thirty (30) megawatts.

10 4. Data Center, Micro: Micro Data Center means a Data Center with gross floor area

11 of less than ten thousand (10,000) square feet and a Maximum Power Demand of five (5)

12 megawatts or less.

13 5. Tax Incentives: The term “Tax Incentives,” as currently defined under Chapter

14 3.160.010(ab), shall be repealed and replaced with the following: Tax Incentives means

15 any tax incentive, tax abatement, tax exemption, tax credit, payment in lieu of taxes, or

16 financing benefit administered, approved, authorized, or granted by the City or any

17 Decision-Making Body, including without limitation: (a) tax increment financing under the

18 Real Property Tax Increment Allocation Redevelopment Act, §§ 99.800–99.865 RSMo;

19 (b) real property tax abatement under the Urban Redevelopment Corporations Law

20 (Chapter 353), §§ 353.010–353.190 RSMo; (c) tax abatement granted through the Land

21 Clearance for Redevelopment Authority, §§ 99.300–99.660 RSMo; (d) tax abatement

22 granted through the Planned Industrial Expansion Authority, §§ 100.300–100.620 RSMo;


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1 (e) real or personal property tax abatement associated with the issuance of industrial

2 development bonds under §§ 100.010–100.200 RSMo (Chapter 100); (f) local tax benefits

3 under the Enhanced Enterprise Zone program, §§ 135.950–135.973 RSMo; and (g) any

4 successor, substitute, or comparable tax incentive hereafter authorized by Missouri law and

5 administered by the City or a Decision-Making Body.

6 SECTION TWO. Prohibition of Tax Incentives for Data Centers.

7 The following shall be inserted into Chapter 3.160 as a new Section 3.160.040, titled “Prohibition

8 of Tax Incentives for Data Centers”:

9 1. Prohibition. Notwithstanding any other provision of the Revised Code of the City

10 of St. Louis, no Tax Incentive shall be approved, authorized, granted, recommended, or

11 extended for any project that consists of, or includes as a principal component, the

12 development, construction, expansion, or operation of a Data Center. No application for a

13 Tax Incentive for such a project shall be accepted, processed, or approved by the City, the

14 Board of Aldermen, or any Decision-Making Body. This prohibition applies regardless of

15 the number of permanent jobs the Data Center creates, and regardless of whether the Data

16 Center is a lawful, existing, or nonconforming use under the Zoning Code of the City.

17 2. Scope; Mixed-Use Projects. This prohibition applies to any project in which a

18 Data Center is a principal use. Where a Data Center is a component of a larger mixed-use

19 project, no Tax Incentive shall be applied to the portion of the project attributable to the

20 Data Center, and the applicant shall bear the burden of demonstrating, to the satisfaction

21 of the St. Louis Development Corporation (SLDC), that no prohibited benefit accrues to

22 the Data Center component.


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1 3. No Recommendation or Cooperation. No officer, employee, department, or

2 Decision-Making Body shall propose, sponsor, negotiate, or execute any redevelopment

3 agreement, financing agreement, or chapter plan that would confer a Tax Incentive

4 prohibited by this Section.

5 4. Effect of Violation. Any Tax Incentive approved, authorized, granted,

6 recommended, or extended in violation of this Section is void and unenforceable, and

7 confers no right, benefit, or vested interest on any applicant, recipient, or successor. No

8 officer, employee, department, or Decision-Making Body shall disburse funds, execute or

9 perform any agreement, or issue any abatement, credit, exemption, or payment pursuant to

10 a Tax Incentive prohibited by this Section, and any agreement purporting to do so shall be

11 unenforceable against the City. The City may pursue any remedy available at law or in

12 equity, including recovery of the value of any benefit conferred in violation of this Section.

13 5. Prospective Application. This Section applies to applications submitted, and

14 approvals granted, on or after its effective date, and shall not impair any Tax Incentive

15 lawfully approved, or any vested contractual right under an agreement executed, before

16 that date.

17 6. Limitation; State Incentives Unaffected. This Section applies only to Tax

18 Incentives administered, approved, or granted by the City or a Decision-Making Body.

19 Nothing in this Section is intended to, or shall be construed to, repeal, limit, or affect any

20 tax credit, exemption, or incentive granted or administered by the State of Missouri,

21 including the state sales and use tax exemptions for data center projects under § 144.810

22 RSMo, except to the extent the City is separately authorized to limit the local portion

23 thereof.
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1 SECTION THREE. Severability.

2 The provisions of this chapter shall be severable. If any provision of this chapter is found by a

3 court of competent jurisdiction to be invalid, preempted, or unconstitutional, the remaining

4 provisions of this chapter are valid unless the court finds that the valid provisions of this chapter

5 are so essentially and inseparably connected with, and so dependent upon, the void or preempted

6 provision that it cannot be presumed that the Board of Aldermen would have enacted the valid

7 provisions without the void or preempted ones, or unless the court finds that the valid provisions,

8 standing alone, are incomplete and incapable of being executed in accordance with the legislative

9 intent.

10 SECTION FOUR. Emergency Clause.

11 This being an ordinance for the preservation of the public peace, health, and safety, it is hereby

12 declared to be an emergency measure within the meaning of Sections 19 and 20 of Article IV of

13 the Charter, and therefore this Ordinance shall become effective immediately upon its passage and

14 approval by the Mayor of the City.




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Summary
Board Bill Number 41
Introduced by Alderwoman Alisha Sonnier
June 12, 2026


This ordinance establishes a definition of Community Development Corporations for purposes of
eligibility for priority consideration in City administered funding. The ordinance aligns City
practice with Missouri state law by incorporating the statutory definition of community
development corporations, while setting additional local criteria related to nonprofit status, place-
based service areas, governance, and demonstrated community revitalization activities. The
ordinance requires eligible organizations to engage in multiple core areas of community
development, including community organizing, and authorizes the City to apply consistent
standards when awarding grants, loans, contracts, or other financial assistance to community
development corporations. The ordinance establishes a certification framework and process; and
contains a severance clause and emergency clause.




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 BOARD BILL NUMBER 41 INTRODUCED BY ALDERWOMAN ALISHA SONNIER


 1 An Ordinance establishing the definition of Community Development Corporation (CDC) and

 2 CDC certification framework; and containing a severance clause and emergency clause.

 3 WHEREAS, the City of St. Louis expends public funds to support community development,

4 neighborhood stabilization, affordable housing, and economic opportunity, and such expenditures

 5 must be administered in a manner that is transparent, accountable, and aligned with clearly defined

6 public purposes; and

 7 WHEREAS, community development corporations have historically served as locally rooted,

8 nonprofit partners in advancing place based revitalization efforts, particularly in neighborhoods

9 experiencing disinvestment, displacement pressures, or long term structural inequities; and

10 WHEREAS, the Missouri General Assembly has recognized community development

11 corporations as eligible entities for community and economic development activities under state

12 law, including Section 135.400 of the Revised Statutes of Missouri; and

13 WHEREAS, the effectiveness of public investment in community development is strengthened

14 when recipient organizations demonstrate a sustained presence within the communities they serve,

15 maintain governance structures that reflect community connection, and engage residents as

16 partners in shaping neighborhood outcomes; and

17 WHEREAS, establishing clear and uniform criteria for the recognition of community

18 development corporations for purposes of City funding promotes consistency across departments,

19 protects the integrity of public expenditures, and ensures that City resources are directed to

20 organizations engaged in measurable, place based community revitalization activities; and

21 WHEREAS, the City seeks to support community development corporations that undertake a

22 comprehensive approach to revitalization, including housing stability, economic opportunity,



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 1 community organizing, and neighborhood quality of life, recognizing that durable neighborhood

 2 change requires coordinated and community driven strategies; and

 3 WHEREAS, the purpose of this ordinance is to define community development corporations for

4 purposes of eligibility for priority consideration in City administered funding, to align City practice

 5 with state law, and to establish reasonable standards that ensure public funds advance equitable,

6 accountable, and long term community development outcomes within the City of St. Louis; and

 7 WHEREAS, it is the intent of the Board of Aldermen for the City to identify dedicated funding

8 sources, and that such City administered funding streams designated for community development

9 purposes be reserved for or prioritized towards Community Development Corporations under this

10 Ordinance, in recognition of their place-based accountability, governance standards, and

11 community connection.

12 BE IT ORDAINED BY THE CITY OF ST. LOUIS AS FOLLOWS:

13 SECTION ONE. Community Development Corporations - Definition and Eligibility.

14 A. Definition. For purposes of eligibility for City administered grants, loans,

15 contracts, or other financial assistance, a “Community Development Corporation”

16 or “CDC” shall mean an organization that:

17 1. Meets the definition of a community development corporation under

18 Section 135.400, RSMo, as amended, and

19 2. Is a place-based nonprofit corporation organized under the laws of the State

20 of Missouri and recognized as tax exempt under Section 501(c)(3) of the

21 Internal Revenue Code, and




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 1 3. Has as its primary mission the promotion and support of community

 2 revitalization efforts, including but not limited to affordable housing

 3 development, economic development, community organizing,

4 neighborhood stabilization, and improvement of quality of life, and

 5 4. Operates within clearly defined geographic boundaries within the City of

6 St. Louis, which may include a neighborhood, ward, or cluster of census

 7 tracts, designated as the organization’s core service area.

8 B. Core Service Area Requirements.

9 1. A CDC shall designate a core service area and demonstrate ongoing, place

10 based community development outcomes within that geography.

11 2. The core service area may evolve over time provided that the CDC

12 continues to demonstrate a sustained and meaningful connection to the

13 community served.

14 3. Activities conducted outside the designated core service area shall remain

15 place based and shall be carried out in formal partnership with

16 organizations, stakeholders, or residents rooted in the affected community.

17 4. A CDC may design and operate programs or services with broader citywide

18 or regional reach when such activities advance the organization’s mission

19 and support community development outcomes, including but not limited

20 to technical assistance, housing services, data tools, policy engagement, or

21 capacity building initiatives.

22 C. Governance and Staffing.



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 1 1. A CDC shall be governed by a board of directors that includes residents of

 2 the core service area and individuals with a demonstrated connection to the

 3 community served.

4 2. At least twenty-five percent (25%) of a CDC’s board of directors shall

 5 consist of residents of the core service area.

6 3. A CDC shall be staffed by at least one full-time, paid employee and may

 7 additionally be supported by paid professionals, volunteers, or a

8 combination thereof.

9 D. Community Revitalization Activities. CDCs shall demonstrate active work in at

10 least three of the four Community Revitalization categories set forth below, with

11 Community Organizing required.

12 1. Housing and Real Estate Development. Activities may include affordable

13 housing development, stewardship or preservation; homeownership

14 programs; housing counseling or stabilization services; property

15 acquisition, rehabilitation, or land banking; anti-displacement strategies

16 including landlord-tenant support and rental assistance; and home repair

17 programs.

18 2. Economic Development. Activities may include small business support or

19 technical assistance; commercial corridor revitalization; workforce

20 development or job readiness programs; entrepreneurship support; and

21 financial capability programs.




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 1 3. Community Organizing, Planning, Engagement, and Advocacy.

 2 Activities shall include collaboration with neighborhood associations or

 3 block units and facilitating community meetings or forums, and one or more

4 of the following: neighborhood planning or visioning efforts; community-

 5 driven development planning; policy advocacy related to housing,

6 development, or equity; data collection or community based research;

 7 resident leadership development; organizing around neighborhood issues;

8 and civic engagement initiatives.

9 4. Neighborhood Stabilization and Quality of Life. Activities may include

10 beautification, greening, or public space activation; public safety initiatives;

11 blight reduction efforts; disaster response or recovery; and youth, education,

12 or cultural programming.

13 E. Good Standing. A CDC shall be in good standing with the City of St. Louis and

14 shall not have unresolved audit findings, contract defaults, or compliance violations

15 related to prior City funding.

16 F. Construction. Nothing in this section shall be construed to limit the authority of

17 the City to establish additional eligibility criteria, reporting requirements, or

18 performance standards for specific funding programs.

19 G. Funding Priority. For funding programs specifically designated or appropriated

20 for community development, neighborhood revitalization, or place-based

21 community investment purposes, the City shall give priority consideration to

22 organizations certified as Community Development Corporations under this



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 1 Ordinance. The City may designate specific funding streams as exclusively

 2 available to certified CDCs.

 3 SECTION TWO. CDC Certification.

4 A. Administering Authority. The Chief Executive Officer (CEO) of the St. Louis

 5 Development Corporation (SLDC), or the CEO’s designee, shall serve as the

6 Certifying Authority responsible for implementing and administering the CDC

 7 certification process established by this section.

8 B. Certification Required. An organization seeking to qualify as a Community

9 Development Corporation for purposes of eligibility for priority consideration

10 in City administered grants, loans, contracts, or other financial assistance under

11 Section One of this Ordinance shall obtain certification from the Certifying

12 Authority prior to applying for such funds. An organization may apply for

13 program-specific funding concurrently with submitting a certification application,

14 provided that no award shall be finalized until certification is granted.

15 C. Application for Certification. An organization seeking certification shall submit

16 a completed application to the Certifying Authority on a form established by the

17 Certifying Authority. The application shall include, at minimum, the following:

18 a. Articles of incorporation and current bylaws;

19 b. Evidence of tax-exempt status under Section 501(c)(3) of the Internal

20 Revenue Code;

21 c. Evidence of registration and good standing as a nonprofit corporation

22 under the laws of the State of Missouri;



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 1 d. Evidence of compliance with Section 135.400, RSMo, as amended;

 2 e. A description, of the organization's designated

 3 core service area within the City of St. Louis;

4 f. Documentation demonstrating active work in at least three of the four

 5 Community Revitalization categories set forth in Section One, Subsection

6 D, including documentation specifically demonstrating active work in the

 7 Community Organizing, Planning, Engagement, and Advocacy category;

8 g. A current list of board members, including identification of members

9 who are residents of and/or have a demonstrated connection to the core

10 service area;

11 h. Evidence of at least one full-time, paid employee;

12 i. The organization's two most recent fiscal year financial statements,

13 and most recent audited financial statement or account review; and

14 j. A certification by an authorized officer of the organization that the

15 information submitted is true and accurate, and that the organization is not

16 delinquent on any tax obligation to the City of St. Louis and has no

17 unresolved audit findings, contract defaults, or compliance violations

18 related to prior City funding. The Certifying Authority may require

19 additional documentation as necessary to evaluate compliance with the

20 criteria set forth in Section One.

21 D. Determination. The Certifying Authority shall issue a written determination

22 granting or denying certification within sixty (60) days of receipt of a complete



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 1 application. The Certifying Authority shall notify the applicant in writing if the

 2 application is incomplete and the sixty-day period shall not commence until a

 3 complete application is received. A certification shall be granted upon a finding

4 that the applicant meets all criteria set forth in Section One of this Ordinance.

 5 A denial shall state with specificity the grounds for denial and identify which

6 criteria the applicant has failed to satisfy.

 7 E. Term and Renewal. A certification granted under this section shall be valid for a

8 period of three (3) years from the date of issuance. A certified organization shall

9 submit a renewal application to the Certifying Authority no later than ninety (90)

10 days prior to the expiration of its current certification. The renewal application

11 shall include updated versions of the documentation required under Subsection C

12 and shall demonstrate continued compliance with all criteria set forth in Section

13 One. A certified organization whose renewal application is pending at the time of

14 expiration shall be deemed provisionally certified and shall remain eligible for

15 priority consideration in City administered funding until the Certifying

16 Authority issues a written determination on the renewal application, provided that

17 the renewal application was timely submitted.

18 F. Annual Good Standing Certification. In each year of the certification

19 term that does not require a full renewal application, a certified organization shall

20 submit to the Certifying Authority an annual good standing certification, on a

21 form established by the Certifying Authority, confirming that the organization

22 remains in compliance with the criteria set forth in Section One, that no material



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 1 changes have occurred with respect to the organization's nonprofit status,

 2 service area, board composition, or staffing, and that the organization has no

 3 unresolved audit findings, contract defaults, or compliance violations related to

4 City funding. The annual good standing certification shall be submitted no later

 5 than ninety (90) days after the close of the organization's fiscal year.

6 G. Failure to Timely Renew; Decertification Upon Lapse. A certified organization

 7 that fails to submit a renewal application within the time required under

8 Subsection E shall be deemed decertified upon the expiration of its current

9 certification. Upon lapse, the Certifying Authority shall provide written notice to

10 the organization's last known address of record stating that its certification has

11 lapsed, the effective date of decertification, and the steps required to seek

12 reinstatement. A decertified organization shall be ineligible for priority

13 consideration in City administered funding from the date of lapse until the

14 Certifying Authority issues a written determination approving a renewal

15 application. Submission of a renewal application following a lapse shall not

16 restore provisional certification status under Subsection E, and the organization

17 shall remain ineligible for priority consideration in City administered funding

18 during the pendency of the Certifying Authority's review. Upon approval of a

19 renewal application submitted after a lapse, the following shall apply:

20 (i) If the renewal application was submitted within sixty (60) days of the

21 expiration of the lapsed certification, the reinstated certification shall




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 1 retain the original expiration date, and the remaining term of

 2 the original certification period shall be restored; or

 3 (ii) If the renewal application was submitted more than sixty (60) days

4 after the expiration of the lapsed certification, a new three (3) year

 5 certification period shall commence as of the date of the Certifying

6 Authority's written determination of approval.

 7 In no event shall reinstatement under this Subsection render an organization

8 eligible for priority consideration in City administered funding for any period

9 during which its certification was lapsed.

10 H. Revocation and Suspension. The Certifying Authority may suspend or revoke a

11 certification upon a finding that a certified organization no longer meets the

12 criteria set forth in Section One, has submitted materially false or misleading

13 information in its certification or renewal application or annual good standing

14 certification, or has failed to timely submit a required annual good standing

15 certification.

16 Prior to suspension or revocation, the Certifying Authority shall provide the

17 certified organization with written notice of the proposed action and the grounds

18 therefore, and shall afford the organization not less than thirty (30) days to

19 respond in writing and to cure any identified deficiency.

20 A revocation or suspension shall be effective upon written notice to the

21 organization following completion of the notice and response period. A

22 suspended organization shall not be eligible for priority consideration in City



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 1 funding awards during the period of suspension. A revoked organization shall not

 2 be eligible for priority consideration in City funding awards until certification is

 3 restored.

4 I. Appeals. An organization that has been denied certification, denied renewal,

 5 suspended, or revoked may appeal the determination to the Certifying Authority,

6 or to such other appellate bodies as the SLDC shall designate, within thirty (30)

 7 days of receiving written notice of the adverse determination.

8 The Certifying Authority shall issue a written decision within sixty (60) days of

9 receipt of a complete appeal. The decision of the appellate body shall be final for

10 purposes of administrative review.

11 Filing an appeal shall not stay the effect of a denial, suspension, or revocation

12 pending the appellate body's decision unless the appellate body grants a stay upon

13 a showing of good cause.

14 J. Public Registry. The Certifying Authority shall maintain a public registry of all

15 organizations holding current CDC certification under this Ordinance. The

16 registry shall be published on the City's official website and updated within fifteen

17 (15) business days of any certification, renewal, suspension, revocation, or

18 restoration.

19 The registry shall include, at minimum, the certified organization's name,

20 designated core service area, certification date, and certification expiration date.

21 The registry shall also identify organizations whose certification has been

22 suspended or revoked, including the effective date of such action.



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 1 K. Transition. Organizations that are receiving City administered funding as of the

 2 effective date of this Ordinance and that would qualify as Community

 3 Development Corporations under Section One shall have one hundred eighty

4 (180) days from the effective date to submit an application for certification under

 5 this section. Such organizations shall remain eligible for priority consideration

6 in City administered funding during the transition period, provided they submit a

 7 certification application within the time period specified herein.

8 L. Relationship to Program-Specific Requirements. Certification under this

9 section establishes threshold eligibility only. Nothing in this section limits the

10 authority of the City or any administering department or agency to establish

11 additional eligibility criteria, reporting requirements, performance standards, or

12 capacity thresholds for specific funding programs consistent with Section One,

13 Subsection F of this Ordinance. Certification does not guarantee the award of any

14 grant, loan, contract, or other financial assistance. Departments or agencies

15 administering funding programs designated for community development

16 purposes shall condition eligibility on CDC certification under this section unless

17 otherwise authorized by ordinance.

18 SECTION THREE. Severability Clause. The sections of this Ordinance shall be severable. In

19 the event that any section of this Ordinance is found by a court of competent jurisdiction to be

20 invalid, the remaining sections of this Ordinance are valid, unless the court finds the valid sections

21 of the Ordinance are so essential and inseparably connected with and dependent upon the void

22 section that it cannot be presumed that this Board would have enacted the valid sections without



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1 the void ones, or unless the court finds that the valid sections standing alone are incomplete and

2 are incapable of being executed in accordance with the legislative intent.

3 SECTION FOUR. Emergency Clause. This being an ordinance for the preservation of public

4 peace, health, and safety, it is hereby declared to be an emergency measure within the meaning of

5 Sections 19 and 20 of Article IV of the Charter, and, therefore, this Ordinance shall become

6 effective immediately upon its passage and approval of the Mayor of the City.




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 FISCAL NOTE
 BOARD BILL NUMBER 41

Preparer’s Name Cheryl Campbell

Phone Number or Email Address (will be available publicly) campbellch@stlouis-mo.gov

Bill Sponsor Alderwoman Alisha Sonnier


 Bill Synopsis: Establishes a definition of Community Development Corporations
 (CDCs) for purposes of eligibility for priority consideration in City-
 administered grants, loans, contracts, and other financial assistance.
 The Board Bill establishes eligibility criteria, governance and staffing
 requirements, community revitalization activity requirements, funding
 priority provisions, and a certification framework administered by the
 St. Louis Development Corporation (SLDC), including application,
 renewal, compliance, appeals, and public registry requirements.
 Type of Impact: Indeterminate Fiscal Impact

 Agencies Affected: St. Louis Development Corporation (SLDC); City departments
 administering community development funding programs.


 SECTION A
 Does this bill authorize:

• An expansion of services which entails additional costs beyond that approved in the current
 adopted city budget? ____Yes X No

• An undertaking of a new service for which no funding is provided in the current adopted city
 budget? __ X__Yes No

• A commitment of city funding in the future under certain specified conditions?
 ____Yes X No

• An issuance of bonds, notes and lease-purchase agreements which may require additional
 funding beyond that approved in the current adopted city budget? ____Yes X No

• An execution or initiation of an activity as a result of federal or state mandates or requirements?
 ____Yes X No
 (01/2017)


 Page 31 of 537
• A capital improvement project that increases operating costs over the current adopted city
 budget? ____Yes X No

• A capital improvement project that requires funding not approved in the current adopted city
 budget or that will require funding in future years? ____Yes X No

If the answer is yes to any of the above questions, then a fiscal note must be attached to the
 board bill. Complete Section B of the form below.
 SECTION B

• Does the bill require the construction of any new physical facilities? ____Yes _ X___No

 o If yes, describe the facilities and provide the estimated cost:
 ____________________________________________________________________
 ____________________________________________________________________
 ____________________________________________________________________

• Is the bill estimated to have a direct fiscal impact on any city department or office?
 __ X __Yes ____No

 o If yes, explain the impact and the estimated cost:

The Board Bill assigns administrative responsibilities to the St. Louis Development Corporation,
including certification review, renewals, annual compliance certifications, appeals, maintenance
of a public registry, and related program administration. Because the Board Bill does not provide
sufficient information to estimate workload, staffing requirements, implementation costs, or
resource needs, the estimated cost cannot be determined and is therefore indeterminate.

• Does the bill create a program or administrative subdivision? __ X __Yes ____No

 o If yes, then is there a similar existing program or administrative subdivision?
 __ X __Yes ____No
 o If yes, explain the how the proposed programs or administrative subdivisions may
 overlap:

SLDC currently administers certification and compliance processes for other programs. The
proposed Community Development Corporation certification framework may utilize similar
administrative functions, including application review, eligibility determinations, recordkeeping,
compliance monitoring, public reporting, and renewal processes. However, the Board Bill does
not provide sufficient information to determine the extent to which existing personnel, systems, or
resources can be used to administer the proposed certification program.




 2

 Page 32 of 537
• Describe the annual operating, equipment, and maintenance costs that would result from the
 proposed bill, as well as any funding sources:

The Board Bill may result in administrative, personnel, technology, records management, website
maintenance, and compliance-related costs associated with implementing and administering the
CDC certification framework. The amount of such costs cannot be determined from the Board Bill
language and is therefore indeterminate. No funding source is identified in the Board Bill.


Complete the chart below to list the total estimated expenditures required of the City
resulting from the proposed board bill and any estimated savings or additional revenue.


 Financial Estimate of Impact on General Fund
 Fiscal Impact Year 1 (current) Year 2 Year 3
 Additional Expenditures Indeterminate Indeterminate Indeterminate

 Additional Revenue None Identified None Identified None Identified

 Net Indeterminate Indeterminate Indeterminate

 Financial Estimate of Impact on Special Funds
 Fiscal Impact Year 1 (current) Year 2 Year 3
 Additional Expenditures Indeterminate Indeterminate Indeterminate

 Additional Revenue None Identified None Identified None Identified

 Net Indeterminate Indeterminate Indeterminate


• Describe any assumptions used in preparing this fiscal note:

The Board Bill establishes a Community Development Corporation certification framework to be
administered by the St. Louis Development Corporation, including application review,
certification determinations, renewals, annual compliance certifications, appeals, maintenance
of a public registry, and related administrative activities.

The Board Bill does not identify anticipated application volume, staffing requirements,
implementation costs, technology needs, or whether existing personnel and appropriations are
sufficient to administer the program. As a result, the fiscal impact cannot be reasonably
quantified from the Board Bill language.

• List any sources of information (including any City officials, agencies, or departments) used
 in preparing this fiscal note:

Board Bill 41.

 3

 Page 33 of 537
• Have the financial estimates of this bill been verified by the City Budget Division?
 ____Yes __ X __No

 o If yes, by whom? _______________________________ .




 4

 Page 34 of 537
Summary
Board Bill Number 34
Introduced by Alderwoman Daniela Velázquez
June 5, 2026

Pursuant to Ordinance Number 70333 as amended by Ordinance Number 71394, an ordinance
directing the Director of Streets to install speed humps to calm the flow of traffic on various
blocks in the sixth ward.




 Page 35 of 537
 BOARD BILL NUMBER 34 INTRODUCED BY ALDERWOMAN DANIELA
 VELÁZQUEZ
 1 Pursuant to Ordinance Number 70333 as amended by Ordinance Number 71394, an

 2 ordinance directing the Director of Streets to install speed humps to calm the flow of traffic on

 3 various blocks in the sixth ward.

 4 BE IT ORDAINED BY THE CITY OF ST. LOUIS, AS FOLLOWS:

 5 SECTION ONE. Pursuant to Ordinance Number 70333 as amended by Ordinance Number

 6 71394 the Director of Streets is hereby directed to install speed humps to calm the flow of traffic

 7 on various blocks in the sixth ward as follows:

 8 1. Speed Humps shall be installed on the 4200 Block of Russell.

 9 2. Speed Humps shall be installed on the 3900 Block of Wyoming.

10 3. Speed Humps shall be installed on the 4300-4500 Block of Miami.

11 4. Speed Humps shall be installed on the 4300 Block of Potomac.

12 5. Speed Humps shall be installed on the 3700 Block of North Utah Place.

13 6. Speed Humps shall be installed on the 3300-3500 Block of Bent Avenue.




 Page 1 of 1
 Board Bill Number 34
 Velázquez
 June 5, 2026

 Page 36 of 537
 Board Bill Number 34
 Exhibit 1

1 Map: 4200 Block of Russell Blvd. between Klemm St. and Tower Grove




2




 Page 37 of 537
Board Bill Number 34
Exhibit 2
Map: 3900 Block of Wyoming




 Page 38 of 537
Board Bill Number 34
Exhibit 3
Map: 3300-3500 Block of Bent Avenue.




 Page 39 of 537
Board Bill Number 34
Exhibit 4
Map: 4300-4500 Block of Miami




 Page 40 of 537
Board Bill Number 34
Exhibit 5
Map: 3700 Block of North Utah Place




 Page 41 of 537
Board Bill Number 34
Exhibit 6

Map: 3300-3500 Block of Bent Avenue.




 Page 42 of 537
Summary
Board Bill Number 42
Introduced by Alderwoman Jami Cox Antwi
June 12, 2026

The overall purpose for this bill is to conditionally vacate the following street.
Marion Street from 10th Street eastwardly 154.5 +/- 19.5 feet to its terminus at I-44 abutting City
Blocks 388 and 389. Petitioned by St Vincent Church School & Parsonage. The vacated areas
will be used to consolidate property to provide parking.




 Page 43 of 537
 BOARD BILL NUMBER 42 INTRODUCED BY ALDERWOMAN JAMI COX ANTWI

1 An ordinance recommended by the Board of Public Service to conditionally vacate above

2 surface, surface and sub-surface rights for vehicle, equestrian and pedestrian travel in Marion

3 Street from 10th Street eastwardly 154.5 +/- 19.5 feet to its terminus at I-44 abutting City Blocks

4 388 and 389 in the City of St. Louis, Missouri, as hereinafter described, in accordance with Charter

5 authority, and in conformity with Section l4 of Article XXI of the Charter and imposing certain

6 conditions on such vacation.
7 BE IT ORDAINED BY THE CITY OF ST. LOUIS, AS FOLLOWS:

8 SECTION ONE. The above surface, surface and sub-surface rights of vehicle, equestrian
 9 and pedestrian travel, between the rights-of-ways of:

10 A strip of land being part of Marion Street (60 feet wide) bounded between City Block
11 388 and City Block 389 of the City of Saint Louis, Missouri, and being more
12 particularly described as follows:

13 Beginning at the northern line of a Marion Street, 60 feet wide, with the

14 eastern line of Tenth Street, 60 feet wide; thence south 54 degrees 26 minutes 48

15 seconds east 174.00 feet, along the northern line of said Marion Street, to the

16 western line of Interstate 44, to a point; thence south 68 degrees 43 minutes 03

17 seconds west 71.68 feet, along the western line of said Interstate 44, to the southern

18 line of said Marion Street, to a point; thence north 54 degrees 26 minutes 48 seconds

19 west 135.00 feet, along the southern line of said Marion Street, to the eastern line of

20 said Tenth Street, to a point; thence north 35 degrees 45 minutes 15 seconds east

21 60.00 feet, along the eastern line of said Tenth Street to the northern line of said

22 Marion Street to the point of beginning and containing 9,270 square feet or 0.21

23 acres more or less.


 Page 1 of 4
 Board Bill Number 42
 Cox Antwi
 June 12, 2026
 Page 44 of 537
 1 are, upon the conditions hereinafter set out, vacated.

 2 SECTION TWO. St Vincent Church School & Parsonage plans to use the vacated area to

 3 consolidate property for parking.

 4 SECTION THREE. All rights of the public in the land bearing rights-of-way traversed by

 5 the foregoing conditionally vacated portion of the street, are reserved to the City of St. Louis for the

 6 public including present and future uses of utilities, governmental service entities and franchise

 7 holders, except such rights as are specifically abandoned or released herein.

 8 SECTION FOUR. The owners of the land may, at their election and expense remove the

 9 surface pavement of said so vacated portion of the street provided however, all utilities within the

10 rights-of-way shall not be disturbed or impaired and such work shall be accomplished upon proper

11 City permits.

12 SECTION FIVE. The City, utilities, governmental service entities and franchise holders

13 shall have the right and access to go upon the land and occupation hereof within the rights-of-way for

14 purposes associated with the maintenance, construction or planning of existing or future facilities,

15 being careful not to disrupt or disturb the owners interests more than is reasonably required.

16 SECTION SIX. The owner(s) shall not place any improvement upon, over or in the area(s)

17 vacated without:

18 1. Lawful permit from the Building Division or Authorized City agency as governed by

19 the Board of Public Service.

20 2. Obtaining written consent of the utilities, governmental service entities and franchise

21 holders, present or future. The written consent with the terms and conditions thereof

22 shall be filed in writing with the Board of Public Service by each of the above agencies
23 as needed and approved by such Board prior to construction.


 Page 2 of 4
 Board Bill Number 42
 Cox Antwi
 June 12, 2026
 Page 45 of 537
 1 SECTION SEVEN. The owners may secure the removal of all or any part of the facilities

 2 of a utility, governmental service entity or franchise holder by agreement in writing with such utilities,

 3 governmental entity or franchise holder, filed with the Board of Public Service prior to the

 4 undertaking of such removal.

 5 SECTION EIGHT. In the event that granite curbing or cobblestones are removed within the

 6 vacated area, the Department of Streets of the City of St. Louis must be notified. Owner(s) must have

 7 curbing cobblestones returned to the Department of Streets in good condition.

 8 SECTION NINE. This ordinance shall be ineffective unless within three hundred sixty (360)

 9 days after its approval, or such longer time as is fixed by the Board of Public Service not to exceed

10 three (3) days prior to the affidavit submittal date as specified in the last section of this ordinance, the

11 owner(s) of the area to be vacated must fulfill the following monetary requirements, if applicable, as

12 specified by the City of St. Louis Agencies listed below. All monies received will be deposited by

13 these agencies with the Comptroller of the City of St. Louis.

14 1. CITY WATER DIVISION so as to cover the full expenses of removal and/or relocation of

15 Water facilities, if any.

16 2. CITY TRAFFIC AND TRANSPORTATION DIVISION so as to cover the full expenses of

17 removal, relocation and/or purchase of all lighting facilities, if any. All street signs must be

18 returned.

19 3. CITY STREET DEPARTMENT so as to cover the full expenses required for the adjustments

20 of the City's alley(s), sidewalk(s) and street(s) as affected by the vacated area(s) as specified

21 in Sections Two and Eight of the Ordinance.

22 SECTION TEN. An affidavit stating that all of the conditions be submitted to the Director

23 of Streets for review of compliance with conditions 365 days (1 year) from the date of the signing and


 Page 3 of 4
 Board Bill Number 42
 Cox Antwi
 June 12, 2026
 Page 46 of 537
1 approval of this ordinance. Once the Director of Streets has verified compliance, the affidavit will be

2 forwarded to the Board of Public Service for acceptance. If this affidavit is not submitted within the

3 prescribed time the ordinance will be null and void.




Page 4 of 4
Board Bill Number 42
Cox Antwi
June 12, 2026
 Page 47 of 537
 STREET VACATION PLAT

 A PARCEL OF GROUND IN
 10th STREET 60'w
 BENJAMIN A. SOULARD'S ADDITION
 POINT OF
 SET IRON ROD
 N35°45'12"E BEGINNING
 60.00' SET IRON ROD




 CITY BLOCK 388 & 389




 MARION STREET 60'w
 N54°26'48"W 105.00'
 N/F


 CITY OF SAINT LOUIS, MISSOURI
 ST. VINCENT CHURCH




 TO BE VACATED
 MARION STREET SCHOOL & PARSONAGE




 S54°26'48"E 147.00'
 TO BE VACATED
 BK. 01072021 PG. 0049
 (PARCEL A)
 1500 S. 10TH ST.



 C.B. 389
 LOC. No. 03880000100



TITLENOTES:
 SITE LOCATION MAP C.B. 388 W
 N
 N/F
 ST. VINCENT CHURCH S
 SCHOOL & PARSONAGE
 1404-40 S. 10TH ST.
 E
 1405-27 S. 9TH ST.
 SET IRON ROD LOC. No. 03890000100 30 0 30
SURVEYORS NOTES: S70
 LOC. No. 03890000200

 °40 Scale: 1" = 30'
 '45
 " W7
 3.3
 6'

 INT SET IRON ROD

 ERS

 Pitzman's Co. ofSurveyors&Engineers
 2725 Sutton Blvd.
PETITIONER: TAT
 E4 St. Louis, MO 63143
 4 p(314)781-5665f(314)781-1801
 est. 1859
 www.pitzmans.com

 LEGAL DESCRIPTION:




 TO: CHURCH OF ST. VINCENT DE PAUL



 ©




 E O
 F M I SS
 MAN'S
 TZMISSOURIC
 OU
 AT
 ST RI PI
 WILLIAM K. O.
 BERTHOLD CORPORATE
 PROFESSIONAL
 INE
 SURV
 NUMBER OR SURVEYOR
 R EG LS-2619 EY NO. 2007031036 ERS
 IS RV E YO
 RS & ENG
 TE
 RED SU
 L A ND LOCATOR #
 SEAL VALID ONLY WITH SIGNATURE.
 WILLIAM K. BERTHOLD, REGISTERED LAND SURVEYOR
 LICENSE #: LS-2619
 03890000100
 SHEET

 1 of 1

 Page 48 of 537
Page 49 of 537
Summary
Board Bill Number 45
Introduced by Alderwoman Shameem Clark-Hubbard
June 18, 2026

The bill directs the Director of Streets to install speed humps pursuant to Ordinance Number
70333 as amended by Ordinance Number 71394 to calm the flow of traffic on the 5000, 5100,
and 5200 blocks of Ridge Ave.




 Page 50 of 537
BOARD BILL NUMBER 45 INTRODUCED BY ALDERWOMAN SHAMEEM CLARK-
HUBBARD

1 Pursuant to Ordinance Number 70333 as amended by Ordinance Number 71394,

2 an ordinance directing the Director of Streets to install speed humps to calm the flow

3 of traffic on the 5000, 5100, and 5200 blocks of Ridge.

4 BE IT ORDAINED BY THE CITY OF ST. LOUIS, AS FOLLOWS:

5 SECTION ONE. Pursuant to Ordinance Number 70333, as amended by Ordinance

6 Number 71394, the Director of Streets is hereby directed to install speed humps to calm

7 the flow of traffic on the 5000, 5100, and 5200 blocks of Ridge Ave

8 1. Speed Humps shall be installed on the 5000 B lock of Ridge Avenue

9 2. Speed Humps shall be installed on the 5100 Block of Ridge Avenue




Page 1 of 1
Board Bill Number 45
Clark-Hubbard
June 18, 2026




 Page 51 of 537
Board Bill Number 45
Exhibit A
5000 Block of Ridge Ave




 Page 52 of 537
Board Bill Number 45
Exhibit B
5100 Block of Ridge Ave.




 Page 53 of 537
Board Bill Number 45
Exhibit C
5200 Block of Ridge Ave.




 Page 54 of 537
Summary
Board Bill Number 46
Sponsored by Alderman Rasheen Aldridge
Date: June 18, 2026

This Board Bill amends Ordinance 71302 and authorizes the execution of a First Amendment
Lease Agreement between The City of St. Louis, Missouri (the “City”) and United Fruit and
Produce Company (“Lessee”) for certain land at or near 5 Clinton Street under certain terms and
conditions for a period of (5) years, at a rate of $1,192.50 for the first year and increasing by three
(3) percent each year thereafter, with three (3) mutual options to extend for five (5) additional
years.




 Page 55 of 537
 BOARD BILL NUMBER 46 INTRODUCED BY ALDERMAN RASHEEN ALDRIDGE

 1 An Ordinance amending Ordinance No. 71302, which ordinance relates to an original Lease

 2 Agreement dated January 1, 2021, between The City of St. Louis, Missouri (the “City”) and United

 3 Fruit and Produce Company (“Lessee”), and authorizing the execution of a First Amendment to

 4 Lease Agreement between the City and Lessee for certain land at or near 5 Clinton Street under

 5 certain terms and conditions as set forth in the First Amendment, attached hereto as Exhibit A,

 6 and containing a severability clause.

 7 WHEREAS, the City, by Ordinance No. 71302, did lease to Lessee beginning on January

 8 1, 2021 certain land at or near 5 Clinton Street; and

 9 WHEREAS, the City and Lessee desire to enter into a First Amendment to Lease

10 Agreement for the first five (5) year mutual option under certain terms and conditions with a base

11 rent of $1,192.50 for 2026 subject to a 3% annual adjustment as set forth in Exhibit A hereto.

12 BE IT ORDAINED BY THE CITY OF ST. LOUIS AS FOLLOWS:

13 SECTION ONE. Ordinance No. 71302 is hereby amended to provide for a First

14 Amendment to Lease Agreement with Lessee for certain land at or near 5 Clinton Street for a

15 period of five (5) years with three more five (5) year mutual options at a rate of $1,192.50 for 2026

16 subject to a 3% annual adjustment as set forth in Exhibit A hereto.

17 SECTION TWO. The Board of Aldermen hereby approves, and the Mayor and

18 Comptroller are hereby authorized to execute, on behalf of the City, said First Amendment to

19 Lease Agreement.

20 SECTION THREE. The Mayor and Comptroller or their designated representatives are

21 hereby authorized to take any and all actions, and to execute and deliver for and on behalf of the

22 City any and all additional certificates, documents, agreements or other instruments, as may be
 Page 1 of 2
 Board Bill Number 46
 Aldridge
 June 18, 2026

 Page 56 of 537
 1 necessary and appropriate in order to carry out the matters herein authorized, with no such further

 2 action of the Board of Aldermen necessary to authorize such action by the Mayor and Comptroller

 3 or their designated representatives.

 4 SECTION FOUR. The Mayor and Comptroller or their designated representatives, with

 5 the advice and concurrence of the City Counselor and the Port Commission, are hereby further

 6 authorized to make any changes to the documents, agreements and instruments approved and

 7 authorized by this Ordinance as may be consistent with the intent of this Ordinance and necessary

 8 and appropriate in order to carry out the matters herein authorized, with no such further action of

 9 the Board of Aldermen necessary to authorize such changes.

10 SECTION FIVE. It is hereby declared to be the intention of the Board of Aldermen that

11 each and every part, section and subsection of this Ordinance shall be separate and severable from

12 each and every other part, section and subsection hereof and that the Board of Aldermen intends

13 to adopt each said part, section and subsection separately and independently of any other part,

14 section and subsection. In the event that any part, section or subsection of this Ordinance shall be

15 determined to be or to have been unlawful or unconstitutional, the remaining parts, sections and

16 subsections shall be and remain in full force and effect, unless the court making such finding shall

17 determine that the valid portions standing alone are incomplete and are incapable of being executed

18 in accord with the legislative intent.

19 SECTION SIX. After adoption of this Ordinance by the Board of Aldermen, this

20 Ordinance shall become effective on the 30th day after its approval by the Mayor or adoption over

21 her veto.




 Page 2 of 2
 Board Bill Number 46
 Aldridge
 June 18, 2026

 Page 57 of 537
 FISCAL NOTE 46
 BOARD BILL NUMBER

Preparer’s Name: James Morrow

Contact Information: morrowj@stlouis-mo.gov

Bill Sponsor: Alderman Rasheen Aldridge

  Bill Synopsis: This Board Bill amends Ordinance 71302 and authorizes the execution
 of a First Amendment Lease Agreement between The City of St. Louis,
 Missouri (the “City”) and United Fruit and Produce Company
 (“Lessee”) for certain land at or near 5 Clinton Street under certain
 terms and conditions for a period of (5) years, at a rate of $1,192.50 for
 the first year and increasing by three (3) percent each year thereafter,
 with three (3) mutual options to extend for five (5) additional years.
  Type of Impact: None

  Agencies Affected: None


 SECTION A
 Does this bill authorize:

 An expansion of services which entails additional costs beyond that approved in the current adopted
  city budget? ____Yes __X__No

 An undertaking of a new service for which no funding is provided in the current adopted city budget?
 ____Yes __X__No

 A commitment of city funding in the future under certain specified conditions?
 ____Yes __X__No

 An issuance of bonds, notes and lease-purchase agreements which may require additional funding
  beyond that approved in the current adopted city budget?
 ____Yes __X__No

 An execution or initiation of an activity as a result of federal or state mandates or requirements?
 ____Yes __X__No

 A capital improvement project that increases operating costs over the current adopted city budget?
 ____Yes __X__No




 (01/2017)


 Page 58 of 537
 A capital improvement project that requires funding not approved in the current adopted city budget
  or that will require funding in future years? ____Yes __X__No

If the answer is yes to any of the above questions, then a fiscal note must be attached to the board
 bill. Complete Section B of the form below.




 2

 Page 59 of 537
 SECTION B

 Does the bill require the construction of any new physical facilities? ____Yes _X___No

 o If yes, describe the facilities and provide the estimated cost:
 ____________________________________________________________________
 ____________________________________________________________________
 ____________________________________________________________________
 ____________________________________________________________________
 ____________________________________________________________________


 Is the bill estimated to have a direct fiscal impact on any city department or office?
 ____Yes _ X___No
 ____________________________________________________________________
 ____________________________________________________________________
 ____________________________________________________________________
 ____________________________________________________________________
 ____________________________________________________________________


 Does the bill create a program or administrative subdivision? ____Yes _ X__No

 o  If yes, then is there a similar existing program or administrative subdivision?
 ____Yes ____No
 o If yes, explain the how the proposed programs or administrative subdivisions may overlap:
 ____________________________________________________________________
 ____________________________________________________________________
 ____________________________________________________________________
 ____________________________________________________________________
 ____________________________________________________________________


 Describe the annual operating, equipment, and maintenance costs that would result from the proposed
  bill, as well as any funding sources:
 ____________________________________________________________________
 ____________________________________________________________________
 ____________________________________________________________________
 ____________________________________________________________________
 ____________________________________________________________________



Complete the chart below to list the total estimated expenditures required of the City resulting from the
proposed board bill and any estimated savings or additional revenue.


 3

 Page 60 of 537
 Financial Estimate of Impact on General Fund
 Fiscal Impact Year 1 (current) Year 2 Year 3
 Additional Expenditures N/A N/A N/A
 Additional Revenue N/A N/A N/A
 Net N/A N/A N/A
 Financial Estimate of Impact on Special Funds
 Fiscal Impact Year 1 (current) Year 2 Year 3
 Additional Expenditures N/A N/A N/A
 Additional Revenue $1,192.50 $1,228.28 $1,265.12
 Net $1,192.50 $1,228.28 $1,265.12

 Describe any assumptions used in preparing this fiscal note:

 Revenue values reflect lease payment amounts specificed in the Board Bill. Pursuant to Section
 21.36.040 of the City Code, the receiving fund will be the Port Development Fund for later
 appropriation requests by the Port Commission.

 List any sources of information (including any City officials, agencies, or departments) used in
  preparing this fiscal note:

 Lease Agreement Amendment, Section 21.36.040 of the City Code.


 Have the financial estimates of this bill been verified by the City Budget Division?
 ____Yes __X__No

 o If yes, by whom? _______________________________ .




 4

 Page 61 of 537
BOARD BILL NUMBER 46
EXHIBIT A
 FIRST AMENDMENT TO LEASE AGREEMENT

THIS FIRST AMENDMENT TO LEASE AGREEMENT (this “First Amendment”) is entered
into as of the 1st day of January, 2026 (“Effective Date”) by and among the CITY OF ST. LOUIS,
MISSOURI, a constitutionally chartered city organized and existing under the laws of the State
of Missouri (“Lessor”) and UNITED FRUIT AND PRODUCE COMPANY, a Missouri
corporation (“Lessee”).

RECITALS:

WHEREAS, Lessee and Lessor are parties to that certain Lease Agreement dated as of the 1st day
of January, 2021 (the “Lease Agreement”) for certain land described on Exhibit A attached hereto;

WHEREAS, on January 7, 2026, Lessee confirmed that it desired to exercise its first option to
extend the term of the lease for an additional five (5) year period, attached as Exhibit B;

WHEREAS, Lessor and Lessee desire to amend certain provisions of the Lease to reflect such
extension and other changes to the Lease;

NOW, THEREFORE, in consideration of the foregoing premises, the mutual covenants herein
contained and each act performed hereunder by the parties, Lessor and Lessee hereby agree that
the Lease is amended as follows:

1. Capitalized Terms. Except to the extent specifically defined herein, all capitalized terms set
forth in this First Amendment shall have the meaning as defined in the Lease.

2. Incorporation of Recitals. The above recitals are hereby incorporated into this First
Amendment as if fully set forth herein.

3. Extension of Term. The term of the Lease is hereby extended for five (5) years, that is from
January 1, 2026 through December 31, 2030 (“Extension Term”).

4. Base Rent. Commencing on January 1, 2026, Lessee shall pay to Lessor the annual rent
pursuant to the below schedule. Payment shall be paid in equal monthly installments on the first
day of each month during the Extension Term in the same time, manner and place as set forth in
the Lease. Annual rental shall increase by three percent (3%) annually in accordance with the
following rent schedule:

 Period Annual Base Rental
 January 1, 2026 – December 31, 2026 $1,192.50
 January 1, 2027 – December 31, 2027 $1,228.28
 January 1, 2028 – December 31, 2028 $1,265.12
 January 1, 2029 – December 31, 2029 $1,303.08
 January 1, 2030 – December 31, 2030 $1,342.17


 1

 Page 62 of 537
5. Amendment to Option Periods. The last two sentences of Section 4 of the Lease Agreement
(“Option Periods”) are hereby removed and amended to read as follows:

 The Port Authority shall notify Lessee in writing if the Lease will terminate at the
 expiration of the initial Term or current Option Period, as the case may be, or if the
 Port Authority will agree to extend the Term for an additional Option Period in
 accordance with the terms of this Lease and a Base Rent mutually acceptable to
 Lessee, the Port Authority, and Lessor’s Board of Public Service, provided
 however, the Port Authority and Lessor’s Board of Public Service shall not agree
 to a Base Rent which is not at least 3% more than the Base Rent of the last lease
 year of the prior Option Period and which does not increase by at least 3% each
 lease year. If Lessee, the Port Authority and Lessor’s Board of Public Service fail
 to agree upon a mutually agreeable Base Rent for the Option Period, the Lease will
 terminate at the expiration of the initial Term or current Option Term, as the case
 may be.

6. Renewal Options. The parties acknowledge and agree that Lessee has three (3) remaining
additional five (5) year mutual options to renew the term of the Lease in accordance with the terms
and conditions in the Lease.

7. Representations and Warranties. Lessee hereby represents and warrants that (i) Lessee is duly
organized, validly existing and in good standing in accordance with the laws of the State under
which it was organized; (ii) Lessee is authorized to do business in the State of Missouri; (iii) the
individual(s) executing and delivering this First Amendment on behalf of Lessee has been properly
authorized to do so, and such execution and delivery shall bind Lessee to its terms; and (iv) Lessee
hereby ratifies acceptance of the leased premises, in its present “AS IS” condition, and
acknowledges that Lessor has no obligation to construct or install any improvements within the
leased premises.

8. Examination of First Amendment. Submission of this instrument for examination or signature
to Lessee does not constitute a reservation or option, and it is not effective until execution by and
delivery to both Lessor and Lessee.

9. Counterpart Execution. The parties acknowledge that this First Amendment may be executed
in counterparts and exchanged by electronic mail transmission, and that the electronic mail copies
of each party’s respective signature shall be binding as if the same were an original signature.

10. Incorporation. This First Amendment shall be incorporated into and made a part of the Lease,
and all provisions of the Lease not expressly modified or amended hereby shall remain in full force
and effect.

 [Remainder of Page Left Blank; Signature Page Follows]




 2

 Page 63 of 537
IN WITNESS WHEREOF, the parties have caused this First Amendment to be executed by their
respective officers or officials.

LESSOR: LESSEE:

The City of St. Louis United Fruit and Packaging Company


By: By:
 Cara Spencer, Mayor Name: _____________________________
 Title: _____________________________

By: ________________________________
 Donna Baringer, Comptroller

ATTEST:


By: ________________________________
 Amber Simms, City Register


APPROVED AS TO FORM ONLY:


By:_______________________________
 Michael Garvin, City Counselor




 3

 Page 64 of 537
 STATE OF MISSOURI )
 ) SS
 CITY OF ST. LOUIS )


On this ______ day of ________________, 2026, before me personally appeared Cara Spencer,
to me personally known or satisfactory proven, who, being by me duly sworn did say that she is
the Mayor of the City of St. Louis and that she is authorized to execute this First Amendment on
behalf of the City of St. Louis under the authority of Ordinance
and acknowledged said instrument to be the free act and deed of the City of St. Louis.

IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my official seal in the City
and State aforesaid, the day and year first above written.


 Notary Public


 My Commission Expires:
 _________________




 4

 Page 65 of 537
 STATE OF MISSOURI )
 ) SS
 CITY OF ST. LOUIS )


On this ______ day of ________________, 2026, before me personally appeared Donna Baringer,
to me personally known or satisfactory proven, who, being by me duly sworn did say that she is
the Comptroller of the City of St. Louis and that she is authorized to execute this First Amendment
on behalf of the City of St. Louis under the authority of Ordinance _______________ and
acknowledged said instrument to be the free act and deed of the City of St. Louis.

IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my official seal in the City
and State aforesaid, the day and year first above written.


 Notary Public


 My Commission Expires:
 _________________




 5

 Page 66 of 537
STATE OF )
 ) SS
C OF )

On this ____ day of ______________, 20__, before me appeared _______________________, to
me personally known or satisfactorily proven, who, being by me duly sworn did say that s/he is
the __________________________ of United Fruit and Packaging Company, a Missouri
corporation, and that said instrument was signed in behalf of said entity, by authority of its
__________________________; and acknowledged said instrument to be the free act and deed of
said entity.

IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my official seal in the City
and State aforesaid, the day and year first above written.

 ________________________________

 Notary Public


My Commission Expires: _________________




 6

 Page 67 of 537
Summary
Board Bill Number 52
Introduced by Alderman Shane Cohn
June 18, 2026

An Ordinance pertaining to the Transit Sales Tax imposed pursuant to Section 94.660, RSMo., as
adopted by the voters of St. Louis City on August 2, 1994, pursuant to Ordinance 63168 creating
the “City Public Transit Sales Tax Trust Fund” directing the Treasurer of the City of St. Louis to
deposit funds received pursuant to said sales tax into the “City Public Transit Sales Tax Trust Fund
Account ONE” appropriating $13,529,900 from the said sales tax for the period of July 1, 2026
through June 30, 2027 to the Bi-State Development Agency for certain purposes; and containing
a severability and emergency clause.




 Page 68 of 537
 BOARD BILL NUMBER 52 INTRODUCED BY ALDERMAN SHANE COHN
 CO SPONSOR: PRESIDENT MEGAN GREEN
 1 An Ordinance pertaining to the Transit Sales Tax imposed pursuant to Section 94.660, RSMo., as

 2 adopted by the voters of St. Louis City on August 2, 1994, pursuant to Ordinance 63168 creating

 3 the “City Public Transit Sales Tax Trust Fund” directing the Treasurer of the City of St. Louis to

 4 deposit funds received pursuant to said sales tax into the “City Public Transit Sales Tax Trust Fund

 5 – Account ONE” appropriating $13,529,900 from the said sales tax for the period of July 1, 2026

 6 through June 30, 2027 to the Bi-State Development Agency for certain purposes; and containing

 7 a severability and emergency clause.

 8 WHEREAS, in accordance with Ordinance 65613, the City of St. Louis, Missouri, is

 9 authorized to enter into a Memorandum of Agreement (MOA) with the Bi-State Development

10 Agency and St. Louis County, Missouri, providing for the City’s annual appropriation of the sales

11 tax levied for public mass transportation purposes, and pursuant to provisions of Section 3.2 of the

12 MOA, the City shall transfer monthly to the Trustee, Bank of Oklahoma Financial, in immediately

13 available funds, moneys on deposit in the City Public Transit Sales Tax Trust Fund account

14 attributable to the quarter-cent sales tax imposed pursuant to Ordinance 63168 and approved by

15 the voters on August 2, 1994;

16 BE IT ORDAINED BY THE CITY OF ST. LOUIS, AS FOLLOWS:

17 SECTION ONE. All sales taxes collected pursuant to Section 94.660, RSMo., and Ordinance

18 63168 and distributed by the Director of Revenue to the Treasurer of St. Louis City as authorized

19 by Senate Bill 432 (the “Act”) as approved and adopted by the voters of St. Louis City on August



 Page 1 of 3
 Board Bill Number 52
 Cohn
 June 18, 2026



 Page 69 of 537
 1 2, 1994, pursuant to Ordinance 63168, shall be deposited in a special trust fund, to be known as

 2 the “City Public Transit Sales Tax Trust Fund – Account ONE.”

 3 SECTION TWO. There is hereby appropriated out the “City Public Transit Sales Tax Trust Fund

 4 – Account ONE,” subject to the conditions herein contained in Sections Four and Five, the amount

 5 of $13,529,900, for the period herein stated to the Bi-State Development Agency to be used for

 6 the purposes authorized by the Act.

 7 SECTION THREE. The Comptroller of the City of St. Louis is hereby authorized and directed

 8 to draw warrants from time to time on the Treasurer of the City of St. Louis for payments to the

 9 Bi-State Development Agency, as authorized herein on the “City Public Transit Sales Tax Trust

10 Fund – Account ONE” as the proceeds from the one-quarter percent (1/4%) sales tax authorized

11 by Section 94.660, RSMo., as approved and adopted by the voters of the City of St. Louis on

12 August 2, 1994, pursuant to Ordinance 63168, are received from the Director of Revenue of the

13 State of Missouri and are deposited in the “City Public Transit Sales Tax Trust Fund – Account

14 ONE” as provided herein from July 1, 2026 through June 30, 2027.

15 SECTION FOUR. In no event shall the Comptroller draw warrants on the Treasurer of the City

16 of St. Louis for an amount greater than the amount of proceeds received from the Director of

17 Revenue of the State of Missouri and deposited in the “City Public Transit Sales Tax Trust Fund”

18 during the period from July 1, 2026 through June 30, 2027.

