Board of Aldermen

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 Page 1 of 5 Board Bill Number 55 Sonnier June 26, 2026 Page 12 of 537 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; Page 2 of 5 Board Bill Number 55 Sonnier June 26, 2026 Page 13 of 537 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. Page 3 of 5 Board Bill Number 55 Sonnier June 26, 2026 Page 14 of 537 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. Page 4 of 5 Board Bill Number 55 Sonnier June 26, 2026 Page 15 of 537 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. Page 5 of 5 Board Bill Number 55 Sonnier June 26, 2026 Page 16 of 537 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. Page 17 of 537  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, Page 1 of 13 Board Bill Number 41 Sonnier June 12, 2026 Page 18 of 537  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 Page 2 of 13 Board Bill Number 41 Sonnier June 12, 2026 Page 19 of 537  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. Page 3 of 13 Board Bill Number 41 Sonnier June 12, 2026 Page 20 of 537  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. Page 4 of 13 Board Bill Number 41 Sonnier June 12, 2026 Page 21 of 537  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 Page 5 of 13 Board Bill Number 41 Sonnier June 12, 2026 Page 22 of 537  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; Page 6 of 13 Board Bill Number 41 Sonnier June 12, 2026 Page 23 of 537  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 Page 7 of 13 Board Bill Number 41 Sonnier June 12, 2026 Page 24 of 537  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 Page 8 of 13 Board Bill Number 41 Sonnier June 12, 2026 Page 25 of 537  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 Page 9 of 13 Board Bill Number 41 Sonnier June 12, 2026 Page 26 of 537  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 Page 10 of 13 Board Bill Number 41 Sonnier June 12, 2026 Page 27 of 537  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. Page 11 of 13 Board Bill Number 41 Sonnier June 12, 2026 Page 28 of 537  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 Page 12 of 13 Board Bill Number 41 Sonnier June 12, 2026 Page 29 of 537 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. Page 13 of 13 Board Bill Number 41 Sonnier June 12, 2026 Page 30 of 537  