Budget & Public Employees Committee

Agenda Budget & Public Employees Committee Meeting St. Louis Board of Aldermen Tuesday, May 12, 2026 - 9:30 AM Kennedy Room President Megan Green Alderman Rasheen Aldridge, Chair Alderman Michael Browning, Vice Chair Committee Members: Alderwoman Alisha Sonnier Alderwoman Daniela Velazquez Alderman Matt Devoti Order of Business I. Call to Order II. Roll Call III. Approval of Minutes None IV. Board Bills for Review (The committee will discuss and will not take public comment on the following) Board Bill Number 1 Introduced by President Megan E Green, Rasheen Aldridge The proposed bill makes an appropriation for payment of Interest, Expenses and Principal of the City’s Bonded Indebtedness, establishing City tax rates, and making appropriation for current year expenses of the City Government, Water Division, St. Louis Airport Commission, Affordable Housing Trust Fund, Health Care Trust Fund, Use Tax Excess Trust Fund, Building Demolition Fund, Assessor, Police Contracts Fund, Communications Division, City Employee Pension Trust Fund, Forest Park Fund, Child Support Unit (Circuit Attorney's Office), Circuit Attorney Training and Collection Fee Funds, Public Administrators Fund, Port Administration Fund, Fire Department EMS GEMT Fund, Peace Officer Training Fund, Capital Improvement Projects Fund, Capital Improvements Sales Tax Trust Fund, Metro Parks Sales Tax Fund, Centralized Mailroom and Equipment Services Fuel Internal Service Funds, Tourism Fund, Lateral Sewer Fund, Public Safety Trust Fund, Public Safety Sales Tax Trust Fund, Economic Development Tax Trust Fund, Local Parks Fund, Public Safety Sales and Use Tax Fund (Prop P), Neighborhood Parks Fund, BJC/City Trust Fund, Miscellaneous Special Funds, Trustee Lease Fund, Riverfront Page 1 of 2  Gaming Fund, Various Grant Funds, Tax Increment District Special Allocation Fund, City Convention and Sports Facility Trust Fund, Judgment Fund, and Employee Benefits Fund (Department of Personnel) for the Fiscal Year beginning July 1, 2026, and ending June 30, 2027, amounting in the aggregate to the sum of One Billion, Four Hundred Fifteen Million, Two Hundred Twenty-Six Thousand, Seven Hundred Eight Dollars ($1,415,226,708) which sum is hereby appropriated from Revenue and Special Funds named for the purposes hereinafter enumerated and containing an emergency clause. V. Resolutions for Review None VI. Committee Discussions (The committee will discuss and will not take public comment on the following) Item Number 1 City Emergency Management Agency (CEMA) - 9:30am Committee members will discuss the Annual City Budget FY2026 and that of the City Emergency Management Agency (CEMA) with representatives from CEMA. Item Number 2 Board of Public Service / Equipment Services Division - 10:30am Committee members will discuss the FY2027 Budget of the Board of Public Service / Equipment Services Division with representatives from this office. Item Number 3 Circuit Attorney's Office - 11:30am Committee members will discuss the Annual City Budget FY2027 and that of the Circuit Attorney's Office with the City's Circuit Attorney and others from this office. Break Item Number 4 Neighborhood Improvement Specialist Office (NIS) and the Citizen Service Bureau (CSB) - 1:00pm Committee members will discuss the FY2026 Budget of the NIS and CSB with representatives from these offices. VII. Acknowledgment of Any Written Testimony VIII. Announcements IX. Excused Members X. Adjournment Page 2 of 2