19 SECTION FIVE. The sections of the Ordinances shall be severable. In the event that any section

20 of this Ordinance is found by a court of competent jurisdiction to be unconstitutional or is

21 inconsistent with the ability of Bi-State to receive funding from the United States, the remaining

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 Board Bill Number 52
 Cohn
 June 18, 2026



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 1 sections of the Ordinance are valid unless the court finds the valid or consistent sections of this

 2 Ordinance are so essentially and inseparably connected with, and so dependent upon, the void or

 3 inconsistent section that is cannot be presumed that the Aldermen would have enacted the valid

 4 sections without the void or inconsistent sections, or unless the court finds that the valid or

 5 consistent sections, standing alone, are incomplete and incapable of being executed in accordance

 6 with the legislative intent.

 7 SECTION SIX. This Ordinance is deemed necessary for the immediate preservation of the public

 8 peace, health and safety and it is hereby declared an emergency measure as defined by Article IV,

 9 Section 20, of the Charter of the City of St. Louis and shall take effect immediately upon its passage

10 and approval by the Mayor of the City of St. Louis.




 Page 3 of 3
 Board Bill Number 52
 Cohn
 June 18, 2026



 Page 71 of 537
Summary
Board Bill Number 53
Introduced by Alderman Shane Cohn
June 18, 2026

An Ordinance pertaining to the Transit Sales Tax imposed pursuant to Section 94.660, RSMo., as
adopted by the voters of St. Louis City on November 4, 1997, pursuant to Ordinance 64111
creating the “City Public Transit Sales Tax Trust Fund” directing the Treasurer of the City of St.
Louis to deposit funds received pursuant to said sales tax into the “City Public Transit Sales Tax
Trust Fund – Account TWO” appropriating $13,529,900 from the said sales tax for the period of
July 1, 2026 through June 30, 2027 to the Bi-State Development Agency for certain purposes; and
containing a severability and emergency clause.




 Page 72 of 537
 BOARD BILL NUMBER 53 INTRODUCED BY ALDERMAN SHANE COHN
 CO SPONSOR: PRESIDENT MEGAN GREEN


 1 An Ordinance pertaining to the Transit Sales Tax imposed pursuant to Section 94.660, RSMo., as

 2 adopted by the voters of St. Louis City on November 4, 1997, pursuant to Ordinance 64111

 3 creating the “City Public Transit Sales Tax Trust Fund” directing the Treasurer of the City of St.

 4 Louis to deposit funds received pursuant to said sales tax into the “City Public Transit Sales Tax

 5 Trust Fund – Account TWO” appropriating $13,529,900 from the said sales tax for the period of

 6 July 1, 2026 through June 30, 2027 to the Bi-State Development Agency for certain purposes; and

 7 containing a severability and emergency clause.

 8 BE IT ORDAINED BY THE CITY OF ST. LOUIS, AS FOLLOWS:

 9 SECTION ONE. All sales taxes collected pursuant to Section 94.660, RSMo., and Ordinance

10 64111 and distributed by the Director of Revenue to the Treasurer of St. Louis City as authorized

11 by Section 94.660, RSMo. (the “Act”) as approved and adopted by the voters of St. Louis City on

12 November 4, 1997, pursuant to Ordinance 64111, shall be deposited in a special trust fund, to be

13 known as the “City Public Transit Sales Tax Trust Fund – Account TWO.”

14 SECTION TWO. There is hereby appropriated out the “City Public Transit Sales Tax Trust Fund

15 – Account TWO,” subject to the conditions herein contained in Sections Four and Five, the amount

16 of $13,529,900, for the period herein stated to the Bi-State Development Agency to be used for

17 the purposes authorized by the Act.

18 SECTION THREE. The Comptroller of the City of St. Louis is hereby authorized and directed

19 to draw warrants from time to time on the Treasurer of the City of St. Louis for payments to the

 Page 1 of 3
 Board Bill Number 53
 Cohn
 June 18. 2026



 Page 73 of 537
 1 Bi-State Development Agency, as authorized herein on the “City Public Transit Sales Tax Trust

 2 Fund – Account TWO” as the proceeds from the one-quarter percent (1/4%) sales tax authorized

 3 by Section 94.660, RSMo., as approved and adopted by the voters of the City of St. Louis on

 4 November 4, 1997, pursuant to Ordinance 64111, are received from the Director of Revenue of

 5 the State of Missouri and are deposited in the “City Public Transit Sales Tax Trust Fund – Account

 6 TWO” as provided herein from July 1, 2026 through June 30, 2027.

 7 SECTION FOUR. In no event shall the Comptroller draw warrants on the Treasurer of the City

 8 of St. Louis for an amount greater than the amount of proceeds received from the Director of

 9 Revenue of the State of Missouri and deposited in the “City Public Transit Sales Tax Trust Fund”

10 during the period from July 1, 2026 through June 30, 2027.

11 SECTION FIVE. The sections of the Ordinances shall be severable. In the event that any section

12 of this Ordinance is found by a court of competent jurisdiction to be unconstitutional or is

13 inconsistent with the ability of Bi-State to receive funding from the United States, the remaining

14 sections of this Ordinance are valid unless the court finds the valid or consistent sections of this

15 Ordinance are so essentially and inseparably connected with, and so dependent upon, the void or

16 inconsistent section that is cannot be presumed that the Aldermen would have enacted the valid

17 sections without the void or inconsistent sections, or unless the court finds that the valid or

18 consistent sections, standing alone, are incomplete and incapable of being executed in accordance

19 with the legislative intent.

20 SECTION SIX. This Ordinance is deemed necessary for the immediate preservation of the public

21 peace, health and safety and it is hereby declared an emergency measure as defined by Article IV,

 Page 2 of 3
 Board Bill Number 53
 Cohn
 June 18. 2026



 Page 74 of 537
1 Section 20, of the Charter of the City of St. Louis and shall take effect immediately upon its passage

2 and approval by the Mayor of the City of St. Louis.




 Page 3 of 3
 Board Bill Number 53
 Cohn
 June 18. 2026



 Page 75 of 537
Summary
Board Bill Number 33AAIC
Introduced by Alderman Michael Browning
May 29th, 2026

An ordinance directing the Director of Streets to install speed humps in the 9th ward.




 Page 76 of 537
 BOARD BILL NUMBER 33 INTRODUCED BY ALDERMAN MICHAEL BROWNING


 1 Pursuant to Ordinance Number 70333 as amended by Ordinance Number 71394, an

 2 ordinance directing the Director of Streets to install speed humps to calm the flow of traffic on

 3 the 4300 block of West Pine Boulevard.

 4 BE IT ORDAINED BY THE CITY OF ST. LOUIS, AS FOLLOWS:

 5 SECTION ONE. Pursuant to Ordinance Number 70333 as amended by Ordinance Number

 6 71394 the Director of Streets is hereby directed to install speed humps to calm the flow of traffic

 7 on various blocks in the 9th ward as follows:

 8 1. Speed Humps shall be installed on the 4300 Block of West Pine Blvd

 9 2. Speed Humps shall be installed on the 300-500 Block of N. Euclid

10 3. Speed Humps shall be installed on the 4500 Block of Washington Avenue




 Page 1 of 1
 Board Bill Number 33
 Browning
 May 29, 2026


 Page 77 of 537
Board Bill Number 33AAIC
Map of the 4300 Block of West Pine
Exhibit A




 Page 78 of 537
Board Bill Number 33
Map of the 300-500 Block of North Euclid
Exhibit B




 Page 79 of 537
 BOARD BILL NUMBER 43 AS AMENDED IN COMMITTEE INTRODUCED BY
 ALDERWOMAN ANNE SCHWEITZER
 COSPONSOR: ALDERWOMAN LAURA KEYS

1 An Ordinance recommended by the Board of Estimate and Apportionment amending Ordinance

2 Number 71393, Ordinance Number 71494, Ordinance Number 71554, Ordinance Number

3 71555, Ordinance Number 71561, Ordinance Number 71591, Ordinance Number 71592,

4 Ordinance Number 71650, Ordinance Number 71696, Ordinance Number 71840, Ordinance

5 Number 71864, and Ordinance Number 72125 by reappropriating certain amounts specified

6 herein in an aggregate amount of Three Million Sixty-Seven Thousand Eighty-Six and 60/100ths

7 dollars ($3,067,086.60), of which Two Millions Three Hundred Seventy-Eight Thousand Six

8 Hundred Forty-Nine and 62/100ths dollars ($2,378,649.62) is appropriated for water

9 infrastructure replacement and repair projects and $688,436.98 Six Hundred Eighty-Eight

10 Thousand Four Hundred Thirty-Six and 98/100ths dollars is appropriated for food assistance;

11 and with an emergency clause.

12 WHEREAS, the City appropriated American Rescue Plan Act (“ARPA”) State and Local Fiscal

13 Relief funds in several ordinances including Ordinance Number 71393, Ordinance 71494,

14 Ordinance Number 71554, Ordinance Number 71555, Ordinance Number 71650, Ordinance

15 Number 71561, Ordinance Number 71591, Ordinance Number 71592, Ordinance Number

16 71650, Ordinance 71696, Ordinance Number 71840, Ordinance Number 71864, and Ordinance

17 Number 72125; and

18 WHEREAS, some of those funds have not been spent, and the City seeks to use them for

19 different purposes.

20 BE IT ORDAINED BY THE CITY OF ST. LOUIS AS FOLLOWS:

21 SECTION ONE. Ordinance Number 71393 is amended by reappropriating the following

22 amounts from the specified Sources of Funds: Twenty-Three Thousand Nine Hundred Eighty-
 Page 1 of 7
 Board Bill Number 43
 As Amended in Committee
 Schweitzer
 June 12, 2026

 Page 80 of 537
1 Six and 22/100ths Dollars ($23,686.22) of the funds that were appropriated in that ordinance for

2 Healthy Home Repair Program; Eight Thousand Seven Hundred Dollars ($8,700) of the funds

3 that were appropriated in that ordinance for Home Repair Tax Relief Program; Twenty-Nine

4 Thousand Eight Hundred Forty-Four and 56/100ths Dollars ($29,844.56) of the funds that were

5 appropriated in that ordinance for Food Assistance; Three Hundred Six Thousand Seven

6 Hundred Ninety-Nine and 68/100ths Dollars ($306,799.68) that were appropriated in that

7 ordinance for Small Business Grants; Seven Thousand Five Hundred Ninety-Six and 94/100ths

8 Dollars ($7,596.94) for Expanding Broadband and Public WiFi; One Hundred Twenty-Seven

9 Thousand Seven Hundred Ninety-One and 52/100ths ($127,791.52) of the funds that were

10 appropriated in that ordinance for Community Violence Intervention Programs; Six Hundred

11 Eighty-Eight Thousand Four Hundred Thirty-Six and 98/100ths Dollars ($688,436.98) of the

12 funds that were appropriated in that ordinance for Direct Support Care Workers; Five Hundred

13 Dollars ($500) of the funds that were appropriated in that ordinance for Targeted Cash

14 Assistance; 18/100ths Dollars ($.18) of the funds that were appropriated in that ordinance for

15 Emergency Shelter; Thirty-Four Thousand Eight Hundred Eighty-Eight and 26/100ths Dollars

16 ($34,888.26) of the funds that were appropriated in that ordinance for CEMA Financial Services

17 and Compliance; and Four Hundred Seventy-Two and 63/100ths Dollars ($472.63) of the funds

18 that were appropriated in that ordinance for Legal Services. All of such Sources of Funds hereby

19 are appropriated and set apart for the Uses of Funds shown on Exhibit A.

20 SECTION TWO. Ordinance 71494 is amended by reappropriating the following amounts from

21 the specified Sources of Funds: Three Hundred Ninety Dollars ($390.00) of the funds

22 appropriated in that ordinance for LED Street Light Conversions and Fifty-Seven and 3/100ths
 Page 2 of 7
 Board Bill Number 43
 As Amended in Committee
 Schweitzer
 June 12, 2026


 Page 81 of 537
1 Dollars ($57.03) of the funds appropriated in that ordinance for Refuse Trash Task Force Camera

2 Upgrades. All of such Sources of Funds hereby are appropriated and set apart for the Uses of

3 Funds shown on Exhibit A.

4 SECTION THREE. Ordinance 71554 is amended by reappropriating the following amount

5 from the specified Source of Funds: Eighteen Thousand One Hundred Sixty-Four and 72/100ths

6 Dollars ($18,164.72) of the funds appropriated in that ordinance for the Reproductive Equity

7 Fund. Such funds hereby are appropriated and set apart for the Uses of Funds shown on Exhibit

8 A.

9 SECTION FOUR. Ordinance Number 71555 is amended by reappropriating the following

10 amounts from the specified Sources of Funds: Two Hundred Seventeen Thousand Three

11 Hundred Forty-Three and 49/100ths Dollars ($217,343.49) of the funds appropriated in that

12 ordinance for Summer and Year-Round Youth Programming and Three Hundred Twenty-Three

13 Thousand Seven Hundred Thirty-Six and 18/100ths Dollars ($323,736.18) of the funds

14 appropriated in that ordinance for Community Violence Intervention Programs. All of such

15 Sources of Funds hereby are appropriated and set apart for the Uses of Funds shown on Exhibit

16 A.

17 SECTION FIVE. Ordinance Number 71561 is amended by reappropriating the following

18 amount from the specified Source of Funds: One Hundred Six Thousand Dollars ($106,000) of

19 the funds appropriated in that ordinance for General Operating Support Grants. Such funds

20 hereby are appropriated and set apart for the Uses of Funds shown on Exhibit A.

21 SECTION SIX. Ordinance Number 71591 is amended by reappropriating the following

22 amounts from the specified Sources of Funds: Three Thousand Three Hundred Twenty-Two and
 Page 3 of 7
 Board Bill Number 43
 As Amended in Committee
 Schweitzer
 June 12, 2026


 Page 82 of 537
1 00/100ths Dollars ($3,322.00) of the funds appropriated in that ordinance for Animal Care and

2 Control; Ninety-One Thousand Six Hundred Ninety-Seven and 74/100ths Dollars ($91,697.74)

3 of the funds appropriated in that ordinance for Behavioral Health; One Hundred Thousand

4 Dollars ($100,000) of the funds appropriated in that ordinance for Early Childhood Education;

5 94/100ths Dollars ($.94) of the funds appropriated in that ordinance for Housing Stabilization;

6 and Sixty-Five Thousand Dollars ($65,000) of the funds appropriated in that ordinance for Youth

7 & Juvenile Diversion Programming. All of such Sources of Funds hereby are appropriated and

8 set apart for the Uses of Funds shown on Exhibit A.

9 SECTION SEVEN. Ordinance Number 71592 is amended by reappropriating the following

10 amounts from the specified Sources of Funds: Twenty-Eight Thousand One Hundred Eighty-

11 Eight and 6/100ths Dollars ($28,188.06) of the funds appropriated in that ordinance for

12 Affordable Housing Production and Preservation; One Hundred Fifty-Three Thousand Five

13 Hundred Fifty-Six and 11/100ths Dollars ($153,556.11) of the funds appropriated in that

14 ordinance for Neighborhood Beautification; and Six Thousand One Hundred Fifty and 81/100ths

15 Dollars ($6,150.81) of the funds appropriated in that ordinance for Skill Up Challenge for CDLs.

16 All of such Sources of Funds hereby are appropriated and set apart for the Uses of Funds shown

17 on Exhibit A.

18 SECTION EIGHT. Ordinance Number 71650 is amended by reappropriating the following

19 amounts from the specified Sources of Funds: Two Hundred Seventy Dollars ($270) of the

20 funds appropriated in that ordinance for Workplace Modernization and Enhancements; Twenty-

21 Two and 19/100ths Dollars ($22.19) of the funds appropriated in that ordinance for Sidewalk

22 Improvements; and Thirty Thousand Four Hundred Eighty-Nine and 44/100ths Dollars
 Page 4 of 7
 Board Bill Number 43
 As Amended in Committee
 Schweitzer
 June 12, 2026


 Page 83 of 537
1 ($30,489.44) of the funds appropriated in that ordinance for CAD Software for 911. All of such

2 Sources of Funds hereby are appropriated and set apart for the Uses of Funds shown on Exhibit

3 A.

4 SECTION NINE. Ordinance Number 71696 is amended by reappropriating the following

5 amounts from the specified Source of Funds: Five Hundred Seventy-Three Thousand Three

6 Hundred Twelve and 00/100ths Dollars ($573,312.00) of the funds appropriated in that

7 ordinance for the North City Commercial Corridors Program. All of such funds hereby are

8 appropriated and set apart for the Uses of Funds shown on Exhibit A.

9 SECTION TEN. Ordinance Number 71840 is amended by reappropriating the following

10 amounts from the specified Source of Funds: Fourteen and 16/100ths Dollars ($14.16) of the

11 funds appropriated in that ordinance for the Impacted Tenants Fund. All of such funds hereby

12 are appropriated and set apart for the Uses of Funds shown on Exhibit A.

13 SECTION ELEVEN. Ordinance Number 71864 is amended by reappropriating the following

14 amounts from the specified Sources of Funds: Ninety-Seven Thousand Nine Hundred Fifty-Two

15 Dollars ($97,952) of the funds appropriated in that ordinance for Violence Reduction; Four

16 Hundred Twenty-Two and 50/100ths Dollars ($422.50) of the funds appropriated in that

17 ordinance for Administration; Ninety-Two and 9/100ths Dollars ($92.09) of the funds

18 appropriated in that ordinance for Sidewalk Improvements; and Twenty-Two Thousand Five

19 Hundred Thirty-Three and 37/100ths Dollars ($22,533.37) of the funds appropriated in that

20 ordinance for Capital Repairs and Supplies. All of such Sources of Funds hereby are

21 appropriated and set apart for the Uses of Funds shown on Exhibit A.

22 SECTION TWELVE. Six Hundred Three and 62/100ths Dollars ($603.62) of the funds listed
 Page 5 of 7
 Board Bill Number 43
 As Amended in Committee
 Schweitzer
 June 12, 2026


 Page 84 of 537
1 on Exhibit A of Ordinance 72125 for reappropriation from the Board of Public Service

2 Recreation Center Pool Renovation funds were included in error, as this amount of spending for

3 the Recreation Center Pool Renovation project was from local funds and not ARPA funds. This

4 item is listed as a negative amount on Exhibit A for the purpose of clarification.

5 SECTION THIRTEEN. The sum of Two Million Three Hundred Seventy-Eight Thousand Six

6 Hundred Forty-Nine and 62/100ths Dollars ($2,378,649.62) of the Sources of Funds on Exhibit

7 A is allocated to reimburse the Water Division for a portion of its expenditures that were made

8 with Water Division funds between March 3, 2021 and December 31, 2024, as allowed by the

9 ARPA guidance for the revenue loss/provision of government services eligibility category. The

10 Director of Public Utilities or the Water Commissioner as his designee is authorized and is

11 directed to expend those $2,378,649.62 for water infrastructure replacement and repair projects.

12 The sum of Six Hundred Eighty-Eight Thousand Four Hundred Thirty Six and 98/100ths Dollars

13 ($688,436.98) of the Sources of Funds on Exhibit A hereby is appropriated for Food Assistance.

14 The Director of the Department of Human Services or his designee is authorized and directed to

15 expend those excess funds by amendment to a contract for food assistance that was obligated

16 with ARPA funds by December 31, 2024. The Comptroller is authorized and directed to issue

17 warrants to the Treasurer for payment of all expenditures authorized in this Section provided that

18 such warrants do not exceed the total amount of funds appropriated by this Section.

19 SECTION FOURTEEN. Emergency Clause. This ordinance being deemed necessary for the

20 immediate protection of the public health and welfare, for public works and improvements, and

21 for appropriation of funds for payment of current expenditures, it is hereby declared to be an

22 emergency ordinance within the meaning of Sections 19 and 20 of Article IV of the City Charter
 Page 6 of 7
 Board Bill Number 43
 As Amended in Committee
 Schweitzer
 June 12, 2026


 Page 85 of 537
1 and shall take effect upon its approval by the Mayor.




 Page 7 of 7
 Board Bill Number 43
 As Amended in Committee
 Schweitzer
 June 12, 2026


 Page 86 of 537
BB43AAIC
Exhibit A

Sources of Funds
 Ordinance Department Appropriated Use Amount
 71393 Community Development Administration Healthy Home Repair Program $32,686.22)
 71393 Community Development Administration Food Assistance $29,844.56)
 71393 Community Development Administration Small Business Grants $306,799.68)
 71393 Board of Public Service Expanding Broadband and Public WiFi $7,596.94)
 71393 Office of Violence Prevention Community Violence Intervention Programs $127,791.52)
 71393 Department of Human Services Direct Support Care Workers $688,436.98)
 71393 Department of Human Services Targeted Cash Assistance $500.00)
 71393 Department of Human Services Emergency Shelter $0.18)
 71393 City Emergency Management Agency CEMA Financial Services and Compliance $34,888.26)
 71393 City Counselor Legal Services $472.63)
 71494 Streets LED Street Light Conversions $390.00)
 71494 Streets Refuse Trash Task Force Camera Upgrades $57.03)
 71554 Department of Health Reproductive Equity Fund $18,164.72)
 71555 Office of Violence Prevention Summer and Year-Round Youth Programming $217,343.49)
 71555 Office of Violence Prevention Community Violence Intervention Programs $323,736.18)
 71561 Community Development Administration General Operating Support Grants $106,000.00)
 71591 Department of Health Animal Care and Control $3,280.42)
 71591 Department of Health Behavioral Health $91,697.74)
 71591 Community Development Administration Early Childhood Education $100,000.00)
 71591 Department of Human Services Housing Stabilization $0.94)
 71591 Office of Violence Prevention Youth & Juvenile Diversion Programming $65,000.00)
 71592 Community Development Administration Affordable Housing Production and Preservation $28,188.06)
 71592 Community Development Administration Neighborhood Beautification $153,556.11)
 71592 SLATE Skill Up Challenge for CDLs $6,150.81)
 71650 ITSA Workplace Modernization and Enhancements $270.00)
 71650 Streets Sidewalk Improvements $22.19)
 71650 Department of Public Safety CAD Software for 911 $30,489.44)
 71696 Community Development Administration North City Commercial Corridors $573,312.00)
 71840 Department of Human Services Impacted Tenants Fund $14.16)
 71864 Office of Violence Prevention Violence Reduction $97,952.00)
 71864 Community Development Administration Administration $422.50)
 71864 Streets Sidewalk Improvements $92.09)
 71864 Medical Examiner Capital Repairs and Supplies $22,533.37)
 72125 Board of Public Service Recreation Center Pool Renovations (Correction) ($603.62)

 TOTAL $3,067,086.60)

Use of Reappropriated Funds
 Water Water Infrastructure Replacement and Repair $2,378,649.62)

 Department of Human Services Food Assistance $688,436.98)


 TOTAL $3,067,086.60)




 Page 87 of 537
 FISCAL NOTE
 BOARD BILL NUMBER 43 AS AMENDED IN COMMITTEE


Preparer’s Name Cheryl Campbell

Phone Number or Email Address (will be available publicly) campbellch@stlouis-mo.gov

Bill Sponsor Alderwoman Anne Schweitzer


 Bill Synopsis: The Board Bill amends multiple prior American Rescue Plan Act
 (ARPA) appropriation ordinances by reappropriating a total of
 $2,520,436.86 in unspent ARPA funds from previously authorized
 program uses and allocating those funds to reimburse the Water
 Division for eligible expenditures incurred between March 3, 2021
 and December 31, 2024. The Water Division is directed to use the
 reappropriated funds for water infrastructure replacement and repair
 projects. The bill contains an emergency clause.

 Type of Impact: Reappropriation of Special Fund Resources

 Agencies Affected: Water Division and departments, offices, and programs identified in
 Exhibit A.

 SECTION A
 Does this bill authorize:

• An expansion of services which entails additional costs beyond that approved in the current
 adopted city budget? ____Yes X No

• An undertaking of a new service for which no funding is provided in the current adopted city
 budget? ____Yes X No

• A commitment of city funding in the future under certain specified conditions?
 ____Yes X No

• An issuance of bonds, notes and lease-purchase agreements which may require additional
 funding beyond that approved in the current adopted city budget? ____Yes X No


 (01/2017)


 Page 88 of 537
• An execution or initiation of an activity as a result of federal or state mandates or requirements?
 ____Yes X No

• A capital improvement project that increases operating costs over the current adopted city
 budget? ____Yes X No

• A capital improvement project that requires funding not approved in the current adopted city
 budget or that will require funding in future years? __ X__Yes No

If the answer is yes to any of the above questions, then a fiscal note must be attached to the
 board bill. Complete Section B of the form below.
 SECTION B

• Does the bill require the construction of any new physical facilities? ____Yes __ X__No

 o If yes, describe the facilities and provide the estimated cost:
 ____________________________________________________________________
 ____________________________________________________________________
 ____________________________________________________________________

• Is the bill estimated to have a direct fiscal impact on any city department or office?
 __ X__Yes ____No

 o If yes, explain the impact and the estimated cost:

The bill redirects $2,520,436.86 in previously appropriated ARPA funds from existing program
appropriations and reappropriates those funds to the Water Division for water infrastructure
replacement and repair. The direct fiscal impact is the reappropriation of special fund resources
totaling $2,520,436.86 from previously authorized program uses to water infrastructure
replacement and repair as authorized by this legislation.

• Does the bill create a program or administrative subdivision? ____Yes __X__No

 o If yes, then is there a similar existing program or administrative subdivision?
 ____Yes ____No
 o If yes, explain the how the proposed programs or administrative subdivisions may
 overlap:
 ____________________________________________________________________
 ____________________________________________________________________
 ____________________________________________________________________
 ____________________________________________________________________




 2

 Page 89 of 537
• Describe the annual operating, equipment, and maintenance costs that would result from the
 proposed bill, as well as any funding sources:

The Board Bill reappropriates existing ARPA State and Local Fiscal Recovery Funds totaling
$2,520,436.86 for water infrastructure replacement and repair. Funding is provided through the
reappropriation of previously appropriated ARPA funds identified in Exhibit A. The legislation
does not identify any specific additional annual operating, equipment, or maintenance costs
associated with the reappropriated funds.


Complete the chart below to list the total estimated expenditures required of the City resulting
from the proposed board bill and any estimated savings or additional revenue.


 Financial Estimate of Impact on General Fund
 Fiscal Impact Year 1 (current) Year 2 Year 3
 Additional Expenditures $0 $0 $0
 Additional Revenue $0 $0 $0
 Net $0 $0 $0
 Financial Estimate of Impact on Special Funds
 Fiscal Impact Year 1 (current) Year 2 Year 3
 Additional Expenditures $2,520,436.86 $0 $0
 Additional Revenue $0 $0 $0
 Net ($2,520,436.86) $0 $0

• Describe any assumptions used in preparing this fiscal note:

This fiscal note is based solely on the Board Bill language and Exhibit A. The legislation
reappropriates $2,520,436.86 in existing ARPA funds from previously authorized program uses
and directs those funds to water infrastructure replacement and repair projects. No additional
staffing requirements, operating costs, maintenance costs, or future funding obligations are
identified in the legislation.

• List any sources of information (including any City officials, agencies, or departments) used
 in preparing this fiscal note:

Board Bill 43 and Exhibit A.
Prior ARPA appropriation ordinances referenced in the Board Bill.
Board of Estimate and Apportionment recommendation as reflected in the Board Bill.
 3

 Page 90 of 537
U.S. Department of the Treasury State and Local Fiscal Recovery Funds Final Rule and related
guidance.

• Have the financial estimates of this bill been verified by the City Budget Division?
 ____Yes __X__No

 o If yes, by whom? _______________________________ .




 4

 Page 91 of 537
Summary
Board Bill Number 44
Introduced by Alderwoman Laura Keys
June 12, 2026

The City of St. Louis is the owner of certain real property located at 4052 Camellia Avenue, St.
Louis, Missouri 63115 (the "Property"). The Property currently sits as vacant and will be a side
lot for the owner, Willie Jarman. The sale price is $200.00.

The proposed Bill will have a positive impact on the community, as it will help beautify the
neighborhood and surrounding areas.




 Page 92 of 537
 BOARD BILL NUMBER 44 INTRODUCED BY ALDERWOMAN LAURA KEYS

 1 An ordinance authorizing and directing the Mayor and Comptroller of the City of St. Louis to

 2 execute, upon receipt of and in consideration of the sum of Two Hundred and No Dollars

 3 ($200.00) and other good and valuable consideration, a Quit Claim Deed to remise, release, and

 4 forever quit-claim unto Willie Jarman certain City-owned property located in City Block 4411A,

 5 which property is known and numbered as 4052 Camellia Avenue in the City of St. Louis,

 6 Missouri and containing an emergency clause.


 7 BE IT ORDAINED BY THE CITY OF ST. LOUIS AS FOLLOWS:


 8 SECTION ONE. The Mayor and Comptroller are hereby authorized and directed to execute,

 9 upon receipt of, and in consideration of, the sum of Two Hundred Dollars ($200.00), and other

10 good and valuable consideration, the Quit Claim Deed attached hereto as Exhibit A and

11 incorporated by reference herein, to remise, release and forever quit-claim unto Willie Jarman

12 certain City-owned property located in City Block 4411A, which property is known as 4052

13 Camellia Avenue, St. Louis, Missouri and which is more fully described in said Exhibit 1.

14 SECTION TWO. The Mayor and Comptroller of the City or their designated representatives

15 are hereby authorized to take any and all actions to execute and deliver for and on behalf of the

16 City any and all additional certificates, documents, agreements, or other instruments as may be

17 necessary, desirable, convenient, or proper in order to carry out the matters herein authorized.

18 SECTION THREE. The Mayor and the Comptroller or their designated representatives, with

19 the advice and concurrence of the City Counselor and after approval by the Board of Estimate

20 and Apportionment, are hereby further authorized and directed to make any changes to the

 Page 1 of 2
 Board Bill Number 44
 Keys
 June 12, 2026

 Page 93 of 537
1 documents, agreements and instruments approved and authorized by this Ordinance as may be

2 consistent with the intent of this Ordinance and necessary and appropriate in order to carry out

3 the matters herein authorized, with no such further action of the Board of Aldermen necessary to

4 authorize such changes by the Mayor and the Comptroller or their designated representatives.

5 SECTION FOUR. This being an ordinance for the preservation of public peace health, and

6 safety, it is hereby declared to be an emergency measure with the meaning of Sections 19 and 20

7 of Article IV of the Charter of the City of St. Louis and therefore, shall become effective

8 immediately upon its passage and approval the Mayor.




 Page 2 of 2
 Board Bill Number 44
 Keys
 June 12, 2026

 Page 94 of 537
Board Bill Number 44
Exhibit A

 QUIT CLAIM DEED

 THIS DEED, made and entered into this day of 2026 by and between
the City of St. Louis, a municipal corporation of the State of Missouri, 1200 Market Street, St.
Louis, Missouri 63103, (Grantor), and Willie Jarman, whose address is
 , St. Louis, Missouri 631 (Grantee).

 WITNESSETH, that the said Grantor, for and in consideration of the sum of Two
Hundred Dollars ($200.00) to it paid by said Grantee, and other good and valuable consideration,
the receipt of which is hereby acknowledged, does by these presents Remise, Release, and Quit-
Claim unto the said Grantee, the following described Real Estate, situated in the City of St. Louis
and State of Missouri, to-wit:

 See Exhibit 1 attached hereto and incorporated into this deed.

 TO HAVE AND TO HOLD the same, together with all rights and appurtenances to the
same belonging, unto the said Grantee, and to its heirs and assigns, so that neither the said
Grantor, not its heirs, nor any other person or persons for it or in its name or behalf, shall or will
hereafter claim or demand any right or title to the aforesaid premises, or any part thereof, but
they and every one of them shall, by these presents, be excluded and forever barred.

 IN WITNESS WHEREOF, the said Grantor and Grantee have executed these presents
the day and year first above written.



 THE CITY OF ST. LOUIS WILLIE JARMAN
 (Grantor) (Grantee)



 By: By:
 Cara Spencer, Mayor




 By:
 Donna M.C. Baringer, Comptroller




 Page 95 of 537
 Approved as to Form, only:



 Michael Garvin, City Counselor



 Attest:




 Amber Simms
 Register

STATE OF MISSOURI
 ) ss.
CITY OF ST. LOUIS )

On this day of , 2026, before me personally appeared Cara Spencer and Donna
M.C. Baringer to me personally known, who being by me duly sworn did say that they are
Mayor and the Comptroller of the City of St. Louis, respectively, and that they are authorized to
execute this Quit-Claim Deed on behalf of the City of St. Louis under the authority of
Ordinance and acknowledge said instrument to be the free act and deed of the
City of St. Louis.

IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my official seal in the
City and State aforesaid, the day and year first above written.




Notary Public




STATE OF MISSOURI )
 ) ss.
CITY OF ST. LOUIS )




 Page 96 of 537
On this day of , 2026, before me personally appeared to
me known to be the person or persons described in and who executed the foregoing instrument,
and acknowledge that he executed the same as his free act and deed.

IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my official seal in the
City and State aforesaid, the day and year first above written.




Notary Public




 Page 97 of 537
Board Bill Number 44
Exhibit 1


A TRACT OF LAND IN BLOCK 54 OF JOHN J. ANDERSON & JOHN S. DEADERICK'S
SUBDIVISION OF THE WHITE FARM IN CITY BLOCK 4411A OF THE CITY OF ST.
LOUIS, MISSOURI AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:
BEGINNING AT THE NORTHWEST CORNER OF SAID TRACT, BEING THE
INTERSECTION OF THE SOUTHWEST RIGHT OF WAY LINE OF KOSSUTH AVENUE
AND THE NORTHEAST RIGHT OF WAY LINE OF CAMELLIA AVENUE; THENCE ON
SAID SOUTHWEST RIGHT OF WAY LINE OF KOSSUTH AVENUE, S61°04'34"E A
DISTANCE OF 117.10 FEET; THENCE S29°03'02"W A DISTANCE OF 9.66 FEET; THENCE
N61°00'21"W A DISTANCE OF 117.10 FEET; THENCE N29°01'32"E A DISTANCE OF 9.51
FEET TO THE POINT OF BEGINNING.


SAID TRACT OF LAND CONTAINS 1,122 SQUARE FEET AND IS SUBJECT TO ANY
PREVIOUS EASEMENTS, AGREEMENTS, CONDITIONS, BUILDING LINES,
RESTRICTIONS, AND SURVEYS OF RECORD.




 Page 98 of 537
Summary
Board Bill Number 8
Introduced by Alderwoman Anne Schweitzer
May 1, 2026

An ordinance relating to the appointment of and salaries of certain Employees in the Collector of
Revenue’s Office pursuant to Section 82.610, Revised Statutes of Missouri, by repealing
Ordinances Number 71966; allocating certain other employees to a grade with rate; and
including an emergency clause. The provisions of the sections contained in this ordinance shall
be effective with the start of the first pay period following approval by the Mayor.




 Page 99 of 537
 BOARD BILL NUMBER 8 INTRODUCED BY ALDERWOMAN ANNE SCHWEITZER
 COSPONSORS: ALDERWOMAN ALISHA SONNIER/ALDERMAN RASHEEN
 ALDRIDGE

 1 An ordinance relating to the appointment of and salaries of certain Employees in the Collector of

 2 Revenue's Office pursuant to Section 82.610, Revised Statutes of Missouri, by repealing

 3 Ordinance 71966; allocating certain other employees to a grade with rate; and including an

 4 emergency clause. The provisions of the sections contained in this ordinance shall be effective

 5 with the start of the first pay period following approval by the Mayor.

 6 BE IT ORDAINED BY THE CITY OF ST. LOUIS, AS FOLLOWS:

 7 SECTION ONE.

 8 Ordinance 71966 (Chapter 4.44, Rev. Code, St. Louis, Anno), and all other ordinances or parts

 9 of ordinance conflicting or inconsistent with the provisions of this ordinance are hereby repealed;

10 and a new ordinance and chapter is hereby enacted, to read as follows:

11 SECTION TWO. Alphabetical List of Classes

12 Pursuant to Section 82.610, Revised Statutes of Missouri, the Collector of Revenue is

13 hereby authorized to appoint and employ the following officers and employees with bi-weekly

14 rates, in accordance with the following classification plan, to a grade with rates established in

15 Section Three of this ordinance.

16 Title Grade

17 Accounting Clerk 11G

18 Accounting Manager 15M

19 Administrative Assistant 13G
 Page 1 of 10
 Board Bill Number 8
 Schweitzer
 May 1, 2026




 Page 100 of 537
 1 Assistant Collector 17M

 2 Audit Specialist 15M

 3 Collections Specialist I 12G

 4 Collections Specialist II 13G

 5 Custodian 8G

 6 Data Processing Clerk 9G

 7 Deputy Collector/Chief of Staff 23M

 8 Director of Revenue Technology 21M

 9 Human Resources Manager 18M

10 Information Systems Administrator 20M

11 Office Coordinator 13G

12 Paralegal 15M

13 Payroll Specialist 10G

14 Revenue Clerk I 8G

15 Revenue Clerk II 9G

16 Revenue Clerk III 10G

17 Revenue Clerk IV 11G

18 Revenue Clerk V 12G

19 Revenue Data Analyst 15M

20 Revenue Manager 15M


 Page 2 of 10
 Board Bill Number 8
 Schweitzer
 May 1, 2026




 Page 101 of 537
 1 Special Project Coordinator 16M

 2 Staff Attorney 18M

 3 Supervisor I 12G

 4 Supervisor II 13G

 5 Supervisor III 14G

 6 Supervisor, Cashier 13G

 7 Support Specialist 10G

 8 System Analyst I 13G

 9 System Analyst II 16M

10 System Development Specialist 15M

11 Taxpayer Cashier 9G

12 Taxpayer Customer Specialist 9G

13 Technical Support Specialist 13G

14 SECTION THREE. General Pay Schedule

15 (1) There is hereby adopted as the compensations schedule for all pay grades which are

16 denoted by the suffix "G" and "M" in Section two of this ordinance, the following ranges of

17 salary beginning with the bi-weekly pay period concurrent with the effective date of this

18 ordinance.

19 BI-WEEKLY RANGE OF PAY IN WHOLE DOLLARS

20 GRADE MINIMUM MAXIMUM


 Page 3 of 10
 Board Bill Number 8
 Schweitzer
 May 1, 2026




 Page 102 of 537
 1 8 1,600 2,379

 2 9 1,648 3,049

 3 10 1,697 3,394

 4 11 1,748 3,605

 5 12 1,801 3,780

 6 13 1,855 3,897

 7 14 1,910 4,461

 8 15 1,968 4,919

 9 16 2,131 5,355

10 17 2,445 6,089

11 18 2,805 7,271

12 19 3,221 6,891

13 20 3,699 7,955

14 21 3,810 8,910

15 22 4,306 9,973

16 23 4,647 12,413

17 SECTION FOUR.

18 These salaries shall be paid out of fees collected, deducted and retained by the Collector

19 of Revenue as provided by Section 82.650 and 82.670, Revised Statutes of Missouri.

20 SECTION FIVE.


 Page 4 of 10
 Board Bill Number 8
 Schweitzer
 May 1, 2026




 Page 103 of 537
 1 (a) All pay schedules established in Ordinances 71966 shall continue in effect until the

 2 beginning of the bi-weekly pay period effective upon passage of this ordinance.

 3 (1) Based upon the service rating of an employee together with the standards of

 4 performance established by the Collector of Revenue shall determine eligibility for a one and

 5 one half (1.5%) increase or at the discretion of the Collector of Revenue up to a 10% increase

 6 (merit) for exceptional performance of duties.

 7 (2) Effective upon approval of the mayor all full-time employees whose bi-weekly

 8 range is within the range of pay or above the maximum of the range of pay shall have their

 9 bi-weekly rate increased by three percent (3%) effective with the start of the first pay

10 period which includes the effective date of this ordinance. All full-time employees

11 employed on May 31, 2026, shall receive a one-time, lump-sum payment of $1,000.00 paid

12 on June 5, 2026. Upon passage of this Ordinance an emergency clause will be in effect. All

13 full-time employees who meet the eligibility requirements for FML approval will be

14 entitled to 6 weeks of paid Family Medical Leave as per Administrative Rule No. 133.

15 The compensation of the collector of revenue in a city not within a county may be annually

16 increased by an amount equal to the annual salary adjustment for employees of such a city as

17 approved by the board of aldermen of such city as governed by RSMO Section 82.599.1

18 SECTION SIX.

19 (a) An appointing authority may evaluate the performance of an employee whose salary

20 is established in Section 3(a) of this ordinance for the purpose of a salary adjustment.


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 Board Bill Number 8
 Schweitzer
 May 1, 2026




 Page 104 of 537
 1 (1) Exceptional performance of duties:

 2 The Collector of Revenue may increase the salary of an employee who demonstrates

 3 exceptional performance of duties after serving twenty-six (26) weeks of employment at the

 4 same rate in the salary range by not more than ten percent (10%) or to the closest step in the pay

 5 range which provides not more than a ten percent (10%) increase; this may be in addition to any

 6 merit increase received.

 7 (2) Substandard performance of duties:

 8 The Collector of Revenue may reduce the salary of an employee whose level of

 9 performance or assigned duties is significantly diminished and no longer warrants payment at the

10 current rate within the range as provided in Section 3 (a). The granting of any such increase or

11 decrease in salary shall be made at the beginning of a payroll period.

12 (b) An appointing authority may approve a within-range salary adjustment in any whole dollar

13 increment up to ten percent (10%) of an employee’s bi-weekly base.

14 (c) The pay of any employee may be decreased as a disciplinary action at the discretion

15 of the Collector of Revenue lower rate. Any such decrease shall be made in accordance with

16 established disciplinary procedures. The decrease shall not be greater than fifteen percent (15%)

17 of the current salary range. The decrease may be below the minimum of the pay range for the

18 class. At the discretion of the Collector of Revenue a determination may be made for a specific

19 number of bi-weekly periods or for an undetermined time.

20 SECTION SEVEN.


 Page 6 of 10
 Board Bill Number 8
 Schweitzer
 May 1, 2026




 Page 105 of 537
1 Whenever the Collector of Revenue finds it necessary to add a new class or reallocate the

2 grade of a class of position in the classification plan, the Collector shall allocate or reallocate the

3 class to an appropriate grade or add or amend any section this Ordinance and notify the Board of

4 Aldermen of his action.

5 SECTION EIGHT. Holidays

6 The Collector of Revenue shall grant holiday leave with pay, holiday pay, or

7 compensatory holiday time off in lieu of pay to employees working full-time who are paid a

8 bi-weekly rate on the following days:

 9 DATE HOLIDAY

10 January 1 New Year’s Day

11 Third Monday in January Rev. Martin Luther King Jr. Day

12 February 20 President’s Day

13 Last Monday in May Memorial Day

14 June 19 Juneteenth

15

16 July 4 Independence Day

17 First Monday in September Labor Day

18 November 12 Veterans’ Day

19 Fourth Thursday in November Thanksgiving Day

20 Fourth Friday in November Day after Thanksgiving Day


 Page 7 of 10
 Board Bill Number 8
 Schweitzer
 May 1, 2026




 Page 106 of 537
 1 December 25 Christmas Day

 2 The Collector of Revenue shall not grant holiday leave with pay, holiday pay, or compensatory

 3 holiday time off except as provided in this Section.

 4 Employees working full-time and paid a bi-weekly rate whose pay is established in this

 5 compensation ordinance shall receive leave with pay, pay or compensatory time off in lieu of pay

 6 as holiday compensation in an amount that is proportionate to the number of hours the employee

 7 is regularly scheduled to work in a day or shift. For example, employees working an average of

 8 forty (40) hours a week, five (5) days a week, eight (8) hours a day shall receive eight (8) hours

 9 of compensation for the holiday; employees working an average of forty (40) hours a week, four

10 (4) days a week, ten (10) hours a day shall receive ten (10) hours of compensation for the

11 holiday.

12 When the day of observance of a holiday is changed by State or Federal law, it will be so

13 observed by the City of St. Louis. When the day of observance of a holiday is changed by State

14 or Federal executive action, the mayor shall determine the day of observance by the City of St.

15 Louis. When one of the above enumerated holidays occurs on Sunday, the following Monday

16 shall be observed as the holiday. When one of the above holidays occurs on Saturday, the

17 preceding Friday shall be observed as the holiday.

18 The Collector of Revenue shall determine the manner of granting holidays. When full-

19 time employees are required to work on a holiday they shall be entitled to compensation for the

20 holiday and the hours actually worked. Compensation for the holiday shall be in an amount


 Page 8 of 10
 Board Bill Number 8
 Schweitzer
 May 1, 2026




 Page 107 of 537
 1 proportionate to the number of hours an employee is regularly scheduled to work in a day or

 2 shift.

 3 Except as otherwise provided in this section, when a City holiday falls on an employee’s

 4 regularly scheduled day off, the employee shall be entitled to have compensatory time added to

 5 his/her balance in an amount proportionate to the number of hours regularly scheduled in a day

 6 or shift.

 7 If an employee is docked from the payroll for one hour or more on the full scheduled

 8 workday preceding a holiday, the full scheduled workday following a holiday or on a scheduled

 9 holiday, the employee shall not be compensated for the holiday at the discretion of the Collector

10 of Revenue.

11 The holiday compensation procedures established by this section shall apply to full-time

12 employees paid a bi-weekly rate. Part-time bi-weekly paid employees shall be compensated for

13 holidays in proportion to the percentage of time they are regularly scheduled to work.

14 Employees paid on an hourly or per performance basis shall not be entitled to holiday

15 compensation.

16 In the event that the holiday schedule established in this section is revised, employees

17 who are granted compensatory time in lieu of all holidays shall have their leave benefits adjusted

18 accordingly.

19 SECTION NINE. Emergency Clause

20 The passage of this ordinance being deemed necessary for the immediate preservation of


 Page 9 of 10
 Board Bill Number 8
 Schweitzer
 May 1, 2026




 Page 108 of 537
1 the public peace, health and safety, it is hereby declared to be an emergency measure and the

2 same shall take effect and be in force immediately upon its approval by the Mayor.




 Page 10 of 10
 Board Bill Number 8
 Schweitzer
 May 1, 2026




 Page 109 of 537
 FISCAL NOTE
 BOARD BILL NUMBER 8

Preparer’s Name Cheryl Campbell

Phone Number or Email Address (will be available publicly) campbellch@stlouis-mo.gov

Bill Sponsor Alderwoman Anne Schweitzer


 Bill Synopsis: An ordinance relating to the appointment of and salaries of certain
 employees in the Collector of Revenue’s Office pursuant to Section
 82.610, Revised Statutes of Missouri, by repealing Ordinance 71966;
 allocating certain employees to grades with rates; providing for salary
 adjustments including a general increase and one-time payment; and
 including an emergency clause.


 Type of Impact: Estimated (Personnel Cost – Special Fund Supported)

 Agencies Affected: Collector of Revenue



 SECTION A
 Does this bill authorize:

• An expansion of services which entails additional costs beyond that approved in the current
 adopted city budget? ____Yes X No

• An undertaking of a new service for which no funding is provided in the current adopted city
 budget? ____Yes X No

• A commitment of city funding in the future under certain specified conditions?
 __X__Yes No

• An issuance of bonds, notes and lease-purchase agreements which may require additional funding
 beyond that approved in the current adopted city budget? ____Yes X No

• An execution or initiation of an activity as a result of federal or state mandates or requirements?
 __X__Yes No

• A capital improvement project that increases operating costs over the current adopted city budget?
 ____Yes X No
 (01/2017)


 Page 110 of 537
• A capital improvement project that requires funding not approved in the current adopted city
 budget or that will require funding in future years? ____Yes X No

 If the answer is yes to any of the above questions, then a fiscal note must be attached to the
 board bill. Complete Section B of the form below.
 SECTION B

• Does the bill require the construction of any new physical facilities? ____Yes _X___No

 o If yes, describe the facilities and provide the estimated cost:
 ____________________________________________________________________
 ____________________________________________________________________

• Is the bill estimated to have a direct fiscal impact on any city department or office?
 __X__Yes ____No
 o If yes, explain the impact and the estimated cost:

The bill directly impacts the Collector of Revenue’s Office by implementing salary adjustments,
including a 3% increase and a one-time bonus for eligible employees. Based on cost estimates
provided by the Collector of Revenue for 93 full-time employees, the total estimated fiscal impact is
$253,131 in Year 1, $218,886 in Year 2, and $218,886 in Year 3. These amounts include both salary
increases and associated employee benefit and FICA costs. The Year 1 impact reflects a partial-year
implementation (8/12 of the fiscal year). All costs are funded through fees collected and retained by
the Collector of Revenue pursuant to RSMo §§ 82.650 and 82.670. Estimates are based on
departmental assumptions and have not been independently verified.

• Does the bill create a program or administrative subdivision? ____Yes _X___No

 o If yes, then is there a similar existing program or administrative subdivision?
 ____Yes __X__No
 o If yes, explain the how the proposed programs or administrative subdivisions may
 overlap:
 ____________________________________________________________________
 ____________________________________________________________________

• Describe the annual operating, equipment, and maintenance costs that would result from the
 proposed bill, as well as any funding sources:

The bill results in ongoing personnel-related expenditures associated with salary adjustments and
related benefit costs. These costs are funded through fees collected and retained by the Collector of
Revenue pursuant to RSMo §§ 82.650 and 82.670. No General Fund impact is identified.


 2

 Page 111 of 537
Complete the chart below to list the total estimated expenditures required of the City resulting from
the proposed board bill and any estimated savings or additional revenue.


 Financial Estimate of Impact on General Fund
 Fiscal Impact Year 1 (current) Year 2 Year 3
 Additional Expenditures $0 $0 $0
 Additional Revenue $0 $0 $0
 Net $0 $0 $0
 Financial Estimate of Impact on Special Funds
 Fiscal Impact Year 1 (current) Year 2 Year 3
 Additional Expenditures $253,131 $218,886 $218,886

 Additional Revenue $0 $0 $0

 Net ($253,131) ($218,886) ($218,886)

• Describe any assumptions used in preparing this fiscal note:

The estimated fiscal impact is based on cost projections provided by the Collector of Revenue and
assumes 93 full-time employees. The salary increase is assumed to take effect July 1, resulting in a
partial-year impact (8/12) in Year 1. Estimates include a 3% salary adjustment, a one-time $1,000
payment for eligible employees, and associated employee benefit and FICA costs. All costs are
assumed to be funded through fees collected and retained by the Collector of Revenue pursuant to
RSMo §§ 82.650 and 82.670. No changes in staffing levels are assumed.

• List any sources of information (including any City officials, agencies, or departments) used in
 preparing this fiscal note:

This fiscal note was prepared based on review of the language contained within the Board Bill and
cost estimates provided by the Collector of Revenue.

• Have the financial estimates of this bill been verified by the City Budget Division?
 ____Yes __X__No

 o If yes, by whom? _______________________________ .




 3

 Page 112 of 537
Summary
Board Bill Number 10 As Amended on the Floor
Introduced by Alderwoman Shameem Clark Hubbard
May 1, 2026


This Board Bill relates to the appointment of and salaries of certain Employees in the Sheriff’s
Office pursuant to Section 57.530, Revised Statutes of Missouri, by repealing Ordinance Number
71968; allocating certain other employees to a grade with rate; and including an emergency
clause. The provisions of the sections contained in this ordinance shall be effective with the start
of the first pay period following approval by the mayor.




 Page 113 of 537
 BOARD BILL NUMBER 10 AS AMENDED ON THE FLOOR INTRODUCED BY
 ALDERWOMAN SHAMEEM CLARK HUBBARD
 COSPONSOR: ALDERMAN RASHEEN ALDRIDGE
 1 An ordinance relating to the appointment of and salaries of certain Employees in the Sheriff’s

 2 Office pursuant to Section 57.530, Revised Statutes of Missouri, by repealing Ordinance

 3 Number 71968; allocating certain other employees to a grade with rate; and including

 4 emergency clause. The provisions of the sections contained in this ordinance shall be effective

 5 with the start of the first pay period following approval by the Mayor.

 6 BE IT ORDAINED BY THE CITY OF ST. LOUIS AS FOLLOWS:

 7 SECTION ONE.

 8 Ordinance Number 71968 is hereby repealed, and a new ordinance is hereby enacted, to read as

 9 follows:

10 The following command personnel and deputies in the Sheriff’s Office as may be appointed

11 under provisions of Section 57.530 Missouri Revised Statutes, 1978 shall be compensated not in

12 excess of compensation as established in accordance with section 4.36.02 and subsequent

13 sections of this chapter.

14 TITLE GRADE

15 Administrative Aide to the Sheriff 18G

16 Major 17G

17 Captain 16G

18 Lieutenant 15G

 Page 1 of 21
 Board Bill Number 10
 As Amended on the Floor
 Alderwoman Clark Hubbard
 May 1, 2026


 Page 114 of 537
19 Chief Execution Deputy 14G

20 Sergeant 13G

21 Deputy 12G

22 The position of Specialized Professional Skill Deputy, previously allocated to Grade 15G under

23 Ordinance Number 71968, is hereby abolished. The position of Lieutenant is hereby established

24 at Grade 15G.

25 SECTION TWO:

26 (1) Effective beginning with the bi-weekly pay period starting July 5, 2026, all employees who

27 salary is established in Section 4.36.010, who would be eligible to receive an increase, receive a

28 three percent (i.e. 3%) increase regardless of their current rate or place of pay schedule.

29 (2) Effective beginning with the bi-weekly pay period starting July 5, 2026, all employees whose

30 salary is established in Section 4.36.010, who would be eligible to receive an annual step

31 increase based on performance review and approval of the Sheriff will receive a step increase

32 and will be implemented on an individual’s anniversary date as achieves a successful merit raise.

33 SECTION THREE: Official Pay Schedule Of Grades.

34 Thereby adopted as the compensation schedule for all pay ranks established in Section Two

35 beginning with the biweekly pay period starting with the effective date of this ordinance. There

36 is hereby adopted as a minimal and maximum pay range and Matrix reflecting, suggested salary

37 increases within the pay range for all classification grades of positions in Section Two of this


 Page 2 of 21
 Board Bill Number 10
 As Amended on the Floor
 Clark Hubbard
 May 1, 2026


 Page 115 of 537
38 ordinance, beginning with the biweekly pay period concurrent with the effective date of this

39 ordinance.

40 Bi-Weekly Range of Pay in Whole Dollars


 Grade Minimum Maximum

 12 1,923 2,453

 13 2,126 2,712

 14 2,446 3,118

 15 2,812 3,581

 16 3,234 4,117

 17 3,721 4,733

 18 4,278 5,436

41 Matrix:


 Step 12 13 14 15 16 17 18

 1 1,923 2,126 2,446 2,812 3,234 3,721 4,278

 2 1,941 2,146 2,469 2,839 3,264 3,756 4,318

 3 1,960 2,167 2,492 2,865 3,295 3,791 4,358

 4 1,978 2,187 2,516 2,892 3,325 3,826 4,398

 5 1,996 2,207 2,539 2,918 3,356 3,861 4,438

 Page 3 of 21
 Board Bill Number 10
 As Amended on the Floor
 Clark Hubbard
 May 1, 2026


 Page 116 of 537
 6 2,014 2,227 2,562 2,945 3,386 3,895 4,478

 7 2,033 2,247 2,585 2,971 3,417 3,930 4,518

 8 2,051 2,267 2,608 2,998 3,447 3,965 4,558

 9 2,069 2,288 2,631 3,024 3,478 4,000 4,597

 10 2,087 2,308 2,655 3,051 3,508 4,035 4,637

 11 2,106 2,328 2,678 3,077 3,538 4,070 4,677

 12 2,124 2,348 2,701 3,104 3,569 4,105 4,717

 13 2,142 2,368 2,724 3,130 3,599 4,140 4,757

 14 2,161 2,389 2,747 3,157 3,630 4,175 4,797

 15 2,179 2,409 2,770 3,183 3,660 4,210 4,837

42


 16 2,197 2,429 2,794 3,210 3,691 4,244 4,877

 17 2,215 2,449 2,817 3,236 3,721 4,279 4,917

 18 2,234 2,470 2,840 3,263 3,752 4,314 4,957

 19 2,252 2,490 2,863 3,289 3,782 4,349 4,997

 20 2,270 2,510 2,886 3,316 3,813 4,384 5,037

 21 2,289 2,530 2,909 3,342 3,843 4,419 5,077

 22 2,307 2,550 2,933 3,369 3,873 4,454 5,117

 Page 4 of 21
 Board Bill Number 10
 As Amended on the Floor
 Clark Hubbard
 May 1, 2026


 Page 117 of 537
 23 2,325 2,571 2,956 3,395 3,904 4,489 5,156

 24 2,343 2,591 2,979 3,422 3,934 4,524 5,196

 25 2,362 2,611 3,002 3,448 3,965 4,559 5,236

 26 2,380 2,631 3,025 3,475 3,995 4,593 5,276

 27 2,398 2,651 3,048 3,501 4,026 4,628 5,316

 28 2,416 2,672 3,072 3,528 4,056 4,663 5,356

 29 2,435 2,692 3,095 3,554 4,087 4,698 5,396

 30 2,453 2,712 3,118 3,581 4,117 4,733 5,436

43


44 SECTION FOUR: Shift differential compensation—Maximum salary—Increases.

45 GRADE MINIMUM MAXIMUM
46 12 1,686 2,453
47 13 1,865 2,712
48 14 2,145 3,118
49 15 2,466 3,581
50 16 2,836 4,117
51 17 3,263 4,733
52 18 3,752 5,436
53 A. A shift differential compensation for certain work assignments may be paid. The appointing

54 authority shall determine the work assignments or activities performed for which shift

55 differential compensation shall be paid.