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 Page 2 of 3 Board Bill Number 52 Cohn June 18, 2026 Page 70 of 537  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. Page 5 of 10 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 Page 6 of 21 Board Bill Number 10 As Amended on the Floor Clark Hubbard May 1, 2026 Page 119 of 537 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. Page 7 of 21 Board Bill Number 10 As Amended on the Floor Clark Hubbard May 1, 2026 Page 120 of 537  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: Page 8 of 21 Board Bill Number 10 As Amended on the Floor Clark Hubbard May 1, 2026 Page 121 of 537 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. Page 9 of 21 Board Bill Number 10 As Amended on the Floor Clark Hubbard May 1, 2026 Page 122 of 537 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 Page 10 of 21 Board Bill Number 10 As Amended on the Floor Clark Hubbard May 1, 2026 Page 123 of 537 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. Page 11 of 21 Board Bill Number 10 As Amended on the Floor Clark Hubbard May 1, 2026 Page 124 of 537 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. Page 12 of 21 Board Bill Number 10 As Amended on the Floor Clark Hubbard May 1, 2026 Page 125 of 537 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 Page 13 of 21 Board Bill Number 10 As Amended on the Floor Clark Hubbard May 1, 2026 Page 126 of 537 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 Page 14 of 21 Board Bill Number 10 As Amended on the Floor Clark Hubbard May 1, 2026 Page 127 of 537 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 Page 15 of 21 Board Bill Number 10 As Amended on the Floor Clark Hubbard May 1, 2026 Page 128 of 537 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 Page 16 of 21 Board Bill Number 10 As Amended on the Floor Clark Hubbard May 1, 2026 Page 129 of 537 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 Page 17 of 21 Board Bill Number 10 As Amended on the Floor Clark Hubbard May 1, 2026 Page 130 of 537  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 Page 18 of 21 Board Bill Number 10 As Amended on the Floor Clark Hubbard May 1, 2026 Page 131 of 537 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 Page 19 of 21 Board Bill Number 10 As Amended on the Floor Clark Hubbard May 1, 2026 Page 132 of 537 