FY26 Proposed Budget

Departments & Divisions by Fund

General Fund

General Fund

Neighborhood & Development Services

City Council

NDS Administration

City Council

Development Services Neighborhood Services

City Clerk City Clerk

Parks & Recreation

City Attorney

Parks & Recreation Administration

City Attorney

Recreation Park Maintenance Cemetery Operations Government Buildings

City Manager

City Manager

Communications Office Human Resources

Library

Human Rights

Library Operations

Economic Development Climate Action & Outreach

Library Development Office

Finance

Fire

Finance Administration

Fire Administration

Accounting Purchasing

Fire Emergency Operations

Fire Prevention

Revenue

Fire Training

Police Police Administration Police Support Services Police Field Operations

Senior Center

Senior Center Operations

Public Works

Transportation Services

Public Works Administration

Transportation Services Administration

Engineering Services

Debt Service Fund

Debt Service Fund Finance

Finance Administration

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