 Page 5 of 21
 Board Bill Number 10
 As Amended on the Floor
 Clark Hubbard
 May 1, 2026


 Page 118 of 537
56 Before shift differential compensation may be made, an employee must have completed five (5)

57 hours of regular employment before 7:00 a.m. or five (5) hours after 3:00 p.m. in the twenty-

58 four-hour period which begins at the employee’s normal reporting time.

59 An employee shall be paid 1.00% of the employee’s regular base bi-weekly rate for each

60 eligible shift worked in a bi-weekly pay period. An employee shall work a complete eligible shift

61 to receive shift differential compensation. Shift differential shall not be paid to employees who

62 work part-time, or to full-time regular employees docked for any portion of a shift. Shift

63 differential shall only be paid for whole hours worked, providing the portion of the shift not

64 worked is charged to paid leave. A fraction of an hour shall not be counted toward the payment

65 of the differential. An employee shall not receive shift differential compensation for any

66 overtime worked that is not part of their regular schedule.

67 B. Employees who work on a Saturday and/or Sunday shall be paid a weekend differential. This

68 differential shall be 1.00% of an employee’s base bi-weekly rate and shall not be paid for any

69 overtime worked that is not part of an employee’s regular schedule. Weekend differential shall

70 only be paid for whole hours worked, providing the portion of the day not worked is charged to

71 paid leave. A fraction of an hour shall not be counted toward the payment of the differential.

72 Weekend differential shall not be paid to employees compensated on an hourly or per-

73 performance basis, or to bi-weekly paid employees who work part-time, or to full-time regular

74 employees docked for any portion of a day.

75 C. The appointing authority may approve the payment of hiring incentives to recruit qualified

76 personnel for positions that are difficult to fill. Hiring incentives shall be in any amount up to

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77 twenty-five percent (25%) of the annual salary of the position for which the incentive is to be

78 paid.

79 D. An employee who is appointed to a position requiring advanced technical skills or

80 professional qualifications may be paid at a rate up to ten percent (10%) higher than prescribed

81 for the class. Such advancement shall be made solely on the basis that the employee possesses

82 exceptional academic qualifications related to the duties of the position. The appointing authority

83 may also establish other bonus, incentive, or reimbursement programs to encourage current

84 employees to attain registration, licensure, certification, or proof of professional mastery when it

85 is deemed to be in the best interest of the service, or when such credentials are clearly recognized

86 as adding to the capability of individuals in that area. Incentives, bonuses, or reimbursements

87 conveyed under such programs shall not result in an employee being ruled ineligible for bonuses

88 or salary increases permitted under other sections of this chapter.

89 E. The appointing authority may establish a location allowance for positions which are difficult

90 to fill at specific duty stations. This allowance shall be in an amount up to ten percent (10%) of

91 the median of the pay range of the position for which the allowance is to be paid. The location

92 allowance shall be considered an addition to pay and shall not change the employee’s base rate.

93 F. No employee shall be paid at a rate lower than the minimum or higher than the maximum of

94 the salary range established for the class to which his or her position has been allocated, except

95 as otherwise provided in this chapter.




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 96 G. When a new employee is approved under Section 57.530, Revised Statutes of Missouri, 1978,

 97 the annual rate of compensation shall be twenty-six (26) times the first or lowest step within each

 98 rank or position.

 99 H. Deputies and assistants in the Sheriff’s Office may receive an hourly, daily, or other rate for

100 special services assigned by the Sheriff, when such special services are for additional work over

101 and above the regularly assigned working hours and payment of such special service is being

102 taxed as costs in the particular case or circumstance and deposit of such cost is made in advance

103 of such special services.

104 SECTION FIVE: Starting Salary.

105 The minimum rate of pay for a position shall be paid upon original appointment to the class,

106 unless the appointing authority finds that it is impossible to recruit employees with adequate

107 qualifications at the minimum rate.

108 If an advanced starting salary is necessary, the appointing authority may establish a recruitment

109 rate for a single position or all positions in a class and authorize employment at a figure above

110 the minimum but within the regular range of salary established for the class.

111 SECTION SIX: Promotion, demotion, reallocation and transfer.

112 An employee who is transferred, promoted, demoted, or whose position is reallocated after the

113 effective date of this chapter, shall have his or her rate of pay for the new position determined as

114 follows:



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115 A. Promotion. This shall be defined as a change of an employee from a position of one class to a

116 position of another class with higher pay grade.

117 1. When an employee is promoted to a position in the General Schedule, the

118 employee's salary shall be set at a rate which is five percent (5%) higher than the rate

119 received immediately prior to promotion. The Appointing Authority may approve up to a twenty

120 percent (20%) salary adjustment when such action is needed to attract

121 experienced, qualified candidates for a position. Such salary determination shall take into

122 consideration the nature and magnitude of the accretion of duties and responsibilities resulting

123 from the promotion. However, no employee shall be paid less than the minimum rate nor more

124 than the maximum rate for the new class of position, except as otherwise provided in this

125 chapter.

126 2. Temporary Promotions. Promotions of employees regardless of status, made for a limited

127 duration, shall result in a salary adjustment as in paragraph A. 1 of this section. Upon expiration

128 of the temporary promotion, the employee shall be returned to his/her former rate of pay,

129 adjusted by any increases the employee may have received in the absence of the temporary

130 promotion.

131 In no case shall the employee's salary be above the maximum of the salary range.

132 B. Demotion. This shall be defined as a change of an employee to a position of one class to a

133 position of another class which has a lower pay grade.



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134 1. If an employee accepts a voluntary demotion, his or her rate of pay shall be reduced to a rate

135 within the range for the new position. The appointing authority may approve up to a ten percent

136 (10%) salary decrease upon demotion. However, no employee shall be paid less than the

137 minimum nor more than the maximum rate for the new class of position.

138 C. Reallocation.

139 1. The salary of an employee which is in excess of the maximum of the range

140 prescribed by this chapter for the class and grade to which his or her position has been

141 allocated or may be reallocated shall not be reduced by reason of the new salary range and grade.

142 The salary of such employee shall not be increased so long as he or she

143 remains in the class of position, except as otherwise provided by this chapter.

144 2. If the employee's position is reallocated to class in a lower pay grade and the

145 rate of pay for the previous position is within the salary range of the new position, his or her

146 salary shall remain unchanged.

147 3. The salary of an employee whose position is allocated to a class in a higher pay

148 grade shall be determined in accordance with the provisions of this subsection A. 1 of this

149 section relating to salary advancement on promotion.

150 D. Transfer. The salary rate of an employee who transfers to a different position in the




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151 same class, or from a position in one class to a position in another class in the same pay grade,

152 regardless of pay schedule, shall remain unchanged, provided that no employee shall be paid less

153 than the minimum rate nor more than the maximum rate for the new class of position.

154 SECTION SEVEN: Salary adjustment.

155 A. A decrease in the salary range for poor performance of the duties of the position or for job

156 performance which does not warrant continued pay at an advanced rate in the salary range shall

157 be made in accordance with standards established by the appointing authority.

158 1. Exceptional Performance of Duties. The appointing authority of an employee

159 who demonstrates exceptional performance of duties or outstanding qualifications may advance

160 the employee, by not more than ten percent (10%) after twenty-six (26) weeks of employment at

161 a rate in the salary range which may be in addition to any merit increase received.

162 2. Substandard Performance of Duties. The appointing authority of an employee

163 whose level of performance is significantly diminished and no longer warrants payment at the

164 current rate within the range may be decreased to a lower rate in the salary range.

165 B. The pay of any employee may be decreased as a disciplinary action by an appointing authority

166 to a lower rate or step within a salary range. The decrease shall not be greater than fifteen (15%)

167 percent of the employee's current salary rate. In no case shall the decrease be below the

168 minimum of the pay range for the class. The appointing authority may determine that the pay

169 decrease shall be effective for a specific number of bi-weekly pay periods, providing, however,

170 that such decrease shall not be effective for more than twenty six (26) weeks.
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171 C. The appointing authority may establish procedures for the review and approval of within-

172 range salary adjustments to correct or mitigate serious and demonstrable internal pay inequities.

173 Salary adjustment under this provision shall preclude adjustments to compensate or reward

174 employees for long-term or meritorious service.

175 D. The appointing authority may approve a within range salary adjustment or other

176 incentives to retain employees in positions that are difficult to fill, or because of their unique

177 requirements. Said adjustment may only be granted once during a twenty-six (26) week period.

178 E. For the purpose of computing earnings and length of service for salary advancement, the time

179 shall start with the Sunday preceding all appointments effective on Monday. Absence from

180 service as a result of vacation, sick leave, jury/witness leave, suspension, non-paid absence, leave

181 of absence for service in the armed forces, and leaves of absence for study to improve

182 performance of a City job will not interrupt continuous service. Absence from service for any

183 other cause except as set forth above will result in breaking continuity of service.

184 SECTION EIGHT: Income sources.

185 Any salary paid to an employee in the City service shall represent the total remuneration for the

186 employee, excepting reimbursements for official travel and other payments specifically special

187 services. No employee shall receive remuneration from the City in addition to the salary

188 authorized in this chapter for services rendered by the employee in the discharge of the

189 employee's ordinary duties, of additional duties which may be imposed upon the employee, or of

190 duties which the employee may undertake or volunteer to perform.


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191 Whenever an employee not on an approved paid leave works for a period less than the regularly

192 established number of hours a day, days a week, or days bi-weekly, the amount paid shall be

193 proportionate to the hours in the employee's normal work week and the bi-weekly rate for the

194 employee's position. The payment of a separate salary for actual hours worked from two or more

195 departments, divisions, or other units of the City for duties performed for each of such agencies

196 is permissible if the total salary received from these agencies is not in excess of the maximum

197 rate of pay for the class.

198 SECTION NINE: Conversion.

199 All pay schedules in Section 4.36.020 shall continue in effect until the beginning of the bi-

200 weekly pay period starting concurrently with or after the effective date of this chapter, and then

201 the rates will be adjusted as follows:

202 1. The rates shall be adjusted in accordance with the minimum and maximum bi-weekly rates of

203 pay and within the Matrix.

204 2. No employee shall be reduced in salary by reason of the adoption of the new pay

205 schedules in this chapter.

206 3. All pay schedules established in Ordinance Number 71968 shall continue in effect until the

207 beginning of the bi-weekly pay period effective upon passage of this chapter.

208 4. Based upon the service rating of an employee together with the standards of performance

209 established by the Sheriff shall determine eligibility for an annual one step within pay range

210 (merit) increase; or at the discretion of the Sheriff of an increase of more than one step by not
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211 more than ten percent (10%) or to the closest step in the pay range which provides not more than

212 a ten percent (10%) increase for exceptional performance of duties. Any such pay increases shall

213 be adjusted by the employee's anniversary date.

214 The compensation of the Sheriff in a city not within a county may be annually increased by an

215 amount equal to the annual salary adjustment for employees of such a city as approved by the

216 board of alderman of such city and in accordance with Section 57.550, Revised Statutes of

217 Missouri.

218 SECTION TEN: Changes to pay plan.

219 Whenever the appointing authority finds it necessary to add a new class to the pay plan, the

220 appointing authority shall allocate the class to an appropriate grade and schedule in this chapter,

221 and notify the Board of Aldermen of this action.

222 Whenever the appointing authority finds it necessary to change the pay schedule of an existing

223 class within the pay plan, the appointing authority shall allocate the class to the appropriate

224 schedule in this chapter, and notify the Board of Aldermen of this action.

225 Whenever the police department receives an adjustment to pay, the same percentage increase

226 shall be made to the Sheriff's Office pay plan for equivalent rank, and Comptroller shall fund the

227 increase.

228 SECTION ELEVEN: Military leave.

229 The City of St. Louis will follow all applicable state and federal laws on the granting of military

230 leave and reemployment rights. Before military leave without pay is authorized, the employee
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231 shall present to the employee's appointing authority evidence of such military service. Upon the

232 expiration of military leave of absence, the employee shall be reinstated to the class of position

233 he/she occupied at the time the leave was granted without breaking continuity of service. Failure

234 of an employee to report for duty within the time pursuant to state or federal law shall be just

235 cause for dismissal. The employee's accumulated leave balance(s) shall be restored to the

236 employee upon his/her return.

237 SECTION TWELVE: Leave of absence and family/medical leave.

238 Employees may request a leave of absence for any reason under the leave policy, or may be

239 eligible for a "family/medical leave of absence" for certain qualifying reasons under provisions

240 of the federal "Family and Medical Leave Act of 1993" as provided in this chapter.

241 1. An appointing authority, may grant an employee in a competitive position a general leave of

242 absence with pay for a period not to exceed six (6) months, and an additional general leave of

243 absence without pay for a period not to exceed six (6) additional months thereafter, whenever

244 such leave is considered to be in the best interest of the City service.

245 Such non-paid leaves are granted at the discretion of the appointing authority and may be for any

246 reason including an employee's personal illness when the circumstances do not qualify for

247 family/medical leave, or when eligibility for family/medical leave has been exhausted.

248 Upon the expiration of such leave of absence, the employee shall be reinstated to the

249 competitive position he or she occupied at the time the leave was granted provided he or she is

250 able to perform the duties of the position. The employee shall be reinstated to the position at the

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251 same relative rate in the salary range the employee occupied at the time the leave was initiated.

252 Failure of an employee to report for duty promptly at the expiration of the leave shall be just

253 cause for dismissal. If necessary to the efficient conduct of the business of the City, an employee

254 on leave other than military leave or qualifying family/medical leave may be notified by the

255 appointing authority to return prior to the expiration of such leave. Failure of the employee to

256 return within ten (10) days after receipt of such notice would terminate his/her leave of absence

257 and be just cause for dismissal, subject to any applicable federal, state or local regulations.

258 2. The federal "Family and Medical Leave Act of 1993" entitles eligible employees to up to 12

259 weeks of unpaid leave in any 12-month period for the birth, adoption or placement of a child, to

260 care for a spouse or an immediate family member with a serious health condition, or when the

261 employee is unable to work because of a serious health condition. While an employee is on a

262 qualifying family/medical leave of absence, the City of St. Louis will continue to pay the

263 employee's health care premiums, if any, during the leave period. Once the leave is concluded,

264 the employee shall be reinstated to the same or an equivalent job. The appointing authority shall

265 establish additional rules, guidelines and procedures for the effective administration of the

266 "Family/Medical Leave Policy." The policy shall comply with all provisions of the

267 "Family/Medical Leave Act of 1993" and any amendments thereafter.

268 3. Employees who are granted general leaves of absence and other non-paid leaves of

269 absence, except family/medical leaves of absence, must take all accrued vacation and

270 authorized sick leave at the start of the leave of absence. Employees who are granted a


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271 non-paid leave of absence will not accrue vacation or sick leave during the period of non-paid

272 leave. Upon the expiration of such leaves of absence, the employee shall follow the procedures

273 as established in this section and any other applicable regulations and procedures as established

274 by the appointing authority.

275 4. An appointing authority, may place an employee on investigative leave of absence

276 without pay pending the outcome of criminal charges pending against the employee.

277 SECTION THIRTEEN: Holidays.

278 The Sheriff shall grant holiday leave with pay, holiday pay, or compensatory holiday time off in

279 lieu of pay to employees working full-time who are paid a bi-weekly rate on the following days:

280


281


 Date Holiday

 January 1 New Year’s Day

 Third Monday in January Dr. Martin Luther King’s Birthday

 February 12 Lincoln’s Birthday

 Third Monday in February President’s Day

 May 8 Truman’s Birthday

 Last Monday in May Memorial Day


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 June 19 Juneteenth

 July 4 Independence Day

 First Monday in September Labor Day

 October 8 Columbus Day

 November 11 Veterans’ Day

 Fourth Thursday in November Thanksgiving Day

 December 25 Christmas Day

282


283 Employees working full-time and paid a bi-weekly rate whose pay is established in this chapter

284 shall receive leave with pay, pay or compensatory time off in lieu of pay as holiday

285 compensation in an amount that is proportionate to the number of hours the employee is

286 regularly scheduled to work in a day or shift. For example, employees working an average of

287 forty (40) hours a week, five (5) days a week, eight (8) hours a day shall receive eight (8) hours

288 of compensation for the holiday; employees working an average of forty (40) hours a week, four

289 (4) days a week, ten (10) hours a day shall receive ten (10) hours of compensation for the

290 holiday.

291 When the day of observance of a holiday is changed by State or Federal law, it will be so

292 observed by the City of St. Louis. When the day of observance of a holiday is changed by State

293 or Federal executive action, the Mayor shall determine the day of observance by the City of St.

294 Louis. When one of the above enumerated holidays occurs on Sunday, the following Monday

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295 shall be observed as the holiday. When one of the above holidays occurs on Saturday, the

296 preceding Friday shall be observed as the holiday.

297 The Sheriff shall determine the manner of granting holidays. When full-time employees are

298 required to work on a holiday they shall be entitled to compensation for the holiday and the

299 hours actually worked. Compensation for the holiday shall be in an amount proportionate to the

300 number of hours an employee is regularly scheduled to work in a day or shift.

301 Except as otherwise provided in this section, when a City holiday falls on an employee's

302 regularly scheduled day off, the employee shall be entitled to have compensatory time added to

303 his/her balance in an amount proportionate to the number of hours regularly scheduled in a day

304 or shift.

305 The holiday compensation procedures established by this section shall apply to full-time

306 employees paid a bi-weekly rate. Part-time bi-weekly paid employees shall be compensated for

307 holidays in proportion to the percentage of time they are regularly scheduled to work.

308 Employees paid on an hourly or per performance basis shall not be entitled to holiday

309 compensation. In the event that the holiday schedule established in this section is revised,

310 employees who are granted compensatory time in lieu of all holidays shall have their leave

311 benefits adjusted accordingly.

312 SECTION FOURTEEN: Jury and witness leave.

313 1. Jury leave with pay shall be granted to bi-weekly paid employees working one-half (50%)

314 time or more for such time when such employees are serving as jurors pursuant to order of the
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315 St. Louis Circuit Court or Federal District Court in St. Louis. Any bi-weekly paid employee,

316 when so summoned for jury service, shall report such fact within seventy-two (72) hours to

317 his/her appointing authority and display to the appointing authority the summons which the

318 employee has received and shall give the appointing authority in writing the date and the time of

319 such jury service. No bi-weekly paid employee shall receive any compensation from the Jury

320 Commissioner or the Federal District Court system for jury service for days the employee

321 receives compensation from the City. A bi-weekly paid employee may keep the jury stipend for

322 days when the employee receives no compensation from the City (off days, docks, leaves, etc.)

323 Upon being excused from serving as a juror by the Court or the Jury Commissioner, the

324 employee shall report forthwith to his/her appointing authority and shall submit to his/her

325 appointing authority a written statement from the Jury Commissioner certifying that the

326 employee has served as a juror and the time and date so served. The appointing authority shall,

327 upon receipt of the statement of jury service, credit the employee with paid jury leave for such

328 service.

329 2. Leave with pay shall be granted to bi-weekly paid employees for such time when the

330 employee's presence is required by the prosecutor as a part of a grand jury procedure, a trial in

331 prosecuting accused criminals (or for jury service in Federal Court). Any bi-weekly paid

332 employee, when so subpoenaed as a prosecution witness or whose presence is required as a part

333 of a grand jury inquiry, shall report such fact within seventy-two (72) hours to his/her appointing

334 authority and shall give the appointing authority in writing the date and time his/her presence is

335 required for such criminal prosecution. Each appointing authority shall establish controls to

336 assure that any paid leave is actually required by the prosecuting authority. An appointing
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337 authority may require an employee to furnish satisfactory evidence of being required to be off

338 the job and that all time off was in connection with the prosecution of the case. This procedure

339 shall apply for employee participation in criminal prosecution in State or Federal Courts.

340 SECTION FIFTEEN: Compensation for Sheriff's Attorney.

341 The "Sheriff's Attorney" as provided under Section 57.540, Missouri Revised Statutes, 1978,

342 shall receive in addition to the compensation for his services as provided thereunder the sum of

343 not less than three thousand dollars per annum in bi-weekly installments. In no event shall the

344 total of said salary exceed twenty-six thousand dollars.

345 SECTION SIXTEEN: Emergency Clause

346 This being an ordinance for the preservation of peace, health and safety, it is hereby declared to

347 be an emergency measure within the meaning of Sections 19 and 20 of Article IV of the Charter

348 of the City of St. Louis and shall become effective with the start of the first pay period following

349 approval by the Mayor.




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 FISCAL NOTE
 BOARD BILL NUMBER 10
 AS AMENDED ON THE FLOOR

Preparer’s Name Cheryl Campbell

Phone Number or Email Address (will be available publicly) campbellch@stlouis-mo.gov

Bill Sponsor Alderwoman Shameem Clark-Hubbard


 Bill Synopsis: An ordinance relating to the appointment of and salaries of certain
 employees in the Sheriff’s Office pursuant to Section 57.530, RSMo,
 repealing Ordinance 71968, establishing revised pay grades and
 ranges, and authorizing compensation adjustments including across-
 the-board increases, step increases, and additional compensation
 mechanisms.


 Type of Impact: Indeterminate (Personnel Costs; Salary Adjustments and
 Compensation Structure Changes)
 Agencies Affected: Sheriff’s Office



 SECTION A
 Does this bill authorize:

• An expansion of services which entails additional costs beyond that approved in the current
 adopted city budget? __X__Yes No

• An undertaking of a new service for which no funding is provided in the current adopted city
 budget? ____Yes X No

• A commitment of city funding in the future under certain specified conditions?
 _ X ___Yes No

• An issuance of bonds, notes and lease-purchase agreements which may require additional funding
 beyond that approved in the current adopted city budget? ____Yes X No

• An execution or initiation of an activity as a result of federal or state mandates or requirements?
 ____Yes X No
 (01/2017)


 Page 135 of 537
• A capital improvement project that increases operating costs over the current adopted city budget?
 ____Yes X No

• A capital improvement project that requires funding not approved in the current adopted city
 budget or that will require funding in future years? ____Yes X No

 If the answer is yes to any of the above questions, then a fiscal note must be attached to the
 board bill. Complete Section B of the form below.
 SECTION B

• Does the bill require the construction of any new physical facilities? ____Yes __ X __No

 o If yes, describe the facilities and provide the estimated cost:
 ____________________________________________________________________
 ____________________________________________________________________
 ____________________________________________________________________

• Is the bill estimated to have a direct fiscal impact on any city department or office?
 __ X __Yes ____No

 o If yes, explain the impact and the estimated cost:

The bill establishes a revised compensation structure for Sheriff’s Office personnel, including a
mandatory three percent (3%) salary increase for eligible employees, step increases based on
performance, and authorization for additional compensation elements such as shift differentials,
hiring incentives, and other bonuses. The total fiscal impact cannot be determined from the Board
Bill language as the number of affected employees, current salary levels, and utilization of
discretionary compensation mechanisms are not specified.

• Does the bill create a program or administrative subdivision? ____Yes __X__No

 o If yes, then is there a similar existing program or administrative subdivision?
 ____Yes ____No
 o If yes, explain the how the proposed programs or administrative subdivisions may
 overlap:
 ____________________________________________________________________
 ____________________________________________________________________
 ____________________________________________________________________

• Describe the annual operating, equipment, and maintenance costs that would result from the
 proposed bill, as well as any funding sources:



 2

 Page 136 of 537
The bill results in increased annual operating costs associated with salary adjustments and
compensation enhancements within the Sheriff’s Office. No equipment or maintenance costs are
identified in the Board Bill language. The number of affected employees and their current
compensation levels are not provided; therefore, total fiscal impact cannot be determined from the
Board Bill language. No specific funding source is identified in the Board Bill language.

Complete the chart below to list the total estimated expenditures required of the City resulting
from the proposed board bill and any estimated savings or additional revenue.


 Financial Estimate of Impact on General Fund
 Fiscal Impact Year 1 (current) Year 2 Year 3
 Additional Expenditures Indeterminate Indeterminate Indeterminate

 Additional Revenue $0 $0 $0
 Net Indeterminate Indeterminate Indeterminate
 Financial Estimate of Impact on Special Funds
 Fiscal Impact Year 1 (current) Year 2 Year 3
 Additional Expenditures $0 $0 $0

 Additional Revenue $0 $0 $0

 Net $0 $0 $0


• Describe any assumptions used in preparing this fiscal note:

This analysis is based solely on the language contained within the Board Bill. The number of
employees impacted, current salary levels, and the extent to which discretionary compensation
provisions will be utilized are not specified. Therefore, the total fiscal impact cannot be quantified.

• List any sources of information (including any City officials, agencies, or departments) used in
 preparing this fiscal note:

Board Bill for Sheriff’s Office Paybill

• Have the financial estimates of this bill been verified by the City Budget Division?
 ____Yes __X__No

 o If yes, by whom? _______________________________ .



 3

 Page 137 of 537
Summary
Board Bill Number 28
As Amended on the Floor
Introduced by Alderman Matt Devoti
May 29, 2026

An ordinance requiring the installation of water meters on certain service connections in the City
of St. Louis, providing mechanisms for enforcement including providing authority to deny or
withhold service for noncompliance, and delegating authority to the Water Division to
administer, implement, and set technical standards for meter installation. The requirement
applies prospectively to new service connections and mandates the installation of meters only on
certain existing service connections. The ordinance also includes a severability clause.




 Page 138 of 537
 BOARD BILL NUMBER 28 AS AMENDED ON THE FLOOR INTRODUCED BY
 MATT DEVOTI
 CO-SPONSORS: ALDERWOMAN ANNE SCHWEITZER/ALDERWOMAN
 JAMI COX ANTWI/ALDERMAN MICHAEL BROWNING/ALDERWOMAN
 DANIELA VELAZQUEZ

 1 An ordinance requiring the installation of water meters on certain service connections in the City

 2 of St. Louis, providing mechanisms for enforcement, including providing authority to deny or

 3 withhold service for noncompliance, and delegating authority to the Water Division to

 4 administer, implement, and set technical standards for meter installation. The requirement

 5 applies prospectively to new service connections and mandates the installation of meters only on

 6 certain existing service connections. The ordinance also includes a severability clause.

 7 WHEREAS, the City of St. Louis operates and maintains a municipal water system that

 8 provides safe and reliable drinking water to residents, businesses, and institutions; and


 9 WHEREAS, the installation of water meters at the time of new construction, new service

10 connection, or during major rehabilitation or water service line replacement is a cost-effective

11 and administratively efficient point at which to ensure compliance; and


12 WHEREAS, metering water usage supports conservation efforts, allows for better monitoring,

13 ensures customers only pay for the water they consume, reduces system loss, and enables the

14 City to better plan for infrastructure investment and maintenance; and


15 WHEREAS, accurate measurement of water usage through metering enables equitable billing,

16 efficient system management, and long-term fiscal sustainability of the Water Division; and


17 WHEREAS, it is the intent of the City of St. Louis to implement this requirement prospectively

18 in a manner that minimizes disruption to current residents and property owners; and


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 Board Bill Number 28
 As Amended on the Floor
 Devoti
 May 29, 2026


 Page 139 of 537
 1 WHEREAS, by limiting the requirement to new service connections, major rehabilitation

 2 projects, and water service line replacement, the City of St. Louis balances the goals of

 3 modernization and fiscal responsibility with the need to avoid undue burden on existing

 4 residents;


 5 BE IT ORDAINED BY THE CITY OF ST. LOUIS AS FOLLOWS:

 6 SECTION ONE. Definitions

 7 For the purposes of this Ordinance, the following terms shall have the meanings set forth below:

 8 A. “Water Service Connection”: The physical connection from any water main maintained

 9 by the Water Division to a property, including all associated service lines and

10 attachments through which water is delivered to a premises.

11 B. “New Service Connection”: Any water service connection established after the effective

12 date of this Ordinance, including connections serving new construction, newly

13 subdivided parcels, or properties not previously connected to the water system.

14 C. “Water Meter”: A device approved by the Water Division used to measure the volume of

15 water delivered to a property.

16 D. “Water Division”: The City of St. Louis Water Division or its successor agency

17 responsible for operation of the municipal water system.

18 E. “Major Rehabilitation Project”: Any rehabilitation project in which (1) the Plumbing

19 Division requires the replacement of a water service line or (2) when a partial water

20 service line replacement is performed utilizing the service line repair fund otherwise

21 established by ordinance.



 Page 2 of 5
 Board Bill Number 28
 As Amended on the Floor
 Devoti
 May 29, 2026

 Page 140 of 537
 1 F. “Plumbing Division”: The Plumbing Section of the City of St. Louis Building Division or

 2 its successor agency responsible for issuing plumbing permits.

 3 SECTION TWO. Requirement for Water Meters on New Service Connections and Major

 4 Rehabilitation Projects.

 5 A. Meter Required. All water furnished by the Water Division through a New Service

 6 Connection or Major Rehabilitation Project shall be measured through a Water Meter

 7 installed in accordance with the standards of the Water Division.

 8 B. Condition of Service. No water service shall be initiated, activated, or provided through

 9 any New Service Connection or Major Rehabilitation Project unless and until an

10 approved Water Meter has been installed.

11 C. Separate Meter Requirement. Each New Service Connection or Major Rehabilitation

12 Project shall be served by a separate Water Meter, unless otherwise authorized by the

13 Water Division pursuant to established rules or regulations.

14 D. Meter Ownership and Control. All Water Meters installed pursuant to this Ordinance

15 shall be owned and maintained by the Water Division following installation. The

16 premises owner shall provide access to the Water Division for inspection, maintenance,

17 and replacement of the Water Meter as a condition of the delivery of water to the

18 premises.

19 SECTION THREE. Applicability.

20 A. Prospective Application Only. This Ordinance’s requirements shall apply only to New

21 Service Connections and Major Rehabilitation Projects established on or after the

22 effective date of this Ordinance.

 Page 3 of 5
 Board Bill Number 28
 As Amended on the Floor
 Devoti
 May 29, 2026

 Page 141 of 537
 1 B. Existing Service Connections. Nothing in this Ordinance shall be construed to require the

 2 installation, retrofit, or replacement of Water Meters for any service connection existing

 3 before the effective date of this Ordinance, unless such installation is otherwise required

 4 by this Ordinance or by separate ordinance, regulation, or a property owner’s voluntary

 5 request.

 6 SECTION FOUR. Installation and Standards.

 7 A. Authority of Water Division. The Water Division shall have authority to:

 8 a. Determine the size, type, and specifications of all Water Meters;

 9 b. Establish standards for installation, inspection, and maintenance;

10 c. Approve the location of all Water Meters, including placement at or near the

11 property line where practicable.

12 B. Installation Responsibility. The cost of installation for Water Meters associated with New

13 Service Connections or Major Rehabilitation Projects shall be borne by the applicant,

14 developer, or property owner, unless otherwise provided by Water Division policy.

15 C. Compliance with Development and Building Permit Approvals. No subdivision plat,

16 building permit, or certificate of occupancy shall be approved for any property requiring

17 a New Service Connection unless the requirements of this Ordinance have been satisfied.

18 SECTION FIVE. Administration.

19 The Water Division is authorized to establish rules and regulations necessary to implement and

20 enforce the provisions of this Ordinance, including application procedures, inspection

21 requirements, and technical standards.

22 SECTION SIX. Enforcement.

 Page 4 of 5
 Board Bill Number 28
 As Amended on the Floor
 Devoti
 May 29, 2026

 Page 142 of 537
 1 The Water Division shall deny and withhold water service to any New Service Connection or

 2 Major Rehabilitation Project that does not comply with this Ordinance’s requirements.

 3 SECTION SEVEN. Severability.

 4 The Sections of this Ordinance shall be severable. In the event that any Section of this

 5 Ordinance is found by a court of competent jurisdiction to be illegal or unconstitutional, the

 6 remaining Sections of this Ordinance are valid, unless the court finds the valid Sections of this

 7 Ordinance are so essentially and inseparably connected with, and so dependent upon, the void

 8 Section that it cannot be presumed that the Board of Aldermen would have enacted the valid

 9 Sections without the void Sections; or unless the court finds the valid Sections, standing alone,

10 are incomplete and incapable of being executed in accordance with the legislative intent.

11 SECTION EIGHT. Effective Date.

12 The provisions of this Ordinance shall become effective November 1, 2026.




 Page 5 of 5
 Board Bill Number 28
 As Amended on the Floor
 Devoti
 May 29, 2026

 Page 143 of 537
 FISCAL NOTE
 BOARD BILL NUMBER 28
 AS AMENDED ON THE FLOOR


Preparer’s Name Cheryl Campbell

Phone Number or Email Address (will be available publicly) campbellch@stlouis-mo.gov

Bill Sponsor Alderman Matt Devoti


 Bill Synopsis: The Board Bill requires installation of water meters for certain new
 water service connections and major rehabilitation projects within the
 City of St. Louis. The bill authorizes the Water Division to administer
 and enforce meter installation requirements, establish technical
 standards, and deny or withhold water service for noncompliance.
 Type of Impact: Indeterminate (Administrative and Operational Implementation
 Costs)
 Agencies Affected: Water Division;
 Building Division;
 Plumbing Division.


 SECTION A
 Does this bill authorize:

• An expansion of services which entails additional costs beyond that approved in the current
 adopted city budget? __X__Yes No

• An undertaking of a new service for which no funding is provided in the current adopted city
 budget? ____Yes X No

• A commitment of city funding in the future under certain specified conditions?
 __ X __Yes No

• An issuance of bonds, notes and lease-purchase agreements which may require additional
 funding beyond that approved in the current adopted city budget? ____Yes X No

• An execution or initiation of an activity as a result of federal or state mandates or requirements?
 ____Yes X No
 (01/2017)


 Page 144 of 537
• A capital improvement project that increases operating costs over the current adopted city
 budget? __ X__Yes No

• A capital improvement project that requires funding not approved in the current adopted city
 budget or that will require funding in future years? __ X__Yes No

If the answer is yes to any of the above questions, then a fiscal note must be attached to the
 board bill. Complete Section B of the form below.
 SECTION B

• Does the bill require the construction of any new physical facilities? ____Yes __ X__No

 o If yes, describe the facilities and provide the estimated cost:
 ____________________________________________________________________
 ____________________________________________________________________

• Is the bill estimated to have a direct fiscal impact on any city department or office?
 __ X__Yes ____No

 o If yes, explain the impact and the estimated cost:

The Board Bill creates administrative and operational responsibilities for the Water Division
associated with implementation, inspection, enforcement, maintenance, and oversight of required
water meter installations. The bill also creates coordination responsibilities involving permitting
and compliance functions within the Building and Plumbing Divisions. However, the Board Bill
does not provide implementation cost estimates, projected staffing impacts, anticipated service
connection volumes, or operational workload projections sufficient to quantify fiscal impact.


• Does the bill create a program or administrative subdivision? __ X__Yes ____No

 o If yes, then is there a similar existing program or administrative subdivision?
 __ X__Yes ____No
 o If yes, explain the how the proposed programs or administrative subdivisions may
 overlap:

The Board Bill expands and formalizes administrative responsibilities within the existing Water
Division regulatory and operational framework governing water service connections, inspections,
and infrastructure maintenance. The proposed requirements would be administered through
existing Water Division and permitting functions.




 2

 Page 145 of 537
• Describe the annual operating, equipment, and maintenance costs that would result from the
 proposed bill, as well as any funding sources:

The bill may result in increased annual operating and maintenance responsibilities associated
with water meter oversight, inspection, replacement, administration, enforcement, and customer
service functions. The Board Bill provides that installation costs associated with qualifying
projects shall generally be borne by the applicant, developer, or property owner unless otherwise
provided by Water Division policy. However, the ordinance does not provide projected
implementation costs, staffing estimates, maintenance projections, or anticipated revenue impacts
sufficient to quantify fiscal impact.


Complete the chart below to list the total estimated expenditures required of the City resulting
from the proposed board bill and any estimated savings or additional revenue.


 Financial Estimate of Impact on General Fund
 Fiscal Impact Year 1 (current) Year 2 Year 3
 Additional Expenditures Indeterminate Indeterminate Indeterminate

 Additional Revenue Indeterminate Indeterminate Indeterminate

 Net Indeterminate Indeterminate Indeterminate

 Financial Estimate of Impact on Special Funds
 Fiscal Impact Year 1 (current) Year 2 Year 3
 Additional Expenditures Indeterminate Indeterminate Indeterminate

 Additional Revenue Indeterminate Indeterminate Indeterminate

 Net Indeterminate Indeterminate Indeterminate


• Describe any assumptions used in preparing this fiscal note:

This fiscal note was prepared based on review of the language contained within the Board Bill.
The ordinance creates administrative, operational, inspection, enforcement, and maintenance
responsibilities associated with water meter implementation and oversight. However, the Board
Bill does not include implementation plans, staffing estimates, projected service connection
volumes, maintenance projections, or revenue estimates sufficient to quantify fiscal impact.




 3

 Page 146 of 537
• List any sources of information (including any City officials, agencies, or departments) used
 in preparing this fiscal note:

Board Bill language; Water Division presentation materials related to system operations and
infrastructure planning.

• Have the financial estimates of this bill been verified by the City Budget Division?
 ____Yes __ X__No

 o If yes, by whom? _______________________________ .




 4

 Page 147 of 537
Summary
Board Bill Number 1 As Amended in Committee
Introduced by President Megan E. Green
Cosponsors: Alderman Rasheen Aldridge
May 1, 2026

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 Fourteen Million, Five Hundred Eighteen Thousand, Eight
Hundred Fifty-Two Dollars ($1,414,518,852) which sum is hereby appropriated from Revenue
and Special Funds named for the purposes hereinafter enumerated and containing an emergency
clause.




 Page 148 of 537
 BOARD BILL NUMBER 1 AS AMENDED IN COMMITTEE INTRODUCED BY
 PRESIDENT MEGAN E. GREEN
 COSPONSOR: ALDERMAN RASHEEN ALDRIDGE

 1 An ordinance making appropriation for payment of Interest, Expenses and Principal of the City’s

 2 Bonded Indebtedness, establishing City tax rates, and making appropriation for current year

 3 expenses of the City Government, Water Division, St. Louis Airport Commission, Affordable

 4 Housing Trust Fund, Health Care Trust Fund, Use Tax Excess Trust Fund, Building Demolition

 5 Fund, Assessor, Police Contracts Fund, Communications Division, City Employee Pension Trust

 6 Fund, Forest Park Fund, Child Support Unit (Circuit Attorney's Office), Circuit Attorney Training

 7 and Collection Fee Funds, Public Administrators Fund, Port Administration Fund, Fire

 8 Department EMS GEMT Fund, Peace Officer Training Fund, Capital Improvement Projects Fund,

 9 Capital Improvements Sales Tax Trust Fund, Metro Parks Sales Tax Fund, Centralized Mailroom

10 and Equipment Services Fuel Internal Service Funds, Tourism Fund, Lateral Sewer Fund, Public

11 Safety Trust Fund, Public Safety Sales Tax Trust Fund, Economic Development Tax Trust Fund,

12 Local Parks Fund, Public Safety Sales and Use Tax Fund (Prop P), Neighborhood Parks Fund,

13 BJC/City Trust Fund, Miscellaneous Special Funds, Trustee Lease Fund, Riverfront Gaming Fund,

14 Various Grant Funds, Tax Increment District Special Allocation Fund, City Convention and Sports

15 Facility Trust Fund, Judgment Fund, and Employee Benefits Fund (Department of Personnel) for

16 the Fiscal Year beginning July 1, 2026 and ending June 30, 2027, amounting in the aggregate to

17 the sum of One Billion, Four Hundred Fourteen Million, Five Hundred Eighteen Thousand, Eight

18 Hundred Fifty-Two Dollars ($1,414,518,852) which sum is hereby appropriated from Revenue

19 and Special Funds named for the purposes hereinafter enumerated and containing an emergency

20 clause.

21 BE IT ORDAINED BY THE CITY OF ST. LOUIS, AS FOLLOWS:

22 SECTION ONE.
 Page 1 of 27
 Board Bill Number 1 As Amended In Committee
 Green
 May 1, 2026


 Page 149 of 537
 1 There is hereby appropriated and set apart out of the Interest and Sinking Fund Revenue the sum

 2 of Nine Million, One Hundred Eighty-Two Thousand, Eighty Hundred Twenty-Eight Dollars

 3 ($9,182,828) for the payment during the Fiscal Year of INTEREST, EXPENSES AND

 4 PRINCIPAL due on the CITY BONDED INDEBTEDNESS, as hereinafter detailed.

 5 FUND 1301 GENERAL OBLIGATION DEBT SERVICE FUND

 6 Account Total

 7

 8 Code Purpose Amounts

 9 For Payment of INTEREST DUE

10 this Fiscal Year on Outstanding bonds

11 of the Following Issues:

12 Amount Authorization Bonds

13 Outstanding Ordinance Dated

14 General Obligation Bonds:

15 5757000 $ 20,150,000 70356 November 10, 2016 $ 883,344

16 $36,345,000 70715 November 15, 2018 $1,817,250

17 $ 450,000 70956 August 20, 2020 $ 6,525

18 $ 2,715,000 70956 March 3, 2022 $ 60,524

19 $14,745,000 71445 June 27, 2024 $ 737,250

20 $ 4,500,000 70956 March 28, 2024 $ 227,935

21 $3,752,828

22 5757000 For Payment when Authorized by the Board of Estimate and



 Page 2 of 27
 Board Bill Number 1 As Amended In Committee
 Green
 May 1, 2026

 Page 150 of 537
 1 Apportionment of EXPENSES Arising in Connection with

 2 the City’s Bonded Debt ……..……...………………………….$50,000

 3 For Payment of PRINCIPAL as it matures this Fiscal Year on

 4 Outstanding Bonds of the Following Issue:

 5 Amount Authorization Bonds

 6 Outstanding Ordinance Dated

 7 General Obligation Bonds:

 8 5755000 $20,150,000 70356 November 10, 2016 $ 1,500 000

 9 $36,345,000 70715 November 15, 2018 $1,755,000

10 $ 450,000 70956 August 20, 2020 $ 450,000

11 $ 2,715,000 70956 March 3, 2022 $ 885,000

12 $14,745,000 71455 June 27, 2023 $ 0

13 $4,500,000 70956 March 28, 2024 $ 810,000

14 SUBTOTAL PRINCIPAL $5,400,000

15 TOTAL FUND 1301 ……………………………………………………………. $9,182,828

16 SECTION TWO.

17 Under and by authority of Section 3 of Article XVI of the Charter, there are hereby levied the

18 following rates of the City taxes for the year 2026 on the assessed valuation of all real and personal

19 property within the City made taxable by law for State purposes, to wit:

20 (1) For municipal purposes, One Hundred cents ($1.000) on each

21 One Hundred Dollars ($100.00) assessed valuation of real and tangible personal property.

22 (2) For county purposes within the City, Thirty-Five cents ($.3500)



 Page 3 of 27
 Board Bill Number 1 As Amended In Committee
 Green
 May 1, 2026

 Page 151 of 537
 1 on each One Hundred Dollars ($100.00) assessed valuation of real and tangible

 2 personal property.

 3 (3) For hospital purposes, Ten cents ($.1000) on each One Hundred Dollars ($100.00) assessed

 4 valuation of real and tangible personal property.

 5 (4) For public health purposes, Two cents ($.0200) on each

 6 One Hundred Dollars ($100.00) assessed valuation of real and tangible personal property.

 7 (5) For recreation purposes, Two cents ($.0200) on each

 8 One Hundred Dollars ($100.00) assessed valuation of real and tangible personal property.

 9 SECTION THREE.

10 FUND 1000 GENERAL FUND

11 There is hereby appropriated and set apart the sum of Six Hundred Thirty-Seven Million, eighty-

12 Three Thousand, Two Hundred Sixty-Six Dollars ($637,083,266) which appropriation consists of

13 Five Hundred Ninety-Eight Million, Four Hundred Sixty-Eight Thousand, Two Hundred Sixty-

14 Six Dollars ($598,468,266) from Municipal Revenue Funds, Eight Million, Two Hundred

15 Thousand Dollars ($8,200,000) from the State Gasoline Tax with any amounts over this total

16 allocated to the Capital Improvements Fund, Three Million, Seven Hundred Thousand Dollars

17 ($3,700,000) from Motor Vehicle Sales Taxes, Three Hundred Thousand Dollars ($300,000) from

18 the Improved Wharf Fund for the DEPARTMENT OF STREETS, Seven Million, Seven Hundred

19 Thousand Dollars ($7,700,000) from the Tourism Fund for the CERVANTES CONVENTION

20 CENTER, Twelve Million Dollars ($12,000,000) from the City Convention and Sports Facility

21 Trust Fund, for the purposes set forth in §67.657.10 R.S.Mo. (1992 Supp.) and for no other

22 purposes whatsoever, Nineteen Thousand Dollars ($19,000) from Sheriff’s Auction proceeds,



 Page 4 of 27
 Board Bill Number 1 As Amended In Committee
 Green
 May 1, 2026

 Page 152 of 537
 1 Seven Hundred Fifty Thousand Dollars ($750,000) in payments from the Land Reutilization

 2 Authority, Thirty-Five Thousand Dollars ($35,000) in released TIF fund revenues, Four Million,

 3 Five Hundred Ninety-One Thousand Dollars ($4,591,000) from the City Employee Pension Trust

 4 Fund for purposes set forth in Ordinance No. 67815, and authorizing and directing the Collector

 5 of Revenue, pursuant to §67.657.9 R.S.Mo. (1992 Supp.), by contract or otherwise, to collect the

 6 taxes authorized under the provisions of §67.657.8 R.S.Mo. (1992 Supp.), and not withstanding

 7 ordinance 69202, One Million, Three Hundred Twenty Thousand Dollars ($1,320,000) as the

 8 estimated 60% of Certificate of Inspection revenues previously allocated to the Lead Remediation

 9 Fund, the aforementioned sums to be utilized for the Support, Maintenance and Operations of the

10 Several Departments, Boards, Offices, etc. of the City Government for the ensuing year as

11 hereinafter detailed.

12 SECTION FOUR.

13 FUND 1001 POLICE CONTRACT FUNDS

14 There is hereby appropriated One Million, Seven Hundred Seventy Thousand Dollars ($1,770,000)

15 in Police Department receipts from various agencies for providing police services on a contractual

16 basis with those agencies, with expenditures subject to the availability of funds from the funding

17 agencies.

18 FUND 1002 COMMUNICATIONS FUND

19 There is hereby appropriated and set apart the sum of One Million, Three Hundred Fifty-Eight

20 Thousand, Two Hundred Eight Dollars ($1,358,208) from the Communications Division Fund and

21 anticipated revenues for the operations and expenses of the COMMUNICATIONS DIVISION-

22 DEPARTMENT OF PUBLIC UTILITIES, and Ninety-Seven Thousand, Four Hundred Fifteen



 Page 5 of 27
 Board Bill Number 1 As Amended In Committee
 Green
 May 1, 2026

 Page 153 of 537
 1 Dollars ($97,415) from projected rental payments from wireless service providers for deployment

 2 of small wireless facilities in the City Right of Way pursuant to Ordinance Number 70892 as

 3 hereinafter detailed.

 4 FUND 1110 LOCAL USE TAX TRUST FUNDS

 5 There is hereby appropriated and set apart out of accrued local use tax revenues and local use tax

 6 revenues allocated under the provisions of Ordinance No. 65609 the following: Six Million, Seven

 7 Hundred forty-Seven Thousand One Hundred Seventy-Eight Dollars ($6,747,178) from the

 8 AFFORDABLE HOUSING TRUST to the AFFORDABLE HOUSING COMMISSION for

 9 providing for the development and preservation of affordable and accessible housing, Six Million,

10 Twenty-Five Thousand Dollars ($6,025,000) from the HEALTH CARE TRUST FUND for public

11 health care services including One Million, One Hundred Thousand Dollars ($1,100,000) for

12 supporting the office of the Health Commissioner and One Million, Twenty-Five Thousand

13 Dollars for supporting the Inmate Medical Care Unit of the Health Division, Five Million, Five

14 Hundred Thousand Dollars ($5,500,000) from the USE TAX DEMOLITION FUND to the

15 BUILDING COMMISSIONER for demolition of derelict buildings and Fifty-Three Million, Nine

16 Hundred Ninety-Five Thousand, Two Hundred Sixty-Five Dollars ($53,995,265) from the USE

17 TAX EXCESS TRUST FUND consisting of Thirteen Million, Six Hundred Fifty Thousand, One

18 Hundred Ninety-One Dollars ($13,650,191) for public health care services of the DEPARTMENT

19 OF HEALTH AND HOSPITALS, Three Million, Forty-Eight Thousand, Two Hundred Forty

20 Dollars ($3,048,240) and One Million, Eighty-Four Thousand, Three Hundred Seventy-Two

21 Dollars ($1,084,372) for neighborhood preservation efforts of the BUILDING DIVISION and

22 REFUSE DIVISION respectively, Seventeen Million, Six Hundred Twenty-Seven Thousand



 Page 6 of 27
 Board Bill Number 1 As Amended In Committee
 Green
 May 1, 2026

 Page 154 of 537
 1 Dollars ($17,627,000) for public safety efforts of the POLICE DEPARTMENT, Six Hundred

 2 Seventy-Five Thousand Dollars ($675,000) and Two Million, Six Hundred Fifty Thousand Dollars

 3 ($2,650,000) for estimated firefighter & police pension costs respectively, Eight Million, Eight

 4 Hundred Thirty-Seven Thousand, One Hundred Eight Dollars ($8,837,108) for the office of

 5 Violence Prevention, Four Million, Six Hundred Ninety-Nine Thousand Nine Hundred Forty-Five

 6 Dollars ($4,699,945) for emergency housing Administrative Services which includes One Million,

 7 Twenty-Five Thousand Dollars for the Right to Counsel program of the DEPARTMENT OF

 8 HUMAN SERVICES, Seven Hundred Forty-Eight Thousand, Four Hundred Nine Dollars

 9 ($748,409) for the Affirmative Litigation Unit of the City Counselor’s Office and Two Million

10 Dollars ($2,000,000) for the Forestry Division for weed and debris clearance efforts.

11 FUND 1111 MISCELLANEOUS SPECIAL FUNDS

12 There is hereby appropriated and set apart the sum of One Million, Twenty-Six Thousand, One

13 Hundred Thirty-Six Dollars ($1,026,136) from Administrative Fee Charges to departments for

14 operations of the Benefits Section of the Department of Personnel, Six Million, Seventy-Eight

15 Thousand Dollars ($6,078,000) in telephone gross receipts tax revenues for the City Employee

16 Pension Trust Fund for purposes set forth by Ordinance No. 67815 revenues accruing to the

17 Employee Pension Trust Fund in excess of the appropriated amount may be remitted to the General

18 Fund for purposes consistent with the ordinance, Four Hundred Ninety-Three Thousand, four

19 Hundred Forty-Three Dollars ($493,443) in Building Demolition Fund Revenues for the Problem

20 Properties Unit of the CITY COUNSELOR’S OFFICE, Two Million, Five Hundred Six thousand,

21 Six Hundred Seventy-Six Dollars ($2,506,676) in rent revenues and subsidies to the

22 COMPTROLLER’S OFFICE for the operation of the Gateway Transportation Center, Two



 Page 7 of 27
 Board Bill Number 1 As Amended In Committee
 Green
 May 1, 2026

 Page 155 of 537
 1 Million, Seventy Thousand, Three Hundred Thirteen Dollars ($2,070,313) in TIF Revenues for

 2 TIF administrative costs of the Comptroller’s Office, Two Million, Three Hundred Eighty-Five

 3 Thousand Dollars ($2,385,000) received into the FOREST PARK FUND for improvements to

 4 Forest Park and consistent with Ordinance 64437 whereas one of the “funding sources policies”

 5 approved by the Board of Aldermen and adopted by the Community Development Commission in

 6 Section 2.4 of the Goals and Policies called upon the City to “Consider applying all revenue

 7 generated from Forest Park to activities, improvements and operations within Forest Park”,

 8 provided however that the Round Up funds appropriated by this ordinance shall only be expended

 9 for a project, or projects, proposed by the Director of Parks, Recreation and Forestry and approved

10 by resolution of the Committee on Parks & Environmental Affairs of the Board of Aldermen

11 pursuant to Ordinance 62196, which is codified as Chapter 5.76 R.C., 1994, Annotated, Six

12 Hundred Eighteen Thousand Dollars ($618,000) in reimbursement payments to the Forest Park

13 Fund for Forest Park maintenance efforts of the Parks Department, Seven Hundred Seventy-

14 Thousand, Three Hundred Five ($770,305) in the Forest Park Residual Revenue Account for Park

15 Maintenance, Forty Thousand, Three Hundred Seventy-Five Dollars ($40,375) from special

16 revenues related to Lafayette Square Park for Park Maintenance efforts of the PARKS

17 DEPARTMENT, Three Hundred Sixty-Seven Thousand, Nine Hundred Forty-Five Dollars

18 ($367,945) from private sources for Forest Park maintenance efforts of the FORESTRY

19 DIVISION. Thirty Thousand ($30,000) in Special Demolition Funds, to the Forestry Division for

20 hazardous tree removal, Fifteen Thousand ($15,000) to the Parks Division from Downtown

21 Vending Fee Funds, One Million, Nine Hundred Sixty-Five Thousand, Four Hundred Twenty-

22 Five Dollars ($1,965,425) out of the PARENT LOCATOR FUND for the operation of the CHILD



 Page 8 of 27
 Board Bill Number 1 As Amended In Committee
 Green
 May 1, 2026

 Page 156 of 537
 1 SUPPORT UNIT of the Circuit Attorney's Office, Four Thousand Dollars ($4,000) for the

 2 CIRCUIT ATTORNEY'S TRAINING FUND, One Hundred Ninety Thousand, Six Hundred

 3 Twenty-Four Dollars ($190,624) from revenues generated by the Circuit Attorney from the

 4 collection of delinquent taxes to fund the collection effort, Six Hundred Fifty-One Thousand, Two

 5 Hundred Thirty-One Dollars ($651,231) from revenues generated by the OFFICE OF THE

 6 PUBLIC ADMINISTRATOR for services performed by that office, Five Hundred Forty-Seven

 7 Thousand, Two Hundred Forty-Five Dollars ($547,245) from CHILDREN SERVICES FUND

 8 revenues for programs for juveniles at the Juvenile Division of the 22nd JUDICIAL CIRCUIT

 9 COURT, Six Hundred thirty-Four Thousand, Two Hundred Eighty-One Dollars ($634,281) from

10 PARKING DIVISION FUNDS allocated pursuant to Ordinance No. 70057 for the operation of

11 the TREASURER’S OFFICE OF EMPOWERMENT, Two Hundred Eight Thousand, Eight

12 Hundred Forty-Eight Dollars ($208,848) in General Revenue for a Municipal ID Program in the

13 TREASURER’S OFFICE, Forty Thousand Dollars ($40,000) from Micro Mobility Permit Fee

14 Revenue for related expenses at the Street Department, One Hundred Thirty Thousand, Four

15 Hundred Sixty-Seven Dollars ($139,467) from fees generated by the Street Excavation Restoration

16 Program for the STREETS DEPARTMENT to be used solely for materials and equipment required

17 to properly seal pavement joints following street excavations, Two Hundred Sixty-Five Thousand,

18 Nine Hundred Thirteen Dollars ($265,913) from the Metro Trash Fund for Refuse Division Trash

19 Collection at Metro Facilities, Three Million, Four Hundred Fifty-Five Thousand Dollars

20 ($3,455,000) from Improved Wharf Fund revenues to fund the PORT AUTHORITY Budget, Ten

21 Million, Six Hundred Seventy-Seven Thousand Dollars ($10,677,000) in Ground Maintenance

22 Emergency Medical Transport Funds providing funding for payment of the Non-Federal share and



 Page 9 of 27
 Board Bill Number 1 As Amended In Committee
 Green
 May 1, 2026

 Page 157 of 537
 1 administrative fees to the Missouri Department of Social Services, other equipment and supplies

 2 and notwithstanding the provisions of Ordinance Number 71135, other expenses of the FIRE

 3 DEPARTMENT, Four Million, Six Hundred Twenty-One Thousand, Two Hundred Twenty-Three

 4 Dollars ($4,621,223) from Lead Remediation Funds for BUILDING COMMISSIONER oversight

 5 of Lead Remediation Efforts, Two Hundred Thirty-Two Thousand, Five Hundred Fourteen Dollars

 6 ($232,514) from Building Division IT Funds for IT contractual support of the Building Division,

 7 Nine Hundred Thousand Dollars ($900,000) from Jail Facilities funds for improvements at the

 8 CITY JUSTICE CENTER, One Hundred Thirty-Nine Thousand Four Hundred Eighty-Two

 9 Dollars ($139,482) from building code violation fees for vacant building enforcement initiatives

10 of the BUILDING DIVISION, Nine Hundred Fifty-Five Thousand Dollars ($955,000) from

11 telephone commissions of Corrections Division for Corrections Division Program Expenses, Fifty

12 Thousand Dollars ($50,000) from revenues received pursuant to Ordinance No. 61294 and

13 deposited into the Police Training Fund Account for the sole purpose of training of peace officers,

14 Four Hundred Seventy-Five Thousand Dollars ($475,000) which appropriation consists of Four

15 Hundred Fifty-Five Thousand Dollars ($455,000) from court costs pursuant to Ordinance 62751,

16 for the purpose of providing operating expenses for shelters to battered persons and Twenty

17 Thousand Dollars ($20,000) from Marriage and Marriage Dissolution Fees pursuant to Ordinance

18 58745 for the purpose of providing financial assistance to shelter for victims of domestic violence

19 pursuant to Section 455.000 to 455.230, R.S.Mo., 1996, One Hundred Sixty Thousand Dollars

20 ($160,000) to the Dept. of Human Services for the Impacted Tenant’s Fund, Five Hundred sixty-

21 Eight Thousand, Two Hundred Forty ($568,240) in building violation fine and fee revenue with

22 One Hundred Seven Thousand, Five Hundred Fifty-Three Dollars ($107,553) to the City



 Page 10 of 27
 Board Bill Number 1 As Amended In Committee
 Green
 May 1, 2026

 Page 158 of 537
 1 Counselor’s Office, Three Hundred Twenty-Eight Thousand Dollars ($328,000) to the Community

 2 Development Agency and One Hundred Thirty-Two Thousand, Six Hundred Eighty-Seven

 3 Dollars ($132,687) to the Building Division for activities pursuant to Ordinance No. 71990

 4 pertaining to the Vacant building Initiative II, and Two Million, Nine Hundred Seventy-Three

 5 Thousand, Two Hundred Twelve Dollars ($2,973,212) received pursuant to the provisions of

 6 Ordinance No. 62830 and other revenues deposited into the Building Demolition Fund to be used

 7 to finance demolition and board up of dangerous buildings, notwithstanding, the provisions of

 8 Ordinance 62830, the Building Commissioner is hereby authorized to expend monies by contract

 9 or otherwise for the purposes set forth in Ordinance 62830 and to effect transfers between accounts

10 in Fund 1111, Department 620 for the purpose of providing for necessary operating expenses of

11 the Building Division in accordance with the transfer provisions of this Ordinance and in addition

12 to the above appropriation, any funds received subject to refund pursuant to Ordinance No. 63838

13 are to be refunded according to the provisions of said ordinance.