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 Page 20 of 21 Board Bill Number 10 As Amended on the Floor Clark Hubbard May 1, 2026 Page 133 of 537 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. Page 21 of 21 Board Bill Number 10 As Amended on the Floor Clark Hubbard May 1, 2026 Page 134 of 537  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 Page 1 of 5 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 Page 11 of 27 Board Bill Number 1 As Amended In Committee Green May 1, 2026 Page 159 of 537  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 Page 12 of 27 Board Bill Number 1 As Amended In Committee Green May 1, 2026 Page 160 of 537  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 Page 13 of 27 Board Bill Number 1 As Amended In Committee Green May 1, 2026 Page 161 of 537  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 Page 14 of 27 Board Bill Number 1 As Amended In Committee Green May 1, 2026 Page 162 of 537  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 Page 15 of 27 Board Bill Number 1 As Amended In Committee Green May 1, 2026 Page 163 of 537  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 Page 16 of 27 Board Bill Number 1 As Amended In Committee Green May 1, 2026 Page 164 of 537  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 Page 17 of 27 Board Bill Number 1 As Amended In Committee Green May 1, 2026 Page 165 of 537  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 Page 18 of 27 Board Bill Number 1 As Amended In Committee Green May 1, 2026 Page 166 of 537 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 Page 19 of 27 Board Bill Number 1 As Amended In Committee Green May 1, 2026 Page 167 of 537  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 Page 20 of 27 Board Bill Number 1 As Amended In Committee Green May 1, 2026 Page 168 of 537  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 Page 21 of 27 Board Bill Number 1 Green May 1, 2026 Page 169 of 537  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 Page 22 of 27 Board Bill Number 1 Green May 1, 2026 Page 170 of 537  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 Page 23 of 27 Board Bill Number 1 Green May 1, 2026 Page 171 of 537  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 Page 24 of 27 Board Bill Number 1 Green May 1, 2026 Page 172 of 537  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. Page 