Department Summaries
One-page overviews of every city department — budget, staffing, and what changed. Designed for quick reference and easy printing.
Department of Finance
$160.0M budget
· 42 FTE
-19.1%
vs 2026 Budget
Bureau of Police
$128.2M budget
· 845 FTE
+7%
vs 2026 Budget
Bureau of Fire
$111.7M budget
· 679 FTE
+3.3%
vs 2026 Budget
Bureau of Emergency Medical Services
$39.4M budget
· 219 FTE
+5.3%
vs 2026 Budget
Department of Human Resources and Civil Service
$36.4M budget
· 37 FTE
+9.9%
vs 2026 Budget
Office of Management and Budget
$31.0M budget
· 31 FTE
+32%
vs 2026 Budget
Bureau of Operations
$28.6M budget
· 286 FTE
-1.1%
vs 2026 Budget
Department of Innovation and Performance
$26.5M budget
· 74 FTE
+18.8%
vs 2026 Budget
Bureau of Administration (Public Works)
$25.8M budget
· 28 FTE
-0.7%
vs 2026 Budget
Bureau of Environmental Services
$22.1M budget
· 203 FTE
+11%
vs 2026 Budget
Bureau of Administration (Public Safety)
$21.3M budget
· 155 FTE
+54.5%
vs 2026 Budget
Department of Mobility and Infrastructure
$17.4M budget
· 126 FTE
+13.4%
vs 2026 Budget
Bureau of Facilities
$13.4M budget
· 87 FTE
-9.5%
vs 2026 Budget
Department of Law
$13.2M budget
· 41 FTE
-15%
vs 2026 Budget
Department of Permits, Licenses, and Inspections
$11.4M budget
· 109 FTE
+0.1%
vs 2026 Budget
Department of Parks and Recreation
$7.9M budget
· 58 FTE
+5.4%
vs 2026 Budget
Office of the City Controller
$6.9M budget
· 57 FTE
+20.7%
vs 2026 Budget
Department of City Planning
$5.6M budget
· 53 FTE
+5.4%
vs 2026 Budget
Office of Community Health and Safety
$4.1M budget
· 43 FTE
+7027.3%
vs 2026 Budget
Office of the Mayor
$4.0M budget
· 28 FTE
+12.4%
vs 2026 Budget
City Council
$3.9M budget
· 36 FTE
+6%
vs 2026 Budget
Bureau of Animal Care and Control
$2.8M budget
· 17 FTE
+11%
vs 2026 Budget
Office of the City Clerk
$2.6M budget
· 19 FTE
+4.2%
vs 2026 Budget
Citizen Police Review Board
$1.0M budget
· 9 FTE
+7.6%
vs 2026 Budget
Commission on Human Relations
$904K budget
· 8 FTE
+7.5%
vs 2026 Budget
Office of Municipal Investigations
$842K budget
· 8 FTE
+6.9%
vs 2026 Budget
Ethics Hearing Board
$191K budget
· 1 FTE
+2%
vs 2026 Budget