14 FUND 1112 RIVERFRONT GAMING FUND

15 There is hereby appropriated and set apart the sum of Five Million, Six Hundred Eighty-Seven

16 Thousand Dollars ($5,687,000) out of revenues received from fees pursuant to §313.820 and

17 §313.822 R.S. Mo. for the purposes of providing for the safety of the public visiting excursion

18 gambling boats, and the purchase of capital equipment and improvements, as hereinafter detailed.

19 FUND 1113 CONVENTION AND TOURISM FUNDS

20 There is hereby appropriated and set apart out of revenues derived from taxes and license fees

21 under Ordinance No. 56263, and other revenues deposited to the Tourism Fund, the sum of Seven

22 Million, Seven Hundred Seventy-Five Thousand Dollars ($7,775,000) for expenditure by the



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 1 CONVENTION AND TOURISM BUREAU for the purposes listed in Section 3.64.020 of the

 2 Revised Code of the City of St. Louis, 1980 Annotated; provided, however, that any contract

 3 approved by the Convention and Tourism Bureau providing for payment to any one corporation

 4 or organization in excess of or aggregating in excess of $100,000 during any one fiscal year of the

 5 City shall be subject to the concurrence of the St. Louis Board of Aldermen, which concurrence

 6 shall be evidenced by resolution of such Board adopted after request of the Convention and

 7 Tourism Bureau, or by specific inclusion in this Budget Ordinance. There is hereby appropriated

 8 and set apart the sum of Twelve Million Dollars ($12,000,000) from the funds deposited in the

 9 City CONVENTION and SPORTS FACILITY TRUST FUND, for the purposes set forth in

10 §67.657.10 R.S.Mo. (1992 Supp.) and for no other purpose whatsoever. Revenues accruing to the

11 Convention and Sports Facility Trust Fund in excess of the appropriated amount may be remitted

12 to the General Fund for purposes consistent with the statute up to the amount of excess revenues

13 available.

14 FUND 1115 ASSESSMENT FUND

15 There is hereby appropriated and set apart for the Assessor's Office the sum of Five Million, Eight

16 Hundred Fifty-Two Thousand, Four Hundred Seventy-Four Dollars ($5,852,474) which

17 appropriation consists of Three Million, Eight Hundred Fifty-Two Thousand, Four Hundred

18 Seventy-Four Dollars ($3,852,474) from the ASSESSMENT FUND and Two Million Dollars

19 ($2,000,000) from the General Fund Appropriation.

20 FUND 1116 PUBLIC SAFETY TRUST FUND

21 There is hereby appropriated out of Graduated Business License Tax revenues allocated according

22 to the provisions of Ordinance 67193 the following: Four Hundred Eight Thousand, Six Hundred



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 1 Eighty-Six Dollars ($408,686) for enhanced, and not withstanding Ordinance 67193, existing

 2 problem properties and nuisance crime prosecution efforts of the CITY COUNSELOR’S OFFICE,

 3 Eight Hundred Sixty-Five Thousand, Eight Hundred Fifty-Eight Dollars ($865,858) for enhanced

 4 criminal prosecution efforts of the CIRCUIT ATTORNEY’S OFFICE, and One Million, Nine

 5 Hundred Twenty-Five Thousand Dollars ($1,925,000) for enhanced police services and

 6 notwithstanding Ordinance 67193 other operations of the POLICE DEPARTMENT.

 7 FUND 1117 LATERAL SEWER FUND

 8 There is hereby appropriated and set apart out of anticipated revenues to the Lateral Sewer Fund

 9 the sum of Two Million, Eight Hundred Fifty-Six, Six Hundred Twelve Dollars ($2,856,612) for

10 the operations and expenses of the Lateral Sewer Program.

11 FUND 1118 SPECIAL PARK FUNDS

12 There is hereby appropriated and set apart from revenues in the Local Parks Fund, Five Million,

13 Six Hundred Eighty-Two Thousand, One Hundred Thirty-Four Dollars ($5,682,134) to the

14 DIRECTOR OF PARKS for the purpose of funding construction and maintenance of new and

15 existing recreation centers and Parks and Recreation programs pursuant to Ordinance No. 67195.

16 There is hereby appropriated and set apart from payments from general revenue into the

17 Neighborhood Parks Fund to the DIRECTOR OF PARKS for park improvements, Two Million,

18 Eight Hundred Fifty-Nine Thousand, Thirty-Three Dollars ($2,859,033). There is hereby

19 appropriated and set apart from revenues deposited into the BJC/City Trust Fund, Two Million,

20 Seven Hundred Thirty-Two Thousand Twenty-Six Dollars ($2,732,026) to the DIVISION OF

21 PARKS for maintenance of Forest Park pursuant to Ordinance No. 67477, and Twenty-Nine




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 1 Thousand Four Dollars ($29,004) from miscellaneous recreation center fees to the

 2 DEPARTMENT OF RECREATION for the purpose of funding City recreation centers.

 3 FUND 1119 CITY PUBLIC SAFETY PROTECTION SALES TAX FUND

 4 There is hereby appropriated and set apart from revenues in the City Public Safety Protection Sales

 5 Tax Fund per Ordinance 67794 Twenty-Three Million, Twenty-Five Thousand Dollars

 6 ($23,025,000) consisting of Five Million, Five Hundred Thousand Dollars ($5,500,000) for police

 7 pensions and Five Million, Five Hundred Thousand Dollars ($5,500,000) for firefighters’ pensions

 8 in the Public Safety Pension Trust Sub-Account, Four Million, Six Hundred Thousand Dollars

 9 ($4,600,000) and One Million, Six Hundred Twenty-Five Thousand Dollars ($1,625,000) for costs

10 of FY09 salary increases for police and police civilian employees of the Police Department and

11 firefighters respectively, Four Million, Eight Hundred Thousand Dollars ($4,800,000) for a portion

12 of the costs of compensating and providing benefits including pension funding for that number of

13 new police officers, as provided by law, which would result in a police force of approximately One

14 Thousand Four Hundred (1,400) officers and One Million Dollars ($1,000,000) for crime

15 prevention programs to be administered by resolution of the St. Louis Board of Aldermen with

16 approval of the Public Safety Committee and overseen by the City’s Public Safety Department.

17 FUND 1120 ECONOMIC DEVELOPMENT SALES TAX TRUST FUND

18 There is hereby appropriated and set apart out of sales taxes received into the Economic

19 Development Sales Tax Fund, the sum of Twenty-Seven Million, Five Hundred Fifty-Two

20 Thousand, Eight Hundred Thirty Dollars ($27,552,830) for purposes set forth in Section 67.1305

21 R.S.Mo and further specified in Ordinance No. 70435 as hereinafter detailed.

22 FUNDS 1121 PUBLIC SAFETY SALES AND USE TAX FUND



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 1 There is hereby appropriated out of sales and use taxes received into the Public Safety Sales and

 2 Use Tax Fund, the sum of Thirty-Four Million, Seven Hundred Forty-Six Thousand, Six Hundred

 3 Seventy Dollars ($34,746,670) for the purposes set forth in Ordinance No. 70580 as hereinafter

 4 detailed.

 5 FUND 1205 CAPITAL IMPROVEMENT PROJECTS FUND

 6 Pursuant to Ordinance No. 60419, there is hereby appropriated and set apart the sum of Twenty-

 7 One Million, Nine Hundred Twelve, Two Hundred Thirty-Six Dollars ($21,912,236) from Capital

 8 Fund sources as follows: One Million, Two Hundred Forty-Four Thousand Dollars ($1,244,000)

 9 in transfers from the General Fund, One Million, Two Hundred Thousand, Dollars ($1,200,000)

10 from Courthouse Restoration Funds, Six Million, Eight Hundred Thousand Dollars ($6,800,000)

11 from the state gasoline tax for improvements of streets and bridges, Two Million, three Hundred

12 Seventy-Six Thousand, One Hundred Dollars ($2,376,100) from the Economic Development Sales

13 Tax Fund, Six Hundred Fifty Thousand Dollars ($650,000) from the Riverfront Gaming Fund,

14 and Four Hundred Thousand Dollars ($400,000) in rent from City owned property on Central

15 Industrial Drive, Four Million Dollars ($4,000,000) from prior year unappropriated Capital

16 Balances, Five Million, Two Hundred Fifty Thousand Dollars ($5,250,000) as the remaining

17 unappropriated portion of the one half of the General Fund operating surplus from the prior year,

18 all for the purchase of capital equipment and improvements, as detailed in Exhibit A and

19 authorizing the Board of E & A to enter into Lease Purchase agreements for various assets in an

20 amount not to exceed Thirty Five Million Dollars ($35,000,000) subject to annual appropriation

21 for a term not to exceed ten years, to expend such amounts for various assets including capital

22 equipment and building improvements and granting a security interest and providing for



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 Green
 May 1, 2026

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 1 maintenance and pre-payment in the event of default and providing for such other and reasonable,

 2 customary terms as necessary. Notwithstanding the provisions of Ordinance No. 60419 as

 3 amended by Ordinance No. 61250, the Capital Fund amount of one-half of any General Fund

 4 balance from the immediately preceding fiscal year credited to the Capital Fund shall be interpreted

 5 as one-half of the General Fund operating balance, provided that such operating balance is greater

 6 than zero, of the immediately preceding fiscal year. Furthermore, notwithstanding the provisions

 7 of Ordinance No. 60419 as amended by Ordinance No. 61250, the transfer of one-half of the

 8 General Fund operating balance from the preceding fiscal year shall be suspended if the unreserved

 9 general fund balance is below five percent of the general fund budget. The signatures of the

10 President of the Board of Public Service, the Chair of the Capital Committee and the Comptroller

11 shall be required for commitment of money from this fund.

12 FUND 1207 METRO PARKS SALES TAX FUND

13 There is hereby appropriated and set apart the sum of Five Million, Three Hundred Seventeen

14 Thousand, One Hundred Twenty-Seven Dollars ($5,317,127) from revenues received from the

15 1/10 cent Metro Parks Sales Tax, and from the 3/16 cent Metro Parks Sales Tax for park purposes

16 including improvements, establishment, administration, operation and maintenance as detailed in

17 Exhibits H, I , J, and K. Revenues accruing to the Forest Park sub-account of the Major Parks

18 Capital Improvements account in excess of the appropriated amount shall be expended for

19 improvements to Forest Park pursuant to Ordinance 71893 and the Forest Park Amended and

20 Restated Maintenance Agreement.

21 FUND 1208 CAPITAL IMPROVEMENTS SALES TAX TRUST FUND




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 1 There is hereby appropriated and set apart the sum of Twenty-Three Million, One Hundred Forty-

 2 Two Thousand, Nine Hundred forty-Four Dollars ($23,142,944) from revenues in the Capital

 3 Improvements Sales Tax Trust Fund, for the following purposes and in the following amounts,

 4 as detailed in Exhibits B through G, Ten Million, Seven Hundred Twenty-Eight Thousand, Two

 5 Hundred Fifty Dollars ($10,728,250) for capital improvements in the 14 Wards of the City, Four

 6 Million, Thirty-Four Thousand, Forty-Nine Dollars ($4,034,049) for capital improvements in

 7 major and citywide parks, Six Hundred Forty-Three Thousand, Six Hundred Ninety-Five Dollars

 8 ($643,695) for Capital Improvements in Recreation Centers, Two Million, One Hundred Forty-

 9 Five Thousand, Six Hundred Fifty Dollars ($2,145,650) for debt service payments and,

10 notwithstanding the provisions of Section Nine of Ordinance No. 62885, other capital

11 improvements related to the Police Department, Four Million, Two Hundred Ninety-One

12 Thousand, Three Hundred Dollars ($4,291,300) for City wide capital improvements, One Million,

13 Three Hundred Thousand Dollars ($1,300,000) for salaries and expenses of the DEPARTMENT

14 OF THE PRESIDENT, BOARD OF PUBLIC SERVICE and the DEPARTMENT OF STREETS

15 for design and engineering costs related to capital improvement projects. Notwithstanding the

16 preceding paragraph, and the provisions of Section Nine of Ordinance 62885, approved June 4,

17 1993, and any other ordinance to the contrary, revenues in each of the sub-accounts for the Ward

18 Improvement Account of the Capital Improvements Account of the Capital Improvements Sales

19 Tax Trust Fund No. 1208, may be transferred, deposited and used only within another sub-account

20 of the Ward Improvement Account of the Capital Improvements Account of the Capital

21 Improvements Sales Tax Trust Fund 1208, for purposes and uses as required by ordinance 62885,

22 upon the recommendation of the Alderpersons of the Wards which sub-accounts will be so



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 May 1, 2026

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 1 transferred and deposited, and upon the recommendation and approval of the Board of Estimate

 2 and Apportionment. Revenues accruing to the Forest Park sub-account of the Major Parks Capital

 3 Improvements account in excess of the appropriated amount shall be expended for improvements

 4 to Forest Park pursuant to Ordinance 71893 and the Forest Park Amended and Restated

 5 Maintenance Agreement.

 6 FUND 1302 TRUSTEE LEASE FUND

 7 There is hereby appropriated and set apart from funds on deposit in Trustee Lease accounts

 8 including funds transferred into this fund for payment of pension debt obligations, and revenues

 9 generated from such funds, the amount of Three Million, Eight Hundred Eighty-One Thousand,

10 Four Hundred Forty-Nine Dollars ($3,881,449) for payments on various lease debt agreements of

11 the City, and for project costs as appropriate.

12 FUND 1401 STATE SUBSIDIZED REDEVELOPMENT PROJECT FUND

13 There is hereby appropriated and set apart all funds deposited in the Special Allocation Fund for

14 PILOTS Account, 50% Economic Activities Taxes (EATS) Account, 25% Municipal Revenue

15 EATS Subaccount, and 25% Contractually Pledged City EATS Subaccount after the closing of

16 Municipal Revenue EATS Subaccount to be used in accordance with the Application for the

17 Ballpark Village MODESA. There is hereby appropriated and set apart all funds deposited in the

18 Special Allocation Fund for PILOTS Account and 50% Economic Activities Taxes (EATS)

19 Account to be used in accordance with the Application for the St. Louis Innovation District RPA7

20 SSTIF (State Supplemental Tax Increment Financing).

21 FUND 1402 TAX INCREMENT FINANCINGS




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 May 1, 2026

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1 There is hereby appropriated and set apart all funds deposited in the PILOT Account and the

2 Economic Activity Taxes Account (EATS) of the 600 Washington Tax Increment District

3 Special Allocation Fund to be used for payment of principal and interest associated on the LCRA

4 Recovery Zone Facility Special Obligation Redevelopment Bonds Series 2021, respectively.

5 There is hereby appropriated and set apart all funds deposited in the PILOT Account and

6 Economic Activity Taxes (EATS) account of the following Tax Increment District Funds, such

7 funds to be used to fund Public Projects within each district respectively:

 Old Post Office #15 1601 Washington Avenue #36 Pet Building #63

 4200 Laclede #17 1619 Washington Avenue #37 Moon Bros. Carriage Lofts #65

 Tech Electronics #19 Security Building #39 1635 Washington Avenue #67

 1505 Missouri #20 Shenandoah Place #41 3949 Lindell #68

 Grand Center #21 1133 Washington Avenue #42 Ely Walker Lofts #69

 Walter Knoll Florist #22 410 N Jefferson #44 West Town Lofts #70

 Louderman Building #23 Warehouse of Fixtures #46 Southside Natl. Bank Bldg. #71

 920 Olive/1000 Locust #24 Marquette Building #48 Packard Lofts #72

 Grace Lofts #25 1136 Washington Avenue #50 Bee Hat (1021 Washington) #73

 Paul Brown #26 Washington East Condos #51 Syndicate Trust Building #79

 Terra Cotta Annex #28 Bottle District #52 Ludwig Lofts #80

 Southtown Redevelopment #30 1300 Convention Plaza #55 Euclid/Buckingham #81

 2500 S 18th Street #31 Mississippi Place #56 Union Club #82

 Soulard Apartments #32 Alder Lofts #59 Park Pacific #83

 Printer’s Lofts #33 Dogtown Walk II #60 2200 Gravois #84

 City Hospital RPA1 #34 East Bank Lofts #61 600 Washington #85

 Fashion Square #35 2300 Locust #62 4100 Forest Park II #87

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 Green
 May 1, 2026

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 Grand/Cozens/Evans #88 Laurel/555 Washington #129 Carrie Ave #153

 Ball Park Lofts #89 Chouteau Crossing #130 706 Market #154

 George E Walsh Building #90 Ford Building #132 St. Louis Innovation RPA 5 #155

 1818 Wash/Tudor Bldg. #91 Taylor Carrie Ph1 #134 Union Station Phase 2 #157

 Foundry #95 Northside Regen. RPA A #135 32 N. Euclid #159

 Leather Trade Building #101 Northside Regen. RPA B #136 Northeast Hampton/I-44 #160

 City Hospital RPA3 #102 Railway Exchange Building #137 634 N Grand RPA 1 #161

 1910 Locust #106 1111 Olive #139 City Foundry #162

 1001 Locust #112 North Broadway/Carrie #141 Northgate #163

 South Carondelet1 #113 1549-1601 S Jefferson RPA1 #142 Armory District RPA 1 #164

 South Carondelet2 #114 1549-1601 S Jefferson RPA2 #143 Armory District RPA 2 #165

 City Hospital RPA2 #116 2727 Washington #144 Armory District RPA 3 #166

 South Carondelet4 #118 Northeast Hampton/Berthold #145 Jefferson Arms #167

 Magnolia Thurman #119 Carondelet Coke #146 6300 Clayton #168

 4900 Manchester #121 100 N Euclid (City Walk) #147 Muni. Crt. Bldg Hotel RPA1 #169

 3693 Forest Park #122 St. Louis Innovation RPA 1A #148 St. Louis Innov. RPA3 #170

 374 South Grand #123 St. Louis Innov. RPA 1AII #149 Greenleaf Project #171

 Midtown Lofts #124 St. Louis Innovation RPA 1B #150 900 N Tucker #172

 REO Lofts #125 Northside Regen. RPA C #151 Healthworks #173
 1225 Washington #128 Northside Regen. RPA D #152 Forest Park Transit #174




1 In addition to the amounts appropriated above for the Old Post Office TIF District, revenues in the

2 amount of 34.25% of EATS generated by activities within Old Post Office Redevelopment Area



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 May 1, 2026

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 1 are appropriated and set apart in the Old Post Office TIF special allocation fund, plus an amount

 2 equivalent to the actual amount of taxes generated by economic activities within the Old Post

 3 Office Redevelopment Area received by the City and deposited into the City’s general fund in the

 4 calendar year ended December 31, 2001, up to the amount of $50,000. Additionally, all remaining

 5 EATS generated by economic activities within Southtown Redevelopment Area and 600

 6 Washington Redevelopment area and not otherwise appropriated herein are appropriated and set

 7 apart in the Southtown Redevelopment TIF special allocation fund and 600 Washington

 8 Redevelopment TIF Special Allocation Fund, respectively. Additionally, revenues are

 9 appropriated and set apart in the Laurel/555 Washington Special Allocation Fund in an amount

10 equal to revenues received by the City from taxes imposed on sales or charges for sleeping rooms

11 paid by transient guests of hotels and motels within the Laurel/555 Washington Redevelopment

12 Area. Additionally, revenues are appropriated in Northside Regeneration Special Allocation Fund

13 with 50% of Municipal Revenue set apart for Neighborhood Development Fund with a $1 million

14 cap and thereafter $250,000 in any fiscal year for the Home Improvement Fund. Additionally,

15 revenues are appropriated and set apart in the Jefferson Arms Special Allocation Fund in an

16 amount equal to 50% of revenues received by the City from taxes imposed on sales charges for

17 sleeping rooms paid by transient guests of hotels and motels within the redevelopment area.

18 Additionally, revenues are appropriated and set apart in the St. Louis Innovation District RPA 1A

19 Special Allocation Fund in an amount equal to 50% of revenues received by the City from taxes

20 imposed on sales or charges for sleeping rooms paid by transient guests of hotels and motels within

21 the redevelopment area. Additionally, revenues are appropriated and set apart in the Municipal

22 Courts Building RPA1 Special Allocation Fund in an amount equal to 50% of revenues received



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 May 1, 2026

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 1 by the City from taxes imposed on sales charges for sleeping rooms paid by transient guests of

 2 hotels and motels within the redevelopment area.

 3 FUND 1403 OTHER REDEVELOPMENT PROJECTS

 4 There is hereby appropriated and set apart access payments to the Merchant’s Laclede

 5 Transportation Development District in an amount equal to seventy-five per cent (75%) of the

 6 revenues for sales tax, including the 1.375% general fund sales tax, .5% transportation sales tax,

 7 .5% capital improvement sales tax, collected in the district. Additionally, revenues are

 8 appropriated and set apart in the Schnucks Ninth Street Garage Special Allocation Fund in an

 9 amount equal to 50% of revenues received by the City from taxes imposed from the general

10 municipal sales taxes, the capital improvement sales tax, the transportation sales tax, the Metro

11 Parks District Tax, the Parks and Recreation Tax, the Earnings Tax, the Payroll Expense Tax and

12 the Restaurant Gross Receipts Tax; all with any successor as authorized by Ordinance No. 67968.

13 Additionally, revenues are appropriated from the 501 North Broadway Earnings and Payroll Tax

14 Reimbursement Account”, in an amount equal to fifty percent (50%) of the “Incremental Increase

15 of earnings, payroll and net profit taxes generated by the developer in an amount in excess of

16 $915,000 per calendar year as and when received by the City, (as authorized by Ordinance 69035).

17 Additionally, debt service is appropriated and maintained annually for Kiel Opera House from

18 Peabody Opera House in the amount of $250,000 of revenues from the 1.375% general fund sales

19 tax. Additionally, revenues are appropriated and set apart in the Cheshire Inn Sales Tax

20 Reimbursement Account in an amount equal to 50% of revenues received by the City from taxes

21 imposed from the general municipal sales taxes, the capital improvement sales tax, the

22 transportation sales tax, parks and recreation sales tax, public safety sales tax, the Restaurant Gross



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 1 Receipts Tax: all with any successor as authorized by Ordinance No. 68952. Additionally,

 2 revenues are appropriated and set apart in the Union Station Sales Tax Reimbursement Account

 3 in an amount equal to 50% of revenues received by the City from taxes imposed from the general

 4 municipal sales taxes, the capital improvement sales tax, the transportation sales tax, parks and

 5 recreation sales tax, public safety sales tax, the Restaurant Gross Receipts Tax; all with any

 6 successor as authorized by Ordinance No. 69430. Additionally, revenues are appropriated and set

 7 apart in the 705 Olive Sales Tax Reimbursement Account in an amount equal to 50% of revenues

 8 received by the City from taxes imposed from the general municipal sales taxes, the capital

 9 improvement sales tax, the transportation sales tax, parks and recreation sales tax, public safety

10 sales tax; all with any successor as authorized by Ordinance No. 70517, nor shall the maximum

11 reimbursement amount exceed $2,300,000 or the aggregate amount of redevelopment project costs

12 identified on approved certificates of reimbursable redevelopment project costs.

13 FUNDS 1501 THROUGH 1510 FEDERAL AND STATE GRANTS

14 Funds appropriated by this ordinance as federal and state grants, identified as Fund #1501 through

15 Fund #1510, may be expended up to the amount of appropriation, subject only to the availability

16 of funds from the funding agencies.

17 FUND 1509 ARPA INTEREST

18 There is hereby appropriated Five Million Dollars ($5,000,000) from existing interest earnings

19 from ARPA account balances for the purpose of construction and outfitting of the City’s new

20 Public Safety Answering Point (PSAP) Facility and One Million Dollars ($1,000,000) in

21 Emergency Shelter Funds for continuation of the Tiny Homes initiative.

22 FUND 2001 WATER DIVISION ENTERPRISE FUND



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 1 There is hereby appropriated and set apart out of the Waterworks Revenue and from Various

 2 Accounts as set forth in Section Six (a), (b), (c), (d), and (e) of Ordinance No. 49382 approved

 3 March 20, 1955, and Ordinance No. 51378 approved June 22, 1962, and Ordinance No. 55581

 4 approved April 2, 1979, the sum of Eighty-Four Million, One Hundred Sixty-One Thousand, Five

 5 Dollars ($84,161,500) for the WATER DIVISION.

 6 FUND 2003 THE CITY OF ST. LOUIS AIRPORT ENTERPRISE FUND

 7 There is hereby appropriated and set apart out of Airport Revenue from the Various Accounts set

 8 forth in Section 11 (a), (b), (c), (d), and (e) of Ordinance No. 54999 approved March 19, 1968, the

 9 sum of Two Hundred Forty-Nine Million, Seven Hundred Seventy-Two Thousand, Four Hundred

10 Twelve Dollars ($249,772,412) for the CITY OF ST. LOUIS AIRPORT COMMISSION.

11 FUND 2101 CENTRALIZED MAILROOM INTERNAL SERVICE FUND

12 There is hereby appropriated and set apart from revenues received for mailroom services and from

13 line item appropriations contained within this ordinance, the sum of Seven Hundred Ninety-Two

14 Thousand, Three Hundred Ninety-Four Dollars ($792,394) for the operations of the Centralized

15 Mail Room as an internal service fund.

16 FUND 2102 EQUIPMENT SERVICES INTERNAL SERVICE FUND

17 The is hereby appropriated and set apart from revenues received from providing fuel to various

18 city departments and agencies from line item appropriations contained within this ordinance, the

19 sum of Six Million, Five Hundred Thirty-One Thousand Dollars ($6,531,000) for the purchase of

20 gasoline and diesel fuel and related operations of the EQUIPMENT SERVICES DIVISION

21 internal service fund.

22 FUND 2103 CITY EMPLOYEES’ HEALTH INSURANCE PLAN FUND



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 1 There is hereby appropriated and set apart from funds deposited into the CITY EMPLOYEES’

 2 HEALTH AND HOSPITAL PLAN FUNDS the sum of Thirty-Two Million, Six Hundred Thirty

 3 Thousand Dollars ($32,630,000) for the operations of the Employee Benefits Section of the

 4 Department of Personnel.

 5 FUND 2105 POLICE INTERNAL SERVICE FUND

 6 There is hereby appropriated Ten Million, Two Hundred Sixty-Four Thousand, Seven Hundred

 7 Six Dollars ($10,264,706) from revenues received from the St. Louis Metropolitan Police

 8 Department for support services provided to the department consisting of Five Million, Five

 9 Hundred Eighty-Seven Thousand, Seven Hundred Dollars ($5,587,700) and Four Million, Six

10 Hundred Seventy-Seven Thousand, Six Dollars ($4,677,006) for operations of the Facilities

11 Management and Equipment Services Divisions of the Board of Public Service.

12 SECTION FIVE.

13 Pursuant to §393.275 R.S.Mo., 2000, the tax rate of any business license tax on the gross receipts

14 of utility corporations imposed pursuant to Ordinances No. 58976 and No. 58977 shall be

15 maintained at the rates provided in such ordinances.

16 SECTION SIX.

17 Funds appropriated to Department 190-City Wide Accounts for contractual services shall not be

18 expended without specific approval of that purpose by the Board of Estimate and Apportionment.

19 Such approval shall be evidenced by a majority vote of said Board for each specific expenditure.

20 Such approval by said Board shall be required in addition to the Board's approval of this budget

21 ordinance.

22 SECTION SEVEN.



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 1 By this ordinance, the Comptroller is directed to cause to be made any appropriation transfer within

 2 or between or among departments or divisions or funds if such transfers are not more than

 3 $250,000 per occurrence and if they are approved by a majority of the Board of Estimate and

 4 Apportionment. For those transfers within a department or division that are between or among

 5 accounts in a single account group, the transfers may be made without prior approval of the Board

 6 of Estimate and Apportionment, if not more than $250,000 per occurrence and if approved by the

 7 Comptroller and Budget Director. Single account groups for these purposes shall be limited to the

 8 following: materials and supplies, rental and non-capital leases, non-capital equipment, capital

 9 assets and contractual and other services.

10 SECTION EIGHT.

11 The Comptroller is hereby authorized to pay obligations incurred prior to July 1, 2026 from

12 previously appropriated funds which have been set aside for the purpose of honoring legally

13 incurred obligations and identified as a reserve for prior year encumbrances and commitments.

14 SECTION NINE.

15 Departments with miscellaneous Contractual Services accounts are hereby authorized to enter into

16 contracts for purposes related to the conduct of business of their departments. Departments with

17 contractual service accounts for office and other equipment are hereby authorized to enter into

18 such contracts for repairs to all types of equipment including but not limited to telephones, copiers,

19 fax machines, computers and printers.

20 SECTION TEN.

21 The Law Department is hereby authorized to expend, and to enter into contracts, settlements, and

22 other documents, which are hereby approved, for the purpose of expending appropriations to the



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1 Judgement Fund for the management of litigation and workers’ compensation claims, including

2 the settling of claims and demands, paying judgments, costs and expenses for litigation, and

3 attorneys’ fees.

4 SECTION ELEVEN.

5 This being a general appropriations ordinance and an ordinance making an appropriation for the

6 payment of principal and interest of the public debt and for the current expenses of the City, it is

7 an emergency measure within the meaning of Sections 19 and 20 of Article IV of the Charter of

8 the City of St. Louis and therefore this ordinance shall become effective immediately upon its

9 passage and approval by the Mayor.




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 City of St. Louis
 1000 General Fund - C110000 Board of Aldermen - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 3,670,809

511200: Salaries Per Performance Employees 20,000

512000: FICA 280,817

513800: Employee Retirement Plan 588,064

513810: Employee Retirement System Debt Contr 73,416

514700: Workers Compensation Admin 45,885

515000: Medical Insurance 504,900

515030: Life Insurance 14,316

515060: Long Term Disability 5,139

SubTotal 5,203,346



TTL Materials and Supplies

520000: Computer Supplies 18,000

520500: Office Supplies 20,000

SubTotal 38,000



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 10,000

SubTotal 10,000



Computer Services

560000: Computer Services 90,000

560500: Office Services 10,000

561000: Communication Services 30,000

563000: Education and Training Services 5,000

565600: Membership Fees 1,000

566000: Professional Services 35,000

566500: Legal Services 25,000

567700: Elected Official Expense Account 75,000

SubTotal 271,000



TTL Transfers Out




 1

 Page 176 of 537
 City of St. Louis
 1000 General Fund - C110000 Board of Aldermen - FY27


 FY27

700002: 27th Pay Reserve 16,152

SubTotal 16,152



Department Total 5,538,498




 2

 Page 177 of 537
 City of St. Louis
 1000 General Fund - C120000 Mayors Office - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 2,036,624

511200: Salaries Per Performance Employees 23,000

512000: FICA 157,561

513800: Employee Retirement Plan 326,267

513810: Employee Retirement System Debt Contr 40,732

514700: Workers Compensation Admin 25,458

515000: Medical Insurance 217,800

515030: Life Insurance 7,943

515060: Long Term Disability 2,851

SubTotal 2,838,237



TTL Materials and Supplies

520000: Computer Supplies 8,000

520500: Office Supplies 25,000

521000: Communication Supplies 2,000

523000: Education and Training Materials and Supplies 3,000

SubTotal 38,000



TTL Rental and Non Capital Leases

530000: Computer Rental and Leases 1,000

530500: Office Rental and Leases 10,000

531000: Communication Rental and Leases 1,000

SubTotal 12,000



Computer Software Licenses

560001: Computer Software Licenses 5,000

560500: Office Services 3,000

561000: Communication Services 3,000

561005: Cellular Phone Services 1,500

563000: Education and Training Services 8,000

563006: Employee Recognition Awards and Catering 0

565200: Lobbying Services 110,000




 3

 Page 178 of 537
 City of St. Louis
 1000 General Fund - C120000 Mayors Office - FY27


 FY27

565400: Travel Out of Town 10,000

565500: Transportation 21,000

565600: Membership Fees 10,000

565800: Internal Services 1,500

566000: Professional Services 1,000

567701: Mayor Contingency Fund 30,000

SubTotal 204,000



TTL Transfers Out

700002: 27th Pay Reserve 8,961

SubTotal 8,961



Department Total 3,101,198




 4

 Page 179 of 537
 City of St. Louis
 1000 General Fund - C123000 Department of Personnel - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 3,250,766

510900: Overtime Regular Employees 60,000

511200: Salaries Per Performance Employees 50,000

511302: Members Various Boards 4,900

512000: FICA 257,099

513800: Employee Retirement Plan 520,773

513810: Employee Retirement System Debt Contr 65,015

514700: Workers Compensation Admin 40,635

515000: Medical Insurance 394,515

515030: Life Insurance 12,678

515060: Long Term Disability 4,551

SubTotal 4,660,931



TTL Materials and Supplies

520000: Computer Supplies 10,000

520500: Office Supplies 27,000

523000: Education and Training Materials and Supplies 1,000

523002: Subscriptions 0

523005: Employee Awards and Incentives 0

523008: Certifications and Professional Licenses 0

SubTotal 38,000



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 20,000

SubTotal 20,000



TTL Non Capital Equipment

540000: Computer Equipment 5,000

540500: Office Equipment 7,000

541000: Communication Equipment 0

543000: Education and Training Equipment 3,000

SubTotal 15,000




 5

 Page 180 of 537
 City of St. Louis
 1000 General Fund - C123000 Department of Personnel - FY27


 FY27



Computer Services

560000: Computer Services 180,000

560001: Computer Software Licenses 8,000

560500: Office Services 12,300

561000: Communication Services 8,000

563000: Education and Training Services 25,000

563001: Training Certification and Licensing 8,000

565100: Health Care Services 20,000

565118: Pre Employment Medicals 150,000

565121: Psychiatric Evaluations 10,000

565500: Transportation 1,500

565600: Membership Fees 3,000

565800: Internal Services 10,000

566000: Professional Services 90,000

566006: Advertising 75,000

566068: Recruiting 1,000

566069: REJIS 60,000

566500: Legal Services 50,000

SubTotal 711,800



TTL Transfers Out

700002: 27th Pay Reserve 30,250

SubTotal 30,250



Department Total 5,475,982




 6

 Page 181 of 537
 City of St. Louis
 1000 General Fund - C124000 Register - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 166,746

512000: FICA 12,756

513800: Employee Retirement Plan 26,713

513810: Employee Retirement System Debt Contr 3,335

514700: Workers Compensation Admin 2,084

515000: Medical Insurance 29,700

515030: Life Insurance 650

515060: Long Term Disability 233

SubTotal 242,218



TTL Materials and Supplies

520000: Computer Supplies 6,000

520500: Office Supplies 7,000

SubTotal 13,000



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 12,000

SubTotal 12,000



TTL Non Capital Equipment

540500: Office Equipment 6,000

SubTotal 6,000



Computer Services

560000: Computer Services 0

560001: Computer Software Licenses 0

560500: Office Services 1,500

565800: Internal Services 500

566000: Professional Services 0

SubTotal 2,000



TTL Transfers Out




 7

 Page 182 of 537
 City of St. Louis
 1000 General Fund - C124000 Register - FY27


 FY27

700002: 27th Pay Reserve 734

SubTotal 734



Department Total 275,951




 8

 Page 183 of 537
 City of St. Louis
 1000 General Fund - C126000 Civil Rights Enforcement Agency - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 408,809

510900: Overtime Regular Employees 0

510910: Overtime Police 0

510920: Overtime Fire 0

511200: Salaries Per Performance Employees 29,320

511210: Salaries Per Performance Commissioned 0

511301: Car Allowance 0

511302: Members Various Boards 0

512000: FICA 33,517

512010: FICA Commissioned 0

513800: Employee Retirement Plan 65,491

513810: Employee Retirement System Debt Contr 8,176

514700: Workers Compensation Admin 5,110

515000: Medical Insurance 59,400

515030: Life Insurance 1,594

515060: Long Term Disability 572

SubTotal 611,990



TTL Materials and Supplies

520000: Computer Supplies 0

520500: Office Supplies 3,000

522000: Facility and Grounds Supplies 0

523000: Education and Training Materials and Supplies 3,500

523005: Employee Awards and Incentives 0

523006: Non Employee Awards and Incentives 0

523008: Certifications and Professional Licenses 0

SubTotal 6,500



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 1,800

533000: Education and Training Rental and Leases 0

SubTotal 1,800




 9

 Page 184 of 537
 City of St. Louis
 1000 General Fund - C126000 Civil Rights Enforcement Agency - FY27


 FY27



Computer Software Licenses

560001: Computer Software Licenses 1,000

560500: Office Services 1,000

561000: Communication Services 6,200

561003: City Long Distance 0

561004: Line Charges 0

563000: Education and Training Services 3,000

563008: Training Meetings Catering 2,500

565400: Travel Out of Town 3,000

565600: Membership Fees 3,800

565800: Internal Services 3,000

SubTotal 23,500



TTL Transfers Out

700002: 27th Pay Reserve 1,799

SubTotal 1,799



Department Total 645,589




 10

 Page 185 of 537
 City of St. Louis
 1000 General Fund - C127000 Information Technology Services Agency - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 4,133,931

510900: Overtime Regular Employees 20,000

511200: Salaries Per Performance Employees 90,000

512000: FICA 324,661

513800: Employee Retirement Plan 662,256

513810: Employee Retirement System Debt Contr 82,679

514700: Workers Compensation Admin 51,674

515000: Medical Insurance 539,550

515030: Life Insurance 16,122

515060: Long Term Disability 5,788

SubTotal 5,926,660



TTL Materials and Supplies

520000: Computer Supplies 25,000

520500: Office Supplies 16,800

521000: Communication Supplies 300

521506: Wearing Apparel 2,000

SubTotal 44,100



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 3,000

SubTotal 3,000



TTL Non Capital Equipment

540000: Computer Equipment 25,025

SubTotal 25,025



Computer Services

560000: Computer Services 4,974,761

560500: Office Services 43,800

561000: Communication Services 370,260

563000: Education and Training Services 80,000




 11

 Page 186 of 537
 City of St. Louis
 1000 General Fund - C127000 Information Technology Services Agency - FY27


 FY27

563500: Environmental Services 8,000

565800: Internal Services 1,100

565801: Internal Services Gas 550

566000: Professional Services 1,769,128

566034: Facility Maintenance 46,000

566069: REJIS 230,000

567600: Surety Bond Premiums and Insurance 300,000

SubTotal 7,823,599



TTL Transfers Out

700002: 27th Pay Reserve 18,189

SubTotal 18,189



Department Total 13,840,573




 12

 Page 187 of 537
 City of St. Louis
 1000 General Fund - C137000 Budget Division - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 487,789

510900: Overtime Regular Employees 1,500

512000: FICA 37,431

513800: Employee Retirement Plan 78,144

513810: Employee Retirement System Debt Contr 9,756

514700: Workers Compensation Admin 6,097

515000: Medical Insurance 59,400

515030: Life Insurance 1,902

515060: Long Term Disability 683

SubTotal 682,702



TTL Materials and Supplies

520500: Office Supplies 1,000

523000: Education and Training Materials and Supplies 1,000

SubTotal 2,000



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 2,000

SubTotal 2,000



Computer Services

560000: Computer Services 1,350

560500: Office Services 800

563000: Education and Training Services 1,000

565800: Internal Services 300

566000: Professional Services 2,000

SubTotal 5,450



TTL Transfers Out

700002: 27th Pay Reserve 2,146

SubTotal 2,146




 13

 Page 188 of 537
 City of St. Louis
 1000 General Fund - C137000 Budget Division - FY27


 FY27

Department Total 694,298




 14

 Page 189 of 537
 City of St. Louis
 1000 General Fund - C139000 City Counselor - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 3,795,285

510900: Overtime Regular Employees 3,000

511200: Salaries Per Performance Employees 50,000

512000: FICA 294,394

513800: Employee Retirement Plan 608,005

513810: Employee Retirement System Debt Contr 75,906

514700: Workers Compensation Admin 47,441

515000: Medical Insurance 435,600

515030: Life Insurance 14,802

515060: Long Term Disability 5,313

SubTotal 5,329,745



TTL Materials and Supplies

520000: Computer Supplies 10,000

520500: Office Supplies 28,000

521000: Communication Supplies 1,000

523000: Education and Training Materials and Supplies 10,000

SubTotal 49,000



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 10,255

SubTotal 10,255



Computer Software Licenses

560001: Computer Software Licenses 13,700

560500: Office Services 8,660

563000: Education and Training Services 119,999

565400: Travel Out of Town 8,700

565500: Transportation 3,000

565501: Car Allowance Transportation 14,040

565600: Membership Fees 18,710

565800: Internal Services 13,000




 15

 Page 190 of 537
 City of St. Louis
 1000 General Fund - C139000 City Counselor - FY27


 FY27

566000: Professional Services 899,900

566069: REJIS 63,317

566500: Legal Services 169,400

566503: Judgements Internal Services 2,000,000

566505: Police Judgments 8,000,000

SubTotal 11,332,426



TTL Transfers Out

700002: 27th Pay Reserve 16,699

SubTotal 16,699



Department Total 16,738,125




 16

 Page 191 of 537
 City of St. Louis
 1000 General Fund - C141000 Planning and Urban Design Agency - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 585,395

511200: Salaries Per Performance Employees 8,000

512000: FICA 45,395

513800: Employee Retirement Plan 93,780

513810: Employee Retirement System Debt Contr 11,708

514700: Workers Compensation Admin 7,317

515000: Medical Insurance 74,250

515030: Life Insurance 2,283

515060: Long Term Disability 820

SubTotal 828,948



TTL Materials and Supplies

520500: Office Supplies 5,000

SubTotal 5,000



TTL Rental and Non Capital Leases

535300: Land and Buildings Rental and Leases 27,000

SubTotal 27,000



TTL Non Capital Equipment

540000: Computer Equipment 8,000

SubTotal 8,000



Computer Services

560000: Computer Services 0

563000: Education and Training Services 0

565400: Travel Out of Town 4,000

565600: Membership Fees 4,000

SubTotal 8,000



TTL Transfers Out

700002: 27th Pay Reserve 2,576




 17

 Page 192 of 537
 City of St. Louis
 1000 General Fund - C141000 Planning and Urban Design Agency - FY27


 FY27

SubTotal 2,576



Department Total 879,524




 18

 Page 193 of 537
 City of St. Louis
 1000 General Fund - C160000 Comptroller - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 5,286,236

510900: Overtime Regular Employees 50,000

511200: Salaries Per Performance Employees 130,000

512000: FICA 418,167

513800: Employee Retirement Plan 846,855

513810: Employee Retirement System Debt Contr 105,725

514700: Workers Compensation Admin 66,078

515000: Medical Insurance 817,740

515030: Life Insurance 20,616

515060: Long Term Disability 7,401

SubTotal 7,748,818



TTL Materials and Supplies

520000: Computer Supplies 14,000

520500: Office Supplies 19,000

521000: Communication Supplies 5,000

521506: Wearing Apparel 3,000

523000: Education and Training Materials and Supplies 7,000

SubTotal 48,000



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 36,000

532000: Facility and Grounds Rental and Leases 50,000

SubTotal 86,000



TTL Non Capital Equipment

540500: Office Equipment 1,500

SubTotal 1,500



Computer Services

560000: Computer Services 30,000

560001: Computer Software Licenses 5,000




 19

 Page 194 of 537
 City of St. Louis
 1000 General Fund - C160000 Comptroller - FY27


 FY27

560500: Office Services 13,700

561000: Communication Services 35,000

561002: 911 System 750,000

561003: City Long Distance 25,000

561004: Line Charges 1,050,000

561005: Cellular Phone Services 1,200

562000: Facility and Grounds Services 1,500

562001: Facility Maintenance Ground Services 6,000

563000: Education and Training Services 12,000

565500: Transportation 600

565501: Car Allowance Transportation 5,000

565600: Membership Fees 3,600

565800: Internal Services 40,000

565801: Internal Services Gas 2,400

566000: Professional Services 280,000

566001: Auditing Services 40,000

566002: Management Consulting 15,000

566008: Annual Reporting 2,000

566500: Legal Services 0

567600: Surety Bond Premiums and Insurance 3,850,000

567700: Elected Official Expense Account 15,000

SubTotal 6,183,000



TTL Transfers Out

700002: 27th Pay Reserve 23,259

SubTotal 23,259



Department Total 14,090,578




 20

 Page 195 of 537
 City of St. Louis
 1000 General Fund - C162000 Municipal Garage - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 245,224

512000: FICA 18,760

513800: Employee Retirement Plan 39,285

513810: Employee Retirement System Debt Contr 4,904

514700: Workers Compensation Admin 3,065

515000: Medical Insurance 54,450

515030: Life Insurance 956

515060: Long Term Disability 343

SubTotal 366,988



TTL Materials and Supplies

520500: Office Supplies 1,500

521500: Health and Safety Supplies 1,200

521506: Wearing Apparel 1,000

522000: Facility and Grounds Supplies 1,500

522500: Fleet Materials and Supplies 2,000

SubTotal 7,200



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 2,000

SubTotal 2,000



Computer Services

560000: Computer Services 500

560500: Office Services 1,300

562001: Facility Maintenance Ground Services 7,500

565801: Internal Services Gas 30,500

566069: REJIS 250

567500: Taxes and Licenses 22,500

SubTotal 62,550



TTL Transfers Out




 21

 Page 196 of 537
 City of St. Louis
 1000 General Fund - C162000 Municipal Garage - FY27


 FY27

700002: 27th Pay Reserve 1,079

SubTotal 1,079



Department Total 439,817




 22

 Page 197 of 537
 City of St. Louis
 1000 General Fund - C163000 Records Retention - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 130,303

512000: FICA 9,968

513800: Employee Retirement Plan 20,875

513810: Employee Retirement System Debt Contr 2,606

514700: Workers Compensation Admin 1,629

515000: Medical Insurance 29,700

515030: Life Insurance 508

515060: Long Term Disability 182

SubTotal 195,771



TTL Materials and Supplies

520000: Computer Supplies 3,000

520500: Office Supplies 6,000

SubTotal 9,000



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 25,000

SubTotal 25,000



Computer Services

560000: Computer Services 1,000

560500: Office Services 5,000

SubTotal 6,000



TTL Transfers Out

700002: 27th Pay Reserve 573

SubTotal 573



Department Total 236,345




 23

 Page 198 of 537
 City of St. Louis
 1000 General Fund - C170000 Supply Division - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 713,780

510900: Overtime Regular Employees 5,000

512000: FICA 54,987

513800: Employee Retirement Plan 114,347

513810: Employee Retirement System Debt Contr 14,276

514700: Workers Compensation Admin 8,922

515000: Medical Insurance 115,335

515030: Life Insurance 2,784

515060: Long Term Disability 999

SubTotal 1,030,430



TTL Materials and Supplies

520000: Computer Supplies 5,000

520500: Office Supplies 5,000

521000: Communication Supplies 1,000

SubTotal 11,000



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 6,000

SubTotal 6,000



Office Services

560500: Office Services 5,000

561000: Communication Services 1,500

563000: Education and Training Services 4,000

565400: Travel Out of Town 1,000

565600: Membership Fees 5,000

565800: Internal Services 3,000

SubTotal 19,500



TTL Transfers Out

700002: 27th Pay Reserve 3,141




 24

 Page 199 of 537
 City of St. Louis
 1000 General Fund - C170000 Supply Division - FY27


 FY27

SubTotal 3,141



Department Total 1,070,070




 25

 Page 200 of 537
 City of St. Louis
 1000 General Fund - C171000 Printing Services - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 412,995

512000: FICA 31,594

513800: Employee Retirement Plan 66,162

513810: Employee Retirement System Debt Contr 8,260

514700: Workers Compensation Admin 5,162

515000: Medical Insurance 86,427

515030: Life Insurance 1,611

515060: Long Term Disability 578

SubTotal 612,788



TTL Materials and Supplies

520500: Office Supplies 120,000

SubTotal 120,000



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 50,000

SubTotal 50,000



Computer Software Licenses

560001: Computer Software Licenses 4,000

560500: Office Services 43,000

561000: Communication Services 4,500

566000: Professional Services 90,000

SubTotal 141,500



TTL Transfers Out

700002: 27th Pay Reserve 1,817

SubTotal 1,817



Department Total 926,106




 26

 Page 201 of 537
 City of St. Louis
 1000 General Fund - C190000 City Wide Accounts - FY27


 FY27

TTL Personal Services Amount

514500: Workers Compensation Settlements 253,000

515050: Unemployment Compensation Insurance 430,000

SubTotal 683,000



TTL Rental and Non Capital Leases

535300: Land and Buildings Rental and Leases 2,519,000

SubTotal 2,519,000



Lobbying Services Federal Grants

565201: Lobbying Services Federal Grants 110,000

565600: Membership Fees 128,000

566001: Auditing Services 625,000

566012: Refuse Fees and Services 300,000

567811: Subsidy Communications 500,000

SubTotal 1,663,000



TTL Debt Service

575506: Principal Convention Center 7,449,207

575706: Interest Convention Center 15,210,786

575901: Admin Fees Convention Center 20,000

SubTotal 22,679,993



TTL Transfers Out

700004: Assessor Subsidy 1,900,000

700006: Scottrade Center Debt Agreement 2,800,000

700012: Pass Through to Capital Fund 1,245,000

SubTotal 5,945,000



Department Total 33,489,993




 27

 Page 202 of 537
 City of St. Louis
 1000 General Fund - C210000 Director of Parks Recreation and Forestry - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 612,097

510900: Overtime Regular Employees 2,000

511200: Salaries Per Performance Employees 3,000

512000: FICA 47,208

513800: Employee Retirement Plan 98,058

513810: Employee Retirement System Debt Contr 12,242

514700: Workers Compensation Admin 7,651

515000: Medical Insurance 94,050

515030: Life Insurance 2,387

515060: Long Term Disability 857

SubTotal 879,550



TTL Materials and Supplies

520000: Computer Supplies 3,000

520500: Office Supplies 15,000

521500: Health and Safety Supplies 1,000

SubTotal 19,000



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 3,500

SubTotal 3,500



Communication Services

561000: Communication Services 8,000

565600: Membership Fees 1,200

565800: Internal Services 1,000

565801: Internal Services Gas 2,000

SubTotal 12,200



TTL Transfers Out

700002: 27th Pay Reserve 2,693

SubTotal 2,693




 28

 Page 203 of 537
 City of St. Louis
 1000 General Fund - C210000 Director of Parks Recreation and Forestry - FY27


 FY27



Department Total 916,943




 29

 Page 204 of 537
 City of St. Louis
 1000 General Fund - C213000 Recreation Division - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 964,599

511200: Salaries Per Performance Employees 135,000

512000: FICA 84,119

513800: Employee Retirement Plan 154,529

513810: Employee Retirement System Debt Contr 19,292

514700: Workers Compensation Admin 12,057

515000: Medical Insurance 217,800

515030: Life Insurance 3,762

515060: Long Term Disability 1,350

SubTotal 1,592,509



TTL Materials and Supplies

520000: Computer Supplies 5,000

520500: Office Supplies 18,000

521500: Health and Safety Supplies 18,000

522000: Facility and Grounds Supplies 20,000

524000: Recreation Materials and Supplies 52,000

SubTotal 113,000



TTL Rental and Non Capital Leases

532500: Fleet Rental and Leases 30,000

SubTotal 30,000



Office Services

560500: Office Services 2,000

561000: Communication Services 53,000

561500: Health and Safety Services 383,670

562000: Facility and Grounds Services 2,000

563000: Education and Training Services 3,000

564000: Recreation Services 15,000

565600: Membership Fees 2,000

565800: Internal Services 1,000




 30

 Page 205 of 537
 City of St. Louis
 1000 General Fund - C213000 Recreation Division - FY27


 FY27

565801: Internal Services Gas 8,500

566000: Professional Services 0

SubTotal 470,170



TTL Transfers Out

700002: 27th Pay Reserve 4,244

SubTotal 4,244



Department Total 2,209,923




 31

 Page 206 of 537
 City of St. Louis
 1000 General Fund - C214000 Forestry Division - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 5,026,834

510900: Overtime Regular Employees 700,000

511200: Salaries Per Performance Employees 460,000

512000: FICA 473,293

513800: Employee Retirement Plan 805,299

513810: Employee Retirement System Debt Contr 100,537

514500: Workers Compensation Settlements 703,000

514700: Workers Compensation Admin 62,835

515000: Medical Insurance 1,079,100

515030: Life Insurance 19,605

515060: Long Term Disability 7,038

SubTotal 9,437,540



TTL Materials and Supplies

520000: Computer Supplies 3,000

520500: Office Supplies 16,000

521500: Health and Safety Supplies 20,000

522000: Facility and Grounds Supplies 80,000

523000: Education and Training Materials and Supplies 3,000

523008: Certifications and Professional Licenses 6,000

SubTotal 128,000



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 3,000

532000: Facility and Grounds Rental and Leases 3,000

532500: Fleet Rental and Leases 100,000

SubTotal 106,000



TTL Non Capital Equipment

541500: Health and Safety Equipment 10,800

SubTotal 10,800




 32

 Page 207 of 537
 City of St. Louis
 1000 General Fund - C214000 Forestry Division - FY27


 FY27

Office Services

560500: Office Services 3,300

561000: Communication Services 15,000

562000: Facility and Grounds Services 146,000

563000: Education and Training Services 3,000

565500: Transportation 26,000

565600: Membership Fees 3,000

565800: Internal Services 34,000

565801: Internal Services Gas 374,000

566000: Professional Services 1,139,440

SubTotal 1,743,740



TTL Transfers Out

700002: 27th Pay Reserve 22,118

SubTotal 22,118



Department Total 11,448,198




 33

 Page 208 of 537
 City of St. Louis
 1000 General Fund - C220000 Parks Division - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 5,313,771