25 of 27 Board Bill Number 1 Green May 1, 2026 Page 173 of 537  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 Page 26 of 27 Board Bill Number 1 Green May 1, 2026 Page 174 of 537 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. Page 27 of 27 Board Bill Number 1 Green May 1, 2026 Page 175 of 537  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 Page 509 of 537  01234ÿ6787996 ÿÿ ÿ ÿ ÿÿÿ ÿ ÿ ÿÿ   ÿ ÿ ÿ ÿÿ ÿ!ÿÿ"#ÿ ÿ $%&' ÿ(!ÿÿ)*+, -" ./ 01234 .555ÿ7&8&9:;ÿ0<8= >2?@4 A.B555ÿ0C9&D%9Eÿ3FGFDC8 HIJIJJ KLMLNOPQÿSPTUMLNÿVWXMYZPPQ [\]^[\^_] H\J`^\]a[ I^`\Ia^ HI`JJJ bcde [^J\]]_ [fa\`_` I`\[Ja HIa]JJ VWXMYZPPÿSPgONPWPhgÿiMLh ff_\a`H ]JH\`__ `H\_f[ HIa]IJ VWXMYZPPÿSPgONPWPhgÿKZQgPWÿjPkgÿd _f\`_[ IJJ\Haf a\`[a HI[HJJ lYNmPNQnÿdYWXPhQLgOYhÿeoWOhp ^J\]J_ ^`\]a^ `\J`f HIHJJJ qPoOrLMÿchQUNLhrP I\Ja_\HJJ I\Jf_\IJJ a_\^JJ HIHJaJ sOtPÿchQUNLhrP I]\_f` I_\^J[ ^a` HIHJ^J sYhTÿuPNWÿjOQLkOMOgZ ^\]II f\Ja] ``f fJJJJ` `fgvÿiLZÿSPQPNwP `I\[JH ``\II] fIa x`[^\_H^ iPNQYhhPMÿKrvPoUMPÿdvLhTPQ `yPLwZÿVzUOXWPhgÿ{XPNLgYNÿcÿ|II}~ fJ\_`] `NkLhÿbYNPQgPNÿ|I[}~ _I\`J] [ I^`\Ia^ ÿ(!ÿÿ)*+, € A/ 0<8=4 .555ÿ7&8&9:;ÿ0<8= >&8%&94 ‚ƒƒ555ÿ>F%Eÿ„<D%F&ÿ>&8%&9 HIJIJJ KLMLNOPQÿSPTUMLNÿVWXMYZPPQ ]\f`I\fI] ]\ffa\_f] H`\`^J HI`JJJ bcde _JH\_^] _J_\_^^ a\__] HIa]JJ VWXMYZPPÿSPgONPWPhgÿiMLh I\a_f\`I_ I\[JH\H_I ]\af` HIa]IJ VWXMYZPPÿSPgONPWPhgÿKZQgPWÿjPkgÿd If[\[a[ IfH\[f_ I\J[H HI[HJJ lYNmPNQnÿdYWXPhQLgOYhÿeoWOhp IJ_\J`I IJ_\^f[ ^Ha HIHJJJ qPoOrLMÿchQUNLhrP `\`Hf\`JJ `\`^f\IJJ _\_JJ HIHJaJ sOtPÿchQUNLhrP a[\JIH a[\`I_ `J[ HIHJ^J sYhTÿuPNWÿjOQLkOMOgZ I`\`IJ I`\`]a fa fJJJJ` `fgvÿiLZÿSPQPNwP a]\af^ a]\^J^ `aJ xf^\faH iNYXYQPoÿiPNQYhhPMÿKrvPoUMPÿdvLhTPQ IiNYTNLWÿqTNÿcÿ|IHq~ H`\`^J I H`\`^J ÿ(!ÿÿ)*+, #† ƒ/ 01234 .555ÿ7&8&9:;ÿ0<8= >2?@4 ‚A5555ÿ‡<F;=F8ˆÿ3FGFDFC8 HIJIJJ KLMLNOPQÿSPTUMLNÿVWXMYZPPQ ^\af`\`aI ^\[I[\JIa [I\f]` HI`JJJ bcde [_[\H_J [_f\f]^ a\I_^ HIa]JJ VWXMYZPPÿSPgONPWPhgÿiMLh I\J`J\]aI I\J`f\H`[ ^\^_a HIa]IJ VWXMYZPPÿSPgONPWPhgÿKZQgPWÿjPkgÿd I`f\[[H I`]\`]I ]a^ HI[HJJ lYNmPNQnÿdYWXPhQLgOYhÿeoWOhp f_\^Ha ]J\IfH H`` HIHJJJ qPoOrLMÿchQUNLhrP I\J]_\JJJ I\J_]\_JJ _\_JJ HIHJaJ sOtPÿchQUNLhrP `[\]H` `H\JIH I^a HIHJ^J sYhTÿuPNWÿjOQLkOMOgZ ]\_`I ]\_f_ H] H^^HJJ sPTLMÿKPNwOrPQ `J\JJJ I^\Jf^ |a\_`[~ fJJJJ` `fgvÿiLZÿSPQPNwP `]\Ja] `]\``` I][ xH_\[II iNYXYQPoÿiPNQYhhPMÿKrvPoUMPÿdvLhTPQ I‰UOMoOhTÿchQXPrgYNÿccÿ|afu~ [I\f]` I [I\f]` Š2‹ŒÿÿŽ3ÿ6 Page 510 of 537  01234ÿ6787996 ÿÿ ÿ ÿ ÿÿÿ ÿ ÿ ÿÿ   ÿ ÿ ÿ ÿÿ ÿ!