Budget & Public Employees Committee — St. Louis, MO
Date: 2026-05-19
Time: 10:00

Agenda
 Budget & Public Employees Committee
 Meeting
 St. Louis Board of Aldermen
 Tuesday, May 19, 2026 - 10:00 AM
 Kennedy Room
President Megan Green
Alderman Rasheen Aldridge, Chair
Alderman Michael Browning, Vice Chair
Committee Members:
Alderwoman Alisha Sonnier
Alderwoman Daniela Velazquez
Alderman Matt Devoti


Order of Business
I. Call to Order
II. Roll Call
III. Approval of Minutes
IV. Board Bills for Review
 (The committee will not discuss or take public comment on the following)
 Board Bill Number 1
 Introduced by President Megan E Green, Rasheen Aldridge The proposed bill makes
 an appropriation for payment of Interest, Expenses and Principal of the City’s Bonded
 Indebtedness, establishing City tax rates, and making appropriation for current year
 expenses of the City Government, Water Division, St. Louis Airport Commission,
 Affordable Housing Trust Fund, Health Care Trust Fund, Use Tax Excess Trust Fund,
 Building Demolition Fund, Assessor, Police Contracts Fund, Communications Division,
 City Employee Pension Trust Fund, Forest Park Fund, Child Support Unit (Circuit
 Attorney's Office), Circuit Attorney Training and Collection Fee Funds, Public
 Administrators Fund, Port Administration Fund, Fire Department EMS GEMT Fund,
 Peace Officer Training Fund, Capital Improvement Projects Fund, Capital Improvements
 Sales Tax Trust Fund, Metro Parks Sales Tax Fund, Centralized Mailroom and Equipment
 Services Fuel Internal Service Funds, Tourism Fund, Lateral Sewer Fund, Public Safety
 Trust Fund, Public Safety Sales Tax Trust Fund, Economic Development Tax Trust Fund,
 Local Parks Fund, Public Safety Sales and Use Tax Fund (Prop P), Neighborhood Parks
 Fund, BJC/City Trust Fund, Miscellaneous Special Funds, Trustee Lease Fund, Riverfront
 Gaming Fund, Various Grant Funds, Tax Increment District Special Allocation Fund, City
 Convention and Sports Facility Trust Fund, Judgment Fund, and Employee Benefits Fund
 (Department of Personnel) for the Fiscal Year beginning July 1, 2026, and ending June 30,
 2027, amounting in the aggregate to the sum of One Billion, Four Hundred Fifteen
 Million, Two Hundred Twenty-Six Thousand, Seven Hundred Eight Dollars
 ($1,415,226,708) which sum is hereby appropriated from Revenue and Special Funds
 named for the purposes hereinafter enumerated and containing an emergency clause.
 Board Bill Number 12
 Introduced by Alderman Rasheen Aldridge An ordinance to regulate employer and
 employee working relationships between the City of St. Louis and all employees under the
 Classified Service, including a compensation plan, terms and conditions of employment,
 benefits, leaves of absence, and authorization for a Deferred Compensation Plan; repealing
 Ordinance 71963; allocating certain other employees to a grade with rate; and including an
 emergency clause. This ordinance shall be in full force and effect from and after June 14,
 2026, and shall remain in effect until amended or repealed by the Board of Aldermen.
V. Resolutions for Review
 None
VI. Committee Discussions
 (The committee will discuss and not take public comment on the following)
 Item Number 1
 Assessor Office - 10:30 am
 Committee members will discuss the FY2027 Budget of the Assessor's Office with
 representatives from this office.
 Item Number 2
 Affordable Housing Commission - 11:00 am
 Committee members will discuss the FY2027 Budget of the Affordable Housing
 Commission with representatives from this office.
 Break
 Item Number 3
 City Counselor - 12:30 pm
 Committee members will discuss the FY2027 Budget of the City Counselor with
 representatives from this office.
 Item Number 4
 Register's Office - 1:00 pm
 Committee members will discuss the FY2027 Budget of the Register's Office with
 representatives from this office.
 Item Number 5
 Supply Commissioner's Office - 1:30 pm
 Committee members will discuss the FY2027 Budget of the Supply Commissioner's
 Office with representatives from this office.


 Item Number 6
 Slate - 2:00pm
 Committee members will discuss the Annual City Budget FY2027 and that of Slate with
 representatives from Slate.
VII. Acknowledgment of Any Written Testimony
VIII. Announcements
IX. Excused Members
X. Adjournment