510900: Overtime Regular Employees 120,000

511200: Salaries Per Performance Employees 470,000

512000: FICA 451,638

513800: Employee Retirement Plan 851,266

513810: Employee Retirement System Debt Contr 106,275

514500: Workers Compensation Settlements 383,000

514700: Workers Compensation Admin 66,422

515000: Medical Insurance 1,019,700

515030: Life Insurance 20,724

515060: Long Term Disability 8,010

SubTotal 8,810,807



TTL Materials and Supplies

520000: Computer Supplies 4,000

520500: Office Supplies 5,000

521500: Health and Safety Supplies 13,000

522000: Facility and Grounds Supplies 460,000

SubTotal 482,000



TTL Rental and Non Capital Leases

532000: Facility and Grounds Rental and Leases 15,000

SubTotal 15,000



Computer Software Licenses

560001: Computer Software Licenses 15,000

561000: Communication Services 30,000

562000: Facility and Grounds Services 9,000

565600: Membership Fees 500

565800: Internal Services 1,500

565801: Internal Services Gas 294,000

566000: Professional Services 998,000




 34

 Page 209 of 537
 City of St. Louis
 1000 General Fund - C220000 Parks Division - FY27


 FY27

SubTotal 1,348,000



TTL Transfers Out

700002: 27th Pay Reserve 23,381

700007: Neighborhood Park Funding 1,600,000

SubTotal 1,623,381



Department Total 12,279,188




 35

 Page 210 of 537
 City of St. Louis
 1000 General Fund - C225000 Soulard Market - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 130,308

510900: Overtime Regular Employees 10,000

512000: FICA 10,734

513800: Employee Retirement Plan 20,875

513810: Employee Retirement System Debt Contr 2,606

514700: Workers Compensation Admin 1,629

515000: Medical Insurance 29,700

515030: Life Insurance 508

515060: Long Term Disability 182

SubTotal 206,543



TTL Materials and Supplies

520000: Computer Supplies 500

520500: Office Supplies 2,000

521000: Communication Supplies 1,000

521500: Health and Safety Supplies 2,500

521506: Wearing Apparel 1,000

522000: Facility and Grounds Supplies 31,000

SubTotal 38,000



Communication Services

561000: Communication Services 2,000

561500: Health and Safety Services 15,000

562000: Facility and Grounds Services 108,000

565801: Internal Services Gas 1,000

566000: Professional Services 41,000

SubTotal 167,000



TTL Transfers Out

700002: 27th Pay Reserve 573

SubTotal 573




 36

 Page 211 of 537
 City of St. Louis
 1000 General Fund - C225000 Soulard Market - FY27


 FY27

Department Total 412,116




 37

 Page 212 of 537
 City of St. Louis
 1000 General Fund - C250000 Tower Grove Park - FY27


 FY27

Subsidy

567800: Subsidy 850,000

SubTotal 850,000



Department Total 850,000




 38

 Page 213 of 537
 City of St. Louis
 1000 General Fund - C311000 Circuit Court - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 5,516,160

511200: Salaries Per Performance Employees 150,000

512000: FICA 433,461

513800: Employee Retirement Plan 883,689

513810: Employee Retirement System Debt Contr 110,323

514700: Workers Compensation Admin 68,952

515000: Medical Insurance 801,900

515030: Life Insurance 21,513

515060: Long Term Disability 7,723

SubTotal 7,993,721



TTL Materials and Supplies

520000: Computer Supplies 58,350

520500: Office Supplies 278,485

521000: Communication Supplies 6,100

521500: Health and Safety Supplies 11,570

522000: Facility and Grounds Supplies 35,400

523000: Education and Training Materials and Supplies 43,300

SubTotal 433,205



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 107,900

535300: Land and Buildings Rental and Leases 252,000

SubTotal 359,900



TTL Non Capital Equipment

540000: Computer Equipment 124,625

SubTotal 124,625



TTL Capital Assets

550500: Office Capital Asset 27,600

SubTotal 27,600




 39

 Page 214 of 537
 City of St. Louis
 1000 General Fund - C311000 Circuit Court - FY27


 FY27



Computer Services

560000: Computer Services 90,895

560500: Office Services 183,000

561000: Communication Services 93,200

561500: Health and Safety Services 154,200

562000: Facility and Grounds Services 2,488,300

562001: Facility Maintenance Ground Services 1,114,380

563000: Education and Training Services 64,345

563502: Hazard Removal 20,000

565400: Travel Out of Town 3,400

565500: Transportation 446,182

565600: Membership Fees 25,785

565800: Internal Services 21,200

565801: Internal Services Gas 3,200

566000: Professional Services 921,803

566002: Management Consulting 50,500

566009: Architectural Fees and Services 7,000

566013: Software Consultants and Services 348,780

566018: Case Management 0

566069: REJIS 120,194

566500: Legal Services 1,076,000

566504: Electronic Monitoring Program 1,080,000

567600: Surety Bond Premiums and Insurance 3,925

SubTotal 8,316,289



TTL Transfers Out

700002: 27th Pay Reserve 24,271

SubTotal 24,271



Department Total 17,279,611




 40

 Page 215 of 537
 City of St. Louis
 1000 General Fund - C312000 Circuit Attorney - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 7,282,167

510900: Overtime Regular Employees 60,000

511200: Salaries Per Performance Employees 50,000

512000: FICA 565,501

513800: Employee Retirement Plan 1,166,603

513810: Employee Retirement System Debt Contr 145,643

514700: Workers Compensation Admin 91,027

515000: Medical Insurance 1,029,600

515030: Life Insurance 28,400

515060: Long Term Disability 10,195

SubTotal 10,429,137



TTL Materials and Supplies

520000: Computer Supplies 35,000

520500: Office Supplies 40,000

521000: Communication Supplies 10,000

521500: Health and Safety Supplies 1,500

523000: Education and Training Materials and Supplies 10,000

SubTotal 96,500



TTL Rental and Non Capital Leases

530000: Computer Rental and Leases 0

530500: Office Rental and Leases 52,100

533500: Environmental Rental and Leases 0

SubTotal 52,100



TTL Non Capital Equipment

540500: Office Equipment 7,500

541000: Communication Equipment 2,350

SubTotal 9,850



Computer Services




 41

 Page 216 of 537
 City of St. Louis
 1000 General Fund - C312000 Circuit Attorney - FY27


 FY27

560000: Computer Services 200,000

560500: Office Services 35,000

560501: Maintenance Services 1,000

561000: Communication Services 65,000

561500: Health and Safety Services 5,000

563000: Education and Training Services 18,000

563500: Environmental Services 6,000

565400: Travel Out of Town 4,000

565500: Transportation 5,000

565600: Membership Fees 10,250

565801: Internal Services Gas 8,500

566000: Professional Services 10,000

566069: REJIS 55,000

566500: Legal Services 35,000

567700: Elected Official Expense Account 32,000

SubTotal 489,750



TTL Transfers Out

700002: 27th Pay Reserve 32,042

SubTotal 32,042



Department Total 11,109,378




 42

 Page 217 of 537
 City of St. Louis
 1000 General Fund - C315000 Sheriff - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 8,423,429

510900: Overtime Regular Employees 50,000

512000: FICA 648,217

513800: Employee Retirement Plan 1,349,433

513810: Employee Retirement System Debt Contr 168,469

514700: Workers Compensation Admin 105,293

515000: Medical Insurance 1,692,900

515030: Life Insurance 32,851

515060: Long Term Disability 11,793

SubTotal 12,482,386



TTL Materials and Supplies

520000: Computer Supplies 5,000

520500: Office Supplies 60,000

521000: Communication Supplies 3,000

521500: Health and Safety Supplies 14,000

522500: Fleet Materials and Supplies 1,000

523000: Education and Training Materials and Supplies 1,000

SubTotal 84,000



TTL Non Capital Equipment

540000: Computer Equipment 5,256

540500: Office Equipment 4,000

541000: Communication Equipment 1,500

SubTotal 10,756



TTL Capital Assets

557000: Capital Leases 165,050

SubTotal 165,050



Office Services

560500: Office Services 4,800




 43

 Page 218 of 537
 City of St. Louis
 1000 General Fund - C315000 Sheriff - FY27


 FY27

561000: Communication Services 24,000

561500: Health and Safety Services 30,000

563000: Education and Training Services 40,000

565400: Travel Out of Town 1,000

565500: Transportation 76,000

565600: Membership Fees 3,500

565800: Internal Services 29,000

565801: Internal Services Gas 30,500

566000: Professional Services 10,000

566069: REJIS 100,000

SubTotal 348,800



TTL Transfers Out

700002: 27th Pay Reserve 37,063

SubTotal 37,063



Department Total 13,128,055




 44

 Page 219 of 537
 City of St. Louis
 1000 General Fund - C316000 City Courts - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,649,627

510900: Overtime Regular Employees 50,000

511100: Salaries Temporary Employees 10,000

511200: Salaries Per Performance Employees 90,000

512000: FICA 136,906

513800: Employee Retirement Plan 264,270

513810: Employee Retirement System Debt Contr 32,993

514700: Workers Compensation Admin 20,620

515000: Medical Insurance 306,900

515030: Life Insurance 6,434

515060: Long Term Disability 2,309

SubTotal 2,570,060



TTL Materials and Supplies

520000: Computer Supplies 15,000

520500: Office Supplies 40,000

523000: Education and Training Materials and Supplies 2,500

SubTotal 57,500



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 3,936

SubTotal 3,936



TTL Non Capital Equipment

540500: Office Equipment 7,500

SubTotal 7,500



Office Services

560500: Office Services 2,500

561000: Communication Services 45,000

563000: Education and Training Services 3,500

565400: Travel Out of Town 3,000




 45

 Page 220 of 537
 City of St. Louis
 1000 General Fund - C316000 City Courts - FY27


 FY27

565500: Transportation 1,500

565600: Membership Fees 1,500

565800: Internal Services 120,000

566000: Professional Services 65,000

566069: REJIS 150,000

566500: Legal Services 1,000

SubTotal 393,000



TTL Transfers Out

700002: 27th Pay Reserve 7,258

SubTotal 7,258



Department Total 3,039,254




 46

 Page 221 of 537
 City of St. Louis
 1000 General Fund - C318000 Public Administrator - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 130,130

512000: FICA 9,955

513800: Employee Retirement Plan 20,847

513810: Employee Retirement System Debt Contr 2,603

514700: Workers Compensation Admin 1,627

515000: Medical Insurance 9,900

515030: Life Insurance 508

515060: Long Term Disability 182

SubTotal 175,751



TTL Transfers Out

700002: 27th Pay Reserve 573

SubTotal 573



Department Total 176,323




 47

 Page 222 of 537
 City of St. Louis
 1000 General Fund - C320000 Juvenile Court - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 14,385,394

510900: Overtime Regular Employees 250,000

511200: Salaries Per Performance Employees 175,475

512000: FICA 1,133,031

513800: Employee Retirement Plan 2,304,540

513810: Employee Retirement System Debt Contr 287,708

514700: Workers Compensation Admin -125

515000: Medical Insurance 2,356,200

515030: Life Insurance 56,103

515060: Long Term Disability 20,140

SubTotal 20,968,466



TTL Materials and Supplies

520000: Computer Supplies 20,110

520500: Office Supplies 73,742

521000: Communication Supplies 1,200

521500: Health and Safety Supplies 116,929

522000: Facility and Grounds Supplies 17,700

523000: Education and Training Materials and Supplies 12,390

SubTotal 242,071



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 29,620

SubTotal 29,620



TTL Non Capital Equipment

540000: Computer Equipment 41,825

540500: Office Equipment 3,540

541500: Health and Safety Equipment 39,900

SubTotal 85,265



TTL Capital Assets




 48

 Page 223 of 537
 City of St. Louis
 1000 General Fund - C320000 Juvenile Court - FY27


 FY27

551500: Health and Safety Capital Asset 40,000

SubTotal 40,000



Computer Services

560000: Computer Services 19,635

560500: Office Services 10,875

561000: Communication Services 107,051

561500: Health and Safety Services 1,687,156

562000: Facility and Grounds Services 1,349,320

563000: Education and Training Services 42,700

563500: Environmental Services 2,950

565400: Travel Out of Town 19,500

565500: Transportation 54,000

565600: Membership Fees 1,000

565800: Internal Services 30,000

565801: Internal Services Gas 8,500

566000: Professional Services 91,248

566069: REJIS 39,922

566500: Legal Services 391,455

SubTotal 3,855,312



TTL Transfers Out

700002: 27th Pay Reserve 63,296

SubTotal 63,296



Department Total 25,284,030




 49

 Page 224 of 537
 City of St. Louis
 1000 General Fund - C321000 Treatment Court - FY27


 FY27

TTL Materials and Supplies

520000: Computer Supplies 5,000

520500: Office Supplies 10,000

521000: Communication Supplies 400

521500: Health and Safety Supplies 3,000

523000: Education and Training Materials and Supplies 5,000

SubTotal 23,400



TTL Non Capital Equipment

540000: Computer Equipment 2,716

SubTotal 2,716



Computer Services

560000: Computer Services 10,000

560500: Office Services 4,000

561500: Health and Safety Services 11,000

563000: Education and Training Services 12,200

565400: Travel Out of Town 20,000

565500: Transportation 21,532

565600: Membership Fees 500

565800: Internal Services 4,100

566000: Professional Services 384,552

SubTotal 467,884



Department Total 494,000




 50

 Page 225 of 537
 City of St. Louis
 1000 General Fund - C330000 Tax Equalization Board - FY27


 FY27

TTL Personal Services Amount

511302: Members Various Boards 10,000

SubTotal 10,000



Transportation

565500: Transportation 500

SubTotal 500



Department Total 10,500




 51

 Page 226 of 537
 City of St. Louis
 1000 General Fund - C333000 Recorder of Deeds - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 2,235,280

512000: FICA 170,999

513800: Employee Retirement Plan 358,092

513810: Employee Retirement System Debt Contr 44,706

514700: Workers Compensation Admin 27,941

515000: Medical Insurance 326,700

515030: Life Insurance 8,718

515060: Long Term Disability 3,129

SubTotal 3,175,564



TTL Materials and Supplies

520500: Office Supplies 25,000

521000: Communication Supplies 350

SubTotal 25,350



Office Services

560500: Office Services 180,000

561000: Communication Services 7,000

563000: Education and Training Services 3,000

565400: Travel Out of Town 0

565500: Transportation 2,000

565600: Membership Fees 1,000

565800: Internal Services 19,000

567600: Surety Bond Premiums and Insurance 1,500

SubTotal 213,500



TTL Transfers Out

700002: 27th Pay Reserve 19,262

SubTotal 19,262



Department Total 3,433,676




 52

 Page 227 of 537
 City of St. Louis
 1000 General Fund - C334000 Elections and Registration - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,334,417

510900: Overtime Regular Employees 75,000

511200: Salaries Per Performance Employees 800,000

512000: FICA 169,020

513800: Employee Retirement Plan 213,774

513810: Employee Retirement System Debt Contr 26,688

514700: Workers Compensation Admin 16,680

515000: Medical Insurance 237,600

515030: Life Insurance 5,204

515060: Long Term Disability 1,868

SubTotal 2,880,252



TTL Materials and Supplies

520500: Office Supplies 285,184

523000: Education and Training Materials and Supplies 10,000

SubTotal 295,184



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 34,578

533000: Education and Training Rental and Leases 3,990

535300: Land and Buildings Rental and Leases 539,385

SubTotal 577,952



Computer Software Licenses

560001: Computer Software Licenses 175,133

560500: Office Services 3,500

561000: Communication Services 14,003

565600: Membership Fees 1,625

566000: Professional Services 99,804

566500: Legal Services 45,000

SubTotal 339,065




 53

 Page 228 of 537
 City of St. Louis
 1000 General Fund - C334000 Elections and Registration - FY27


 FY27

TTL Transfers Out

700002: 27th Pay Reserve 5,871

SubTotal 5,871



Department Total 4,098,325




 54

 Page 229 of 537
 City of St. Louis
 1000 General Fund - C335000 Medical Examiner - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,107,435

510900: Overtime Regular Employees 15,000

511200: Salaries Per Performance Employees 150,000

512000: FICA 97,341

513800: Employee Retirement Plan 177,411

513810: Employee Retirement System Debt Contr 22,149

514700: Workers Compensation Admin 13,843

515000: Medical Insurance 158,400

515030: Life Insurance 4,319

515060: Long Term Disability 1,550

SubTotal 1,747,449



TTL Materials and Supplies

520000: Computer Supplies 2,000

520500: Office Supplies 7,500

521000: Communication Supplies 1,000

521500: Health and Safety Supplies 35,000

522000: Facility and Grounds Supplies 6,000

523000: Education and Training Materials and Supplies 2,000

SubTotal 53,500



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 2,064

532000: Facility and Grounds Rental and Leases 2,000

SubTotal 4,064



TTL Non Capital Equipment

540500: Office Equipment 4,000

541500: Health and Safety Equipment 5,200

SubTotal 9,200



Computer Services




 55

 Page 230 of 537
 City of St. Louis
 1000 General Fund - C335000 Medical Examiner - FY27


 FY27

560000: Computer Services 12,000

560500: Office Services 14,000

561000: Communication Services 9,500

561500: Health and Safety Services 10,000

562000: Facility and Grounds Services 1,000

563000: Education and Training Services 4,000

563500: Environmental Services 10,000

565500: Transportation 8,640

565600: Membership Fees 4,000

565800: Internal Services 2,000

565801: Internal Services Gas 3,000

566000: Professional Services 87,124

566025: Medical Exam Services 1,415,000

566026: Histology Services 475,000

566027: Mortuary and Livery Services 450,000

566028: Indigent Burials 6,600

SubTotal 2,511,864



TTL Transfers Out

700002: 27th Pay Reserve 4,873

SubTotal 4,873



Department Total 4,330,949




 56

 Page 231 of 537
 City of St. Louis
 1000 General Fund - C340000 Treasurer - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 700,571

511200: Salaries Per Performance Employees 10,000

512000: FICA 54,359

513800: Employee Retirement Plan 112,232

513810: Employee Retirement System Debt Contr 14,011

514700: Workers Compensation Admin 8,757

515000: Medical Insurance 89,100

515030: Life Insurance 2,732

515060: Long Term Disability 981

SubTotal 992,743



TTL Materials and Supplies

520500: Office Supplies 5,500

522000: Facility and Grounds Supplies 250

523000: Education and Training Materials and Supplies 1,000

SubTotal 6,750



TTL Non Capital Equipment

540500: Office Equipment 2,000

SubTotal 2,000



Computer Services

560000: Computer Services 2,500

560500: Office Services 3,500

561000: Communication Services 1,400

561500: Health and Safety Services 21,000

563000: Education and Training Services 1,000

565400: Travel Out of Town 3,000

565500: Transportation 500

565600: Membership Fees 900

566000: Professional Services 32,000

567600: Surety Bond Premiums and Insurance 1,300




 57

 Page 232 of 537
 City of St. Louis
 1000 General Fund - C340000 Treasurer - FY27


 FY27

SubTotal 67,100



TTL Transfers Out

700001: Transfer Out 80,000

700002: 27th Pay Reserve 3,083

SubTotal 83,083



Department Total 1,151,676




 58

 Page 233 of 537
 City of St. Louis
 1000 General Fund - C510000 Director of Streets - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,242,139

510900: Overtime Regular Employees 40,000

511200: Salaries Per Performance Employees 48,000

512000: FICA 101,756

513800: Employee Retirement Plan 198,991

513810: Employee Retirement System Debt Contr 24,843

514700: Workers Compensation Admin 15,527

515000: Medical Insurance 207,504

515030: Life Insurance 4,844

515060: Long Term Disability 1,739

SubTotal 1,885,342



TTL Materials and Supplies

520500: Office Supplies 8,000

521500: Health and Safety Supplies 5,000

522000: Facility and Grounds Supplies 4,000

SubTotal 17,000



Office Services

560500: Office Services 500

561000: Communication Services 81,000

562000: Facility and Grounds Services 12,000

565600: Membership Fees 6,000

565800: Internal Services 10,000

565801: Internal Services Gas 28,000

SubTotal 137,500



TTL Transfers Out

700002: 27th Pay Reserve 5,465

SubTotal 5,465



Department Total 2,045,307




 59

 Page 234 of 537
 City of St. Louis
 1000 General Fund - C511000 Traffic and Lighting Division - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 3,950,582

510900: Overtime Regular Employees 336,000

511200: Salaries Per Performance Employees 10,000

512000: FICA 328,689

513800: Employee Retirement Plan 632,883

513810: Employee Retirement System Debt Contr 79,012

514500: Workers Compensation Settlements 122,000

514700: Workers Compensation Admin 49,382

515000: Medical Insurance 702,900

515030: Life Insurance 15,407

515060: Long Term Disability 5,531

SubTotal 6,232,386



TTL Materials and Supplies

520000: Computer Supplies 4,000

520500: Office Supplies 15,000

521000: Communication Supplies 1,000

521500: Health and Safety Supplies 60,000

521511: Traffic Poles and Bases 625,000

521512: Traffic Misc Wire and Lamps 534,000

521513: Traffic Controllers 624,000

521514: Traffic Painting and Signage 236,000

522000: Facility and Grounds Supplies 12,450

523000: Education and Training Materials and Supplies 4,000

524500: Major Projects Materials and Supplies 0

SubTotal 2,115,450



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 9,000

531500: Health and Safety Rental and Leases 300

SubTotal 9,300




 60

 Page 235 of 537
 City of St. Louis
 1000 General Fund - C511000 Traffic and Lighting Division - FY27


 FY27

Office Services

560500: Office Services 2,000

561000: Communication Services 75,000

561500: Health and Safety Services 4,000

562000: Facility and Grounds Services 48,000

563000: Education and Training Services 5,000

564500: Major Projects Contracts and Services 500,000

565500: Transportation 8,000

565600: Membership Fees 7,500

565705: Traffic Signals 325,000

565706: Street Lights 1,250,000

565707: Alley Lights 700,000

565708: Easement Lights 285,000

565801: Internal Services Gas 245,000

566000: Professional Services 250,000

SubTotal 3,704,500



TTL Debt Service

575502: Principal DNR Loan Payment 238,307

575702: Interest DNR Loan Payment 16,540

SubTotal 254,847



TTL Transfers Out

700002: 27th Pay Reserve 17,383

SubTotal 17,383



Department Total 12,333,865




 61

 Page 236 of 537
 City of St. Louis
 1000 General Fund - C513000 Towing Division - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,577,034

510900: Overtime Regular Employees 300,000

512000: FICA 143,593

513800: Employee Retirement Plan 252,641

513810: Employee Retirement System Debt Contr 31,541

514400: Workers Compensation Disability 15,000

514500: Workers Compensation Settlements 141,000

514700: Workers Compensation Admin 19,713

515000: Medical Insurance 326,700

515030: Life Insurance 6,150

515060: Long Term Disability 2,208

SubTotal 2,815,580



TTL Materials and Supplies

520500: Office Supplies 20,000

521500: Health and Safety Supplies 5,000

522000: Facility and Grounds Supplies 35,000

522500: Fleet Materials and Supplies 5,000

SubTotal 65,000



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 2,000

SubTotal 2,000



Communication Services

561000: Communication Services 6,000

561500: Health and Safety Services 15,000

562000: Facility and Grounds Services 25,000

562500: Fleet Services 12,000

565700: Utilities 26,000

565800: Internal Services 130,000

565801: Internal Services Gas 134,555




 62

 Page 237 of 537
 City of St. Louis
 1000 General Fund - C513000 Towing Division - FY27


 FY27

566000: Professional Services 83,000

SubTotal 431,555



TTL Transfers Out

700002: 27th Pay Reserve 6,939

SubTotal 6,939



Department Total 3,321,074




 63

 Page 238 of 537
 City of St. Louis
 1000 General Fund - C514000 Street Division - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 5,201,502

510900: Overtime Regular Employees 150,000

512000: FICA 409,390

513800: Employee Retirement Plan 833,281

513810: Employee Retirement System Debt Contr 104,030

514500: Workers Compensation Settlements 449,000

514700: Workers Compensation Admin 65,019

515000: Medical Insurance 1,009,800

515030: Life Insurance 20,286

515060: Long Term Disability 7,282

SubTotal 8,249,589



TTL Materials and Supplies

520500: Office Supplies 14,000

521500: Health and Safety Supplies 125,000

521516: Salt and Chemicals 1,035,000

522000: Facility and Grounds Supplies 1,000,000

522500: Fleet Materials and Supplies 30,000

524503: Asphalt Materials and Supplies 0

SubTotal 2,204,000



TTL Rental and Non Capital Leases

532500: Fleet Rental and Leases 30,000

SubTotal 30,000



Communication Services

561000: Communication Services 24,000

561500: Health and Safety Services 60,000

562500: Fleet Services 20,000

565500: Transportation 3,000

565801: Internal Services Gas 711,500

566000: Professional Services 400,000




 64

 Page 239 of 537
 City of St. Louis
 1000 General Fund - C514000 Street Division - FY27


 FY27

SubTotal 1,218,500



TTL Transfers Out

700002: 27th Pay Reserve 22,887

SubTotal 22,887



Department Total 11,724,976




 65

 Page 240 of 537
 City of St. Louis
 1000 General Fund - C514001 Street Division Debris Removal - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 849,222

512000: FICA 64,965

513800: Employee Retirement Plan 136,045

513810: Employee Retirement System Debt Contr 16,984

514700: Workers Compensation Admin 10,615

515000: Medical Insurance 138,600

515030: Life Insurance 3,312

515060: Long Term Disability 1,189

SubTotal 1,220,933



TTL Transfers Out

700002: 27th Pay Reserve 3,737

SubTotal 3,737



Department Total 1,224,670




 66

 Page 241 of 537
 City of St. Louis
 1000 General Fund - C516000 Refuse Division - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 6,465,636

510900: Overtime Regular Employees 1,604,000

512000: FICA 617,327

513800: Employee Retirement Plan 1,035,795

513810: Employee Retirement System Debt Contr 129,313

514500: Workers Compensation Settlements 971,000

514700: Workers Compensation Admin 80,820

515000: Medical Insurance 1,306,800

515030: Life Insurance 25,216

515060: Long Term Disability 9,052

SubTotal 12,244,959



TTL Materials and Supplies

520500: Office Supplies 26,575

521500: Health and Safety Supplies 105,000

521520: Public Safety and Health Camera 5,000

522000: Facility and Grounds Supplies 261,220

522500: Fleet Materials and Supplies 1,500

523000: Education and Training Materials and Supplies 1,000

523500: Environmental Materials and Supplies 216

SubTotal 400,511



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 7,000

532000: Facility and Grounds Rental and Leases 120,000

532500: Fleet Rental and Leases 33,000

SubTotal 160,000



TTL Non Capital Equipment

542000: Facility and Grounds Equipment 75,000

542001: Refuse Receptacles 900,000

SubTotal 975,000




 67

 Page 242 of 537
 City of St. Louis
 1000 General Fund - C516000 Refuse Division - FY27


 FY27



TTL Capital Assets

552500: Fleet Capital Asset 1,561,000

SubTotal 1,561,000



Office Services

560500: Office Services 7,000

561000: Communication Services 174,110

561500: Health and Safety Services 4,500

562000: Facility and Grounds Services 210,000

563500: Environmental Services 14,000

563501: Recycling Drop off 64,410

563503: Recycling Tires 400,000

563504: Transfer Station Refuse Pickup 10,000,000

563505: Transfer Station Supplemental 410,000

565500: Transportation 2,000

565801: Internal Services Gas 1,084,000

566000: Professional Services 75,000

SubTotal 12,445,020



TTL Debt Service

575503: Principal Refuse 2017 0

575504: Principal Refuse 2018 0

575505: Principal Refuse 2019 62,000

575512: Principal Refuse Trucks 2021 172,000

575703: Interest Refuse 2017 0

575704: Interest Refuse 2018 0

575705: Interest Refuse 2019 1,000

575712: Interest Refuse Trucks 2021 4,000

SubTotal 239,000



TTL Transfers Out

700002: 27th Pay Reserve 28,449




 68

 Page 243 of 537
 City of St. Louis
 1000 General Fund - C516000 Refuse Division - FY27


 FY27

700008: Refuse Garage Debt Service Funding 0

SubTotal 28,449



Department Total 28,053,939




 69

 Page 244 of 537
 City of St. Louis
 1000 General Fund - C516001 Refuse Division Trash Task Force - FY27


 FY27

TTL Personal Services Amount

510110: Salaries Police 67,000

510900: Overtime Regular Employees 195,930

512010: FICA Commissioned 70,000

515000: Medical Insurance 6,400

515020: Dental Insurance 360

515030: Life Insurance 160

515060: Long Term Disability 150

SubTotal 340,000



Department Total 340,000




 70

 Page 245 of 537
 City of St. Louis
 1000 General Fund - C610000 Director of Public Safety - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 846,134

510900: Overtime Regular Employees 2,000

512000: FICA 64,882

513800: Employee Retirement Plan 135,551

513810: Employee Retirement System Debt Contr 16,923

514700: Workers Compensation Admin 10,577

515000: Medical Insurance 79,200

515030: Life Insurance 3,300

515060: Long Term Disability 1,185

SubTotal 1,159,751



TTL Materials and Supplies

520000: Computer Supplies 2,000

520500: Office Supplies 7,000

521000: Communication Supplies 1,200

521506: Wearing Apparel 1,000

523002: Subscriptions 890

523005: Employee Awards and Incentives 3,500

SubTotal 15,590



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 2,040

SubTotal 2,040



Computer Software Licenses

560001: Computer Software Licenses 4,310

560500: Office Services 1,728

561000: Communication Services 2,200

561005: Cellular Phone Services 2,500

563000: Education and Training Services 6,400

565400: Travel Out of Town 8,000

565500: Transportation 3,250




 71

 Page 246 of 537
 City of St. Louis
 1000 General Fund - C610000 Director of Public Safety - FY27


 FY27

565600: Membership Fees 1,700

565800: Internal Services 4,000

565801: Internal Services Gas 1,400

566000: Professional Services 106,704

566006: Advertising 2,000

566500: Legal Services 4,000

SubTotal 148,192



TTL Transfers Out

700002: 27th Pay Reserve 3,723

SubTotal 3,723



Department Total 1,329,296




 72

 Page 247 of 537
 City of St. Louis
 1000 General Fund - C611000 Fire Department - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 10,403,246

510120: Salaries Fire 39,198,327

510900: Overtime Regular Employees 850,000

510920: Overtime Fire 8,881,000

511200: Salaries Per Performance Employees 282,491

512000: FICA 892,534

512010: FICA Commissioned 697,150

513800: Employee Retirement Plan 1,666,600

513810: Employee Retirement System Debt Contr 208,065

514500: Workers Compensation Settlements 1,856,000

514700: Workers Compensation Admin 620,020

515000: Medical Insurance 7,859,000

515030: Life Insurance 193,446

515060: Long Term Disability 69,442

SubTotal 73,677,321



TTL Materials and Supplies

520000: Computer Supplies 15,000

520500: Office Supplies 55,000

521000: Communication Supplies 40,000

521504: Breathing Apparatus 100,000

521506: Wearing Apparel 265,500

521508: Drugs and Medicines 158,500

521509: Fire Suppression Safety Supplies 85,000

521515: Hazardous Materials 20,000

521517: Emergency System Safety Supplies 650,000

521518: Protective Clothing 550,000

521519: Small Tools 2,200

522000: Facility and Grounds Supplies 70,000

523003: Fire Suppression Training Materials 30,000

523004: Emergency System Training Materials 10,000

SubTotal 2,051,200




 73

 Page 248 of 537
 City of St. Louis
 1000 General Fund - C611000 Fire Department - FY27


 FY27



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 15,220

531501: Fire Suppression Rental and Leases 6,000

531502: Emergency System Rental and Leases 30,000

SubTotal 51,220



TTL Non Capital Equipment

541500: Health and Safety Equipment 50,000

543000: Education and Training Equipment 5,000

SubTotal 55,000



TTL Capital Assets

551500: Health and Safety Capital Asset 25,000

SubTotal 25,000



Computer Services

560000: Computer Services 336,036

560500: Office Services 15,000

561000: Communication Services 635,000

561503: Breathing Apparatus Maintenance 555,000

561504: Wearing Apparel Cleaning Services 2,000

561506: Fire Suppression Services 25,000

561508: Hazardous Materials Services 7,000

561509: Emergency System Services 134,807

561511: Protective Clothing Repair 2,000

562000: Facility and Grounds Services 33,000

563002: Fire Suppression Education and Training 65,000

563004: Emergency Systems Education and Training 23,000

563500: Environmental Services 6,000

565100: Health Care Services 43,000

565401: Fire Suppression Travel 15,000

565402: Emergency System Travel 12,000




 74

 Page 249 of 537
 City of St. Louis
 1000 General Fund - C611000 Fire Department - FY27


 FY27

565501: Car Allowance Transportation 24,420

565600: Membership Fees 7,000

565800: Internal Services 20,000

565801: Internal Services Gas 998,000

566000: Professional Services 3,000

SubTotal 2,961,263



TTL Transfers Out

700002: 27th Pay Reserve 217,858

SubTotal 217,858



Department Total 79,038,862




 75

 Page 250 of 537
 City of St. Louis
 1000 General Fund - C612000 Firemen Retirement Systems - FY27


 FY27

TTL Personal Services Amount

513910: Firemen Retirement System 4,500,573

513920: Firefighters Retirement Plan 6,450,571

SubTotal 10,951,144



Department Total 10,951,144




 76

 Page 251 of 537
 City of St. Louis
 1000 General Fund - C616000 Excise Division - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 470,305

510900: Overtime Regular Employees 55,000

512000: FICA 40,186

513800: Employee Retirement Plan 75,343

513810: Employee Retirement System Debt Contr 9,406

514700: Workers Compensation Admin 5,879

515000: Medical Insurance 79,200

515030: Life Insurance 1,834

515060: Long Term Disability 658

SubTotal 737,811



TTL Materials and Supplies

520000: Computer Supplies 4,000

520500: Office Supplies 8,000

521000: Communication Supplies 700

521001: Radio Parts and Supplies 500

521002: Telephone Parts and Supplies 500

521500: Health and Safety Supplies 2,500

521506: Wearing Apparel 500

521508: Drugs and Medicines 500

521521: Public Safety and Health Body Camera Supplies 200

523000: Education and Training Materials and Supplies 300

523002: Subscriptions 600

SubTotal 18,300



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 4,104

SubTotal 4,104



TTL Non Capital Equipment

540000: Computer Equipment 5,000

540500: Office Equipment 6,285




 77

 Page 252 of 537
 City of St. Louis
 1000 General Fund - C616000 Excise Division - FY27


 FY27

541000: Communication Equipment 500

541500: Health and Safety Equipment 1,000

541501: Public Safety and Health Body Cameras 300

SubTotal 13,085



Computer Software Licenses

560001: Computer Software Licenses 3,000

560500: Office Services 3,800

560501: Maintenance Services 3,000

560503: Postal Services Office Services 8,900

561000: Communication Services 1,500

561005: Cellular Phone Services 3,500

563000: Education and Training Services 4,000

565000: Parking Services 300

565800: Internal Services 3,700

565801: Internal Services Gas 1,500

566000: Professional Services 5,500

566500: Legal Services 5,937

SubTotal 44,637



TTL Transfers Out

700002: 27th Pay Reserve 2,069

SubTotal 2,069



Department Total 820,007




 78

 Page 253 of 537
 City of St. Louis
 1000 General Fund - C620000 Building Division - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 6,453,819

510900: Overtime Regular Employees 60,000

511200: Salaries Per Performance Employees 33,000

511302: Members Various Boards 32,000

512000: FICA 500,832

513800: Employee Retirement Plan 1,033,902

513810: Employee Retirement System Debt Contr 129,076

514500: Workers Compensation Settlements 119,000

514700: Workers Compensation Admin 80,673

515000: Medical Insurance 1,108,800

515030: Life Insurance 25,170

515060: Long Term Disability 9,035

SubTotal 9,585,307



TTL Materials and Supplies

520000: Computer Supplies 30,000

520500: Office Supplies 41,000

521500: Health and Safety Supplies 15,000

523000: Education and Training Materials and Supplies 10,000

SubTotal 96,000



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 15,011

SubTotal 15,011



TTL Non Capital Equipment

540000: Computer Equipment 11,800

540500: Office Equipment 4,200

541000: Communication Equipment 6,000

543000: Education and Training Equipment 2,500

SubTotal 24,500




 79

 Page 254 of 537
 City of St. Louis
 1000 General Fund - C620000 Building Division - FY27


 FY27

Computer Services

560000: Computer Services 8,000

560001: Computer Software Licenses 20,000

560003: Computer and Tech System Development 667,486

560500: Office Services 15,000

561000: Communication Services 75,000

562003: Security 9,000

563000: Education and Training Services 16,500

565400: Travel Out of Town 1,000

565500: Transportation 8,000

565501: Car Allowance Transportation 170,000

565600: Membership Fees 20,750

565800: Internal Services 50,000

565801: Internal Services Gas 59,000

566000: Professional Services 159,000

566500: Legal Services 16,076

SubTotal 1,294,812



TTL Transfers Out

700002: 27th Pay Reserve 28,398

SubTotal 28,398



Department Total 11,044,027




 80

 Page 255 of 537
 City of St. Louis
 1000 General Fund - C622000 Neighborhood Stabilization - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,928,902

510900: Overtime Regular Employees 200,000

512000: FICA 162,861

513800: Employee Retirement Plan 309,010

513810: Employee Retirement System Debt Contr 38,578

514700: Workers Compensation Admin 24,111

515000: Medical Insurance 386,100

515030: Life Insurance 7,523

515060: Long Term Disability 2,700

SubTotal 3,059,786



TTL Materials and Supplies

520000: Computer Supplies 8,000

520500: Office Supplies 20,000

521000: Communication Supplies 4,000

521506: Wearing Apparel 4,000

523005: Employee Awards and Incentives 4,000

SubTotal 40,000



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 2,900

SubTotal 2,900



TTL Non Capital Equipment

540000: Computer Equipment 10,000

SubTotal 10,000



Computer Software Licenses

560001: Computer Software Licenses 1,000

560500: Office Services 3,000

561000: Communication Services 30,000

561005: Cellular Phone Services 9,000




 81

 Page 256 of 537
 City of St. Louis
 1000 General Fund - C622000 Neighborhood Stabilization - FY27


 FY27

563000: Education and Training Services 20,000

565501: Car Allowance Transportation 88,859

565800: Internal Services 3,000

566000: Professional Services 2,000

566069: REJIS 0

SubTotal 156,859



TTL Transfers Out

700002: 27th Pay Reserve 8,487

SubTotal 8,487



Department Total 3,278,032




 82

 Page 257 of 537
 City of St. Louis
 1000 General Fund - C625000 City Emergency Management Agency - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 438,044

512000: FICA 44,466

513800: Employee Retirement Plan 95,382

513810: Employee Retirement System Debt Contr 11,625

514700: Workers Compensation Admin 7,266

515000: Medical Insurance 79,600

515030: Life Insurance 2,267

515060: Long Term Disability 814

SubTotal 679,464



TTL Materials and Supplies

520000: Computer Supplies 6,100

520500: Office Supplies 7,000

521000: Communication Supplies 1,000

521500: Health and Safety Supplies 6,000

521503: Weather Siren Parts 0

523000: Education and Training Materials and Supplies 5,100

SubTotal 25,200



TTL Non Capital Equipment

540000: Computer Equipment 2,000

SubTotal 2,000



Computer Services

560000: Computer Services 7,700

560001: Computer Software Licenses 12,200

560500: Office Services 5,000

561000: Communication Services 8,000

561005: Cellular Phone Services 4,800

561509: Emergency System Services 7,500

562500: Fleet Services 5,000

562502: Vehicle Washing Services 450




 83

 Page 258 of 537
 City of St. Louis
 1000 General Fund - C625000 City Emergency Management Agency - FY27


 FY27

563000: Education and Training Services 8,000

563001: Training Certification and Licensing 0

565400: Travel Out of Town 5,000

565500: Transportation 5,000

565600: Membership Fees 2,500

565800: Internal Services 1,000

565801: Internal Services Gas 2,000

566000: Professional Services 50,000

SubTotal 124,150



TTL Transfers Out

700002: 27th Pay Reserve 1,927

SubTotal 1,927



Department Total 832,741




 84

 Page 259 of 537
 City of St. Louis
 1000 General Fund - C633000 City Justice Center - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 8,773,978

510900: Overtime Regular Employees 3,000,000

511200: Salaries Per Performance Employees 121,000

512000: FICA 909,966

513800: Employee Retirement Plan 1,405,591

513810: Employee Retirement System Debt Contr 175,480

514400: Workers Compensation Disability 120,000

514500: Workers Compensation Settlements 701,000

514700: Workers Compensation Admin 109,675

515000: Medical Insurance 2,267,100

515030: Life Insurance 34,219

515060: Long Term Disability 12,284

SubTotal 17,630,291



TTL Materials and Supplies

520000: Computer Supplies 25,000

520500: Office Supplies 50,000

521000: Communication Supplies 1,500

521500: Health and Safety Supplies 65,000

521517: Emergency System Safety Supplies 12,000

521518: Protective Clothing 100,000

522000: Facility and Grounds Supplies 210,000

523000: Education and Training Materials and Supplies 25,000

SubTotal 488,500



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 31,200

SubTotal 31,200



Computer Software Licenses

560001: Computer Software Licenses 5,000

560500: Office Services 12,000




 85

 Page 260 of 537
 City of St. Louis
 1000 General Fund - C633000 City Justice Center - FY27


 FY27

561000: Communication Services 165,500

561005: Cellular Phone Services 0

561500: Health and Safety Services 625,000

561505: Prisoner Medical Services 12,000,000

561507: Inmate Food Services 2,200,000

562000: Facility and Grounds Services 575,000

563000: Education and Training Services 10,000

565800: Internal Services 10,000

565801: Internal Services Gas 18,000

566069: REJIS 225,000

SubTotal 15,845,500



TTL Transfers Out

700002: 27th Pay Reserve 38,606

SubTotal 38,606



Department Total 34,034,097




 86

 Page 261 of 537
 City of St. Louis
 1000 General Fund - C635000 Civilian Oversight Board - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 773,749

510900: Overtime Regular Employees 5,000

512000: FICA 59,574

513800: Employee Retirement Plan 123,955

513810: Employee Retirement System Debt Contr 15,475

514700: Workers Compensation Admin 9,672

515000: Medical Insurance 108,900

515030: Life Insurance 3,018

515060: Long Term Disability 1,083

SubTotal 1,100,426



TTL Materials and Supplies

520000: Computer Supplies 2,000

520500: Office Supplies 5,000

521000: Communication Supplies 1,000

523002: Subscriptions 1,000

SubTotal 9,000



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 3,000

SubTotal 3,000



TTL Non Capital Equipment

540500: Office Equipment 5,000

SubTotal 5,000



Computer Services

560000: Computer Services 2,500

560001: Computer Software Licenses 2,000

560500: Office Services 5,000

561000: Communication Services 5,000

563000: Education and Training Services 5,000




 87

 Page 262 of 537
 City of St. Louis
 1000 General Fund - C635000 Civilian Oversight Board - FY27


 FY27

565400: Travel Out of Town 5,000

565500: Transportation 5,000

565600: Membership Fees 2,000

565800: Internal Services 2,500

565801: Internal Services Gas 2,000

566043: Outreach 1,500

SubTotal 37,500



TTL Transfers Out

700002: 27th Pay Reserve 3,404

SubTotal 3,404



Department Total 1,158,330




 88

 Page 263 of 537
 City of St. Louis
 1000 General Fund - C650000 Police Department - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 21,073,896

510110: Salaries Police 42,097,407

510900: Overtime Regular Employees 2,819,614

510910: Overtime Police 13,426,564

511200: Salaries Per Performance Employees 310,672

511302: Members Various Boards 5,000

512000: FICA 1,851,620

512010: FICA Commissioned 805,098

513800: Employee Retirement Plan 3,376,038

513810: Employee Retirement System Debt Contr 421,478

514400: Workers Compensation Disability 400,000

514500: Workers Compensation Settlements 4,600,000

514700: Workers Compensation Admin 782,267

515000: Medical Insurance 11,804,622

515010: Medical Insurance Retirees 16,375,061

515020: Dental Insurance 557,626

515030: Life Insurance 246,368

515040: Life Insurance Retirees 15,000

515060: Long Term Disability 88,440

SubTotal 121,056,771



TTL Materials and Supplies

520000: Computer Supplies 448,145

520500: Office Supplies 505,576

521000: Communication Supplies 284,860

521002: Telephone Parts and Supplies 43,000

521500: Health and Safety Supplies 1,117,013

521506: Wearing Apparel 1,231,439

521507: Ammunition 365,330

522000: Facility and Grounds Supplies 3,000

522500: Fleet Materials and Supplies 100,625

523000: Education and Training Materials and Supplies 135,121




 89

 Page 264 of 537
 City of St. Louis
 1000 General Fund - C650000 Police Department - FY27


 FY27

524000: Recreation Materials and Supplies 24,000

SubTotal 4,258,109



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 89,500

531500: Health and Safety Rental and Leases 660

SubTotal 90,160



TTL Non Capital Equipment

540000: Computer Equipment 335,717

540500: Office Equipment 29,500

541000: Communication Equipment 3,300

541500: Health and Safety Equipment 800,901

542500: Fleet Equipment 372,700

SubTotal 1,542,118



TTL Capital Assets

550000: Computer Capital Asset 649,000

551000: Communication Capital Asset 140,000

551500: Health and Safety Capital Asset 224,000

552500: Fleet Capital Asset 2,169,000

SubTotal 3,182,000



Computer Services

560000: Computer Services 815,406

560001: Computer Software Licenses 3,332,925

560002: Computer Technology Body Camera Services 2,016,387

560500: Office Services 49,620

560502: Office Software Licenses 4,000

560503: Postal Services Office Services 12,000

561000: Communication Services 2,457,020

561500: Health and Safety Services 612,984

562000: Facility and Grounds Services 0




 90

 Page 265 of 537
 City of St. Louis
 1000 General Fund - C650000 Police Department - FY27


 FY27

562502: Vehicle Washing Services 54,000

563000: Education and Training Services 141,400

563005: Scholarship Program 100,000

563006: Employee Recognition Awards and Catering 8,000

565000: Parking Services 3,800

565400: Travel Out of Town 15,000

565600: Membership Fees 50,000

565800: Internal Services 10,265,000

565801: Internal Services Gas 1,878,000

566000: Professional Services 932,157

566001: Auditing Services 150,000

566013: Software Consultants and Services 322,400

566014: Police Metro Air Support 260,000

566049: Investigative and Informant 40,000

566068: Recruiting 100,000

566069: REJIS 2,118,448

566081: Promotional Testing 300,000

566500: Legal Services 1,698,435

566503: Judgements Internal Services 0

567600: Surety Bond Premiums and Insurance 176,500

SubTotal 27,913,482



TTL Transfers Out

700002: 27th Pay Reserve 275,338

SubTotal 275,338



Department Total 158,317,977




 91

 Page 266 of 537
 City of St. Louis
 1000 General Fund - C650001 Police City Marshals - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 974,870

510900: Overtime Regular Employees 173,947

512000: FICA 87,885

513800: Employee Retirement Plan 156,174

513810: Employee Retirement System Debt Contr 19,497

514700: Workers Compensation Admin 12,186

515000: Medical Insurance 237,600

515020: Dental Insurance 4,770

515030: Life Insurance 3,802

515060: Long Term Disability 1,365

SubTotal 1,672,096



Health and Safety Services

561500: Health and Safety Services 5,000

566000: Professional Services 280,000

SubTotal 285,000



TTL Transfers Out

700002: 27th Pay Reserve 4,289

SubTotal 4,289



Department Total 1,961,385




 92

 Page 267 of 537
 City of St. Louis
 1000 General Fund - C650002 Police Park Rangers - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,024,362

510900: Overtime Regular Employees 307,031

512000: FICA 101,852

513800: Employee Retirement Plan 164,103

513810: Employee Retirement System Debt Contr 20,487

514700: Workers Compensation Admin 12,805

515000: Medical Insurance 306,900

515020: Dental Insurance 14,789

515030: Life Insurance 3,995

515060: Long Term Disability 1,434

SubTotal 1,957,757



TTL Materials and Supplies

521500: Health and Safety Supplies 2,000

SubTotal 2,000



TTL Transfers Out

700002: 27th Pay Reserve 4,507

SubTotal 4,507



Department Total 1,964,264




 93

 Page 268 of 537
 City of St. Louis
 1000 General Fund - C651000 Police Retirement System - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 546,709

510900: Overtime Regular Employees 4,000

512000: FICA 41,824

513800: Employee Retirement Plan 96,221

513810: Employee Retirement System Debt Contr 10,934

513900: Police Retirement Plan 23,862,208

514700: Workers Compensation Admin 6,834

515000: Medical Insurance 60,600

515030: Life Insurance 2,132

515060: Long Term Disability 765

SubTotal 24,632,227



TTL Transfers Out

700002: 27th Pay Reserve 2,406

SubTotal 2,406



Department Total 24,634,633




 94

 Page 269 of 537
 City of St. Louis
 1000 General Fund - C800000 Director of Human Services - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,364,357

511200: Salaries Per Performance Employees 35,000

511210: Salaries Per Performance Commissioned 0

512000: FICA 107,051

512010: FICA Commissioned 0

513800: Employee Retirement Plan 218,570

513810: Employee Retirement System Debt Contr 27,287

514700: Workers Compensation Admin 17,054

515000: Medical Insurance 188,100

515030: Life Insurance 5,321

515060: Long Term Disability 1,910

SubTotal 1,964,650



TTL Materials and Supplies

520000: Computer Supplies 7,634

520500: Office Supplies 10,620

521500: Health and Safety Supplies 94

522000: Facility and Grounds Supplies 376

523000: Education and Training Materials and Supplies 1,865

SubTotal 20,589



TTL Rental and Non Capital Leases

530000: Computer Rental and Leases 5,250

530500: Office Rental and Leases 5,250

SubTotal 10,500



TTL Capital Assets

557000: Capital Leases 312

SubTotal 312



Computer Services

560000: Computer Services 8,137




 95

 Page 270 of 537
 City of St. Louis
 1000 General Fund - C800000 Director of Human Services - FY27


 FY27

560001: Computer Software Licenses 6,940

560500: Office Services 3,393

560501: Maintenance Services 50,000

561000: Communication Services 17,650

561502: Demolition-Unsafe Buildings 70,000

562000: Facility and Grounds Services 2,821

563000: Education and Training Services 5,600

565400: Travel Out of Town 5,000

565500: Transportation 2,700

565600: Membership Fees 1,803

565800: Internal Services 16,800

565801: Internal Services Gas 5,600

566000: Professional Services 118,217

566056: Emergency Shelter 0

SubTotal 314,661



TTL Transfers Out

700002: 27th Pay Reserve 6,003

SubTotal 6,003



Department Total 2,316,716




 96

 Page 271 of 537
 City of St. Louis
 1000 General Fund - C900000 President Board of Public Services - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,998,022

510900: Overtime Regular Employees 5,000

511200: Salaries Per Performance Employees 50,000

512000: FICA 157,056

513800: Employee Retirement Plan 320,083

513810: Employee Retirement System Debt Contr 39,960

514700: Workers Compensation Admin 24,975

515000: Medical Insurance 415,800

515030: Life Insurance 7,792

515060: Long Term Disability 2,797

SubTotal 3,021,487



TTL Materials and Supplies

520000: Computer Supplies 12,000

520500: Office Supplies 20,000

521000: Communication Supplies 500

521500: Health and Safety Supplies 1,000

523000: Education and Training Materials and Supplies 1,000

524500: Major Projects Materials and Supplies 5,000

SubTotal 39,500



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 12,000

SubTotal 12,000



TTL Non Capital Equipment

540000: Computer Equipment 10,000

SubTotal 10,000



Computer Services

560000: Computer Services 45,000

560500: Office Services 12,700




 97

 Page 272 of 537
 City of St. Louis
 1000 General Fund - C900000 President Board of Public Services - FY27


 FY27

561000: Communication Services 4,000

562000: Facility and Grounds Services 20,000

563000: Education and Training Services 3,000

564500: Major Projects Contracts and Services 50,000

565400: Travel Out of Town 5,000

565500: Transportation 4,000

565600: Membership Fees 12,000

565800: Internal Services 7,000

565801: Internal Services Gas 6,000

566000: Professional Services 50,000

SubTotal 218,700



TTL Transfers Out

700002: 27th Pay Reserve 8,791

SubTotal 8,791



Department Total 3,310,478




 98

 Page 273 of 537
 City of St. Louis
 1000 General Fund - C903000 Facilities Management Division - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 2,339,396

510900: Overtime Regular Employees 100,000

512000: FICA 186,614

513800: Employee Retirement Plan 374,771

513810: Employee Retirement System Debt Contr 46,788

514500: Workers Compensation Settlements 143,000

514700: Workers Compensation Admin 29,242

515000: Medical Insurance 386,100

515030: Life Insurance 9,124

515060: Long Term Disability 3,275

SubTotal 3,618,310



TTL Materials and Supplies

520000: Computer Supplies 14,000

520500: Office Supplies 15,000

521000: Communication Supplies 1,000

521500: Health and Safety Supplies 11,000

522000: Facility and Grounds Supplies 450,000

522002: Central Facility Supplies 30,000

SubTotal 521,000



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 7,000

532000: Facility and Grounds Rental and Leases 5,000

SubTotal 12,000



TTL Non Capital Equipment

540000: Computer Equipment 1,500

542000: Facility and Grounds Equipment 50,000

542002: Central Facilities Equipment 15,000

SubTotal 66,500




 99

 Page 274 of 537
 City of St. Louis
 1000 General Fund - C903000 Facilities Management Division - FY27


 FY27

TTL Capital Assets

552000: Facility and Grounds Capital Asset 25,000

SubTotal 25,000



Office Services

560500: Office Services 5,000

561000: Communication Services 15,000

561500: Health and Safety Services 250,000

562000: Facility and Grounds Services 2,315,380

562002: Central Facilities Services 70,000

563000: Education and Training Services 0

565500: Transportation 27,000

565701: Electric 4,005,426

565702: Natural Gas 981,855

565703: Steam 2,403,403

565704: Sewer 2,146,026

565801: Internal Services Gas 32,215

566000: Professional Services 80,000

SubTotal 12,331,305



TTL Debt Service

575502: Principal DNR Loan Payment 225,442

575702: Interest DNR Loan Payment 15,139

SubTotal 240,581



TTL Transfers Out

700002: 27th Pay Reserve 10,293

SubTotal 10,293



Department Total 16,824,990




 100

 Page 275 of 537
 City of St. Louis
 1000 General Fund - C910000 Equipment Services Division - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 2,590,768

510900: Overtime Regular Employees 145,000

512000: FICA 209,286

513800: Employee Retirement Plan 415,041

513810: Employee Retirement System Debt Contr 51,815

514500: Workers Compensation Settlements 200,000

514700: Workers Compensation Admin 32,385

515000: Medical Insurance 841,500

515030: Life Insurance 10,104

515060: Long Term Disability 3,627

SubTotal 4,499,526



TTL Materials and Supplies

520000: Computer Supplies 5,500

520500: Office Supplies 9,000

521500: Health and Safety Supplies 30,000

522000: Facility and Grounds Supplies 2,500

522500: Fleet Materials and Supplies 58,400

522501: Gasoline and Diesel Fuel 500

523000: Education and Training Materials and Supplies 375

SubTotal 106,275



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 5,620

532500: Fleet Rental and Leases 25,774

SubTotal 31,394



TTL Non Capital Equipment

540000: Computer Equipment 40,000

542500: Fleet Equipment 23,900

SubTotal 63,900




 101

 Page 276 of 537
 City of St. Louis
 1000 General Fund - C910000 Equipment Services Division - FY27


 FY27

TTL Capital Assets

552500: Fleet Capital Asset 40,000

SubTotal 40,000



Computer Services

560000: Computer Services 129,000

560500: Office Services 1,050

561000: Communication Services 7,000

561500: Health and Safety Services 55,743

562000: Facility and Grounds Services 95,000

562500: Fleet Services 2,448,527

563000: Education and Training Services 33,750

563500: Environmental Services 6,000

565500: Transportation 500

565600: Membership Fees 1,100

565800: Internal Services 200

565801: Internal Services Gas 22,405

566000: Professional Services 1,000

566079: Support Services 5,700,000

566080: Fleet Contract Services 3,500,000

SubTotal 12,001,275



TTL Transfers Out

700002: 27th Pay Reserve 11,399

SubTotal 11,399



Department Total 16,753,770




 102

 Page 277 of 537
 City of St. Louis
 1000 General Fund - C914000 Office of Special Events - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 148,482

512000: FICA 11,359

513800: Employee Retirement Plan 23,787

513810: Employee Retirement System Debt Contr 2,970

514700: Workers Compensation Admin 1,856

515000: Medical Insurance 19,800

515030: Life Insurance 579

515060: Long Term Disability 208

SubTotal 209,040



TTL Materials and Supplies

520500: Office Supplies 400

SubTotal 400



Office Services

560500: Office Services 1,180

565800: Internal Services 100

SubTotal 1,280



TTL Transfers Out

700002: 27th Pay Reserve 653

SubTotal 653



Department Total 211,374




 103

 Page 278 of 537
 City of St. Louis
 1000 General Fund - C930000 Soldiers Memorial - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 108,782