ÿÿ"#ÿ ÿ $%&' ÿ(!ÿÿ)*+, #- ./ 01234 5666ÿ8&9&:;<ÿ0=9> ?2@A4 BC6666ÿD=E<>E9Fÿ3EGEHEI9 JKLKLL MNONPQRSÿURVWONPÿXYZO[\RRS ]^_`a^a_K ]^bKa^L_` _c^dL] JKaLLL efgh bcb^JcL bc`^]_J _^LbJ JK_dLL XYZO[\RRÿURiQPRYRjiÿkONj K^LaL^d_K K^La`^aLd ]^_`` JK_dKL XYZO[\RRÿURiQPRYRjiÿM\SiRYÿlRmiÿg Ka`^bbJ Kad^abK `c] JKbJLL n[PoRPSpÿg[YZRjSNiQ[jÿhqYQjr `c^]J_ dL^KJK bcd JKJLLL sRqQtNOÿfjSWPNjtR K^Ldc^LLL K^Lcd^cLL c^cLL JKJL_L uQvRÿfjSWPNjtR ab^dJa aJ^LL` KJJ JKJL]L u[jVÿwRPYÿlQSNmQOQi\ d^caK d^c`` J] `LLLLa a`ixÿkN\ÿURSRPyR ad^L_d ad^aK_ K`J z]L^dLd kP[Z[SRqÿkRPS[jjROÿMtxRqWORÿgxNjVRS KXjyQP[jYRjiNOÿ{Oixÿ|vvÿ}K_~ _c^dL] K _c^dL] ÿ(!ÿÿ)*+, #€ / 0123 5666ÿ8&9&:;<ÿ0=9> ?2@A B55666ÿ0E:&ÿ3&‚;:%'&9% hggw fwXsÿlXMgUfkwf|ƒ eU|s w| g{hƒ~X JKLKLL MNONPQRSÿURVWONPÿXYZO[\RRS KL^_Kb^db] KL^bL_^ab] dd^bLL JKKaLL MNONPQRSÿkRPÿkRPvÿXYZO[\RRS _]b^LLL ada^bcK }dK^JLc JKaLLL efgh ddK^cJ` dda^bdb Ja` JK_dLL XYZO[\RRÿURiQPRYRjiÿkONj K^]Ja^b_d K^]]]^]LL Kb^K]a JK_dKL XYZO[\RRÿURiQPRYRjiÿM\SiRYÿlRmiÿg aL]^ac` aLd^L]J K^`]d JKbJLL n[PoRPSpÿg[YZRjSNiQ[jÿhqYQjr ]KK^Ldd ]Ka^Kc_ K^KLJ JKJLLL sRqQtNOÿfjSWPNjtR `^d_c^aLL `^dJc^LLL Kc^dLL JKJL_L uQvRÿfjSWPNjtR KcL^]]L KcK^LLJ _bJ JKJL]L u[jVÿwRPYÿlQSNmQOQi\ ]d^bba ]d^J]] Kab ÿÿÿÿÿw[iNOÿ bb^`aK kRPS[jjROÿMtxRqWORÿgxNjVRS KXORtiP[jQtÿfjSiPWYRjiÿwRtxjQtQNjÿ}_]w J_^aaa KMRtPRiNP\ÿfÿ}c~ _J^K`d a dd^bLL „2†ÿ9ÿ‡3ÿ6 Page 511 of 537  01234ÿ6787996 ÿÿ ÿ ÿ ÿÿÿ ÿ ÿ ÿÿ   ÿ ÿ ÿ ÿÿ ÿ!ÿÿ"#ÿ ÿ $%&' ÿ(!ÿÿ)*+, -. /0 12345 6777ÿ9&:&;<=ÿ1>:? 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hXgoYo hsgZkh YgYjj ~hhigXYj R_]`eqq_\ÿP{|_wb\_ÿI|[qa_`‡ ZP[\[]fÿP[}^qa`ÿQ_wb{p^eq lXZgZZZm ZP[\[]fÿHwˆb`pc_qp̀ hYZgZZZ Z ikZgZZZ ÿ(!ÿÿ)*+, "# /€234567 /888ÿ:&5&;1<ÿ3456 ‰2Š‹ÿŒÿ3ÿ6 Page 514 of 537  01234ÿ6787996 ÿÿ ÿ ÿ ÿÿÿ ÿ ÿ ÿÿ   ÿ ÿ ÿ ÿÿ ÿ!ÿÿ"#ÿ ÿ $%&' (&)%&*+ ,-.ÿ(0%1ÿ203&ÿ45567)%8 9::; <;=>ÿ@=A:B<C;<DE FBD> ;D :G9EH= IJJJJK 9LLMLLNOÿAPQLRST UVJJJVJJJ WVXJJVJJJ YWJJVJJJZ Y[WJJVJJJZ ,\5]^7)3+ ,...ÿ_&)&*`aÿ^7)3 (&)%&*+ bc....ÿd70a30)eÿf0g0806) 9::; <;=>ÿ@=A:B<C;<DE FBD> ;D :G9EH= hiJJJj :NklPmMOÿnoSÿ;MpqÿATLmMkÿ@Mr XJJVJJJ iiIVKsi YUjUVhWKZ Y[UjUVhWKZ ÿt!ÿÿuvwx yzu ,\3]^7)3+ ,,,, (&)%&*+ bc..,{ÿd70a30)eÿf0g0806)ÿ$|ÿ^7)3 9::; <;=>ÿ@=A:B<C;<DE FBD> ;D :G9EH= hiJJJj :NklPmMOÿnoSÿ;MpqÿATLmMkÿ@Mr J UjUVhWK UjUVhWK [UjUVhWK }2~ÿ6ÿ€3ÿ6 Page 515 of 537  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 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dHLEÿ6LZeBNGCÿ?