General City Services - Budgeted Expenditures
The graph below depicts the distribution of total budgeted expenditures by department and functional area for 2026.
Accessible view
Distribution of total budgeted expenditures by department and functional area for 2026:
| Department / Functional Area | Percentage of Budget (%) |
|---|---|
| Public Safety | 36% |
| Capital Expenditures | 21% |
| Public Works | 14% |
| Leisure / Beautification | 12% |
| Administration / Law / Finance | 11% |
| Miscellaneous | 4% |
| Court | 2% |