512000: FICA 8,322

513800: Employee Retirement Plan 17,427

513810: Employee Retirement System Debt Contr 2,176

514700: Workers Compensation Admin 1,360

515000: Medical Insurance 19,800

515030: Life Insurance 424

515060: Long Term Disability 152

SubTotal 158,443



TTL Materials and Supplies

520500: Office Supplies 1,600

521500: Health and Safety Supplies 300

SubTotal 1,900



Communication Services

561000: Communication Services 250

561500: Health and Safety Services 1,000

563000: Education and Training Services 100

565500: Transportation 50

565600: Membership Fees 300

SubTotal 1,700



TTL Transfers Out

700002: 27th Pay Reserve 479

SubTotal 479



Department Total 162,521




 104

 Page 279 of 537
 City of St. Louis
 1001 Police Contracts - C650034 650034-Police Contracts - FY27




TTL Personal Services Amount

510910: Overtime Police 1,770,000

512010: FICA Commissioned 0

SubTotal 1,770,000



Department Total 1,770,000




 105

 Page 280 of 537
 City of St. Louis
 1002 Communications - C401000 Communications Division - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 802,378

510900: Overtime Regular Employees 10,000

511200: Salaries Per Performance Employees 125,000

512000: FICA 71,709

513800: Employee Retirement Plan 128,541

513810: Employee Retirement System Debt Contr 16,048

514700: Workers Compensation Admin 10,030

515000: Medical Insurance 128,700

515030: Life Insurance 3,129

515060: Long Term Disability 1,123

SubTotal 1,296,658



TTL Materials and Supplies

520000: Computer Supplies 4,500

520500: Office Supplies 7,000

521500: Health and Safety Supplies 100

522000: Facility and Grounds Supplies 11,000

523000: Education and Training Materials and Supplies 500

SubTotal 23,100



TTL Non Capital Equipment

540000: Computer Equipment 6,000

542000: Facility and Grounds Equipment 1,000

SubTotal 7,000



Computer Services

560000: Computer Services 2,000

560001: Computer Software Licenses 15,000

561000: Communication Services 700

561500: Health and Safety Services 150

562000: Facility and Grounds Services 6,000

562500: Fleet Services 100




 106

 Page 281 of 537
 City of St. Louis
 1002 Communications - C401000 Communications Division - FY27


 FY27

563000: Education and Training Services 300

565400: Travel Out of Town 600

565500: Transportation 100

565600: Membership Fees 1,500

565801: Internal Services Gas 5,000

566003: Public Relations 0

SubTotal 31,450



Department Total 1,358,208




 107

 Page 282 of 537
 City of St. Louis
 1002 Communications - C401001 Technology Deployment - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 68,666

512000: FICA 5,253

513800: Employee Retirement Plan 11,000

513810: Employee Retirement System Debt Contr 1,373

514700: Workers Compensation Admin 858

515000: Medical Insurance 9,900

515030: Life Insurance 268

515060: Long Term Disability 96

SubTotal 97,415



Department Total 97,415




 108

 Page 283 of 537
 City of St. Louis
 1110 Use Tax - C139009 City Counselor Affirmative Litigation - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 489,071

510900: Overtime Regular Employees 500

512000: FICA 37,452

513800: Employee Retirement Plan 78,349

513810: Employee Retirement System Debt Contr 9,781

514700: Workers Compensation Admin 6,113

515000: Medical Insurance 49,500

515030: Life Insurance 1,907

515060: Long Term Disability 685

SubTotal 673,359



TTL Materials and Supplies

520000: Computer Supplies 3,000

520500: Office Supplies 5,000

523000: Education and Training Materials and Supplies 3,000

SubTotal 11,000



Education and Training Services

563000: Education and Training Services 12,000

565600: Membership Fees 2,050

566000: Professional Services 50,000

SubTotal 64,050



Department Total 748,409




 109

 Page 284 of 537
 City of St. Louis
 1110 Use Tax - C143000 Affordable Housing Commission - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 468,893

510900: Overtime Regular Employees 2,000

511100: Salaries Temporary Employees 40,000

511200: Salaries Per Performance Employees 20,000

512000: FICA 37,553

513800: Employee Retirement Plan 75,117

513810: Employee Retirement System Debt Contr 9,378

514700: Workers Compensation Admin 5,861

515000: Medical Insurance 59,400

515030: Life Insurance 1,829

515060: Long Term Disability 656

SubTotal 720,687



TTL Materials and Supplies

520500: Office Supplies 6,000

521000: Communication Supplies 1,000

523000: Education and Training Materials and Supplies 1,500

SubTotal 8,500



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 7,000

533000: Education and Training Rental and Leases 700

535300: Land and Buildings Rental and Leases 1,000

SubTotal 8,700



TTL Non Capital Equipment

540500: Office Equipment 6,000

SubTotal 6,000



Office Services

560500: Office Services 3,000

561000: Communication Services 1,500




 110

 Page 285 of 537
 City of St. Louis
 1110 Use Tax - C143000 Affordable Housing Commission - FY27


 FY27

563000: Education and Training Services 4,000

565400: Travel Out of Town 1,000

565500: Transportation 5,000

565700: Utilities 500

565800: Internal Services 200,000

566000: Professional Services 18,000

567806: Subsidy Housing Assistance 5,769,591

SubTotal 6,002,591



TTL Debt Service

575900: Admin Fees 700

SubTotal 700



Department Total 6,747,178




 111

 Page 286 of 537
 City of St. Louis
 1110 Use Tax - C214001 Forestry Division Use Tax - FY27


 FY27

Professional Services

566000: Professional Services 2,000,000

SubTotal 2,000,000



Department Total 2,000,000




 112

 Page 287 of 537
 City of St. Louis
 1110 Use Tax - C516002 Refuse Division Use Tax - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 692,289

510900: Overtime Regular Employees 50,000

512000: FICA 56,785

513800: Employee Retirement Plan 110,905

513810: Employee Retirement System Debt Contr 13,846

514700: Workers Compensation Admin 8,654

515000: Medical Insurance 138,600

515030: Life Insurance 2,700

515060: Long Term Disability 969

SubTotal 1,074,747



TTL Materials and Supplies

520500: Office Supplies 575

521500: Health and Safety Supplies 1,750

522000: Facility and Grounds Supplies 4,000

522500: Fleet Materials and Supplies 500

523500: Environmental Materials and Supplies 300

SubTotal 7,125



Office Services

560500: Office Services 1,250

562000: Facility and Grounds Services 1,250

SubTotal 2,500



Department Total 1,084,372




 113

 Page 288 of 537
 City of St. Louis
 1110 Use Tax - C612004 Fire Pension Use Tax - FY27


 FY27

TTL Personal Services Amount

513920: Firefighters Retirement Plan 675,000

SubTotal 675,000



Department Total 675,000




 114

 Page 289 of 537
 City of St. Louis
 1110 Use Tax - C619003 Office of Violence Prevention Use Tax - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,005,420

512000: FICA 76,915

513800: Employee Retirement Plan 161,068

513810: Employee Retirement System Debt Contr 20,108

514700: Workers Compensation Admin 12,568

515000: Medical Insurance 148,500

515030: Life Insurance 3,921

515060: Long Term Disability 1,408

SubTotal 1,429,908



TTL Materials and Supplies

520000: Computer Supplies 6,000

520500: Office Supplies 8,000

521000: Communication Supplies 200

521506: Wearing Apparel 3,000

522501: Gasoline and Diesel Fuel 0

523000: Education and Training Materials and Supplies 5,000

SubTotal 22,200



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 53,000

SubTotal 53,000



TTL Non Capital Equipment

540500: Office Equipment 7,000

SubTotal 7,000



Computer Software Licenses

560001: Computer Software Licenses 82,000

560500: Office Services 2,500

561000: Communication Services 6,000

562502: Vehicle Washing Services 1,000




 115

 Page 290 of 537
 City of St. Louis
 1110 Use Tax - C619003 Office of Violence Prevention Use Tax - FY27


 FY27

563000: Education and Training Services 2,500

563007: Non Employee Recognition Awards and Catering 0

565400: Travel Out of Town 25,000

565600: Membership Fees 3,000

565801: Internal Services Gas 3,000

566000: Professional Services 6,500,000

566098: Supportive Reentry Program 700,000

SubTotal 7,325,000



Department Total 8,837,108




 116

 Page 291 of 537
 City of St. Louis
 1110 Use Tax - C620001 Housing Conservation - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,861,028

510900: Overtime Regular Employees 40,000

512000: FICA 145,429

513800: Employee Retirement Plan 298,137

513810: Employee Retirement System Debt Contr 37,221

514700: Workers Compensation Admin 23,263

515000: Medical Insurance 316,800

515030: Life Insurance 7,258

515060: Long Term Disability 2,605

SubTotal 2,731,740



TTL Materials and Supplies

520000: Computer Supplies 3,000

520500: Office Supplies 36,000

521500: Health and Safety Supplies 15,500

SubTotal 54,500



TTL Non Capital Equipment

541500: Health and Safety Equipment 30,000

SubTotal 30,000



Computer Services

560000: Computer Services 5,000

560003: Computer and Tech System Development 70,000

561000: Communication Services 70,000

565500: Transportation 6,000

565501: Car Allowance Transportation 66,000

566500: Legal Services 15,000

SubTotal 232,000



Department Total 3,048,240




 117

 Page 292 of 537
 City of St. Louis
 1110 Use Tax - C620002 Demolition and Board Up Fund - FY27


 FY27

Demolition-Unsafe Buildings

561502: Demolition-Unsafe Buildings 5,500,000

SubTotal 5,500,000



Department Total 5,500,000




 118

 Page 293 of 537
 City of St. Louis
 1110 Use Tax - C650003 Police Department Use Tax - FY27


 FY27

TTL Personal Services Amount

510110: Salaries Police 17,375,062

512000: FICA 251,938

SubTotal 17,627,000



Department Total 17,627,000




 119

 Page 294 of 537
 City of St. Louis
 1110 Use Tax - C651003 Police Pension Use Tax - FY27


 FY27

TTL Personal Services Amount

513900: Police Retirement Plan 2,650,000

SubTotal 2,650,000



Department Total 2,650,000




 120

 Page 295 of 537
 City of St. Louis
 1110 Use Tax - C700001 Director of Health and Hospitals Use Tax - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,359,798

510900: Overtime Regular Employees 15,000

511200: Salaries Per Performance Employees 5,000

512000: FICA 105,555

513800: Employee Retirement Plan 217,840

513810: Employee Retirement System Debt Contr 27,196

514700: Workers Compensation Admin 16,997

515000: Medical Insurance 227,700

515030: Life Insurance 5,303

515060: Long Term Disability 1,904

SubTotal 1,982,293



TTL Materials and Supplies

520000: Computer Supplies 20,764

520500: Office Supplies 30,000

521000: Communication Supplies 500

521500: Health and Safety Supplies 12,055

523000: Education and Training Materials and Supplies 500

SubTotal 63,819



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 11,975

SubTotal 11,975



TTL Non Capital Equipment

540000: Computer Equipment 11,511

540500: Office Equipment 6,000

SubTotal 17,511



Computer Services

560000: Computer Services 73,014

560500: Office Services 14,903




 121

 Page 296 of 537
 City of St. Louis
 1110 Use Tax - C700001 Director of Health and Hospitals Use Tax - FY27


 FY27

561000: Communication Services 70,000

561500: Health and Safety Services 10,000

563000: Education and Training Services 23,700

565400: Travel Out of Town 20,000

565500: Transportation 2,250

565600: Membership Fees 40,415

565800: Internal Services 100,000

566000: Professional Services 257,000

SubTotal 611,282



Department Total 2,686,880




 122

 Page 297 of 537
 City of St. Louis
 1110 Use Tax - C700002 Health Care Trust - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 883,870

510900: Overtime Regular Employees 5,000

512000: FICA 67,999

513800: Employee Retirement Plan 141,596

513810: Employee Retirement System Debt Contr 17,677

514700: Workers Compensation Admin 11,048

515000: Medical Insurance 148,500

515030: Life Insurance 3,447

515060: Long Term Disability 1,237

SubTotal 1,280,375



TTL Materials and Supplies

520000: Computer Supplies 10,450

520500: Office Supplies 10,800

521000: Communication Supplies 1,250

521500: Health and Safety Supplies 19,900

523000: Education and Training Materials and Supplies 2,400

SubTotal 44,800



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 7,111

SubTotal 7,111



TTL Non Capital Equipment

540000: Computer Equipment 2,500

SubTotal 2,500



Office Services

560500: Office Services 1,950

561000: Communication Services 1,836

563000: Education and Training Services 35,000

564500: Major Projects Contracts and Services 1,409,628




 123

 Page 298 of 537
 City of St. Louis
 1110 Use Tax - C700002 Health Care Trust - FY27


 FY27

565500: Transportation 1,800

565600: Membership Fees 5,000

566000: Professional Services 840,000

566025: Medical Exam Services 270,000

SubTotal 2,565,214



TTL Transfers Out

700001: Transfer Out 2,125,000

SubTotal 2,125,000



Department Total 6,025,000




 124

 Page 299 of 537
 City of St. Louis
 1110 Use Tax - C700020 Inmate Medical - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 418,002

510900: Overtime Regular Employees 3,000

512000: FICA 32,207

513800: Employee Retirement Plan 66,964

513810: Employee Retirement System Debt Contr 8,360

514700: Workers Compensation Admin 5,225

515000: Medical Insurance 59,400

515030: Life Insurance 1,630

515060: Long Term Disability 585

SubTotal 595,373



TTL Materials and Supplies

520000: Computer Supplies 4,360

520500: Office Supplies 5,000

521000: Communication Supplies 500

521500: Health and Safety Supplies 2,500

523000: Education and Training Materials and Supplies 3,000

SubTotal 15,360



Computer Services

560000: Computer Services 1,000

561000: Communication Services 2,880

563000: Education and Training Services 600

565400: Travel Out of Town 4,000

565500: Transportation 500

565600: Membership Fees 200

566000: Professional Services 405,000

SubTotal 414,180



Department Total 1,024,913




 125

 Page 300 of 537
 City of St. Louis
 1110 Use Tax - C710000 Commissioner of Health - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 807,912

512000: FICA 61,805

513800: Employee Retirement Plan 129,428

513810: Employee Retirement System Debt Contr 16,158

514700: Workers Compensation Admin 10,099

515000: Medical Insurance 99,000

515030: Life Insurance 3,151

515060: Long Term Disability 1,131

SubTotal 1,128,684



Department Total 1,128,684




 126

 Page 301 of 537
 City of St. Louis
 1110 Use Tax - C711000 Communicable Disease Control - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,174,704

510900: Overtime Regular Employees 27,500

512000: FICA 91,969

513800: Employee Retirement Plan 188,188

513810: Employee Retirement System Debt Contr 23,494

514700: Workers Compensation Admin 14,684

515000: Medical Insurance 198,000

515030: Life Insurance 4,581

515060: Long Term Disability 1,645

SubTotal 1,724,764



TTL Materials and Supplies

520000: Computer Supplies 1,500

520500: Office Supplies 7,600

521000: Communication Supplies 1,000

521500: Health and Safety Supplies 12,260

523000: Education and Training Materials and Supplies 900

SubTotal 23,260



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 2,597

535300: Land and Buildings Rental and Leases 8,415

SubTotal 11,012



TTL Non Capital Equipment

541500: Health and Safety Equipment 1,215

SubTotal 1,215



Computer Services

560000: Computer Services 7,698

560500: Office Services 7,000

561000: Communication Services 7,920




 127

 Page 302 of 537
 City of St. Louis
 1110 Use Tax - C711000 Communicable Disease Control - FY27


 FY27

561500: Health and Safety Services 9,350

562000: Facility and Grounds Services 1,000

563000: Education and Training Services 5,000

563500: Environmental Services 1,080

565400: Travel Out of Town 8,550

565500: Transportation 2,840

565600: Membership Fees 1,605

565800: Internal Services 60,000

566000: Professional Services 98,932

SubTotal 210,975



Department Total 1,971,226




 128

 Page 303 of 537
 City of St. Louis
 1110 Use Tax - C714000 Rabies Control - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 634,776

510900: Overtime Regular Employees 15,000

511200: Salaries Per Performance Employees 55,000

512000: FICA 53,915

513800: Employee Retirement Plan 101,691

513810: Employee Retirement System Debt Contr 12,696

514700: Workers Compensation Admin 7,935

515000: Medical Insurance 128,700

515030: Life Insurance 2,476

515060: Long Term Disability 889

SubTotal 1,013,077



TTL Materials and Supplies

520000: Computer Supplies 1,354

520500: Office Supplies 6,248

521000: Communication Supplies 750

521500: Health and Safety Supplies 3,055

521506: Wearing Apparel 1,700

SubTotal 13,107



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 2,207

535300: Land and Buildings Rental and Leases 129,686

SubTotal 131,893



Communication Services

561000: Communication Services 7,620

561500: Health and Safety Services 2,000

563000: Education and Training Services 2,500

565400: Travel Out of Town 10,000

565800: Internal Services 43,600

565801: Internal Services Gas 13,000




 129

 Page 304 of 537
 City of St. Louis
 1110 Use Tax - C714000 Rabies Control - FY27


 FY27

566000: Professional Services 1,363,424

SubTotal 1,442,144



Department Total 2,600,221




 130

 Page 305 of 537
 City of St. Louis
 1110 Use Tax - C715000 Community Sanitation and Vector Control - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,608,676

510900: Overtime Regular Employees 35,000

512000: FICA 125,741

513800: Employee Retirement Plan 257,710

513810: Employee Retirement System Debt Contr 32,174

514700: Workers Compensation Admin 20,108

515000: Medical Insurance 287,100

515030: Life Insurance 6,274

515060: Long Term Disability 2,252

SubTotal 2,375,035



TTL Materials and Supplies

520500: Office Supplies 3,250

521000: Communication Supplies 750

521500: Health and Safety Supplies 6,018

523000: Education and Training Materials and Supplies 199

SubTotal 10,217



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 2,207

535300: Land and Buildings Rental and Leases 22,520

SubTotal 24,727



Office Services

560500: Office Services 450

561000: Communication Services 23,580

561500: Health and Safety Services 3,375

563000: Education and Training Services 2,960

565400: Travel Out of Town 9,500

565500: Transportation 28,512

565600: Membership Fees 2,600

565700: Utilities 1,440




 131

 Page 306 of 537
 City of St. Louis
 1110 Use Tax - C715000 Community Sanitation and Vector Control - FY27


 FY27

565800: Internal Services 67,840

565801: Internal Services Gas 10,000

566000: Professional Services 30,000

SubTotal 180,257



Department Total 2,590,236




 132

 Page 307 of 537
 City of St. Louis
 1110 Use Tax - C719000 Family Community and School Health - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 944,606

510900: Overtime Regular Employees 50,000

512000: FICA 76,087

513800: Employee Retirement Plan 151,326

513810: Employee Retirement System Debt Contr 18,892

514700: Workers Compensation Admin 11,808

515000: Medical Insurance 168,300

515030: Life Insurance 3,684

515060: Long Term Disability 1,322

SubTotal 1,426,025



TTL Materials and Supplies

520000: Computer Supplies 10,250

520500: Office Supplies 3,120

521000: Communication Supplies 250

521500: Health and Safety Supplies 14,853

523000: Education and Training Materials and Supplies 2,750

SubTotal 31,223



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 2,277

SubTotal 2,277



Computer Services

560000: Computer Services 2,050

560500: Office Services 756

561000: Communication Services 8,520

561500: Health and Safety Services 2,400

563000: Education and Training Services 4,500

565400: Travel Out of Town 12,000

565500: Transportation 6,000

565600: Membership Fees 832




 133

 Page 308 of 537
 City of St. Louis
 1110 Use Tax - C719000 Family Community and School Health - FY27


 FY27

565800: Internal Services 50,000

566000: Professional Services 101,448

SubTotal 188,506



Department Total 1,648,031




 134

 Page 309 of 537
 City of St. Louis
 1110 Use Tax - C800001 Homeless Services - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 942,746

510900: Overtime Regular Employees 20,000

512000: FICA 73,650

513800: Employee Retirement Plan 151,028

513810: Employee Retirement System Debt Contr 18,855

514700: Workers Compensation Admin 11,784

515000: Medical Insurance 188,100

515030: Life Insurance 3,677

515060: Long Term Disability 1,320

SubTotal 1,411,160



TTL Materials and Supplies

520000: Computer Supplies 27,198

520500: Office Supplies 9,416

521500: Health and Safety Supplies 12,526

522000: Facility and Grounds Supplies 50,604

523000: Education and Training Materials and Supplies 630

SubTotal 100,374



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 1,600

SubTotal 1,600



TTL Non Capital Equipment

540000: Computer Equipment 23,628

542000: Facility and Grounds Equipment 20,000

SubTotal 43,628



TTL Capital Assets

557000: Capital Leases 156

SubTotal 156




 135

 Page 310 of 537
 City of St. Louis
 1110 Use Tax - C800001 Homeless Services - FY27


 FY27

Computer Services

560000: Computer Services 28,868

560500: Office Services 7,680

561000: Communication Services 9,500

562000: Facility and Grounds Services 35,827

563000: Education and Training Services 6,800

565400: Travel Out of Town 5,000

565500: Transportation 2,300

565600: Membership Fees 552

565800: Internal Services 500

566000: Professional Services 1,046,000

566056: Emergency Shelter 2,000,000

SubTotal 3,143,027



Department Total 4,699,945




 136

 Page 311 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C123002 Personnel Benefits Administration - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 631,833

512000: FICA 48,335

513800: Employee Retirement Plan 101,220

513810: Employee Retirement System Debt Contr 12,637

514700: Workers Compensation Admin 7,898

515000: Medical Insurance 80,685

515030: Life Insurance 2,464

515060: Long Term Disability 885

SubTotal 885,956



TTL Materials and Supplies

520000: Computer Supplies 3,000

520500: Office Supplies 7,000

523008: Certifications and Professional Licenses 2,500

525100: Wellness Program Supplies 100,000

SubTotal 112,500



TTL Non Capital Equipment

540500: Office Equipment 6,000

SubTotal 6,000



Computer Software Licenses

560001: Computer Software Licenses 2,000

560500: Office Services 15,880

560501: Maintenance Services 1,800

563000: Education and Training Services 2,000

SubTotal 21,680



Department Total 1,026,136




 137

 Page 312 of 537
 City of St. Louis
1111 Budgeted Special Fund - C123003 City Employee Pension Trust Telecommunications - FY27


 FY27

 TTL Transfers Out

 700010: Pass Through to General Fund 6,078,000

 SubTotal 6,078,000



 Department Total 6,078,000




 138

 Page 313 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C139002 City Counselor Problem Properties - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 343,548

510900: Overtime Regular Employees 1,000

512000: FICA 26,358

513800: Employee Retirement Plan 55,036

513810: Employee Retirement System Debt Contr 6,871

514700: Workers Compensation Admin 4,294

515000: Medical Insurance 49,500

515030: Life Insurance 1,340

515060: Long Term Disability 481

SubTotal 488,428



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 1,875

SubTotal 1,875



Office Services

560500: Office Services 1,500

565600: Membership Fees 1,640

SubTotal 3,140



Department Total 493,443




 139

 Page 314 of 537
 City of St. Louis
1111 Budgeted Special Fund - C139015 Vacant Building Initiative Fund II (City Counselor's Office) -
 FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 68,610

 512000: FICA 5,249

 513800: Employee Retirement Plan 10,991

 513810: Employee Retirement System Debt Contr 1,372

 514700: Workers Compensation Admin 858

 515000: Medical Insurance 9,900

 515030: Life Insurance 268

 515060: Long Term Disability 96

 SubTotal 97,343



 TTL Materials and Supplies

 520000: Computer Supplies 4,500

 520500: Office Supplies 2,800

 SubTotal 7,300



 Education and Training Services

 563000: Education and Training Services 2,500

 565600: Membership Fees 410

 SubTotal 2,910



 Department Total 107,553




 140

 Page 315 of 537
 City of St. Louis
  1111 Budgeted Special Fund - C142031 Vacant Building Initiative Fund II (CDA) - FY27


 FY27

Professional Services

566000: Professional Services 328,000

SubTotal 328,000



Department Total 328,000




 141

 Page 316 of 537
 City of St. Louis
1111 Budgeted Special Fund - C160001 St Louis Gateway Transportation Center Operations - FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 375,693

 510900: Overtime Regular Employees 70,000

 512000: FICA 34,096

 513800: Employee Retirement Plan 60,186

 513810: Employee Retirement System Debt Contr 7,514

 514700: Workers Compensation Admin 4,696

 515000: Medical Insurance 69,300

 515030: Life Insurance 1,465

 515060: Long Term Disability 526

 SubTotal 623,476



 TTL Materials and Supplies

 520000: Computer Supplies 2,000

 520500: Office Supplies 2,000

 521000: Communication Supplies 1,200

 521500: Health and Safety Supplies 3,000

 522000: Facility and Grounds Supplies 5,000

 SubTotal 13,200



 TTL Non Capital Equipment

 540000: Computer Equipment 5,000

 SubTotal 5,000



 TTL Capital Assets

 551000: Communication Capital Asset 20,000

 SubTotal 20,000



 Health and Safety Services

 561500: Health and Safety Services 1,255,000

 562000: Facility and Grounds Services 415,000

 565701: Electric 150,000

 565702: Natural Gas 20,000




 142

 Page 317 of 537
 City of St. Louis
1111 Budgeted Special Fund - C160001 St Louis Gateway Transportation Center Operations - FY27


 FY27

 565704: Sewer 5,000

 SubTotal 1,845,000



 Department Total 2,506,676




 143

 Page 318 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C160013 TIF Administration - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 891,889

512000: FICA 68,230

513800: Employee Retirement Plan 142,881

513810: Employee Retirement System Debt Contr 17,838

514700: Workers Compensation Admin 11,149

515000: Medical Insurance 138,600

515030: Life Insurance 3,478

515060: Long Term Disability 1,249

SubTotal 1,275,313



TTL Materials and Supplies

520000: Computer Supplies 25,000

520500: Office Supplies 25,000

523000: Education and Training Materials and Supplies 5,000

SubTotal 55,000



TTL Non Capital Equipment

540500: Office Equipment 50,000

SubTotal 50,000



Facility and Grounds Services

562000: Facility and Grounds Services 100,000

563000: Education and Training Services 10,000

565600: Membership Fees 5,000

566000: Professional Services 500,000

566002: Management Consulting 25,000

566500: Legal Services 50,000

SubTotal 690,000



Department Total 2,070,313




 144

 Page 319 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C210002 Forest Park Improvements - FY27


 FY27

Subsidy

567800: Subsidy 2,385,000

SubTotal 2,385,000



Department Total 2,385,000




 145

 Page 320 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C210003 Forest Park Maintenance - FY27


 FY27

Facility and Grounds Services

562000: Facility and Grounds Services 618,000

SubTotal 618,000



Department Total 618,000




 146

 Page 321 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C210004 Lafayette Square Park Fund - FY27


 FY27

Facility and Grounds Services

562000: Facility and Grounds Services 40,375

SubTotal 40,375



Department Total 40,375




 147

 Page 322 of 537
 City of St. Louis
1111 Budgeted Special Fund - C210019 210019-Forest Park Residual Operating Revenue - FY27


 FY27

 Facility and Grounds Services

 562000: Facility and Grounds Services 770,305

 SubTotal 770,305



 Department Total 770,305




 148

 Page 323 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C214002 Hazardous Tree Removal - FY27


 FY27

Facility and Grounds Services

562000: Facility and Grounds Services 30,000

SubTotal 30,000



Department Total 30,000




 149

 Page 324 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C214003 Forest Park Forestry Maintenance - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 229,066

510900: Overtime Regular Employees 5,000

511200: Salaries Per Performance Employees 12,000

512000: FICA 18,824

513800: Employee Retirement Plan 36,696

513810: Employee Retirement System Debt Contr 4,581

514700: Workers Compensation Admin 2,863

515000: Medical Insurance 49,500

515030: Life Insurance 893

515060: Long Term Disability 321

SubTotal 359,745



TTL Materials and Supplies

520000: Computer Supplies 1,000

520500: Office Supplies 600

521500: Health and Safety Supplies 600

522000: Facility and Grounds Supplies 6,000

SubTotal 8,200



Department Total 367,945




 150

 Page 325 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C220009 Downtown Vending District Parks Fund - FY27


 FY27

Surety Bond Premiums and Insurance

567600: Surety Bond Premiums and Insurance 15,000

SubTotal 15,000



Department Total 15,000




 151

 Page 326 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C312001 Circuit Attorney Training - FY27


 FY27

Education and Training Services

563000: Education and Training Services 4,000

SubTotal 4,000



Department Total 4,000




 152

 Page 327 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C312002 Circuit Attorney Deliquent Tax - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 108,871

510900: Overtime Regular Employees 2,500

512000: FICA 8,520

513800: Employee Retirement Plan 17,441

513810: Employee Retirement System Debt Contr 2,177

514700: Workers Compensation Admin 1,361

515000: Medical Insurance 19,800

515030: Life Insurance 425

515060: Long Term Disability 152

SubTotal 161,248



TTL Materials and Supplies

520000: Computer Supplies 5,000

520500: Office Supplies 8,000

523000: Education and Training Materials and Supplies 750

SubTotal 13,750



TTL Non Capital Equipment

540500: Office Equipment 5,000

SubTotal 5,000



TTL Capital Assets

550500: Office Capital Asset 2,000

SubTotal 2,000



Computer Services

560000: Computer Services 2,000

560500: Office Services 1,000

563000: Education and Training Services 1,326

565600: Membership Fees 1,300

566000: Professional Services 3,000

SubTotal 8,626




 153

 Page 328 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C312002 Circuit Attorney Deliquent Tax - FY27


 FY27



Department Total 190,624




 154

 Page 329 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C312003 Circuit Attorney Child Support Unit - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,185,112

512000: FICA 90,661

513800: Employee Retirement Plan 189,855

513810: Employee Retirement System Debt Contr 23,702

514700: Workers Compensation Admin 14,814

515000: Medical Insurance 168,300

515030: Life Insurance 4,622

515060: Long Term Disability 1,659

SubTotal 1,678,725



TTL Materials and Supplies

520000: Computer Supplies 1,500

520500: Office Supplies 55,000

521000: Communication Supplies 2,100

521500: Health and Safety Supplies 3,000

521507: Ammunition 5,000

523000: Education and Training Materials and Supplies 15,000

SubTotal 81,600



TTL Rental and Non Capital Leases

530000: Computer Rental and Leases 5,000

530500: Office Rental and Leases 30,000

533000: Education and Training Rental and Leases 1,000

SubTotal 36,000



TTL Non Capital Equipment

540500: Office Equipment 10,000

541000: Communication Equipment 2,000

SubTotal 12,000



TTL Capital Assets

550500: Office Capital Asset 10,000




 155

 Page 330 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C312003 Circuit Attorney Child Support Unit - FY27


 FY27

551000: Communication Capital Asset 1,000

SubTotal 11,000



Computer Services

560000: Computer Services 5,000

560500: Office Services 15,000

561000: Communication Services 10,000

561500: Health and Safety Services 1,000

563000: Education and Training Services 10,600

564500: Major Projects Contracts and Services 500

565400: Travel Out of Town 9,000

565500: Transportation 5,000

565600: Membership Fees 7,000

565800: Internal Services 4,000

565801: Internal Services Gas 4,000

566000: Professional Services 54,000

566069: REJIS 16,000

567600: Surety Bond Premiums and Insurance 5,000

SubTotal 146,100



Department Total 1,965,425




 156

 Page 331 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C318001 Public Administrator Special Funds - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 395,434

512000: FICA 30,251

513800: Employee Retirement Plan 63,349

513810: Employee Retirement System Debt Contr 7,909

514700: Workers Compensation Admin 4,943

515000: Medical Insurance 69,300

515030: Life Insurance 1,542

515060: Long Term Disability 554

SubTotal 573,281



TTL Materials and Supplies

520000: Computer Supplies 4,500

520500: Office Supplies 5,200

SubTotal 9,700



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 2,000

SubTotal 2,000



Computer Services

560000: Computer Services 3,100

560500: Office Services 5,000

561000: Communication Services 4,400

562000: Facility and Grounds Services 40,000

563000: Education and Training Services 3,000

565500: Transportation 9,650

566000: Professional Services 300

567600: Surety Bond Premiums and Insurance 800

SubTotal 66,250



Department Total 651,231




 157

 Page 332 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C320001 Juvenile Children Service Fund - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 251,472

512000: FICA 19,238

513800: Employee Retirement Plan 40,286

513810: Employee Retirement System Debt Contr 5,029

514700: Workers Compensation Admin 0

515000: Medical Insurance 29,700

515030: Life Insurance 981

515060: Long Term Disability 352

SubTotal 347,058



TTL Materials and Supplies

521500: Health and Safety Supplies 6,000

523000: Education and Training Materials and Supplies 3,837

SubTotal 9,837



Health and Safety Services

561500: Health and Safety Services 185,200

563000: Education and Training Services 2,500

565400: Travel Out of Town 2,650

SubTotal 190,350



Department Total 547,245




 158

 Page 333 of 537
 City of St. Louis
1111 Budgeted Special Fund - C340001 Treasurer Office Financial Empowerment - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 332,507

512000: FICA 25,437

513800: Employee Retirement Plan 53,268

513810: Employee Retirement System Debt Contr 6,650

514700: Workers Compensation Admin 4,156

515000: Medical Insurance 49,500

515030: Life Insurance 1,297

515060: Long Term Disability 466

SubTotal 473,281



TTL Materials and Supplies

520500: Office Supplies 15,000

523000: Education and Training Materials and Supplies 2,000

SubTotal 17,000



TTL Non Capital Equipment

540500: Office Equipment 4,000

SubTotal 4,000



Office Services

560500: Office Services 16,000

561000: Communication Services 500

561500: Health and Safety Services 1,000

563000: Education and Training Services 4,000

565400: Travel Out of Town 2,500

565500: Transportation 2,000

565600: Membership Fees 4,000

565900: Pass Through 70,000

566000: Professional Services 40,000

SubTotal 140,000



Department Total 634,281




 159

 Page 334 of 537
 City of St. Louis
  1111 Budgeted Special Fund - C340006 Municipal Identification Card Program - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 109,492

512000: FICA 8,376

513800: Employee Retirement Plan 17,541

513810: Employee Retirement System Debt Contr 2,190

514700: Workers Compensation Admin 1,369

515000: Medical Insurance 19,800

515030: Life Insurance 427

515060: Long Term Disability 153

SubTotal 159,348



TTL Materials and Supplies

520000: Computer Supplies 7,000

SubTotal 7,000



TTL Non Capital Equipment

540500: Office Equipment 29,500

SubTotal 29,500



Computer Services

560000: Computer Services 9,000

563000: Education and Training Services 3,000

566000: Professional Services 1,000

SubTotal 13,000



Department Total 208,848




 160

 Page 335 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C510002 Micro Mobility Fund - FY27


 FY27

TTL Materials and Supplies

521500: Health and Safety Supplies 15,000

SubTotal 15,000



TTL Non Capital Equipment

541500: Health and Safety Equipment 20,000

SubTotal 20,000



Computer Software Licenses

560001: Computer Software Licenses 5,000

SubTotal 5,000



Department Total 40,000




 161

 Page 336 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C514002 Street Excavation Restoration Program - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 81,224

510900: Overtime Regular Employees 15,000

512000: FICA 7,361

513800: Employee Retirement Plan 13,012

513810: Employee Retirement System Debt Contr 1,624

514700: Workers Compensation Admin 1,015

515000: Medical Insurance 19,800

515030: Life Insurance 317

515060: Long Term Disability 114

SubTotal 139,467



Department Total 139,467




 162

 Page 337 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C516003 Metro Trash Service Fund - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 133,022

510900: Overtime Regular Employees 1,000

512000: FICA 10,253

513800: Employee Retirement Plan 21,310

513810: Employee Retirement System Debt Contr 2,660

514700: Workers Compensation Admin 1,663

515000: Medical Insurance 29,700

515030: Life Insurance 519

515060: Long Term Disability 186

SubTotal 200,313



TTL Materials and Supplies

522000: Facility and Grounds Supplies 3,000

522500: Fleet Materials and Supplies 2,600

SubTotal 5,600



TTL Transfers Out

700012: Pass Through to Capital Fund 60,000

SubTotal 60,000



Department Total 265,913




 163

 Page 338 of 537
 City of St. Louis
1111 Budgeted Special Fund - C520000 Port Authority Development Ordinance 57607 - FY27


 FY27

 Maintenance Services

 560501: Maintenance Services 230,000

 561500: Health and Safety Services 300,000

 564500: Major Projects Contracts and Services 800,000

 565800: Internal Services 25,000

 565900: Pass Through 100,000

 566000: Professional Services 0

 567803: Subsidy SLDC 2,000,000

 SubTotal 3,455,000



 Department Total 3,455,000




 164

 Page 339 of 537
 City of St. Louis
1111 Budgeted Special Fund - C611001 Ground Emergency Medical Transportation - FY27


 FY27

TTL Personal Services Amount

510120: Salaries Fire 4,246,381

512010: FICA Commissioned 0

514700: Workers Compensation Admin 0

515030: Life Insurance 0

515060: Long Term Disability 0

SubTotal 4,246,381



TTL Capital Assets

552500: Fleet Capital Asset 2,179,101

SubTotal 2,179,101



Emergency System Services

561509: Emergency System Services 60,000

566001: Auditing Services 125,000

566502: Non Federal Share Transfer 2,625,000

SubTotal 2,810,000



TTL Debt Service

575500: Principal Payments 1,376,883

575700: Interest Payments 64,635

SubTotal 1,441,518



Department Total 10,677,000




 165

 Page 340 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C620003 Lead Remediation Fund - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,527,449

510900: Overtime Regular Employees 26,000

512000: FICA 118,839

513800: Employee Retirement Plan 244,697

513810: Employee Retirement System Debt Contr 30,549

514700: Workers Compensation Admin 19,093

515000: Medical Insurance 297,000

515030: Life Insurance 5,957

515060: Long Term Disability 2,138

SubTotal 2,271,723



TTL Materials and Supplies

520500: Office Supplies 8,000

523000: Education and Training Materials and Supplies 1,500

SubTotal 9,500



TTL Rental and Non Capital Leases

530000: Computer Rental and Leases 7,000

530500: Office Rental and Leases 8,000

SubTotal 15,000



Computer Services

560000: Computer Services 35,000

560003: Computer and Tech System Development 300,000

560500: Office Services 3,000

561000: Communication Services 15,000

561500: Health and Safety Services 120,000

562000: Facility and Grounds Services 5,000

562500: Fleet Services 2,000

563500: Environmental Services 500,000

564500: Major Projects Contracts and Services 1,300,000

565100: Health Care Services 1,000




 166

 Page 341 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C620003 Lead Remediation Fund - FY27


 FY27

565400: Travel Out of Town 7,500

565500: Transportation 6,000

565501: Car Allowance Transportation 28,000

565600: Membership Fees 2,500

SubTotal 2,325,000



Department Total 4,621,223




 167

 Page 342 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C620004 Special Demolition Fund - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,547,322

510900: Overtime Regular Employees 20,000

511200: Salaries Per Performance Employees 80,000

512000: FICA 126,020

513800: Employee Retirement Plan 247,881

513810: Employee Retirement System Debt Contr 30,946

514700: Workers Compensation Admin 19,342

515000: Medical Insurance 277,200

515030: Life Insurance 6,035

515060: Long Term Disability 2,166

SubTotal 2,356,912



TTL Materials and Supplies

520500: Office Supplies 8,000

521500: Health and Safety Supplies 175,000

522000: Facility and Grounds Supplies 800

SubTotal 183,800



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 7,500

SubTotal 7,500



Computer and Tech System Development

560003: Computer and Tech System Development 360,000

560500: Office Services 4,000

561000: Communication Services 15,000

565500: Transportation 8,000

565501: Car Allowance Transportation 38,000

SubTotal 425,000



Department Total 2,973,212




 168

 Page 343 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C620005 Vacant Building Initiative Fund - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 93,905

512000: FICA 7,184

513800: Employee Retirement Plan 15,044

513810: Employee Retirement System Debt Contr 1,878

514700: Workers Compensation Admin 1,174

515000: Medical Insurance 19,800

515030: Life Insurance 366

515060: Long Term Disability 131

SubTotal 139,482



Department Total 139,482




 169

 Page 344 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C620015 Building Information Technology Funds - FY27


 FY27

Computer and Tech System Development

560003: Computer and Tech System Development 232,514

SubTotal 232,514



Department Total 232,514




 170

 Page 345 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C620016 Vacant Building Initiative Fund II - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 81,120

512000: FICA 6,206

513800: Employee Retirement Plan 12,995

513810: Employee Retirement System Debt Contr 1,622

514700: Workers Compensation Admin 1,014

515000: Medical Insurance 19,800

515030: Life Insurance 316

515060: Long Term Disability 114

SubTotal 123,187



TTL Materials and Supplies

520000: Computer Supplies 1,500

520500: Office Supplies 1,000

SubTotal 2,500



Vehicle Washing Services

562502: Vehicle Washing Services 3,500

563001: Training Certification and Licensing 500

565501: Car Allowance Transportation 3,000

SubTotal 7,000



Department Total 132,687




 171

 Page 346 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C633002 Jail Facilities Improvements - FY27


 FY27

Health and Safety Services

561500: Health and Safety Services 175,000

562000: Facility and Grounds Services 725,000

SubTotal 900,000



Department Total 900,000




 172

 Page 347 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C633012 Corrections Phone Commissions - FY27


 FY27

TTL Materials and Supplies

520500: Office Supplies 5,500

521500: Health and Safety Supplies 250,000

SubTotal 255,500



TTL Capital Assets

551500: Health and Safety Capital Asset 150,000

SubTotal 150,000



Communication Services

561000: Communication Services 8,000

561500: Health and Safety Services 260,000

562000: Facility and Grounds Services 275,000

566000: Professional Services 6,500

SubTotal 549,500



Department Total 955,000




 173

 Page 348 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C650004 Police Training - FY27


 FY27

Chief of Police Education and Training

563003: Chief of Police Education and Training 50,000

SubTotal 50,000



Department Total 50,000




 174

 Page 349 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C700003 Equitable Relief Utility Tax Fund - FY27


 FY27

Utility Assistance

566085: Utility Assistance 475,000

SubTotal 475,000



Department Total 475,000




 175

 Page 350 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C700004 Health Lead Remediation Fund - FY27


 FY27

TTL Materials and Supplies

520500: Office Supplies 1,000

521500: Health and Safety Supplies 1,000

SubTotal 2,000



Office Services

560500: Office Services 1,000

561500: Health and Safety Services 5,000

565500: Transportation 1,000

566000: Professional Services 1,000

SubTotal 8,000



Department Total 10,000




 176

 Page 351 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C800002 Domestic Violence Program - FY27


 FY27

Domestic Violence Shelter

566033: Domestic Violence Shelter 100,000

SubTotal 100,000



Department Total 100,000




 177

 Page 352 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C800003 Battered Persons Shelters - FY27


 FY27

Domestic Violence Shelter

566033: Domestic Violence Shelter 20,000

SubTotal 20,000



Department Total 20,000




 178

 Page 353 of 537
 City of St. Louis
 1111 Budgeted Special Fund - C800015 Impacted Tenants' Fund - FY27


 FY27

Professional Services

566000: Professional Services 160,000

SubTotal 160,000



Department Total 160,000




 179

 Page 354 of 537
 City of St. Louis
 1112 Gaming - C190001 City Wide Accounts Gaming Fund - FY27


 FY27

TTL Transfers Out

700012: Pass Through to Capital Fund 650,000

700013: Bridge Match Capital Fund 1,500,000

SubTotal 2,150,000



Department Total 2,150,000




 180

 Page 355 of 537
 City of St. Louis
 1112 Gaming - C611003 Fire Department Gaming Fund - FY27


 FY27

TTL Materials and Supplies

521500: Health and Safety Supplies 12,000

SubTotal 12,000



Health and Safety Services

561500: Health and Safety Services 25,000

SubTotal 25,000



Department Total 37,000




 181

 Page 356 of 537
 City of St. Louis
 1112 Gaming - C650008 Police Department Gaming Fund - FY27


 FY27

TTL Personal Services Amount

510110: Salaries Police 3,449,975

512000: FICA 50,025

SubTotal 3,500,000



Department Total 3,500,000




 182

 Page 357 of 537
 City of St. Louis
 1113 Tourism Fund - C132000 Convention and Tourism - FY27


 FY27

Pass Through

565900: Pass Through 7,700,000

567802: Subsidy Sister City 75,000

SubTotal 7,775,000



Department Total 7,775,000




 183

 Page 358 of 537
 City of St. Louis
 1113 Tourism Fund - C132001 Convention and Sports Facility - FY27


 FY27

TTL Transfers Out

700010: Pass Through to General Fund 12,000,000

SubTotal 12,000,000



Department Total 12,000,000




 184

 Page 359 of 537
 City of St. Louis
 1115 Assessor - C180000 Assessor Operating Account - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 3,268,264

510900: Overtime Regular Employees 3,000

511302: Members Various Boards 19,200

512000: FICA 250,252

513800: Employee Retirement Plan 523,576

513810: Employee Retirement System Debt Contr 65,365

514700: Workers Compensation Admin 40,853

515000: Medical Insurance 594,000

515030: Life Insurance 12,746

515060: Long Term Disability 4,576

SubTotal 4,781,832



TTL Materials and Supplies

520000: Computer Supplies 12,500

520500: Office Supplies 19,200

523000: Education and Training Materials and Supplies 4,300

SubTotal 36,000



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 5,725

SubTotal 5,725



Computer Services

560000: Computer Services 352,178

560500: Office Services 204,186

561000: Communication Services 25,000

563000: Education and Training Services 6,000

565400: Travel Out of Town 1,950

565500: Transportation 3,000

565501: Car Allowance Transportation 93,258

565600: Membership Fees 1,730

565800: Internal Services 335,000




 185

 Page 360 of 537
 City of St. Louis
 1115 Assessor - C180000 Assessor Operating Account - FY27


 FY27

566000: Professional Services 3,500

566069: REJIS 3,115

SubTotal 1,028,917



Department Total 5,852,474




 186

 Page 361 of 537
 City of St. Louis
1116 Public Safety GBL - C139004 Problem Properties and Nuisance Crime Prosecution - FY27


 FY27

  TTL Personal Services Amount

  510100: Salaries Regular Employees 287,444

  510900: Overtime Regular Employees 500

  512000: FICA 22,028

  513800: Employee Retirement Plan 46,049

  513810: Employee Retirement System Debt Contr 5,749

  514700: Workers Compensation Admin 3,593

  515000: Medical Insurance 19,800

  515030: Life Insurance 1,121

  515060: Long Term Disability 402

  SubTotal 386,686



  Education and Training Services

  563000: Education and Training Services 14,000

  565400: Travel Out of Town 3,600

  565600: Membership Fees 820

  566000: Professional Services 1,080

  566500: Legal Services 2,500

  SubTotal 22,000



  Department Total 408,686




 187

 Page 362 of 537
 City of St. Louis
 1116 Public Safety GBL - C312007 Enhanced Criminal Prosecution - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 623,317

510900: Overtime Regular Employees 10,000

512000: FICA 48,449

513800: Employee Retirement Plan 99,855

513810: Employee Retirement System Debt Contr 12,466

514700: Workers Compensation Admin 7,791

515000: Medical Insurance 59,400

515030: Life Insurance 2,431

515060: Long Term Disability 873

SubTotal 864,583



TTL Materials and Supplies

520000: Computer Supplies 0

520500: Office Supplies 775

521500: Health and Safety Supplies 500

SubTotal 1,275



Department Total 865,858




 188

 Page 363 of 537
 City of St. Louis
 1116 Public Safety GBL - C650007 Enhanced Police Service - FY27


 FY27

TTL Personal Services Amount

510110: Salaries Police 1,897,486

512010: FICA Commissioned 27,514

SubTotal 1,925,000



Department Total 1,925,000




 189

 Page 364 of 537
 City of St. Louis
1117 Sewer Lateral Repair Program - C510003 Director of Streets Lateral Sewer Program - FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 302,946

 512000: FICA 23,175

 513800: Employee Retirement Plan 48,532

 513810: Employee Retirement System Debt Contr 6,059

 514700: Workers Compensation Admin 3,787

 515000: Medical Insurance 64,746

 515030: Life Insurance 1,181

 515060: Long Term Disability 424

 SubTotal 450,851



 TTL Materials and Supplies

 520500: Office Supplies 2,000

 521000: Communication Supplies 1,000

 521500: Health and Safety Supplies 3,000

 522000: Facility and Grounds Supplies 50,000

 SubTotal 56,000



 Office Services

 560500: Office Services 2,000

 561000: Communication Services 1,000

 562000: Facility and Grounds Services 600

 564502: Sewer Lateral Lines 2,000,000

 SubTotal 2,003,600



 Department Total 2,510,451




 190

 Page 365 of 537
 City of St. Louis
1117 Sewer Lateral Repair Program - C514003 Street Division Lateral Sewer Program - FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 215,874

 510900: Overtime Regular Employees 20,000

 512000: FICA 18,044

 513800: Employee Retirement Plan 34,583

 513810: Employee Retirement System Debt Contr 4,317

 514700: Workers Compensation Admin 2,698

 515000: Medical Insurance 49,500

 515030: Life Insurance 842

 515060: Long Term Disability 302

 SubTotal 346,161



 Department Total 346,161




 191

 Page 366 of 537
 City of St. Louis
 1118 Recreation - C210008 Recreation Centers Debt Service - FY27


 FY27

TTL Personal Services Amount

511200: Salaries Per Performance Employees 30,000

512000: FICA 2,296

SubTotal 32,296



TTL Debt Service

575517: Principal Recreation Centers 1,695,000

575717: Interest Recreation Centers 1,327,525

575905: Admin Fees Recreation Centers 5,000

SubTotal 3,027,525



Department Total 3,059,821




 192

 Page 367 of 537
 City of St. Louis
 1118 Recreation - C210009 Recreation Centers Programs - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 228,847

510900: Overtime Regular Employees 30,000

512000: FICA 18,654

513800: Employee Retirement Plan 36,661

513810: Employee Retirement System Debt Contr 4,577

514700: Workers Compensation Admin 2,861

515000: Medical Insurance 49,500

515030: Life Insurance 893

515060: Long Term Disability 320

SubTotal 372,313



TTL Materials and Supplies

520500: Office Supplies 7,000

521500: Health and Safety Supplies 10,000

522000: Facility and Grounds Supplies 5,000

524000: Recreation Materials and Supplies 130,000

SubTotal 152,000



Communication Services

561000: Communication Services 1,000

562000: Facility and Grounds Services 5,000

564000: Recreation Services 270,000

564500: Major Projects Contracts and Services 600,000

565400: Travel Out of Town 5,000

565500: Transportation 5,000

565600: Membership Fees 1,000

565800: Internal Services 1,000

SubTotal 888,000



Department Total 1,412,313




 193

 Page 368 of 537
 City of St. Louis
 1118 Recreation - C210010 O Fallon Recreation Complex Subsidy - FY27


 FY27

Subsidy

567800: Subsidy 1,210,000

SubTotal 1,210,000



Department Total 1,210,000




 194

 Page 369 of 537
 City of St. Louis
 1118 Recreation - C210011 BJH Neighborhood Park Capital - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 37,128

511200: Salaries Per Performance Employees 219,417

512000: FICA 19,626

513800: Employee Retirement Plan 5,948

513810: Employee Retirement System Debt Contr 743

514700: Workers Compensation Admin 464

515000: Medical Insurance 9,900

515030: Life Insurance 145

515060: Long Term Disability 52

SubTotal 293,422



Education and Training Services

563000: Education and Training Services 90,000

564000: Recreation Services 33,798

564500: Major Projects Contracts and Services 2,185,820

566000: Professional Services 255,993

SubTotal 2,565,611



Department Total 2,859,033




 195

 Page 370 of 537
 City of St. Louis
 1118 Recreation - C213005 Friends of 12th and Park Recreation Center - FY27


 FY27

TTL Materials and Supplies

524000: Recreation Materials and Supplies 5,839

SubTotal 5,839



Recreation Services

564000: Recreation Services 4,000

SubTotal 4,000



Department Total 9,839




 196

 Page 371 of 537
 City of St. Louis
 1118 Recreation - C213006 Friends of Buder Recreation Center - FY27


 FY27

TTL Materials and Supplies

524500: Major Projects Materials and Supplies 2,526

SubTotal 2,526



Department Total 2,526




 197

 Page 372 of 537
 City of St. Louis
 1118 Recreation - C213007 Friends of Cherokee Recreation Center - FY27


 FY27

TTL Materials and Supplies

524000: Recreation Materials and Supplies 1,011

SubTotal 1,011



Department Total 1,011




 198

 Page 373 of 537
 City of St. Louis
 1118 Recreation - C213008 Friends of Marquette Recreation Center - FY27


 FY27

TTL Materials and Supplies

524000: Recreation Materials and Supplies 4,933

SubTotal 4,933



Department Total 4,933




 199

 Page 374 of 537
 City of St. Louis
 1118 Recreation - C213009 Friends of Tandy Recreation Center - FY27


 FY27

TTL Materials and Supplies

524000: Recreation Materials and Supplies 3,655

SubTotal 3,655



Department Total 3,655




 200

 Page 375 of 537
 City of St. Louis
 1118 Recreation - C213010 Friends of Wohl Recreation Center - FY27


 FY27

TTL Materials and Supplies

524000: Recreation Materials and Supplies 3,951

SubTotal 3,951



Recreation Services

564000: Recreation Services 2,078

SubTotal 2,078



Department Total 6,029




 201

 Page 376 of 537
 City of St. Louis
 1118 Recreation - C213015 Friends of Gamble Recreation Center - FY27


 FY27

TTL Materials and Supplies

524000: Recreation Materials and Supplies 1,011

SubTotal 1,011



Department Total 1,011




 202

 Page 377 of 537
 City of St. Louis
 1118 Recreation - C220013 Barnes and City Trust Fund - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,337,886

510900: Overtime Regular Employees 125,000

511200: Salaries Per Performance Employees 335,000

512000: FICA 137,538

513800: Employee Retirement Plan 214,329

513810: Employee Retirement System Debt Contr 26,758

514700: Workers Compensation Admin 16,724

515000: Medical Insurance 297,000

515030: Life Insurance 5,218

515060: Long Term Disability 1,873

SubTotal 2,497,326



TTL Materials and Supplies

520500: Office Supplies 2,000

521500: Health and Safety Supplies 15,000

522000: Facility and Grounds Supplies 140,000

SubTotal 157,000



TTL Rental and Non Capital Leases

532000: Facility and Grounds Rental and Leases 6,000

SubTotal 6,000



Office Services

560500: Office Services 1,200

564500: Major Projects Contracts and Services 60,000

565500: Transportation 5,500

566000: Professional Services 5,000

SubTotal 71,700



Department Total 2,732,026




 203

 Page 378 of 537
 City of St. Louis
 1119 Public Safety Sales Tax Fund - C610001 Crime Prevention Programs - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 73,358

512000: FICA 5,612

513800: Employee Retirement Plan 11,752

513810: Employee Retirement System Debt Contr 1,467

514700: Workers Compensation Admin 917

515000: Medical Insurance 9,900

515030: Life Insurance 286

515060: Long Term Disability 103

SubTotal 103,395



Professional Services

566000: Professional Services 894,606

566006: Advertising 2,000

SubTotal 896,606



Department Total 1,000,000




 204

 Page 379 of 537
 City of St. Louis
 1119 Public Safety Sales Tax Fund - C611004 Firemen Salary Increases - FY27


 FY27

TTL Personal Services Amount

510120: Salaries Fire 1,625,000

512010: FICA Commissioned 0

514700: Workers Compensation Admin 0

515030: Life Insurance 0

515060: Long Term Disability 0

SubTotal 1,625,000



Department Total 1,625,000




 205

 Page 380 of 537
 City of St. Louis
1119 Public Safety Sales Tax Fund - C612001 Firemen Public Safety Pension Trust - FY27


 FY27

TTL Personal Services Amount

513920: Firefighters Retirement Plan 1,165,255

SubTotal 1,165,255



TTL Debt Service

575500: Principal Payments 2,165,973

575700: Interest Payments 2,164,272

575900: Admin Fees 4,500

SubTotal 4,334,745



Department Total 5,500,000




 206

 Page 381 of 537
 City of St. Louis
 1119 Public Safety Sales Tax Fund - C650009 Police Salary Increases - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,242,000

510110: Salaries Police 3,358,000

SubTotal 4,600,000



Department Total 4,600,000




 207

 Page 382 of 537
 City of St. Louis
 1119 Public Safety Sales Tax Fund - C650010 Police Increased Workforce - FY27


 FY27

TTL Personal Services Amount

510110: Salaries Police 4,457,368

512010: FICA Commissioned 64,632

513900: Police Retirement Plan 278,000

SubTotal 4,800,000



Department Total 4,800,000




 208

 Page 383 of 537
 City of St. Louis
1119 Public Safety Sales Tax Fund - C651001 Police Public Safety Pension Trust - FY27