ÿf<< 7@=<:=89 *`T$cg$$hRÿÿ!ÿicÿjX ,Y21/2-. 8 53k0 lÿ9 ÿ?ÿ<<< 7< VXRÿ(ÿmccÿSnX 58534ÿ970ÿ8 ÿ9 7 7899:;<= 0CGD[HGBEÿlBHLÿ0FEÿ7KLbIKCÿoBMDNDGp 7< Page 526 of 537  0123435ÿ2 `HLEÿjQ8ÿ363534ÿ49i05 `3 ÿ3>6 850>0 5ÿ3 89 5 `3 ÿAAÿ7943 89 5ÿm9 ÿAQ<on 789 0ÿ8 ÿ9 7 ÿÿÿÿ!ÿ"#$%&'ÿ(ÿ)*+ ,-../012 58534ÿ9 7ÿ353343440ÿ8 ÿ366 86 33538 7899:;<= 970ÿ8 ÿ9 7 75 005ÿ3>6 850>0 57ÿ?ÿ@A= BCDEBFGDHIÿ3IIBJÿBCKLMHNDFO ,1 BCDEBFGDHIÿ7GLBBGÿBCKLMHNDFO 7< 63 Pÿ3>6 850>0 57ÿ?ÿQQ< 7< 8520 ÿ3>6 850>0 57 7GLBBGÿ5LBBÿ6LROLHSÿ?ÿQA= ,1 ÿÿTU @<V@<ÿ7DEBWHIXÿ6LROLHSÿ?ÿ@A< 7< Y1$Y1ÿ*Z[ 7GLBBGÿ4DO\GDFOÿ6LROLHSÿ?ÿ@AA BMKCBÿRFGHDFBLÿB]IHNBSBFGÿ?ÿ@A9 7A=<:<<< ^(_ÿ ,#21/111 `HLEÿ6LRaBNGCÿ?ÿb<< ,.%./012 *Z[$_c$$deÿÿ!ÿf_ÿgh ,.%./012 8 53i0 jÿ9 ÿ?ÿ<<< 7< Uheÿ(ÿk__ÿTlh 58534ÿ970ÿ8 ÿ9 7 7899:;<= 0CGDSHGBEÿjBHLÿ0FEÿ7KL]IKCÿmBMDNDGn 7< Page 527 of 537  0123435ÿ2 `HLEÿjQ8ÿ363534ÿ49i05 `3 ÿ3>6 850>0 5ÿ3 89 5 `3 ÿAQÿ7943 89 5ÿn9 ÿAQ<po 789 0ÿ8 ÿ9 7 ÿÿÿÿ!ÿ"#$%&'ÿ(ÿ)*+ ,-../012 58534ÿ9 7ÿ353343440ÿ8 ÿ366 86 33538 7899:;<= 970ÿ8 ÿ9 7 75 005ÿ3>6 850>0 57ÿ?ÿ@A= BCDEBFGDHIÿ3IIBJÿBCKLMHNDFO ,1 BCDEBFGDHIÿ7GLBBGÿBCKLMHNDFO 7< 63 Pÿ3>6 850>0 57ÿ?ÿQQ< 7< 8520 ÿ3>6 850>0 57 7GLBBGÿ5LBBÿ6LROLHSÿ?ÿQA= ,2./0TT ÿÿUV ,2./0TT @<W@<ÿ7DEBXHIYÿ6LROLHSÿ?ÿ@A< 7< T1$T1ÿ*Z[ 7GLBBGÿ4DO\GDFOÿ6LROLHSÿ?ÿ@AA BMKCBÿRFGHDFBLÿB]IHNBSBFGÿ?ÿ@A9 7< ^(_ÿ `HLEÿ6LRaBNGCÿ?ÿb<< ,1 *Z[$_c$$deÿÿ!ÿf_ÿgh 8 53i0 jÿ9 ÿ?ÿ<<< 78Ab:b=b Vheÿ(ÿk__ÿUlh ,-#m/m2m 58534ÿ970ÿ8 ÿ9 7 7899:;<= 0CGDSHGBEÿjBHLÿ0FEÿ7KL]IKCÿnBMDNDGo 7< Page 528 of 537  0123435ÿ2 cHLEÿlQ8ÿ363534ÿ49k05 c3 ÿ3>6 850>0 5ÿ3 89 5 c3 ÿA;ÿ7943 89 5ÿo9 ÿAQ<Up 789 0ÿ8 ÿ9 7 ÿÿÿÿ!ÿ"#$%&'ÿ(ÿ)*+ ,-../012 58534ÿ9 7ÿ353343440ÿ8 ÿ366 86 33538 7899:;<= 970ÿ8 ÿ9 7 75 005ÿ3>6 850>0 57ÿ?ÿ@A= BCDEBFGDHIÿ3IIBJÿBCKLMHNDFO ,1 BCDEBFGDHIÿ7GLBBGÿBCKLMHNDFO ,1 63 Pÿ3>6 850>0 57ÿ?ÿQQ< ,1 8520 ÿ3>6 850>0 57 7GLBBGÿ5LBBÿ6LROLHSÿ?ÿQA= 7=T:U<9 ÿÿVW ,2X/&1. @<Y@<ÿ7DEBZHI[ÿ6LROLHSÿ?ÿ@A< ,1 \1$\1ÿ*]^ 7GLBBGÿ4DO_GDFOÿ6LROLHSÿ?ÿ@AA BMKCBÿRFGHDFBLÿB`IHNBSBFGÿ?ÿ@A9 7A=<:<<< a(bÿ ,#21/111 cHLEÿ6LRdBNGCÿ?ÿT<< 7@89:=TU *]^$be$$fgÿÿ!ÿhbÿij ,\-./2X& 8 53k0 lÿ9 ÿ?ÿ<<< ,1 Wjgÿ(ÿmbbÿVnj 58534ÿ970ÿ8 ÿ9 7 7899:;<= 0CGDSHGBEÿlBHLÿ0FEÿ7KL`IKCÿoBMDNDGp 7< Page 529 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 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. Page 533 of 537 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