| Budget By Division | Actual FY97 | Budget FY98 | Budget FY99 | |
| 110 Board of Aldermen | 1,696,885 | 1,859,384 | 1,958,621 | |
| 120 Mayor's Office | 1,317,661 | 1,505,963 | 1,722,830 | |
| 121 St. Louis Agency on Training & Emp. | 185,897 | 150,275 | 156,693 | |
| 123 Department of Personnel | 2,451,122 | 2,814,895 | 2,912,916 | |
| 124 Register | 92,246 | 105,377 | 109,082 | |
| 125 Emergency Management Agency | 238,033 | 0 | 0 | |
| 126 Civil Rights Enforcement Agency | 393,482 | 425,676 | 458,397 | |
| 130 Soldiers Memorial | 122,217 | 138,047 | 142,232 | |
| 137 Budget Division | 226,774 | 2,893,641 | 3,536,632 | |
| 139 City Counselor | 5,199,266 | 5,055,780 | 5,361,865 | |
| ___________ | ___________ | ___________ | ||
| Total General Fund | $11,923,583 | $14,949,038 | $16,359,268 | |
| Grant and Other Funds | 23,759,083 | 28,321,588 | 26,685,240 | |
| ___________ | ___________ | ___________ | ||
| Total Department All Funds | $35,682,666 | $43,270,626 | $43,044,508 | |
| Personnel By Division | Actual FY97 | Budget FY98 | Budget FY99 | |
| 110 Board of Aldermen | 45.0 | 45.0 | 45.0 | |
| 120 Mayor's Office | 25.0 | 25.0 | 25.0 | |
| 121 St. Louis Agency on Training & Emp. | 4.0 | 3.0 | 3.0 | |
| 123 Department of Personnel | 47.9 | 50.9 | 50.9 | |
| 124 Register | 3.0 | 3.0 | 3.0 | |
| 125 Emergency Management Agency | 5.0 | 0.0 | 0.0 | |
| 126 Civil Rights Enforcement Agency | 9.0 | 9.0 | 9.0 | |
| 130 Soldiers Memorial | 4.0 | 4.0 | 4.0 | |
| 137 Budget Division | 7.0 | 46.0 | 55.0 | |
| 139 City Counselor | 49.0 | 50.0 | 52.0 | |
| ___________ | ___________ | ___________ | ||
| Total General Fund | 198.9 | 235.9 | 246.9 | |
| Grant and Other Funds | 38.1 | 44.1 | 44.1 | |
| ___________ | ___________ | ___________ | ||
| Total Department All Funds | 237.0 | 280.0 | 291.0 | |