 FY27

TTL Personal Services Amount

513900: Police Retirement Plan 3,042,205

SubTotal 3,042,205



TTL Debt Service

575500: Principal Payments 1,226,879

575700: Interest Payments 1,225,916

575900: Admin Fees 5,000

SubTotal 2,457,795



Department Total 5,500,000




 209

 Page 384 of 537
 City of St. Louis
1120 Economic Development Sales Tax - C121000 SLATE Workforce Development - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,012,010

510900: Overtime Regular Employees 100

511100: Salaries Temporary Employees 25,000

511200: Salaries Per Performance Employees 34,320

512000: FICA 80,052

513800: Employee Retirement Plan 162,124

513810: Employee Retirement System Debt Contr 20,240

514700: Workers Compensation Admin 12,650

515000: Medical Insurance 158,400

515030: Life Insurance 3,947

515060: Long Term Disability 1,417

SubTotal 1,510,260



TTL Materials and Supplies

520000: Computer Supplies 33,000

520500: Office Supplies 20,000

523006: Non Employee Awards and Incentives 1,000

SubTotal 54,000



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 9,000

SubTotal 9,000



TTL Non Capital Equipment

540000: Computer Equipment 50,000

540500: Office Equipment 35,000

SubTotal 85,000



Computer Services

560000: Computer Services 30,000

560500: Office Services 10,000

561000: Communication Services 10,000




 210

 Page 385 of 537
 City of St. Louis
1120 Economic Development Sales Tax - C121000 SLATE Workforce Development - FY27


 FY27

562000: Facility and Grounds Services 405,000

562500: Fleet Services 35,000

563000: Education and Training Services 50,000

563006: Employee Recognition Awards and Catering 2,000

563007: Non Employee Recognition Awards and Catering 20,000

565400: Travel Out of Town 25,000

565500: Transportation 30,000

565600: Membership Fees 16,000

565800: Internal Services 40,000

566000: Professional Services 525,000

566001: Auditing Services 150,000

566002: Management Consulting 100,000

566042: Operations Subcontractors 170,000

566043: Outreach 50,000

566067: Administration 150,000

567600: Surety Bond Premiums and Insurance 20,000

SubTotal 1,838,000



Department Total 3,496,260




 211

 Page 386 of 537
 City of St. Louis
1120 Economic Development Sales Tax - C141001 Planning and Urban Design Economic Dev Tax -
 FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 654,498

 511200: Salaries Per Performance Employees 24,000

 512000: FICA 51,905

 513800: Employee Retirement Plan 104,851

 513810: Employee Retirement System Debt Contr 13,090

 514700: Workers Compensation Admin 8,181

 515000: Medical Insurance 79,200

 515030: Life Insurance 2,553

 515060: Long Term Disability 916

 SubTotal 939,194



 TTL Materials and Supplies

 520500: Office Supplies 2,000

 523000: Education and Training Materials and Supplies 5,000

 SubTotal 7,000



 TTL Rental and Non Capital Leases

 530500: Office Rental and Leases 6,000

 535300: Land and Buildings Rental and Leases 80,000

 SubTotal 86,000



 TTL Non Capital Equipment

 540000: Computer Equipment 10,000

 SubTotal 10,000



 Computer Services

 560000: Computer Services 40,000

 561005: Cellular Phone Services 1,500

 565400: Travel Out of Town 7,000

 565600: Membership Fees 5,000

 566090: Neighborhood Planning 300,000

 567803: Subsidy SLDC 500,000




 212

 Page 387 of 537
 City of St. Louis
1120 Economic Development Sales Tax - C141001 Planning and Urban Design Economic Dev Tax -
 FY27


 FY27

 SubTotal 853,500



 Department Total 1,895,694




 213

 Page 388 of 537
 City of St. Louis
1120 Economic Development Sales Tax - C142000 CDA Neighborhood Revitalization - FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 76,022

 512000: FICA 5,816

 513800: Employee Retirement Plan 12,179

 513810: Employee Retirement System Debt Contr 1,520

 514700: Workers Compensation Admin 950

 515000: Medical Insurance 9,900

 515030: Life Insurance 296

 515060: Long Term Disability 106

 SubTotal 106,790



 Neighborhood Revitalization Service

 566092: Neighborhood Revitalization Service 1,197,000

 SubTotal 1,197,000



 Department Total 1,303,790




 214

 Page 389 of 537
 City of St. Louis
 1120 Economic Development Sales Tax - C160004 Transit - FY27


 FY27

Subsidy Transit

567808: Subsidy Transit 14,588,200

SubTotal 14,588,200



Department Total 14,588,200




 215

 Page 390 of 537
 City of St. Louis
 1120 Economic Development Sales Tax - C160005 Comptroller 911 System - FY27


 FY27

911 System

561002: 911 System 445,000

SubTotal 445,000



Department Total 445,000




 216

 Page 391 of 537
 City of St. Louis
1120 Economic Development Sales Tax - C190002 City Wide Accounts Infrastructure Capital - FY27


 FY27

 TTL Transfers Out

 700012: Pass Through to Capital Fund 2,376,100

 SubTotal 2,376,100



 Department Total 2,376,100




 217

 Page 392 of 537
 City of St. Louis
 1120 Economic Development Sales Tax - C625001 CEMA Economic Dev Tax - FY27


 FY27

Communication Services

561000: Communication Services 100,000

SubTotal 100,000



Department Total 100,000




 218

 Page 393 of 537
 City of St. Louis
 1120 Economic Development Sales Tax - C800005 DHS Economic Dev Tax - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 35,204

512000: FICA 2,693

513800: Employee Retirement Plan 5,640

513810: Employee Retirement System Debt Contr 704

514700: Workers Compensation Admin 440

515000: Medical Insurance 9,900

515030: Life Insurance 137

515060: Long Term Disability 49

SubTotal 54,767



Youth Empowerment Programs

566062: Youth Empowerment Programs 1,462,019

SubTotal 1,462,019



Department Total 1,516,786




 219

 Page 394 of 537
 City of St. Louis
1120 Economic Development Sales Tax - C900003 President Board of Public Service - FY27


 FY27

 Major Projects Contracts and Services

 564500: Major Projects Contracts and Services 1,831,000

 SubTotal 1,831,000



 Department Total 1,831,000




 220

 Page 395 of 537
 City of St. Louis
 1121 Public Safety Sales Tax II Fund - C121022 Summer Jobs Program - FY27


 FY27

Summer Youth Jobs

566071: Summer Youth Jobs 1,000,000

SubTotal 1,000,000



Department Total 1,000,000




 221

 Page 396 of 537
 City of St. Louis
 1121 Public Safety Sales Tax II Fund - C213011 Recreation Programming - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 531,926

511200: Salaries Per Performance Employees 514,437

512000: FICA 80,047

513800: Employee Retirement Plan 85,215

513810: Employee Retirement System Debt Contr 10,639

514700: Workers Compensation Admin 6,649

515000: Medical Insurance 128,700

515030: Life Insurance 2,075

515060: Long Term Disability 745

SubTotal 1,360,431



TTL Materials and Supplies

520000: Computer Supplies 3,000

520500: Office Supplies 3,000

521000: Communication Supplies 2,000

522000: Facility and Grounds Supplies 5,000

522501: Gasoline and Diesel Fuel 5,000

523000: Education and Training Materials and Supplies 5,000

524000: Recreation Materials and Supplies 135,000

SubTotal 158,000



Recreation Services

564000: Recreation Services 9,000

566000: Professional Services 480,000

SubTotal 489,000



Department Total 2,007,431




 222

 Page 397 of 537
 City of St. Louis
1121 Public Safety Sales Tax II Fund - C312008 Circuit Attorney Public Safety Tax - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,766,687

510900: Overtime Regular Employees 10,000

511200: Salaries Per Performance Employees 10,000

512000: FICA 136,682

513800: Employee Retirement Plan 283,023

513810: Employee Retirement System Debt Contr 35,334

514700: Workers Compensation Admin 22,084

515000: Medical Insurance 138,600

515030: Life Insurance 6,890

515060: Long Term Disability 2,473

SubTotal 2,411,772



TTL Materials and Supplies

520000: Computer Supplies 70,000

520500: Office Supplies 7,500

521000: Communication Supplies 0

521500: Health and Safety Supplies 0

521506: Wearing Apparel 0

522000: Facility and Grounds Supplies 0

523000: Education and Training Materials and Supplies 12,500

SubTotal 90,000



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 2,500

SubTotal 2,500



TTL Non Capital Equipment

540000: Computer Equipment 0

540500: Office Equipment 42,500

SubTotal 42,500



Computer Services




 223

 Page 398 of 537
 City of St. Louis
1121 Public Safety Sales Tax II Fund - C312008 Circuit Attorney Public Safety Tax - FY27


 FY27

560000: Computer Services 55,000

560500: Office Services 65,000

561000: Communication Services 30,000

562000: Facility and Grounds Services 0

563000: Education and Training Services 0

565400: Travel Out of Town 5,000

565500: Transportation 5,000

565600: Membership Fees 15,000

566000: Professional Services 250,000

566069: REJIS 25,000

566079: Support Services 100,000

566500: Legal Services 100,000

SubTotal 650,000



Department Total 3,196,772




 224

 Page 399 of 537
 City of St. Louis
  1121 Public Safety Sales Tax II Fund - C610003 Public Safety Youth Programs - FY27


 FY27

Summer Youth Jobs

566071: Summer Youth Jobs 450,000

566072: In School Youth 50,000

SubTotal 500,000



Department Total 500,000




 225

 Page 400 of 537
 City of St. Louis
1121 Public Safety Sales Tax II Fund - C611005 Fire Department Public Safety Tax II - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 95,700

510120: Salaries Fire 4,016,000

510920: Overtime Fire 1,456,913

512000: FICA 7,321

512010: FICA Commissioned 79,357

513800: Employee Retirement Plan 15,331

513810: Employee Retirement System Debt Contr 1,914

514700: Workers Compensation Admin 51,396

515030: Life Insurance 16,036

515060: Long Term Disability 5,756

SubTotal 5,745,725



TTL Materials and Supplies

521517: Emergency System Safety Supplies 50,000

SubTotal 50,000



Department Total 5,795,725




 226

 Page 401 of 537
 City of St. Louis
 1121 Public Safety Sales Tax II Fund - C612002 Firemen Pension Plan - FY27


 FY27

TTL Personal Services Amount

513920: Firefighters Retirement Plan 930,000

SubTotal 930,000



Department Total 930,000




 227

 Page 402 of 537
 City of St. Louis
 1121 Public Safety Sales Tax II Fund - C620007 Building Demolition - FY27


 FY27

TTL Non Capital Equipment

541500: Health and Safety Equipment 20,000

SubTotal 20,000



Demolition-Unsafe Buildings

561502: Demolition-Unsafe Buildings 3,000,000

562003: Security 750,000

SubTotal 3,750,000



Department Total 3,770,000




 228

 Page 403 of 537
 City of St. Louis
1121 Public Safety Sales Tax II Fund - C650012 Police Department Public Safety Tax - FY27


 FY27

 TTL Personal Services Amount

 510110: Salaries Police 11,593,633

 514700: Workers Compensation Admin 144,920

 515030: Life Insurance 45,215

 515060: Long Term Disability 16,232

 SubTotal 11,800,000



 Department Total 11,800,000




 229

 Page 404 of 537
 City of St. Louis
 1121 Public Safety Sales Tax II Fund - C650013 Police Cadet Program - FY27


 FY27

TTL Personal Services Amount

511200: Salaries Per Performance Employees 650,255

512000: FICA 49,745

SubTotal 700,000



Department Total 700,000




 230

 Page 405 of 537
 City of St. Louis
 1121 Public Safety Sales Tax II Fund - C651002 Police Pension Plan - FY27


 FY27

TTL Personal Services Amount

513900: Police Retirement Plan 3,664,000

SubTotal 3,664,000



Department Total 3,664,000




 231

 Page 406 of 537
 City of St. Louis
  1121 Public Safety Sales Tax II Fund - C800006 Social Work and Mental Health - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 164,607

512000: FICA 12,592

513800: Employee Retirement Plan 26,370

513810: Employee Retirement System Debt Contr 3,292

514700: Workers Compensation Admin 2,058

515000: Medical Insurance 29,700

515030: Life Insurance 642

515060: Long Term Disability 230

SubTotal 239,492



TTL Materials and Supplies

522000: Facility and Grounds Supplies 45,000

SubTotal 45,000



TTL Rental and Non Capital Leases

532000: Facility and Grounds Rental and Leases 60,000

532500: Fleet Rental and Leases 15,000

SubTotal 75,000



Communication Services

561000: Communication Services 250

562000: Facility and Grounds Services 50,000

565801: Internal Services Gas 1,000

565900: Pass Through 3,000

566000: Professional Services 250,000

566056: Emergency Shelter 1,350,000

566061: Transportation MODOT 15,500

566500: Legal Services 3,500

SubTotal 1,673,250



TTL Transfers Out

700009: Public Administrator Subsidy 350,000




 232

 Page 407 of 537
 City of St. Louis
  1121 Public Safety Sales Tax II Fund - C800006 Social Work and Mental Health - FY27


 FY27

SubTotal 350,000



Department Total 2,382,742




 233

 Page 408 of 537
 City of St. Louis
 1205 Capital Improvement Fund - C000000 Default - FY27


 FY27

Major Projects Contracts and Services

564500: Major Projects Contracts and Services 21,912,236

SubTotal 21,912,236



Department Total 21,912,236




 234

 Page 409 of 537
 City of St. Louis
 1207 Metro Parks Sales Tax - C000000 Default - FY27


 FY27

Major Projects Contracts and Services

564500: Major Projects Contracts and Services 5,317,127

SubTotal 5,317,127



Department Total 5,317,127




 235

 Page 410 of 537
 City of St. Louis
 1208 Capital Improvement Sales Tax - C000000 Default - FY27


 FY27

Major Projects Contracts and Services

564500: Major Projects Contracts and Services 23,142,944

SubTotal 23,142,944



Department Total 23,142,944




 236

 Page 411 of 537
 City of St. Louis
1210 Neighborhood Stabilization General Obligation Bonds - C160012 Comptroller NS - FY27


 FY27

  TTL Personal Services Amount

  510100: Salaries Regular Employees 35,442

  512000: FICA 2,711

  513800: Employee Retirement Plan 5,678

  513810: Employee Retirement System Debt Contr 709

  514700: Workers Compensation Admin 443

  515000: Medical Insurance 4,950

  515030: Life Insurance 138

  515060: Long Term Disability 50

  SubTotal 50,121



  Department Total 50,121




 237

 Page 412 of 537
 City of St. Louis
 1301 GOB Debt Service - C166000 General Obligations Bond Debt Service - FY27


 FY27

TTL Debt Service

575500: Principal Payments 4,065,000

575700: Interest Payments 3,665,779

575900: Admin Fees 40,000

SubTotal 7,770,779



Department Total 7,770,779




 238

 Page 413 of 537
 City of St. Louis
1301 GOB Debt Service - C166001 Neighborhood Stabilization Bond Debt Service - FY27


 FY27

TTL Debt Service

575500: Principal Payments 1,335,000

575700: Interest Payments 67,049

575900: Admin Fees 10,000

SubTotal 1,412,049



Department Total 1,412,049




 239

 Page 414 of 537
 City of St. Louis
 1302 Other Debt Service - C165063 Series 2007 Pension ERS 67602 - FY27




TTL Debt Service

575520: Principal ERS 1,936,485

575720: Interest ERS 1,934,964

575900: Admin Fees 10,000

SubTotal 3,881,449



Department Total 3,881,449




 240

 Page 415 of 537
 City of St. Louis
1501 St Louis Agency of Training and Employment Grants - C121003 SLATE Payroll Holding - FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 620,249

 512000: FICA 47,449

 513800: Employee Retirement Plan 99,364

 513810: Employee Retirement System Debt Contr 12,405

 514700: Workers Compensation Admin 7,753

 515000: Medical Insurance 79,200

 515030: Life Insurance 2,419

 515060: Long Term Disability 868

 SubTotal 869,707



 Department Total 869,707




 241

 Page 416 of 537
 City of St. Louis
1501 St Louis Agency of Training and Employment Grants - C121010 SLATE WIOA Cluster Grants -
 FY27


 FY27

 TTL Materials and Supplies

 520000: Computer Supplies 1,364

 520500: Office Supplies 7,708

 SubTotal 9,072



 TTL Rental and Non Capital Leases

 530500: Office Rental and Leases 9,091

 SubTotal 9,091



 Computer Services

 560000: Computer Services 10,909

 560500: Office Services 6,000

 561000: Communication Services 15,455

 561500: Health and Safety Services 5,273

 563000: Education and Training Services 3,000

 565400: Travel Out of Town 6,818

 565500: Transportation 2,092

 565600: Membership Fees 2,272

 565800: Internal Services 65,455

 566000: Professional Services 22,727

 566002: Management Consulting 50,000

 566039: On The Job Training 13,636

 566040: Work Experience 454,545

 566042: Operations Subcontractors 636,363

 566067: Administration 863,636

 566070: Skills Training For Clients 545,455

 566079: Support Services 159,191

 567600: Surety Bond Premiums and Insurance 1,173

 SubTotal 2,864,000



 Department Total 2,882,163




 242

 Page 417 of 537
 City of St. Louis
1502 Community Development Block Grants - C139006 City Counselor CDA Grants - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,017,066

512000: FICA 77,806

513800: Employee Retirement Plan 162,934

513810: Employee Retirement System Debt Contr 20,341

514700: Workers Compensation Admin 12,713

515000: Medical Insurance 118,800

515030: Life Insurance 3,967

515060: Long Term Disability 1,424

SubTotal 1,415,051



Department Total 1,415,051




 243

 Page 418 of 537
 City of St. Louis
1502 Community Development Block Grants - C141003 Planning and Urban Design CDA Grants -
 FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 688,815

 512000: FICA 52,694

 513800: Employee Retirement Plan 110,348

 513810: Employee Retirement System Debt Contr 13,776

 514700: Workers Compensation Admin 8,610

 515000: Medical Insurance 108,900

 515030: Life Insurance 2,686

 515060: Long Term Disability 964

 SubTotal 986,795



 Professional Services

 566000: Professional Services 165,496

 SubTotal 165,496



 Department Total 1,152,291




 244

 Page 419 of 537
 City of St. Louis
1502 Community Development Block Grants - C142003 Community Development Block Grant - FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 2,212,215

 511200: Salaries Per Performance Employees 53,352

 512000: FICA 173,316

 513800: Employee Retirement Plan 354,397

 513810: Employee Retirement System Debt Contr 44,244

 514700: Workers Compensation Admin 27,653

 515000: Medical Insurance 337,095

 515030: Life Insurance 8,628

 515060: Long Term Disability 3,097

 SubTotal 3,213,997



 TTL Materials and Supplies

 520000: Computer Supplies 15,000

 520500: Office Supplies 17,000

 523000: Education and Training Materials and Supplies 2,000

 SubTotal 34,000



 TTL Rental and Non Capital Leases

 535300: Land and Buildings Rental and Leases 70,000

 SubTotal 70,000



 TTL Non Capital Equipment

 540000: Computer Equipment 50,000

 SubTotal 50,000



 TTL Capital Assets

 557000: Capital Leases 10,000

 SubTotal 10,000



 Office Services

 560500: Office Services 12,000

 561000: Communication Services 2,000




 245

 Page 420 of 537
 City of St. Louis
1502 Community Development Block Grants - C142003 Community Development Block Grant - FY27


 FY27

 563000: Education and Training Services 4,000

 565400: Travel Out of Town 21,000

 565500: Transportation 13,500

 565600: Membership Fees 2,500

 565800: Internal Services 15,000

 566000: Professional Services 642,532

 566001: Auditing Services 126,418

 SubTotal 838,950



 Department Total 4,216,947




 246

 Page 421 of 537
 City of St. Louis
1502 Community Development Block Grants - C142028 Community Development Block Grant
 Disaster Recovery - FY27


 FY27

  TTL Personal Services Amount

  510100: Salaries Regular Employees 44,377

  512000: FICA 3,395

  513800: Employee Retirement Plan 7,109

  513810: Employee Retirement System Debt Contr 888

  514700: Workers Compensation Admin 555

  515000: Medical Insurance 6,930

  515030: Life Insurance 173

  515060: Long Term Disability 62

  SubTotal 63,488



  Department Total 63,488




 247

 Page 422 of 537
 City of St. Louis
1502 Community Development Block Grants - C160009 Federal Grants Section CDA Grants - FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 26,644

 512000: FICA 2,038

 513800: Employee Retirement Plan 4,268

 513810: Employee Retirement System Debt Contr 533

 514700: Workers Compensation Admin 333

 515000: Medical Insurance 3,960

 515030: Life Insurance 104

 515060: Long Term Disability 37

 SubTotal 37,917



 Department Total 37,917




 248

 Page 423 of 537
 City of St. Louis
 1502 Community Development Block Grants - C213013 Recreation CDA Grants - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 171,924

512000: FICA 13,152

513800: Employee Retirement Plan 27,542

513810: Employee Retirement System Debt Contr 3,438

514700: Workers Compensation Admin 2,149

515000: Medical Insurance 39,600

515030: Life Insurance 671

515060: Long Term Disability 241

SubTotal 258,717



TTL Materials and Supplies

524000: Recreation Materials and Supplies 18,493

SubTotal 18,493



Membership Fees

565600: Membership Fees 30,000

SubTotal 30,000



Department Total 307,210




 249

 Page 424 of 537
 City of St. Louis
1502 Community Development Block Grants - C215001 Brightside St Louis CDA Grants - FY27


 FY27

  TTL Personal Services Amount

  510100: Salaries Regular Employees 212,700

  511200: Salaries Per Performance Employees 115,330

  512000: FICA 25,094

  513800: Employee Retirement Plan 34,075

  513810: Employee Retirement System Debt Contr 4,254

  514700: Workers Compensation Admin 2,659

  515000: Medical Insurance 29,700

  515030: Life Insurance 830

  515060: Long Term Disability 298

  SubTotal 424,939



  TTL Materials and Supplies

  522000: Facility and Grounds Supplies 13,794

  SubTotal 13,794



  Department Total 438,733




 250

 Page 425 of 537
 City of St. Louis
1502 Community Development Block Grants - C620009 Building Division CDA Grants - FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 264,071

 512000: FICA 20,201

 513800: Employee Retirement Plan 42,304

 513810: Employee Retirement System Debt Contr 5,281

 514700: Workers Compensation Admin 3,301

 515000: Medical Insurance 39,600

 515030: Life Insurance 1,030

 515060: Long Term Disability 370

 SubTotal 376,158



 Department Total 376,158




 251

 Page 426 of 537
 City of St. Louis
 1502 Community Development Block Grants - C810003 SLAAA CDA Grants - FY27


 FY27

Home Delivered Meals

566059: Home Delivered Meals 500,000

SubTotal 500,000



Department Total 500,000




 252

 Page 427 of 537
 City of St. Louis
1503 Other Miscellaneous HUD Grants - C142005 Home Investment Partnership Grant - FY27


 FY27

  TTL Personal Services Amount

  510100: Salaries Regular Employees 107,595

  512000: FICA 8,231

  513800: Employee Retirement Plan 17,237

  513810: Employee Retirement System Debt Contr 2,152

  514700: Workers Compensation Admin 1,345

  515000: Medical Insurance 21,780

  515030: Life Insurance 420

  515060: Long Term Disability 151

  SubTotal 158,910



  Professional Services

  566000: Professional Services 11,893

  566001: Auditing Services 10,000

  SubTotal 21,893



  Department Total 180,803




 253

 Page 428 of 537
 City of St. Louis
 1503 Other Miscellaneous HUD Grants - C142009 Lead Hazard Reduction Grant - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 116,813

511200: Salaries Per Performance Employees 46,862

512000: FICA 12,521

513800: Employee Retirement Plan 18,713

513810: Employee Retirement System Debt Contr 2,336

514700: Workers Compensation Admin 1,460

515000: Medical Insurance 20,790

515030: Life Insurance 456

515060: Long Term Disability 164

SubTotal 220,115



Professional Services

566000: Professional Services 4,000

SubTotal 4,000



Department Total 224,115




 254

 Page 429 of 537
 City of St. Louis
1503 Other Miscellaneous HUD Grants - C142029 HOME American Rescue Plan Grant - FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 81,858

 512000: FICA 6,262

 513800: Employee Retirement Plan 13,114

 513810: Employee Retirement System Debt Contr 1,637

 514700: Workers Compensation Admin 1,023

 515000: Medical Insurance 10,395

 515030: Life Insurance 319

 515060: Long Term Disability 115

 SubTotal 114,724



 Department Total 114,724




 255

 Page 430 of 537
 City of St. Louis
1503 Other Miscellaneous HUD Grants - C620011 Building Division Misc CDA Grants - FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 171,052

 512000: FICA 13,085

 513800: Employee Retirement Plan 27,403

 513810: Employee Retirement System Debt Contr 3,421

 514700: Workers Compensation Admin 2,138

 515000: Medical Insurance 39,600

 515030: Life Insurance 667

 515060: Long Term Disability 239

 SubTotal 257,606



 Department Total 257,606




 256

 Page 431 of 537
 City of St. Louis
1503 Other Miscellaneous HUD Grants - C719002 Family Community and School CDA Grants - FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 69,600

 512000: FICA 5,324

 513800: Employee Retirement Plan 11,150

 513810: Employee Retirement System Debt Contr 1,392

 514700: Workers Compensation Admin 870

 515000: Medical Insurance 9,900

 515030: Life Insurance 271

 515060: Long Term Disability 97

 SubTotal 98,605



 TTL Materials and Supplies

 520000: Computer Supplies 1,000

 520500: Office Supplies 1,500

 521500: Health and Safety Supplies 2,000

 SubTotal 4,500



 Travel Out of Town

 565400: Travel Out of Town 2,000

 566067: Administration 69,895

 SubTotal 71,895



 Department Total 175,000




 257

 Page 432 of 537
 City of St. Louis
1504 Department of Health and Hospitals Grants - C700007 Director of Health CORE Grant - FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 695,230

 512000: FICA 53,185

 513800: Employee Retirement Plan 111,376

 513810: Employee Retirement System Debt Contr 13,905

 514700: Workers Compensation Admin 8,690

 515000: Medical Insurance 99,000

 515030: Life Insurance 2,711

 515060: Long Term Disability 973

 SubTotal 985,071



 TTL Materials and Supplies

 521500: Health and Safety Supplies 20,000

 SubTotal 20,000



 Computer Services

 560000: Computer Services 10,000

 561000: Communication Services 1,000

 561500: Health and Safety Services 9,000

 563000: Education and Training Services 84,480

 565600: Membership Fees 10,000

 566000: Professional Services 105,000

 SubTotal 219,480



 Department Total 1,224,551




 258

 Page 433 of 537
 City of St. Louis
1504 Department of Health and Hospitals Grants - C700013 Public Health Emergency Preparedness
 Grant - FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 176,254

 510120: Salaries Fire -112,120

 512000: FICA 13,483

 512010: FICA Commissioned -1,626

 513800: Employee Retirement Plan 28,236

 513810: Employee Retirement System Debt Contr 3,525

 514700: Workers Compensation Admin 802

 515000: Medical Insurance 29,700

 515030: Life Insurance 250

 515060: Long Term Disability 90

 SubTotal 138,594



 Communication Services

 561000: Communication Services 2,000

 566000: Professional Services 76,406

 SubTotal 78,406



 Department Total 217,000




 259

 Page 434 of 537
 City of St. Louis
1504 Department of Health and Hospitals Grants - C700014 Director of Health Other Misc Grants -
 FY27


 FY27

 Professional Services

 566000: Professional Services 78,254

 SubTotal 78,254



 Department Total 78,254




 260

 Page 435 of 537
 City of St. Louis
1504 Department of Health and Hospitals Grants - C700019 Local Public Health Agency
 Infrastructure - FY27


 FY27

Education and Training Services

563000: Education and Training Services 137,340

565400: Travel Out of Town 50,000

566000: Professional Services 634,870

566067: Administration 39,498

SubTotal 861,708



Department Total 861,708




 261

 Page 436 of 537
 City of St. Louis
1504 Department of Health and Hospitals Grants - C710003 Commissioner of Health DOJ Grants -
 FY27


 FY27

 Professional Services

 566000: Professional Services 255,116

 SubTotal 255,116



 Department Total 255,116




 262

 Page 437 of 537
 City of St. Louis
1504 Department of Health and Hospitals Grants - C711003 Housing Opportunities for People with
 AIDS Grants - FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 93,766

 512000: FICA 7,173

 513800: Employee Retirement Plan 15,021

 513810: Employee Retirement System Debt Contr 1,875

 514700: Workers Compensation Admin 1,172

 515000: Medical Insurance 19,800

 515030: Life Insurance 366

 515060: Long Term Disability 131

 SubTotal 139,305



 TTL Materials and Supplies

 520000: Computer Supplies 1,000

 SubTotal 1,000



 Travel Out of Town

 565400: Travel Out of Town 5,000

 566000: Professional Services 3,000

 566042: Operations Subcontractors 336,210

 566044: Mortgage and Rental Assistance 1,857,042

 566055: Housing Assistance 443,814

 566067: Administration 216,770

 566079: Support Services 165,811

 SubTotal 3,027,647



 Department Total 3,167,952




 263

 Page 438 of 537
 City of St. Louis
1504 Department of Health and Hospitals Grants - C711006 Ryan White Part A and MAI Grants - FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 381,552

 512000: FICA 29,189

 513800: Employee Retirement Plan 61,125

 513810: Employee Retirement System Debt Contr 7,631

 514700: Workers Compensation Admin 4,769

 515000: Medical Insurance 69,300

 515030: Life Insurance 1,488

 515060: Long Term Disability 534

 SubTotal 555,588



 TTL Materials and Supplies

 520000: Computer Supplies 5,000

 520500: Office Supplies 7,500

 523000: Education and Training Materials and Supplies 1,000

 SubTotal 13,500



 TTL Rental and Non Capital Leases

 530500: Office Rental and Leases 6,500

 SubTotal 6,500



 Computer Services

 560000: Computer Services 1,000

 560500: Office Services 2,000

 561000: Communication Services 500

 563000: Education and Training Services 2,000

 565400: Travel Out of Town 17,000

 565500: Transportation 1,000

 566000: Professional Services 200,000

 566041: Unit Costs Service Reimbursements 5,463,389

 566067: Administration 553,825

 SubTotal 6,240,714




 264

 Page 439 of 537
 City of St. Louis
1504 Department of Health and Hospitals Grants - C711006 Ryan White Part A and MAI Grants - FY27


 FY27

 Department Total 6,816,302




 265

 Page 440 of 537
 City of St. Louis
1504 Department of Health and Hospitals Grants - C711008 Tuberculosis Outreach Grant - FY27


 FY27

 TTL Personal Services Amount

 511200: Salaries Per Performance Employees 55,057

 512000: FICA 1,500

 SubTotal 56,557



 Travel Out of Town

 565400: Travel Out of Town 2,000

 565500: Transportation 4,752

 566067: Administration 6,331

 SubTotal 13,083



 Department Total 69,640




 266

 Page 441 of 537
 City of St. Louis
1504 Department of Health and Hospitals Grants - C711010 HIV Surveillance Grant - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 97,364

512000: FICA 7,448

513800: Employee Retirement Plan 15,598

513810: Employee Retirement System Debt Contr 1,947

514700: Workers Compensation Admin 1,217

515000: Medical Insurance 19,800

515030: Life Insurance 380

515060: Long Term Disability 136

SubTotal 143,890



TTL Materials and Supplies

520500: Office Supplies 2,953

521500: Health and Safety Supplies 2,472

SubTotal 5,425



Travel Out of Town

565400: Travel Out of Town 3,000

565500: Transportation 1,000

565600: Membership Fees 500

SubTotal 4,500



Department Total 153,815




 267

 Page 442 of 537
 City of St. Louis
1504 Department of Health and Hospitals Grants - C711011 Perinatal Hep B Case Management Grant
 - FY27


 FY27

 TTL Personal Services Amount

 511200: Salaries Per Performance Employees 42,488

 512000: FICA 2,400

 SubTotal 44,888



 TTL Materials and Supplies

 520500: Office Supplies 76

 523000: Education and Training Materials and Supplies 150

 SubTotal 226



 Administration

 566067: Administration 3,036

 SubTotal 3,036



 Department Total 48,150




 268

 Page 443 of 537
 City of St. Louis
1504 Department of Health and Hospitals Grants - C711016 High Impact HIV Prevention and
 Surveillance Program - FY27




 TTL Personal Services Amount

 510100: Salaries Regular Employees 372,424

 512000: FICA 28,490

 513800: Employee Retirement Plan 59,662

 513810: Employee Retirement System Debt Contr 7,448

 514700: Workers Compensation Admin 4,655

 515000: Medical Insurance 69,300

 515030: Life Insurance 1,452

 515060: Long Term Disability 521

 SubTotal 543,954



 TTL Materials and Supplies

 520000: Computer Supplies 1,150

 520500: Office Supplies 3,000

 521500: Health and Safety Supplies 86,300

 SubTotal 90,450



 TTL Rental and Non Capital Leases

 533000: Education and Training Rental and Leases 27,500

 SubTotal 27,500



 Computer Services

 560000: Computer Services 2,500

 561000: Communication Services 150

 563000: Education and Training Services 5,550

 565400: Travel Out of Town 11,115

 565500: Transportation 691

 565600: Membership Fees 500

 566000: Professional Services 250,000

 566067: Administration 35,962

 SubTotal 306,468



 Department Total 968,372




 269

 Page 444 of 537
 City of St. Louis
1504 Department of Health and Hospitals Grants - C715006 Sanitation and Inspection Grants - FY27


 FY27

 TTL Personal Services Amount

 510900: Overtime Regular Employees 2,000

 512000: FICA 153

 SubTotal 2,153



 TTL Materials and Supplies

 520000: Computer Supplies 4,800

 521500: Health and Safety Supplies 2,660

 523000: Education and Training Materials and Supplies 3,140

 SubTotal 10,600



 Education and Training Services

 563000: Education and Training Services 3,874

 565400: Travel Out of Town 2,000

 565600: Membership Fees 525

 SubTotal 6,399



 Department Total 19,152




 270

 Page 445 of 537
 City of St. Louis
1504 Department of Health and Hospitals Grants - C715007 Summer Food Program Grant - FY27


 FY27

 TTL Personal Services Amount

 511200: Salaries Per Performance Employees 13,390

 512000: FICA 1,024

 SubTotal 14,414



 TTL Materials and Supplies

 520500: Office Supplies 1,586

 SubTotal 1,586



 Membership Fees

 565600: Membership Fees 1,000

 SubTotal 1,000



 Department Total 17,000




 271

 Page 446 of 537
 City of St. Louis
1504 Department of Health and Hospitals Grants - C719005 Maternal Child Health Services Grant -
 FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 50,464

 512000: FICA 3,860

 513800: Employee Retirement Plan 8,084

 513810: Employee Retirement System Debt Contr 1,009

 514700: Workers Compensation Admin 631

 515000: Medical Insurance 9,900

 515030: Life Insurance 197

 515060: Long Term Disability 71

 SubTotal 74,216



 TTL Materials and Supplies

 520500: Office Supplies 2,000

 SubTotal 2,000



 Travel Out of Town

 565400: Travel Out of Town 5,000

 566067: Administration 51,554

 SubTotal 56,554



 Department Total 132,770




 272

 Page 447 of 537
 City of St. Louis
1504 Department of Health and Hospitals Grants - C719006 Child Care Health Consultation Grant -
 FY27


 FY27

 TTL Personal Services Amount

 511200: Salaries Per Performance Employees 7,500

 512000: FICA 1,150

 SubTotal 8,650



 TTL Materials and Supplies

 521500: Health and Safety Supplies 24,350

 SubTotal 24,350



 Education and Training Services

 563000: Education and Training Services 15,000

 565400: Travel Out of Town 3,000

 565500: Transportation 3,000

 SubTotal 21,000



 Department Total 54,000




 273

 Page 448 of 537
 City of St. Louis
1504 Department of Health and Hospitals Grants - C719007 Show Me Healthy Women Grant - FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 73,245

 512000: FICA 5,603

 513800: Employee Retirement Plan 11,734

 513810: Employee Retirement System Debt Contr 1,465

 514700: Workers Compensation Admin 916

 515000: Medical Insurance 9,900

 515030: Life Insurance 286

 515060: Long Term Disability 103

 SubTotal 103,251



 Department Total 103,251




 274

 Page 449 of 537
 City of St. Louis
1505 Department of Human Services Grants - C811001 Continuum of Care Grants - FY27


 FY27

TTL Materials and Supplies

520000: Computer Supplies 7,500

520500: Office Supplies 45,000

521500: Health and Safety Supplies 8,500

523000: Education and Training Materials and Supplies 7,500

SubTotal 68,500



TTL Non Capital Equipment

540000: Computer Equipment 8,900

SubTotal 8,900



Computer Services

560000: Computer Services 7,100

561000: Communication Services 8,400

563000: Education and Training Services 11,500

565400: Travel Out of Town 15,900

566000: Professional Services 785,000

566017: Automated Data Maintenance 352,000

566036: Leasing 2,510,900

566042: Operations Subcontractors 1,901,441

566044: Mortgage and Rental Assistance 1,990,000

566067: Administration 365,000

566079: Support Services 3,359,000

SubTotal 11,306,241



Department Total 11,383,641




 275

 Page 450 of 537
 City of St. Louis
1505 Department of Human Services Grants - C812001 Hearth Emergency Shelter Grants - FY27


 FY27

 TTL Materials and Supplies

 520500: Office Supplies 23,850

 522000: Facility and Grounds Supplies 57,700

 SubTotal 81,550



 Professional Services

 566000: Professional Services 37,700

 566017: Automated Data Maintenance 70,000

 566043: Outreach 30,000

 566054: Transitional Housing 0

 566055: Housing Assistance 231,208

 566056: Emergency Shelter 884,950

 566067: Administration 0

 566087: Prevention and Early Intervention 255,091

 SubTotal 1,508,949



 Department Total 1,590,499




 276

 Page 451 of 537
 City of St. Louis
 1506 St. Louis Area Agency on Aging Grants - C810001 SLAAA Administration - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 850,063

511200: Salaries Per Performance Employees 105,000

512000: FICA 73,062

513800: Employee Retirement Plan 136,180

513810: Employee Retirement System Debt Contr 17,001

514700: Workers Compensation Admin 10,626

515000: Medical Insurance 168,300

515030: Life Insurance 3,315

515060: Long Term Disability 1,190

SubTotal 1,364,738



TTL Materials and Supplies

520000: Computer Supplies 30,000

520500: Office Supplies 30,000

521500: Health and Safety Supplies 20,000

523000: Education and Training Materials and Supplies 40,000

SubTotal 120,000



TTL Non Capital Equipment

540000: Computer Equipment 10,000

540500: Office Equipment 10,000

SubTotal 20,000



Computer Services

560000: Computer Services 350,000

560500: Office Services 50,000

561000: Communication Services 50,000

561500: Health and Safety Services 20,000

563000: Education and Training Services 50,000

565400: Travel Out of Town 50,000

565500: Transportation 12,000

565600: Membership Fees 30,000




 277

 Page 452 of 537
 City of St. Louis
  1506 St. Louis Area Agency on Aging Grants - C810001 SLAAA Administration - FY27


 FY27

566000: Professional Services 200,000

566003: Public Relations 20,000

566010: Health Care 20,000

566011: Assessments 35,000

566017: Automated Data Maintenance 50,000

566018: Case Management 700,000

566020: Minor Home Repair 250,000

566024: Congregate Meals 400,000

566025: Medical Exam Services 120,000

566029: Medication Mgmt Screening and Education 30,000

566030: Nursing Homes Ombudsman 80,000

566031: Vet Assist Standdown 60,000

566035: Disaster Services 150,000

566037: Legal Assistance 80,000

566038: Mental Health Education 25,000

566043: Outreach 20,000

566044: Mortgage and Rental Assistance 10,000

566048: Information and Assistance 100,000

566052: Personal Care 45,000

566053: Health Counseling 50,000

566055: Housing Assistance 35,000

566058: Respite Care 80,000

566059: Home Delivered Meals 8,900,000

566060: Transportation Contracts and Services 610,000

566061: Transportation MODOT 450,000

566063: Homemaker Services 45,000

566065: Individual Develop Accts 30,000

566067: Administration 300,000

566077: Supplemental Groceries 100,000

566079: Support Services 1,000,000

566085: Utility Assistance 50,000

566087: Prevention and Early Intervention 100,000

566093: Caregiver Training and Information 530,000




 278

 Page 453 of 537
 City of St. Louis
 1506 St. Louis Area Agency on Aging Grants - C810001 SLAAA Administration - FY27


 FY27

566094: Senior Abuse Counseling and Training 40,000

566095: Veterans Claims Assistance 10,000

SubTotal 15,337,000



Department Total 16,841,738




 279

 Page 454 of 537
 City of St. Louis
 1507 Other Miscellaneous Grants - C139013 City Counselor JAG Grants - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 153,575

512000: FICA 11,748

513800: Employee Retirement Plan 24,603

513810: Employee Retirement System Debt Contr 3,072

514700: Workers Compensation Admin 1,920

515000: Medical Insurance 19,800

515030: Life Insurance 599

515060: Long Term Disability 215

SubTotal 215,531



Department Total 215,531




 280

 Page 455 of 537
 City of St. Louis
 1507 Other Miscellaneous Grants - C214007 Forestry Grants - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 69,016

512000: FICA 5,280

513800: Employee Retirement Plan 11,056

513810: Employee Retirement System Debt Contr 1,380

514700: Workers Compensation Admin 863

515000: Medical Insurance 29,700

515030: Life Insurance 269

515060: Long Term Disability 97

SubTotal 117,661



Professional Services

566000: Professional Services 300,000

SubTotal 300,000



Department Total 417,661




 281

 Page 456 of 537
 City of St. Louis
1507 Other Miscellaneous Grants - C312011 Circuit Attorney Victims of Crime Act Grants - FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 346,559

 512000: FICA 26,512

 513800: Employee Retirement Plan 55,519

 513810: Employee Retirement System Debt Contr 6,931

 514700: Workers Compensation Admin 4,332

 515000: Medical Insurance 69,300

 515030: Life Insurance 1,352

 515060: Long Term Disability 485

 SubTotal 510,989



 Department Total 510,989




 282

 Page 457 of 537
 City of St. Louis
1507 Other Miscellaneous Grants - C312012 Circuit Attorney Violence Against Women Act Grants -
 FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 317,997

 512000: FICA 24,327

 513800: Employee Retirement Plan 50,943

 513810: Employee Retirement System Debt Contr 6,360

 514700: Workers Compensation Admin 3,975

 515000: Medical Insurance 49,500

 515030: Life Insurance 1,240

 515060: Long Term Disability 445

 SubTotal 454,788



 Department Total 454,788




 283

 Page 458 of 537
 City of St. Louis
 1507 Other Miscellaneous Grants - C610005 Public Safety DOJ Grants - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 187,642

512000: FICA 14,355

513800: Employee Retirement Plan 30,060

513810: Employee Retirement System Debt Contr 3,753

514700: Workers Compensation Admin 2,346

515000: Medical Insurance 19,800

515030: Life Insurance 732

515060: Long Term Disability 263

SubTotal 258,950



Department Total 258,950




 284

 Page 459 of 537
 City of St. Louis
1507 Other Miscellaneous Grants - C625003 City Emergency Management Agency Grants - FY27


 FY27

 TTL Personal Services Amount

 510100: Salaries Regular Employees 143,221

 512000: FICA 0

 513800: Employee Retirement Plan -2,263

 513810: Employee Retirement System Debt Contr 0

 514700: Workers Compensation Admin 0

 515000: Medical Insurance -400

 515030: Life Insurance 0

 515060: Long Term Disability 0

 SubTotal 140,558



 Department Total 140,558




 285

 Page 460 of 537
 City of St. Louis
 1508 Police Grants - C650015 Police Department Misc Grants - FY27


 FY27

TTL Capital Assets

552500: Fleet Capital Asset 130,000

SubTotal 130,000



Department Total 130,000




 286

 Page 461 of 537
 City of St. Louis
 1508 Police Grants - C650029 Police Deparment Federal Grants - FY27


 FY27

TTL Personal Services Amount

510910: Overtime Police 1,500,000

512010: FICA Commissioned 0

SubTotal 1,500,000



Professional Services

566000: Professional Services 350,000

SubTotal 350,000



Department Total 1,850,000




 287

 Page 462 of 537
 City of St. Louis
 1508 Police Grants - C650030 Police Department MoDOT Grants - FY27


 FY27

TTL Personal Services Amount

510910: Overtime Police 1,500,000

512010: FICA Commissioned 0

SubTotal 1,500,000



Professional Services

566000: Professional Services 500,000

SubTotal 500,000



Department Total 2,000,000




 288

 Page 463 of 537
 City of St. Louis
 1508 Police Grants - C650031 Police Department MDPS Grants - FY27


 FY27

Professional Services

566000: Professional Services 400,000

SubTotal 400,000



Department Total 400,000




 289

 Page 464 of 537
 City of St. Louis
 1509 American Recovery Plan Act - C190006 City Wide ARPA Interest - FY27


 FY27

Major Projects Contracts and Services

564500: Major Projects Contracts and Services 5,000,000

566056: Emergency Shelter 1,000,000

SubTotal 6,000,000



Department Total 6,000,000




 290

 Page 465 of 537
 City of St. Louis
 1510 Asset Forfeiture Fund - C650019 Police Asset Forfeiture Funds - FY27


 FY27

Professional Services

566000: Professional Services 2,200,000

SubTotal 2,200,000



Department Total 2,200,000




 291

 Page 466 of 537
 City of St. Louis
 2001 Water Fund - C415000 Water Division Operations - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 22,353,112

510900: Overtime Regular Employees 2,540,000

511100: Salaries Temporary Employees 132,400

511200: Salaries Per Performance Employees 376,243

512000: FICA 1,933,106

513800: Employee Retirement Plan 3,580,969

513810: Employee Retirement System Debt Contr 447,062

514400: Workers Compensation Disability 271,334

514500: Workers Compensation Settlements 200,000

514600: Workers Compensation Medical 100,000

514700: Workers Compensation Admin 279,414

515000: Medical Insurance 3,742,200

515030: Life Insurance 87,177

515060: Long Term Disability 31,294

SubTotal 36,074,311



TTL Materials and Supplies

520000: Computer Supplies 107,900

520500: Office Supplies 84,000

521000: Communication Supplies 1,000

521500: Health and Safety Supplies 9,710,300

522000: Facility and Grounds Supplies 3,802,800

522500: Fleet Materials and Supplies 548,500

523000: Education and Training Materials and Supplies 26,000

524500: Major Projects Materials and Supplies 183,500

SubTotal 14,464,000



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 15,000

531500: Health and Safety Rental and Leases 4,000

532000: Facility and Grounds Rental and Leases 407,000

532500: Fleet Rental and Leases 0




 292

 Page 467 of 537
 City of St. Louis
 2001 Water Fund - C415000 Water Division Operations - FY27


 FY27

SubTotal 426,000



TTL Non Capital Equipment

540000: Computer Equipment 60,800

541500: Health and Safety Equipment 71,100

542000: Facility and Grounds Equipment 407,100

542500: Fleet Equipment 0

544500: Major Projects Equipment 65,000

SubTotal 604,000



TTL Capital Assets

550000: Computer Capital Asset 110,000

551500: Health and Safety Capital Asset 67,000

552000: Facility and Grounds Capital Asset 404,000

552500: Fleet Capital Asset 850,000

554500: Major Projects Capital Asset 598,000

SubTotal 2,029,000



Computer Services

560000: Computer Services 1,046,787

560500: Office Services 90,700

561000: Communication Services 602,000

561500: Health and Safety Services 472,400

562000: Facility and Grounds Services 8,959,000

562500: Fleet Services 587,000

563000: Education and Training Services 211,500

564500: Major Projects Contracts and Services 2,005,000

565400: Travel Out of Town 14,000

565500: Transportation 6,600

565501: Car Allowance Transportation 230,000

565600: Membership Fees 110,500

565701: Electric 4,500,000

565702: Natural Gas 355,000




 293

 Page 468 of 537
 City of St. Louis
 2001 Water Fund - C415000 Water Division Operations - FY27


 FY27

565704: Sewer 50,000

565800: Internal Services 400,000

566000: Professional Services 1,155,000

566089: Water and Plumbing Service Lines 900,000

566500: Legal Services 300,000

567400: Banking Services and Fees 1,000

567500: Taxes and Licenses 7,915,690

567600: Surety Bond Premiums and Insurance 55,000

SubTotal 29,967,177



TTL Debt Service

575500: Principal Payments 507,000

575700: Interest Payments 66,066

575900: Admin Fees 23,946

SubTotal 597,012



Department Total 84,161,500




 294

 Page 469 of 537
 City of St. Louis
 2003 Airport Fund - C420000 Airport Commission Operations - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 25,719,741

510120: Salaries Fire 4,891,736

510900: Overtime Regular Employees 1,136,520

510910: Overtime Police 700,000

510920: Overtime Fire 625,000

511200: Salaries Per Performance Employees 429,651

511301: Car Allowance 1,511,640

512000: FICA 2,203,013

512010: FICA Commissioned 90,143

513800: Employee Retirement Plan 4,120,302

513810: Employee Retirement System Debt Contr 514,395

513910: Firemen Retirement System 500,063

513920: Firefighters Retirement Plan 1,024,536

514700: Workers Compensation Admin 382,643

515000: Medical Insurance 5,160,400

515030: Life Insurance 119,385

515060: Long Term Disability 42,856

SubTotal 49,172,024



TTL Materials and Supplies

520000: Computer Supplies 272,146

520500: Office Supplies 157,605

521000: Communication Supplies 36,425

521500: Health and Safety Supplies 523,915

522000: Facility and Grounds Supplies 8,722,044

522500: Fleet Materials and Supplies 817,848

523000: Education and Training Materials and Supplies 31,684

523500: Environmental Materials and Supplies 10,500

SubTotal 10,572,167



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 112,616




 295

 Page 470 of 537
 City of St. Louis
 2003 Airport Fund - C420000 Airport Commission Operations - FY27


 FY27

531500: Health and Safety Rental and Leases 2,000

532000: Facility and Grounds Rental and Leases 103,000

532500: Fleet Rental and Leases 200,000

533500: Environmental Rental and Leases 5,000

SubTotal 422,616



TTL Non Capital Equipment

540000: Computer Equipment 83,996

540500: Office Equipment 9,000

541000: Communication Equipment 259,000

541500: Health and Safety Equipment 39,000

542000: Facility and Grounds Equipment 848,988

542500: Fleet Equipment 4,999

SubTotal 1,244,983



TTL Capital Assets

550000: Computer Capital Asset 60,000

551500: Health and Safety Capital Asset 209,200

552000: Facility and Grounds Capital Asset 466,400

552500: Fleet Capital Asset 1,162,000

553500: Environmental Capital Asset 170,000

SubTotal 2,067,600



Computer Services

560000: Computer Services 1,912,556

560500: Office Services 59,705

561000: Communication Services 685,860

561500: Health and Safety Services 14,313,311

562000: Facility and Grounds Services 48,230,337

562500: Fleet Services 2,597,900

563000: Education and Training Services 310,453

563500: Environmental Services 2,026,624

565100: Health Care Services 38,150




 296

 Page 471 of 537
 City of St. Louis
 2003 Airport Fund - C420000 Airport Commission Operations - FY27


 FY27

565200: Lobbying Services 175,000

565400: Travel Out of Town 219,760

565500: Transportation 4,635

565600: Membership Fees 214,619

565700: Utilities 10,490,260

565800: Internal Services 3,233,047

566000: Professional Services 8,609,788

566500: Legal Services 775,000

567400: Banking Services and Fees 5,900

567500: Taxes and Licenses 9,098,820

567600: Surety Bond Premiums and Insurance 7,558,190

SubTotal 110,559,915



TTL Debt Service

575500: Principal Payments 44,855,974

575700: Interest Payments 29,802,458

575900: Admin Fees 1,074,675

SubTotal 75,733,107



Department Total 249,772,412




 297

 Page 472 of 537
 City of St. Louis
 2101 Mailroom - C172000 Mail Services - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 279,683

512000: FICA 21,396

513800: Employee Retirement Plan 44,805

513810: Employee Retirement System Debt Contr 5,594

514700: Workers Compensation Admin 3,496

515000: Medical Insurance 65,538

515030: Life Insurance 1,091

515060: Long Term Disability 392

SubTotal 421,994



TTL Materials and Supplies

520000: Computer Supplies 2,000

520500: Office Supplies 6,000

521500: Health and Safety Supplies 1,500

SubTotal 9,500



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 4,000

SubTotal 4,000



Office Services

560500: Office Services 8,000

560501: Maintenance Services 2,400

560503: Postal Services Office Services 340,000

561000: Communication Services 500

565500: Transportation 3,000

565800: Internal Services 2,000

565801: Internal Services Gas 1,000

SubTotal 356,900



Department Total 792,394




 298

 Page 473 of 537
 City of St. Louis
 2102 Fuel - C910003 Equipment Services Fund - FY27


 FY27

TTL Materials and Supplies

520000: Computer Supplies 1,000

520500: Office Supplies 2,000

522500: Fleet Materials and Supplies 7,000

522501: Gasoline and Diesel Fuel 6,200,000

SubTotal 6,210,000



TTL Non Capital Equipment

542500: Fleet Equipment 1,000

SubTotal 1,000



Computer Services

560000: Computer Services 129,500

560500: Office Services 500

561000: Communication Services 1,000

562000: Facility and Grounds Services 185,000

563000: Education and Training Services 4,000

SubTotal 320,000



Department Total 6,531,000




 299

 Page 474 of 537
 City of St. Louis
 2103 Health Self Insurance - C123005 Pharmacy Self Insurance - FY27


 FY27

Employee Medical Insurance

565111: Employee Medical Insurance 7,000,000

565112: Employee Medical Insurance Single 20,000,000

565114: Employer Medical Dependant 2,000,000

565116: COBRA 1,000,000

565117: Retiree Medical 2,400,000

566000: Professional Services 230,000

SubTotal 32,630,000



Department Total 32,630,000




 300

 Page 475 of 537
 City of St. Louis
 2105 Internal Service Fund - Police - C903001 Facilities Management Police Unit - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,180,294

510900: Overtime Regular Employees 90,000

512000: FICA 97,177

513800: Employee Retirement Plan 189,083

513810: Employee Retirement System Debt Contr 23,606

514700: Workers Compensation Admin 14,754

515000: Medical Insurance 237,600

515030: Life Insurance 4,603

515060: Long Term Disability 1,652

SubTotal 1,838,770



TTL Materials and Supplies

521500: Health and Safety Supplies 8,000

522000: Facility and Grounds Supplies 165,000

SubTotal 173,000



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 1,000

532000: Facility and Grounds Rental and Leases 10,000

SubTotal 11,000



TTL Non Capital Equipment

542000: Facility and Grounds Equipment 20,000

SubTotal 20,000



Health and Safety Services

561500: Health and Safety Services 125,000

562000: Facility and Grounds Services 917,000

563000: Education and Training Services 4,000

565500: Transportation 6,000

565701: Electric 1,131,189

565702: Natural Gas 161,162




 301

 Page 476 of 537
 City of St. Louis
2105 Internal Service Fund - Police - C903001 Facilities Management Police Unit - FY27


 FY27

565703: Steam 1,030,030

565704: Sewer 112,949

565801: Internal Services Gas 12,600

565900: Pass Through 15,000

566000: Professional Services 30,000

SubTotal 3,544,930



Department Total 5,587,700




 302

 Page 477 of 537
 City of St. Louis
  2105 Internal Service Fund - Police - C910001 Equipment Services Police Unit - FY27


 FY27

TTL Personal Services Amount

510100: Salaries Regular Employees 1,343,196

510900: Overtime Regular Employees 20,000

512000: FICA 104,284

513800: Employee Retirement Plan 215,180

513810: Employee Retirement System Debt Contr 26,864

514700: Workers Compensation Admin 16,790

515000: Medical Insurance 217,800

515030: Life Insurance 5,238

515060: Long Term Disability 1,880

SubTotal 1,951,233



TTL Materials and Supplies

520500: Office Supplies 3,000

521500: Health and Safety Supplies 10,000

522500: Fleet Materials and Supplies 21,600

523000: Education and Training Materials and Supplies 125

SubTotal 34,725



TTL Rental and Non Capital Leases

530500: Office Rental and Leases 1,665

SubTotal 1,665



TTL Non Capital Equipment

540000: Computer Equipment 10,000

540500: Office Equipment 8,000

SubTotal 18,000



TTL Capital Assets

552500: Fleet Capital Asset 12,000

SubTotal 12,000



Computer Services




 303

 Page 478 of 537
 City of St. Louis
  2105 Internal Service Fund - Police - C910001 Equipment Services Police Unit - FY27


 FY27

560000: Computer Services 12,500

560500: Office Services 350

561500: Health and Safety Services 7,257

562000: Facility and Grounds Services 9,000

562500: Fleet Services 275,378

563000: Education and Training Services 6,250

566079: Support Services 1,584,000

566080: Fleet Contract Services 764,648

SubTotal 2,659,383



Department Total 4,677,006




 304

 Page 479 of 537
 EXHIBIT A
 FY2027 CAPITAL BUDGET
 FY27 Budget
SOURCES

 Capital Improvement Sales Tax $22,756,500
 Metro Parks Sales Tax - 1/10 Cent 2,094,000
 Metro Parks Sales Tax - 3/16 Cent 3,140,000
 Economic Development Sales Tax - 10% of 1/2 cent 2,376,100
 1/2 Cent Forest Park Residual 386,444
 Forest Park Residual Capital 1/10 Cent (Metro Parks) 83,127
 1/2 Prior Year Operating Surplus 5,250,000
 Prior Year Unappropriated CityWide Capital Balances 4,000,000
 Courthouse Restoration Funds 1,200,000
 Gaming Revenues 650,000
 Gasoline Tax 6,800,000
 General Fund Transfer - Carnahan Courthouse Debt Service 1,244,000
 Central Industrial Rent Revenues 400,000

Total Sources 50,380,171

USES

 Citywide
 Existing Debt 8,067,435
 Road and Bridge Improvements 6,800,000
 Econ Dev Sales Tax Capital 2,376,100
 City Building Improvements & Equipment 3,710,000
 Capital Projects - 1/2 Prior Year Balance 5,250,000
 Total Citywide 26,203,535

 Engineering, Design and Administration 1,300,000
 Ward Improvements 10,728,250
 Major & Neighborhood Parks Debt & Improvements 9,351,176
 Recreation Center Improvements 643,695
 Police Department Improvements 2,145,650

Total Uses of Funds 50,372,306

Operating Balance $7,865




 305

 Page 480 of 537
 EXHIBIT B
 FY2027 CAPITAL BUDGET
 CITYWIDE ACCOUNT (FUND 1205)


SOURCES OF FUNDS:

 General Fund Transfers 1,244,000
 Gaming Revenues - Admissions Receipts 650,000
 Gasoline Tax 6,800,000
 Courthouse Restoration Funds 1,200,000
 Economic Development Sales Tax - 10% 2,376,100
 Economic Development Sales Tax - Beginning Balance -
 1/2 Prior Year Operating Surplus 5,250,000
 Prior Year Unappropriated Balances 4,000,000
 Municipal Garage Revenue -
 Central Industrial Rent Revenue 400,000

Total Funds Available for Appropriation 21,920,100

USES OF FUNDS:
 Existing Debt
 Carnahan Courthouse 894,000
 QECB Loan 343,000
 Rolling Stock /Asset Lease Purchase Debt 2,599,136
 3,836,136
 Building Repairs and Equipment
 BPS Building Repairs 1,000,000
 Courthouse Repairs 650,000
 Ash Tree Removals 500,000
 2,150,000
 Road and Bridge Projects (Fuel Tax)
 River Des Peres Reconstruction 1,500,000
 Traffic Management Enhancements - Phase 9 1,000,000
 (Skinker/McCausland - Canterbury to Etzel)
 Christy Blvd. Cycle Track & Pedest. Improvements 500,000
 (Holly Hills to Kingshighway)
 Lindell Mutimodal Improvements 100,000
 Traffic Management Enhancements -Phase 10 300,000
 (Kingshighway - McRee to Schollmeyer)
 Bike Facility Improvements 250,000
 Misc. Street/Bridge Repairs 300,000
 Compton Bridge over Mill Creek 2,850,000
 (Skinker - Canterbury to Etzel)
 6,800,000
 Economic Dev. Sales Tax Capital
 NGA Financing Agreement 2,150,000
 Soulard Market 226,100
 2,376,100




 306

 Page 481 of 537
 EXHIBIT B
 FY2027 CAPITAL BUDGET
 CITYWIDE ACCOUNT (FUND 1205) (cont.)



 ADA Transition Plan 750,000
 750,000
 Parks
 Pool Renovations 200,000
 Soulard Market Renovations 275,000
 Lyle House-Carondelet Park - Renovation/Demo/Site Remediation 250,000
 Forestry - Hazardous Tree Removal 550,000
 1415 N. 13th Street Garage Heaters 200,000
 1,475,000
 Public Safety - Fire Department
 EMS Vehicles 800,000
 EMS HQ Roof Replacement 455,000
 1,255,000
 Other Public Safety
 Public Safety Answering Point (PSAP) 950,000
 950,000
 Circuit Court Buildings
 Court Room Modernization 600,000
 Civil Courts Building Façade Repairs 600,000
 1,200,000
 Other Municipal Buildings
 Medical Examiner Security Upgrades 75,000
 Communications Div. - AC unit 150,000
 Gateway Transportation Center - Platforms A&B repairs 155,000
 South Refuse - Misc. Bldg. Repairs 200,000
 Tow Lot Relocation design work 150,000
 Old Municipal Courts Bldg. - Secure Windows and Doors 225,000
 955,000
 Circuit Attorney
 Security Upgrades 75,000
 75,000
 Information Technology Services Agency (ITSA)
 Switch Network Recapitalization 50,000
 Cisco Core Switch Replacement 40,000
 90,000


Total Uses of Funds 21,912,236

ESTIMATED YEAR END SURPLUS (DEFICIT) $7,865




 307

 Page 482 of 537
 EXHIBIT C
 FY2027 CAPITAL BUDGET
 CITYWIDE ACCOUNT (FUND 1208)


SOURCES OF FUNDS:

 Capital Improvement Sales Tax $4,291,300
 City Wide Capital Existing Balance -


Total Funds Available for Appropriation 4,291,300

USES OF FUNDS:




 Existing Debt
 Rolling Stock Lease Debt 2,766,660
 Juvenile Detention Center 1,464,640
 Fire/Refuse Garage -
 4,231,300
 Building Repairs and Equipment
 ITSA Capital 60,000

 60,000

Total Uses of Funds 4,291,300


ESTIMATED YEAR END SURPLUS (DEFICIT) $0




 308

 Page 483 of 537
 EXHIBIT D
 FY2027 CAPITAL BUDGET
 MAJOR PARKS ACCOUNT (FUND 1208)


SOURCES OF FUNDS:
 Capital Improvement Sales Tax 3,647,605
 Beginning Balance -
 Residual Capital - Forest Park Account 386,444

Total Funds Available for Appropriation 4,034,049

USES OF FUNDS:

 FOREST PARK SUBACCOUNT (FUND 1208)
 Capital Project Subsidy FPF Agreement 2,235,982
 Forest Park Residual Capital Projects 386,444

 2,622,426
 2014 PARKS IMPROVEMENT BONDS DEBT SERVICE
 AND PARK CAPITAL PROJECTS AND MAINTENANCE
 Debt Service On 2014 Park Improvement Bonds 709,000
 709,000
 TOWER GROVE PARK
 Tennis and Pickleball Courts Resurfacing
 Tennis Court Electrical Panel Upgrades
 Roman Electric Service Upgrades Plus Heat
 236,023

 236,023
 CARONDELET PARK
 Lyle House-Carondelet Park - Renovation/Demo/Site Remediation
 154,323


 FAIRGROUND PARK 154,323
 Bridge Maintenance
 112,565

 112,565
 O'FALLON PARK
 Boathouse Roof Replacement
 108,934

 108,934
 WILLMORE PARK
 Road Calming
 90,778
 90,778



Total Uses of Funds 4,034,049

ESTIMATED YEAR END SURPLUS (DEFICIT) $0



 309

 Page 484 of 537
 EXHIBIT E
 FY2027 CAPITAL BUDGET
 RECREATION CENTER ACCOUNT (FUND 1208)


SOURCES OF FUNDS:

 Capital Improvement Sales Tax 643,695

 Beginning Balance -

Total Funds Available for Appropriation 643,695

USES OF FUNDS: Capital Improvement Sales Tax



 Cherokee Center Structural Roof Repairs,
 Maintenance Projects



 643,695


 643,695


Total Uses of Funds 643,695


ESTIMATED YEAR END SURPLUS (DEFICIT) $0




 310

 Page 485 of 537
 EXHIBIT F
 FY2027 CAPITAL BUDGET
 POLICE DEPARTMENT ACCOUNT (FUND 1208)


SOURCES OF FUNDS:

 Capital Improvement Sales Tax 2,145,650

 Beginning Balance -
 2,145,650

Total Funds Available for Appropriation


USES OF FUNDS: Capital Improvement Sales Tax

 Debt Service for Police Capital Improvements 1,617,000
 Other Police Capital Items 528,650




Total Uses of Funds 2,145,650


ESTIMATED YEAR END SURPLUS (DEFICIT) $0




 311

 Page 486 of 537
 EXHIBIT G
 FY2027 CAPITAL BUDGET
 ENGINEERING, DESIGN AND ADMINISTRATION (FUND 1208)


SOURCES OF FUNDS:

 Capital Improvement Sales Tax 1,300,000

Total Funds Available for Appropriation $1,300,000

USES OF FUNDS:

 Engineering, Design and Administration- BPS 650,000
 Engineering, Design and Administration - Street Dept. 650,000



Total Uses of Funds 1,300,000

ESTIMATED YEAR END SURPLUS (DEFICIT) $0




 312

 Page 487 of 537
 EXHIBIT H

 Ward FY27 CAPITAL BUDGET
 WARD IMPROVEMENT ACCOUNT
 WARD 1 SUBACCOUNT (FUND 1208)

SOURCE OF FUNDS

Capital Improvement Sales Tax - (1/28th of Wards) $766,304

TOTAL FUNDS AVAILABLE FOR APPROPRIATION $766,304

USE OF FUNDS

STREET IMPROVEMENTS - 514
Residential Street Resurfacing $406,000
Holly Hills (Grand to Leona) $210,000
Pennsylvania (Marceau to Bates) $130,000
Alexander (Walsh to Neosho) $62,000

Residential Alley Resurfacing
3837-43 Bates $4,000

PARK IMPROVEMENTS - 220 $6,250
Fanetti Park - Shade Sail (Metro Match) $6,250

OTHER IMPROVEMENTS
Street Tree Program - 214 $49,354
Street Tree Program $49,354

50/50 Sidewalk Program - 510 $0
50/50 Sidewalk

Street Lighting Program - 511


Refuse Container Replacement - 516 $25,000
Refuse Containers $25,000

Ward Projects - 900 $279,700
Sidewalk/Curb/Street/Alley Improvements - Various Locations $112,700
Lyle House Renovation $100,000
Leona and Loughborough Intersection Improvements $64,000
Bates and Ulena Bump Out (Northeast Corner) $3,000

CONTINGENCY FUND - 000 $0
Contingency for Future Projects

TOTAL USE OF FUNDS $766,304
Estimated Year End Surplus (Deficit) $0



 313

 Page 488 of 537
 EXHIBIT H

 Ward FY27 CAPITAL BUDGET
 WARD IMPROVEMENT ACCOUNT
 WARD 2 SUBACCOUNT (FUND 1208)

SOURCE OF FUNDS

Capital Improvement Sales Tax - (1/28th of Wards) $766,304

TOTAL FUNDS AVAILABLE FOR APPROPRIATION $766,304

USE OF FUNDS

STREET IMPROVEMENTS - 514
Residential Alley Resurfacing $0


Residential Street Resurfacing $0


PARK IMPROVEMENTS - 220 $5,000
Christy Park - Playground Repair - Metro Match $5,000

OTHER IMPROVEMENTS
Street Tree Program - 214 $46,405
Street Tree Program $46,405

50/50 Sidewalk Program - 510 $0
50/50 Sidewalk $0

Street Lighting Program - 511 $0


Refuse Container Replacement - 516 $140,000
Refuse Containers $140,000

Ward Projects - 900 $574,899
Sidewalk/Curb/Street/Alley Improvements - Various Locations $24,899
Jamieson Traffic Calming $300,000
Donovan and Nottingham Traffic Calming $250,000


CONTINGENCY FUND - 000 $0
Contingency for Future Projects

TOTAL USE OF FUNDS $766,304
Estimated Year End Surplus (Deficit) $0




 314

 Page 489 of 537
 EXHIBIT H

 Ward FY27 CAPITAL BUDGET
 WARD IMPROVEMENT ACCOUNT
 WARD 3 SUBACCOUNT (FUND 1208)

SOURCE OF FUNDS

Capital Improvement Sales Tax - (1/28th of Wards) $766,304

TOTAL FUNDS AVAILABLE FOR APPROPRIATION $766,304

USE OF FUNDS

STREET IMPROVEMENTS - 514
Residential Alley Resurfacing $0

Residential Street Resurfacing $0

PARK IMPROVEMENTS - 220 $5,500
Marquette Park - Pave Dead End Into Park - Metro Match $5,500

OTHER IMPROVEMENTS
Street Tree Program - 214 $17,000
Street Tree Program $17,000

50/50 Sidewalk Program - 510 $0
50/50 Sidewalk $0

Street Lighting Program - 511 $0
 $0
Refuse Container Replacement - 516 $0
Refuse Containers

Ward Projects - 900 $743,804
Sidewalk/Curb/Street/Alley Improvements - Various Locations $743,804


CONTINGENCY FUND - 000 $0
Contingency for Future Projects

TOTAL USE OF FUNDS $766,304
Estimated Year End Surplus (Deficit) $0




 315

 Page 490 of 537
 EXHIBIT H

 Ward FY27 CAPITAL BUDGET
 WARD IMPROVEMENT ACCOUNT
 WARD 4 SUBACCOUNT (FUND 1208)

SOURCE OF FUNDS

Capital Improvement Sales Tax - (1/28th of Wards) $766,304

TOTAL FUNDS AVAILABLE FOR APPROPRIATION $766,304

USE OF FUNDS

STREET IMPROVEMENTS - 514
Residential Alley Resurfacing $0


Residential Street Resurfacing $0


PARK IMPROVEMENTS - 220 $625
Clifton Park - Fountain Repair - Metro Match $625

OTHER IMPROVEMENTS
Street Tree Program - 214 $49,249
Street Tree Program $49,249

50/50 Sidewalk Program - 510 $0
50/50 Sidewalk

Street Lighting Program - 511


Refuse Container Replacement - 516 $140,000
Refuse Containers $140,000

Ward Projects - 900 $576,430
Sidewalk/Curb/Street/Alley Improvements - Various Locations $576,430


CONTINGENCY FUND - 000 $0
Contingency for Future Projects

TOTAL USE OF FUNDS $766,304
Estimated Year End Surplus (Deficit) $0




 316

 Page 491 of 537
 EXHIBIT H

 Ward FY27 CAPITAL BUDGET
 WARD IMPROVEMENT ACCOUNT
 WARD 5 SUBACCOUNT (FUND 1208)

SOURCE OF FUNDS

Capital Improvement Sales Tax - (1/28th of Wards) $766,304

TOTAL FUNDS AVAILABLE FOR APPROPRIATION $766,304

USE OF FUNDS

STREET IMPROVEMENTS - 514
Residential Alley Resurfacing $0

Residential Street Resurfacing $0

PARK IMPROVEMENTS - 220 $10,000
Sublette Park - Ballfield Laser Grading - Metro Match $10,000

OTHER IMPROVEMENTS
Street Tree Program - 214 $49,260
Street Tree Program $49,260

50/50 Sidewalk Program - 510 $0
50/50 Sidewalk

Street Lighting Program - 511 $0

Refuse Container Replacement - 516 $140,000
Refuse Containers $140,000

Ward Projects - 900 $567,044
Sidewalk/Curb/Street/Alley Improvements - Various Locations $567,044


CONTINGENCY FUND - 000 $0
Contingency for Future Projects

TOTAL USE OF FUNDS $766,304
Estimated Year End Surplus (Deficit) $0




 317

 Page 492 of 537
 EXHIBIT H

 Ward FY27 CAPITAL BUDGET
 WARD IMPROVEMENT ACCOUNT
 WARD 6 SUBACCOUNT (FUND 1208)

SOURCE OF FUNDS

Capital Improvement Sales Tax - (1/28th of Wards) $766,304

TOTAL FUNDS AVAILABLE FOR APPROPRIATION $766,304

USE OF FUNDS

STREET IMPROVEMENTS - 514
Residential Alley Resurfacing $0


Residential Street Resurfacing $0


PARK IMPROVEMENTS - 220 $10,000
Compton Hill Drinking Fountain Replacement (2) - Metro Match $10,000

OTHER IMPROVEMENTS
Street Tree Program - 214 $47,328
Street Tree Program $47,328

50/50 Sidewalk Program - 510 $0
50/50 Sidewalk

Street Lighting Program - 511


Refuse Container Replacement - 516 $140,000
Refuse Containers $140,000

Ward Projects - 900 $568,976
Sidewalk/Curb/Street/Alley Improvements - Various Locations $568,976

CONTINGENCY FUND - 000 $0
Contingency for Future Projects

TOTAL USE OF FUNDS $766,304
Estimated Year End Surplus (Deficit) $0




 318

 Page 493 of 537
 EXHIBIT H

 Ward FY27 CAPITAL BUDGET
 WARD IMPROVEMENT ACCOUNT
 WARD 7 SUBACCOUNT (FUND 1208)

SOURCE OF FUNDS

Capital Improvement Sales Tax - (1/28th of Wards) $766,304

TOTAL FUNDS AVAILABLE FOR APPROPRIATION $766,304

USE OF FUNDS

STREET IMPROVEMENTS - 514
Residential Alley Resurfacing $0

Residential Street Resurfacing $0


PARK IMPROVEMENTS - 220 $100,000
Fox Park Playground (Metro Match) $100,000

OTHER IMPROVEMENTS
Street Tree Program - 214 $47,183
Street Tree Program $47,183

50/50 Sidewalk Program - 510 $0
50/50 Sidewalk

Street Lighting Program - 511


Refuse Container Replacement - 516 $140,000
Refuse Containers $140,000

Ward Projects - 900 $479,121
Sidewalk/Curb/Street/Alley Improvements - Various Locations $479,121


CONTINGENCY FUND - 000 $0
Contingency for Future Projects

TOTAL USE OF FUNDS $766,304
Estimated Year End Surplus (Deficit) $0




 319

 Page 494 of 537
 EXHIBIT H

 Ward FY27 CAPITAL BUDGET
 WARD IMPROVEMENT ACCOUNT
 WARD 8 SUBACCOUNT (FUND 1208)

SOURCE OF FUNDS

Capital Improvement Sales Tax - (1/28th of Wards) $766,304

TOTAL FUNDS AVAILABLE FOR APPROPRIATION $766,304

USE OF FUNDS

STREET IMPROVEMENTS - 514
Residential Alley Resurfacing $0


Residential Street Resurfacing


PARK IMPROVEMENTS - 220 $102,750
Benton Park - Fountain Repairs (Metro Match) $2,750
Bellerive Park - Playground (Metro Match) $100,000

OTHER IMPROVEMENTS
Street Tree Program - 214 $47,890
Street Tree Program $47,890

50/50 Sidewalk Program - 510 $0
50/50 Sidewalk

Street Lighting Program - 511


Refuse Container Replacement - 516 $140,000
Refuse Containers $140,000

Ward Projects - 900 $475,664
Sidewalk/Curb/Street/Alley Improvements - Various Locations $475,664


CONTINGENCY FUND - 000 $0
Contingency for Future Projects

TOTAL USE OF FUNDS $766,304
Estimated Year End Surplus (Deficit) $0




 320

 Page 495 of 537
 EXHIBIT H

 Ward FY27 CAPITAL BUDGET
 WARD IMPROVEMENT ACCOUNT
 WARD 9 SUBACCOUNT (FUND 1208)

SOURCE OF FUNDS

Capital Improvement Sales Tax - (1/28th of Wards) $766,304

TOTAL FUNDS AVAILABLE FOR APPROPRIATION $766,304

USE OF FUNDS

STREET IMPROVEMENTS - 514
Residential Alley Resurfacing $0

Residential Street Resurfacing $0

PARK IMPROVEMENTS - 220 $0

OTHER IMPROVEMENTS
Street Tree Program - 214 $48,370
Street Tree Program $48,370

50/50 Sidewalk Program - 510 $0
50/50 Sidewalk

Street Lighting Program - 511 $0

Refuse Container Replacement - 516 $70,000
Refuse Containers $70,000

Ward Projects - 900 $647,934
Sidewalk/Curb/Street/Alley Improvements - Various Locations $647,934


CONTINGENCY FUND - 000 $0
Contingency for Future Projects

TOTAL USE OF FUNDS $766,304
Estimated Year End Surplus (Deficit) $0




 321

 Page 496 of 537
 EXHIBIT H

 Ward FY27 CAPITAL BUDGET
 WARD IMPROVEMENT ACCOUNT
 WARD 10 SUBACCOUNT (FUND 1208)

SOURCE OF FUNDS

Capital Improvement Sales Tax - (1/28th of Wards) $766,304

TOTAL FUNDS AVAILABLE FOR APPROPRIATION $766,304

USE OF FUNDS

STREET IMPROVEMENTS - 514
Residential Alley Resurfacing $0


Residential Street Resurfacing $0


PARK IMPROVEMENTS - 220 $37,500
Ivory Park - Retaining Wall repairs - Metro Match $37,500

OTHER IMPROVEMENTS
Street Tree Program - 214 $48,328
Street Tree Program $48,328

50/50 Sidewalk Program - 510 $0
50/50 Sidewalk $0

Street Lighting Program - 511


Refuse Container Replacement - 516 $140,000
Refuse Containers $140,000

Ward Projects - 900 $540,476
Sidewalk/Curb/Street/Alley Improvements - Various Locations $540,476


CONTINGENCY FUND - 000 $0
Contingency for Future Projects

TOTAL USE OF FUNDS $766,304
Estimated Year End Surplus (Deficit) $0




 322

 Page 497 of 537
 EXHIBIT H

 Ward FY27 CAPITAL BUDGET
 WARD IMPROVEMENT ACCOUNT
 WARD 11 SUBACCOUNT (FUND 1208)

SOURCE OF FUNDS

Capital Improvement Sales Tax - (1/28th of Wards) $766,304

TOTAL FUNDS AVAILABLE FOR APPROPRIATION $766,304

USE OF FUNDS

STREET IMPROVEMENTS - 514
Residential Alley Resurfacing $0


Residential Street Resurfacing $0


PARK IMPROVEMENTS - 220 $0


OTHER IMPROVEMENTS
Street Tree Program - 214 $0
Street Tree Program

50/50 Sidewalk Program - 510 $0
50/50 Sidewalk

Street Lighting Program - 511


Refuse Container Replacement - 516 $140,000
Refuse Containers $140,000

Ward Projects - 900 $626,304
Sidewalk/Curb/Street/Alley Improvements - Various Locations $626,304


CONTINGENCY FUND - 000 $0
Contingency for Future Projects

TOTAL USE OF FUNDS $766,304
Estimated Year End Surplus (Deficit) $0




 323

 Page 498 of 537
 EXHIBIT H

 Ward FY27 CAPITAL BUDGET
 WARD IMPROVEMENT ACCOUNT
 WARD 12 SUBACCOUNT (FUND 1208)

SOURCE OF FUNDS

Capital Improvement Sales Tax - (1/28th of Wards) $766,304

TOTAL FUNDS AVAILABLE FOR APPROPRIATION $766,304

USE OF FUNDS

STREET IMPROVEMENTS - 514
Residential Alley Resurfacing $0


Residential Street Resurfacing $0


PARK IMPROVEMENTS - 220 $0


OTHER IMPROVEMENTS
Street Tree Program - 214 $46,355
Street Tree Program $46,355

50/50 Sidewalk Program - 510 $0
50/50 Sidewalk

Street Lighting Program - 511


Refuse Container Replacement - 516 $0
Refuse Containers

Ward Projects - 900 $0
Sidewalk/Curb/Street/Alley Improvements - Various Locations


CONTINGENCY FUND - 000 $719,949
Contingency for Future Projects $719,949

TOTAL USE OF FUNDS $766,304
Estimated Year End Surplus (Deficit) $0




 324

 Page 499 of 537
 EXHIBIT H

 Ward FY27 CAPITAL BUDGET
 WARD IMPROVEMENT ACCOUNT
 WARD 13 SUBACCOUNT (FUND 1208)

SOURCE OF FUNDS

Capital Improvement Sales Tax - (1/28th of Wards) $766,304

TOTAL FUNDS AVAILABLE FOR APPROPRIATION $766,304

USE OF FUNDS

STREET IMPROVEMENTS - 514
Residential Alley Resurfacing $0


Residential Street Resurfacing $0


PARK IMPROVEMENTS - 220 $0


OTHER IMPROVEMENTS
Street Tree Program - 214 $49,806
Street Tree Program $49,806

50/50 Sidewalk Program - 510 $0
50/50 Sidewalk

Street Lighting Program - 511


Refuse Container Replacement - 516 $140,000
Refuse Containers $140,000

Ward Projects - 900 $576,498
Sidewalk/Curb/Street/Alley Improvements - Various Locations $576,498


CONTINGENCY FUND - 000 $0
Contingency for Future Projects

TOTAL USE OF FUNDS $766,304
Estimated Year End Surplus (Deficit) $0




 325

 Page 500 of 537
 EXHIBIT H

 Ward FY27 CAPITAL BUDGET
 WARD IMPROVEMENT ACCOUNT
 WARD 14 SUBACCOUNT (FUND 1208)

SOURCE OF FUNDS

Capital Improvement Sales Tax - (1/28th of Wards) $766,304

TOTAL FUNDS AVAILABLE FOR APPROPRIATION $766,304

USE OF FUNDS

STREET IMPROVEMENTS - 514
Residential Alley Resurfacing $0


Residential Street Resurfacing $0


PARK IMPROVEMENTS - 220 $41,500
Aloe Plaza - Fountain nozzle restoration Metro Match $17,500
Aloe Plaza - Fountain sculpture restoration Metro Match $24,000

OTHER IMPROVEMENTS
Street Tree Program - 214 $46,716
Street Tree Program $46,716

50/50 Sidewalk Program - 510 $0
50/50 Sidewalk

Street Lighting Program - 511


Refuse Container Replacement - 516 $70,000
Refuse Containers $70,000

Ward Projects - 900 $608,088
Sidewalk/Curb/Street/Alley Improvements - Various Locations $608,088


CONTINGENCY FUND - 000 $0
Contingency for Future Projects

TOTAL USE OF FUNDS $766,304
Estimated Year End Surplus (Deficit) $0




 326

 Page 501 of 537
 EXHIBIT I
 FY2027 CAPITAL BUDGET
 METRO PARKS 1/10 CENT - MAJOR PARKS ACCOUNT (FUND 1207)


SOURCES OF FUNDS:

 Metro Parks Sales Tax 837,600
 Beginning Balance -
 Forest Park Residual Capital Projects 83,127




Total Funds Available for Appropriation 920,727

USES OF FUNDS:

 FOREST PARK SUBACCOUNT (FUND 1207)
 Capital Project Subsidy FPF Agreement 513,449
 Forest Park Residual Capital Projects 83,127
 596,576

 2014 PARKS IMPROVEMENT BONDS DEBT SERVICE
 AND PARK CAPITAL PROJECTS AND MAINTENANCE
 Debt Service On 2014 Park Improvement Bonds 159,000
 159,000
 TOWER GROVE PARK
 Spiderlift Vehicle
 55,477
 55,477
 CARONDELET PARK
 Lyle House-Carondelet Park - Renovation/Demo/Site Remediation 36,274

 36,274

 FAIRGROUND PARK
 Bridge Maintenance
 26,458
 26,458
 O'FALLON PARK
 Facility Maintenance/Repairs (vandalism)
 25,605
 25,605
 WILLMORE PARK
 Remove Old Futsal Court 21,337
 21,337

Total Uses of Funds 920,727


ESTIMATED YEAR END SURPLUS (DEFICIT) $0




 327

 Page 502 of 537
 EXHIBIT J
 FY2027 CAPITAL BUDGET
  METRO PARKS 1/10 CENT - NEIGHBORHOOD PARKS ACCOUNT (FUND 1207)

SOURCES OF FUNDS:

 Metro Parks Sales Tax - (Neighborhood Parks Portion) 1,256,400
 Beginning Balance -

Total Funds Available for Appropriation 1,256,400

USES OF FUNDS: Metro Parks Sales Tax

Park Projects

 To Be Determined By Parks Committee 1,256,400

 1,256,400




Total Uses of Funds 1,256,400

ESTIMATED YEAR END SURPLUS (DEFICIT) $0




 328

 Page 503 of 537
 EXHIBIT K
 FY2027 CAPITAL BUDGET
 METRO PARKS 3/16 CENT - MAJOR PARKS ACCOUNT (FUND 1207)


SOURCES OF FUNDS:

 Metro Parks Sales Tax - 3/16 Cent 1,256,000
 Beginning Balance -

Total Funds Available for Appropriation 1,256,000

USES OF FUNDS:

 FOREST PARK SUBACCOUNT (FUND 1207)

 Emergency Capital Maintenance Projects 384,336

 384,336

 TOWER GROVE PARK SUBACCOUNT (FUND 1207)
 Ranger Vehicle
 Resurface Paths
 Central Playground Swing set Replacement
 Historic Fountain Replacement
 Bridge Culvert on Main Dr. Replacement
 Roof at Stone Shelter
 296,416

 296,416

 CARONDELET PARK SUBACCOUNT (FUND 1207)
 Lyle House-Carondelet Park - Renovation/Demo/Site Remediation
 189,656
 189,656

 FAIRGROUND PARK SUBACCOUNT (FUND 1207)
 Playground Replacement
 138,160
 138,160

 O'FALLON PARK SUBACCOUNT (FUND 1207)
 Restroom Roof Replacement 134,392
 134,392

 WILLMORE PARK SUBACCOUNT (FUND 1207)
 Lake Repairs - water canon & water main
 113,040
 113,040


Total Uses of Funds 1,256,000

ESTIMATED YEAR END SURPLUS (DEFICIT) $0



 329

 Page 504 of 537
 EXHIBIT L
 FY2027 CAPITAL BUDGET
  METRO PARKS 3/16 CENT - NEIGHBORHOOD PARKS ACCOUNT (FUND 1207)

SOURCES OF FUNDS:

 Metro Parks Sales Tax - 3/16 Cent 1,884,000
 Beginning Balance -

Total Funds Available for Appropriation 1,884,000

USES OF FUNDS: Metro Parks Sales Tax



 2014 PARKS IMPROVEMENT BONDS DEBT SERVICE
 AND PARK CAPITAL PROJECTS AND MAINTENANCE
 Debt Service On 2014 Park Improvement Bonds 764,000
 Park Improvements -
 764,000


 OTHER IMPROVEMENTS
 To Be Determined By Parks Committee 1,120,000
 1,120,000




Total Uses of Funds 1,884,000

ESTIMATED YEAR END SURPLUS (DEFICIT) $0




 330

 Page 505 of 537
 INDEX

110 Board of Aldermen .......................................................................................................................... 1
120 Mayor's Office ......................................................................................................................... ……3
121 St. Louis Agency on Training and Employment ……………………...………...210,221, 241, 242
123 Personnel Department ...................................................................................................... 5, 137, 300
123 City Employee Pension Trust Fund ...................................................................................... …….138
124 Register ............................................................................................................................................ 7
126 Civil Rights Enforcement Agency ................................................................................................... 9
127 Information Technology Services Agency ............................................................................. ……11
137 Budget Division ............................................................................................................................. 13
139 City Counselor………………………………………………………….15, 139, 142, 187, 243, 280
139 City Counselor – Affirmative Litigation ...................................................................................... 109
141 Planning and Urban Design ........................................................................................... 17, 212, 244
142 Community Development Administration……………………………141, 214, 245, 247, 253, 254
143 Affordable Housing Commission ................................................................................................ 110
160 Comptroller………………………………………………….19, 142, 215, 216, 237, 238, 239, 249
160 Comptroller – Gateway Transportation Center ............................................................................ 142
160 Comptroller – TIF Administration ............................................................................................... 143
160 Convention and Tourism Fund .................................................................................................... 182
162 Municipal Garage........................................................................................................................... 21
163 Records Retention .......................................................................................................................... 23
170 Supply Commissioner .................................................................................................................... 24
171 Printing Services ............................................................................................................................ 26
172 Mailroom ..................................................................................................................................... 298
180 Assessor ....................................................................................................................................... 185
190 City Wide Accounts ............................................................................................... 27, 181, 217, 290
210 Director of Parks, Recreation and Forestry............................................ 28, 145, 146, 150, 192, 195
210 Director PRF – Lafayette Square Park fund ................................................................................ 147
210 Dir. Of Parks, 1/8 cent Sales Tax Fund........................................................................................ 191
210 Dir. Of Parks – Neighborhood Park Fund ................................................................................... 195
213 Recreation Division ............................................................................................... 30, 196, 222, 248
214 Forestry Division ............................................................................................ 32, 112, 149, 147, 281
215 Operation Brightside .................................................................................................................... 250
220 Parks Division ................................................................................................................................ 34
220 Parks Division – Downtown Vending District ............................................................................ 151
220 Parks Division – Barnes/City Trust ............................................................................................. 203
225 Soulard Market .............................................................................................................................. 36
250 Tower Grove Park .......................................................................................................................... 38
311 Circuit Court .................................................................................................................................. 39
312 Circuit Attorney ..................................................................................................... 41, 188, 223, 282
312 Circuit Attorney (Training Fund) ................................................................................................. 152
312 Circuit Attorney (Tax Section)..................................................................................................... 153
312 Circuit Attorney (Child Support Unit) ......................................................................................... 155
315 Sheriff ............................................................................................................................................ 43
316 City Courts ..................................................................................................................................... 45
318 Public Administer .................................................................................................................. 47, 157
320 Juvenile Court ........................................................................................................................ 48, 158
321 Treatment Court ............................................................................................................................. 50
330 Tax Equalization Board ................................................................................................................. 51




 Page 506 of 537
331 Convention & Sports Facility ...................................................................................................... 182
333 Recorder of Deeds .......................................................................................................................... 52
334 Board of Election Commissioners .................................................................................................. 53
335 Medical Examiner .......................................................................................................................... 55
340 Treasurer ................................................................................................................................ 57, 159
401 Communication Division ..................................................................................................... 106, 108
415 Water Division ............................................................................................................................. 292
420 Airport Authority ......................................................................................................................... 295
510 Director of Streets .......................................................................................................... 59, 161, 190
511 Traffic and Lighting Division ........................................................................................................ 60
513 Auto Towing and Storage .............................................................................................................. 62
514 Street Division.......................................................................................................... 64, 66, 162, 191
516 Refuse Division ........................................................................................................ 67, 70, 113, 163
520 Port Authority .............................................................................................................................. 164
610 Director of Public Safety ....................................................................................... 71, 204, 225, 284
611 Fire Department ..................................................................................................... 73, 165, 180, 226
611 Fire Department – Public Safety Sales Tax – FY09 Salary Increase ........................................... 205
612 Firefighter’s Pension Systems ................................................................................................ 76, 114
612 Firemen Public Safety Pension Trust ................................................................................... 206, 227
616 Excise Division .............................................................................................................................. 77
619 Office of Violence Prevention ..................................................................................................... 115
620 Building Commissioner ................................................................................................. 79, 251, 256
620 Building Commissioner – Housing Conservation Districts ......................................................... 117
620 Building Commissioner – Building Demolition and Board up ........................................... 168, 228
620 Building Commissioner – Code Enforcement Lead Remediation ............................................... 166
620 Building Commissioner – Vacant Building Registration............................................................. 169
622 Neighborhood Stabilization Program ............................................................................................. 81
625 City Emergency Management Agency ........................................................................... 83, 218, 285
633 City Justice Center ................................................................................................................. 85, 172
635 Civilian Oversight Board ............................................................................................................... 87
650 Police Department ........................................... 89, 105, 119, 174,181, 189, 229, 230, 231, 286, 291
650 Police Department – Public Safety Sales Tax- FY09 Salary Increase ......................................... 207
650 Police Department – Public Safety Sales Tax New Officers ....................................................... 228
650 Police Department – City Marshals ................................................................................................ 92
650 Police Department – Park Rangers ................................................................................................. 93
651 Police Retirement System ...................................................................................................... 94, 120
651 Police Pension – Public Safety Pension Trust ...................................................................... 208, 231
700 Director of Health and Hospitals ......................................................... 121, 175, 176, 209, 257, 259
700002 Health Care Trust ......................................................................................................................... 123
700019 Inmate Medical ............................................................................................................................ 261
700020 Inmate Medical ............................................................................................................................ 125
710 Health Commissioner .......................................................................................................... 126, 262
711 Communicable Disease Control ........................................................................................... 127, 263
714 Animal Care & Control ................................................................................................................ 129
715 Environmental Health Service ............................................................................................. 131, 270
719 Family/Community/School Health .............................................................................. 133, 256, 272
800 Director of Human Services........................................................... 95, 135, 177, 219, 232, 252, 275
900 President, Board of Public Service ................................................................................................ 97
903 Facilities Management ................................................................................................... 99, 220, 301
910 Equipment Services Division ....................................................................................... 101, 299, 303
914 Office of Special Events .............................................................................................................. 103
930 Soldier’s Memorial Building ....................................................................................................... 104



 Page 507 of 537
Exhibit A – FY2025 Capital Budget............................................................................................ 305
Exhibit B – Citywide Account (1205) ......................................................................................... 306
Exhibit C – Citywide Account (1208) ......................................................................................... 308
Exhibit D – Major Parks (1208)................................................................................................... 309
Exhibit E – Recreation Centers (1208) ........................................................................................ 310
Exhibit F – Police Department (1208) ......................................................................................... 311
Exhibit G – Engineering, Design & Administration (1208) ........................................................ 312
Exhibit H – Ward Improvements (1208) ..................................................................................... 313
Exhibit I – Metro Parks - Major Parks (1207) ............................................................................. 327
Exhibit J – Metro Parks –- Neighborhood Parks (1207) .............................................................. 328
Exhibit K – Metro Parks – 3/16 Cent Major Parks (1207) .......................................................... 329
Exhibit L – Metro Parks – 3/16 Cent - Neighborhood Parks (1207) ........................................... 330




 Page 508 of 537
 DRAFT 6/18/2026
 1
Summary of E&A Response to Budget & Public Employees Committee and Other
Proposed Changes to Board Bill No. 1 and FY27 Personnel Schedules
 1010 1111 2003 2101
 General Budgeted Airport Internal
Item Description Fund Special Fund Enterprise Fund Service Fund

 Response to Budget Committee
  1) 214 Forestry Div. - 2 HEO I / 2 Urban Forester positions $246,956 - - -
  2) 633 CJC - Program Manager position 76,735 - - -
  3) 620 Bldg. Div. - 1 Bldg. Inspector II 59,411 - - -
  4) 620 Bldg. Div. - 1 Environmental Health Officer 60,808 - - -
  5) 611 Fire Dept.- Instrument Tech and Sec I positions to full time / Reduce Per Perf 44,721 - - -
  6) 514 Street Div. - restore Budget Committee cut 110,510 - - -
  7) 910 Equipment ServIces Div. - restore 1 of 2 Budget Committee cuts 316,675 - - -
  8) 800 Professional Services - Right to Counsel 75,000 - - -

 Other Proposed Changes - - - -
  9) 620 Building Div. - Corrects Prop NS personnel schedule / no $ change - - - -
 10) 172 Mail Room - add non-personnel supporting accounts - - - 366,000
 11) Capital Fund Exhibit H - provides the project details by Ward / no $ change - - - -
12a) 650 Police - Park Rangers salary savings (383,670) - - -
12b) 213 Recreation Dvision - security contract 383,670 - - -
13a) 315 Sheriff - pay adjustments for pay plan (revised) 332,514 - - -
13b) 190 CityWide accounts - Assessor subsidy (100,000) - - -
13c) 620 Bldg. Div. - portion of IT contract to special fund (232,514) - - -
13d) 620 Bldg. Div. - IT Fund assume portion of IT contract - 232,514 - -
14a) 611 Fire Department - sal adj. - costs of $1.4M ($446k from GEMT / $1M from SLPD -see below) 1,000,000 - - -
14b) 611 Fire Dept. GEMT - $446k cut in fleet equip / $446k increase in salary offset - 0 - -
14c) 650 Police Department - cut of $1M from judgment account (1,000,000) - - -
 $ 990,816 $ 232,514 $ - $ 366,000
 Budget Committee Reductions:
 214 Forestry Div. - Professional Services (246,956) - - -
 910 ESD - funds for 5 Fleet Maint Tech II positions (1 of 2) (316,675) - - -
 514 Street Div. - funds for 2 Utility Workers (110,510) - - -
 910 ESD - funds for 5 Fleet Maint Tech II positions (2 of 2) (316,675) - - -
 420 Airport - salary savings - - (1,306,363) -
 $ (990,816) $ - $ (1,306,363) $ -

 Net Increase / (Decrease) In Budget $ (0) $ 232,514 $ (1,306,363) $ 366,000


 Note:
 1
 Per Email from Chairperson of Budget & Public Employees Committee dated May 27, 2026




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 Draft 6/18/2026


BOARD OF E&A RESPONSE TO BUDGET & PUBLIC EMPLOYEES COMMITTEE AND OTHER
PROPOSED CHANGES TO BOARD BILL NO. 1 AND FY27 PERSONNEL SCHEDULES


Item
 BB #1 Page: 73
14a) Fund: 1000 General Fund
 Center: 611000 Fire Department

 ACCT ITEM DESCRIPTION FROM TO CHANGE

 510120 Salaries Fire 38,572,226 39,198,327 626,101
 510900 Overtime Fire 8,545,000 8,881,000 336,000
 512000 FICA 881,957 905,957 24,000
 514500 Workers' Compensation Admin. 611,088 618,914 7,826
 515030 Life Insurance 190,660 193,102 2,442
 515060 Long Term Disability 68,442 69,319 877
 700002 27th Pay Reserve 215,103 217,858 2,755
 $1,000,000

 Personnel Schedule Changes
 Increase Salary Adjustments 1,072,000
 0 Increase Sal Charge to (Fund 1111) (445,899)
 0 626,101

 BB #1 Page: 165
14b) Fund: 1111 Budgeted Special Fund
 Center: 611001 Ground Emergency Med Transport

 ACCT ITEM DESCRIPTION FROM TO CHANGE

 510120 Salaries Fire 3,800,482 4,246,381 445,899
 552500 Fleet Capital Asset 2,625,000 2,179,101 (445,899)
 $0


 BB #1 Page: 89
14c) Fund: 1000 General Fund
 Center: 650000 Police Department

 ACCT ITEM DESCRIPTION FROM TO CHANGE

 566503 Judgments Internal Services 1,000,000 0 (1,000,000)
 ($1,000,000)




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 EXHIBIT H

 Ward FY27 CAPITAL BUDGET
 WARD IMPROVEMENT ACCOUNT
 WARD 14 SUBACCOUNT (FUND 1208)

SOURCE OF FUNDS

Capital Improvement Sales Tax - (1/28th of Wards) $766,304

TOTAL FUNDS AVAILABLE FOR APPROPRIATION $766,304

USE OF FUNDS

STREET IMPROVEMENTS - 514
Residential Alley Resurfacing $0


Residential Street Resurfacing $0


PARK IMPROVEMENTS - 220 $41,500
Aloe Plaza - Fountain nozzle restoration Metro Match $17,500
Aloe Plaza - Fountain sculpture restoration Metro Match $24,000

OTHER IMPROVEMENTS
Street Tree Program - 214 $46,716
Street Tree Program $46,716

50/50 Sidewalk Program - 510 $0
50/50 Sidewalk

Street Lighting Program - 511


Refuse Container Replacement - 516 $70,000
Refuse Containers $70,000

Ward Projects - 900 $608,088
Sidewalk/Curb/Street/Alley Improvements - Various Locations $608,088


CONTINGENCY FUND - 000 $0
Contingency for Future Projects

TOTAL USE OF FUNDS $766,304
Estimated Year End Surplus (Deficit) $0




 Page 530 of 537
 RESOLUTION NUMBER 53
 HONORING REVEREND RUBY RABER AND COACH WILLIAM DEWITT COBY, SR.

WHEREAS, in 1969, during a time of social tension and limited opportunities for vulnerable youth in the West
End of St. Louis, Reverend Rudy Raber established the West End Youth Basketball League as a ministry of
hope, mentorship, and community stability; and


WHEREAS, the league provided a safe and nurturing environment for young people, with games played at
Pilgrim Congregational United Church of Christ and financial support generously provided by Union Avenue
Christian Church and Westminster Church and over the course of eight years, from 1969 through 1976, more
than one thousand children and youth participated in the program, forming lifelong friendships, learning
teamwork, and discovering their own potential; and


WHEREAS, two dedicated community leaders, Reverend Rudy Raber and Coach William Dewitt Coby, Sr.,
served as steadfast mentors, shaping the lives of countless young people through their leadership, compassion,
and unwavering belief in the promise and potential of every child; and


WHEREAS, the enduring impact of the program is reflected in the achievements of many former participants,
including Glenn Marshall, who advanced to professional basketball in Europe; Eric Wilkins, who pitched in
Major League Baseball for the Cleveland Indians; and David Thirdkill, who played in the National Basketball
Association for the Phoenix Suns and Boston Celtics, earning an NBA World Championship; and


WHEREAS, in late 2024, during a reunion of former league participants, alumni approached the Pilgrim
Congregational Church Council with a heartfelt proposal to name the gymnasium in honor of their mentor, Mr.
William Dewitt Coby, Sr. and with the full support of the alumni, current pastor, Reverend Kevin D. Anthony,
further proposed honoring Reverend Rudy Raber through a shared Center Court Tribute Logo, recognizing both
men and the Church Council unanimously affirmed this proposal as a fitting tribute to two men whose ministry
and mentorship strengthened the West End community and embodied the mission of Pilgrim Congregational
Church; and


WHEREAS, on May 16, 2025, Pilgrim Congregational Church sustained severe tornado damage, including the
loss of the roof and significant destruction to the gymnasium floor, placing the planned dedication in jeopardy;
and


WHEREAS, through the generosity of community donors and the support of the Missouri Mid-South
Conference of the United Church of Christ, the gymnasium has been restored and the vision of honoring
Reverend Raber and Coach Coby and on this day, Friday, June 26, 2026, Pilgrim Congregational United Church
of Christ joyfully and gratefully honors the two men whose leadership and mentorship profoundly shaped the
lives of more than one thousand young people and this dedication shall stand as a lasting testament to the
enduring power of community, the transformative impact of mentorship, and the abiding mission of the Church
to nurture, uplift, and empower generations of God’s children.


NOW THEREFORE BE IT RESOLVED by the Board of Aldermen of the City of St. Louis that we pause in
our deliberations to celebrate with Pilgrim Congregational United Church of Christ in their gym restoration and
dedication in honor of Reverend Rudy Raber and Coach William Dewitt Coby, Sr. We further direct the Clerk
of this Board of Aldermen to spread a copy of this Resolution across the minutes of these proceedings and to
prepare a commemorative copy of this resolution to the end that it may be presented by the sponsor.

 Page 531 of 537
Introduced this 26th Day of June 2026 by:
The Honorable Shameem Clark Hubbard, Alderwoman of the 10th Ward.

Adopted this 26th day of June, 2026 as attested by:



_______________________ __________________________

Sharita Rogers Megan Green
Clerk, Board of Aldermen President, Board of Aldermen




 Page 532 of 537
 RESOLUTION NUMBER 54
 HONORING CIZERINE “RENIE” FORD


WHEREAS, the City of St. Louis is strengthened by the dedication of citizens whose lives of service leave a
lasting impact upon neighborhoods, families, and future generations; and

WHEREAS, Cizerine “Renie” Ford has devoted more than four decades of distinguished public and
community service to improving the lives of residents throughout the City of St. Louis; and

WHEREAS, Cizerine “Renie” Ford faithfully served for twenty (20) years as a Housing Analyst with the St.
Louis Community Development Agency, where her efforts contributed to neighborhood development, housing
opportunities, and community revitalization initiatives that benefited countless residents; and

WHEREAS, following her public service career, Cizerine “Renie” Ford continued her commitment to
community advancement by serving as Director of the North Newstead Association from 1993 through 2013,
providing twenty (20) years of visionary leadership, advocacy, and stewardship on behalf of neighborhood
residents; and

WHEREAS, under her leadership, the North Newstead Association strengthened community engagement,
encouraged neighborhood improvement with new construction projects that beautified the area, fostered civic
participation, and enhanced the quality of life for residents throughout the North Newstead community; and

WHEREAS, Cizerine “Renie” Ford demonstrated an unwavering commitment to civic engagement and
community leadership by supporting, managing, and leading numerous political campaigns that advanced
opportunities for African American leadership in the City of St. Louis; and

WHEREAS, among her many contributions, she played an instrumental role in the successful campaigns of her
sister, Billie Boykins, who became the first African American woman to hold a citywide elected office in St.
Louis as License Collector; her niece, Amber Boykins, who has faithfully served as a Missouri State
Representative that was held formally by her mother, Billie Boykins; and Bennice Jones-King, her daughter,
who served four terms as Alderwoman and made history as the first African American woman elected to the 21st
Ward and

WHEREAS, throughout her career and community service, Cizerine “Renie” Ford has mentored emerging
leaders, encouraged civic advocacy, and helped cultivate future generations of public servants committed to
strengthening the City of St. Louis with the mentorship of her two sons to be civic minded leaders for Law
Enforcement, Major Benny Jones Sr. of the St. Louis Metropolitan Police Department and Brian Jones Sr. a
Senior Deputy Sheriff for the St. Louis City Sheriff Department; and

WHEREAS, her legacy of leadership, service, integrity, and dedication continues to inspire residents,
community organizations, elected officials, and civic advocates throughout the City of St. Louis;

NOW, THEREFORE, BE IT RESOLVED, that we, the members of the Board of Aldermen of the City of St.
Louis, Missouri, do hereby recognize and honor CIZERINE “RENIE” FORD for her extraordinary record of
public service, neighborhood leadership, civic engagement, and unwavering dedication to the residents of the
City of St. Louis.




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BE IT FURTHER RESOLVED, that the Board of Aldermen expresses its deepest appreciation and gratitude
for her lasting contributions to the North Newstead Associations, Northside Communities and the City of St.
Louis, and extends best wishes for continued health, happiness, and success.


Introduced this 26th Day of June 2026 by:
The Honorable Pamela Boyd, Alderwoman of the 13th Ward.

Adopted this 26th day of June, 2026 as attested by:


_______________________ __________________________

Sharita Rogers Megan Green
Clerk, Board of Aldermen President, Board of Aldermen




 Page 534 of 537
 RESOLUTION NUMBER 55
 HONORING BISHOP MARVIN SANDERS

WHEREAS, Bishop Marvin Sanders is a distinguished leader whose legacy spans over five decades in
ministry, education, and labor leadership. A third-generation member of the Church of God in Christ, Bishop
Sanders is deeply rooted in the historic St. Paul congregation of Lexington, Mississippi, pastored by founder
Bishop C. H. Mason; and

WHEREAS, he and his wife, Lady Angela Sanders, have celebrated 47 years of marriage, raised three children
and cherished eight grandchildren; and

WHEREAS, Bishop Sanders holds a Master’s Degree in Education from the University of Missouri and a
Bachelor’s Degree in Theology from Midwest Bible College. He has also achieved advanced
studies in organizational management and a professional certification in construction. In 2026, Bishop Sanders
was appointed by Presiding Bishop J. Drew Sheard, to serve as the Prelate for the Missouri Eastern Second
Western Illinois Jurisdiction.;

WHEREAS, with 57 years devoted to his faith, Bishop Sanders has preached the gospel for 51 years, served
in pastoral ministry for 28 years, and has served as an Auxiliary Bishop for the past 12 years. He currently
pastors Shiloh Temple Church of God in Christ, the second largest church in Missouri Eastern Second Western
Illinois Jurisdiction, operating from a prominent edifice in the Central West End community of St. Louis,
Missouri; and

WHEREAS, His professional career encompasses more than 30 years in construction, education and labor
relations. He has successfully managed multi-million-dollar construction projects throughout the Greater St.
Louis area and has contributed significantly to major infrastructure developments. He played a pivotal role in
building churches and fellowship halls across Missouri and Arkansas. He served as Director of the Carpenters
Apprentice Training School, overseeing thousands of students and all aspects of program administration.

WHEREAS, Bishop Sanders’ legacy is marked by his unwavering commitment to faith,
family, community development and organizational excellence;

NOW THEREFORE BE IT RESOLVED by the Board of Aldermen of the City of St. Louis that we pause in
our deliberations to honor Bishop Marvin Sanders. We further direct the Clerk of this Board of Aldermen to
spread a copy of this Resolution across the minutes of these proceedings and to prepare a commemorative copy
of this resolution to the end that it may be presented to those deemed appropriate by the sponsor.

Introduced this 26th Day of June 2026 by:

The Honorable Michael Browning, Alderman 9th Ward

Co-Sponsor:
The Honorable Shameem Clark Hubbard, Alderwoman 10th Ward

Adopted this 26th Day of June 2026 as attested by:


__________________________________ ______________________________
Sharita Rogers Megan Green
Clerk, Board of Aldermen President, Board of Aldermen



 Page 535 of 537
 RESOLUTION NUMBER 56
 HONORING BASMIN REDDEER

WHEREAS, we join family, friends, artists, advocates, and neighbors in mourning the passing of
Basmin Reddeer, born Brenda Moore, a beloved daughter, mother, artist, activist, and champion for
justice whose life touched countless individuals throughout the region and beyond. Born into a family
dedicated to service, Basmin was the daughter of a respected African American physician Dr. Alva
Moore. Throughout her life, she carried forward a deep commitment to community, compassion, and
the belief that every person deserves dignity and respect; and

WHEREAS, later in life, Brenda adopted the name Basmin Reddeer, describing herself as a "Daughter
of All Relations," reflecting her belief in the interconnectedness of humanity and her respect for Native
American traditions and heritage. She devoted herself to promoting understanding, healing, and justice
among all people, with a particular concern for the well-being, safety, and empowerment of Black and
Brown communities; and

WHEREAS, an accomplished artist, Basmin used music not only as a form of creative expression but
as a vehicle for advocacy and social change. She believed music could serve as a voice for those who
had been forgotten, overlooked, or marginalized. Through her performances, creative works, and
community engagement, she amplified stories that deserved to be heard and encouraged others to
recognize their own power and humanity.Her passion for the arts led her to develop meaningful
relationships with prominent cultural figures, including acclaimed poet Nikki Giovanni during her
visits to St. Louis. Over the years, Basmin also cultivated friendships and professional relationships
with nationally recognized artists, including members of Earth, Wind & Fire and renowned jazz
musician Wynton Marsalis; and

WHEREAS, Basmin's contributions extended beyond the arts. Her legacy includes work within the St.
Louis media community, where she helped foster dialogue, build connections, and elevate voices that
often went unheard. Whether through journalism, music, community organizing, or personal
mentorship, she remained committed to creating a more equitable and compassionate society. In recent
years, Basmin dedicated much of her energy to supporting local food outreach and community
assistance efforts throughout the St. Louis region. Working alongside organizations, volunteers, and
neighborhood leaders, she helped address hunger, food insecurity, and the daily challenges facing
underserved families. For Basmin, feeding people was more than an act of charity —it was an
expression of justice, compassion, and shared humanity. Her service reflected her lifelong belief that
caring for one another is among the highest responsibilities of community; and

WHEREAS, above all, Basmin was a devoted mother whose love and pride for her beautiful and
talented daughter remained one of the central joys of her life. Family, friends, and community members
remember her as a woman of conviction, creativity, wisdom, courage, and generosity. In recent years,
Basmin faced significant health challenges with the heart of a warrior. Even while confronting her own
struggles, she continued to advocate, create, encourage others, and stand firmly for the values she held
dear. Her resilience, compassion, and unwavering commitment to justice left a lasting mark on all who
knew her. Basmin was truly a bridge-builder, a truth-teller, a cultural advocate, and a compassionate
servant of her community. She leaves behind a legacy rooted in art, activism, service, equity, and love.
Her influence can be found in the music she shared, the relationships she nurtured, the communities she
strengthened, and the countless lives she touched along her journey; and


 Page 536 of 537
WHEREAS, while her physical presence will be deeply missed, Basmin’s spirit lives on through her
beloved daughter, the people she inspired, the communities she served, the causes she championed, and
the enduring example of a life dedicated to humanity. We celebrate a life devoted to community,
cultural understanding, justice, healing, and love. May her journey continue among the ancestors, and
may her memory remain a blessing to all.

NOW THEREFORE BE IT RESOLVED by the Board of Aldermen of the City of St. Louis that we
pause in our deliberations to honor and celebrate the remarkable life and legacy of Basmin Reddeer.
We further direct the Clerk of this Board of Aldermen to spread a copy of this Resolution across the
minutes of these proceedings and to prepare a commemorative copy of this resolution to the end that it
may be presented to the family by the sponsor.

Introduced this 26th Day of June 2026 by:

The Honorable Shameem Clark-Hubbard, Alderwoman 10th Ward
Adopted this 26th Day of June 2026 as attested by:


__________________________________ ______________________________
Sharita Rogers Megan Green
Clerk, Board of Aldermen President, Board of Aldermen




 Page 537 of 537