The budget, line by line

Every appropriation in the FY2027 budget. Filter it, sort it, or add a column to compare.

FY2027 Revised, as of July 24, 2026. Source: FY2027 Proposed Municipal Budget. How these numbers are sourced

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Showing FY2027, Change vs FY2026

64 lines

Department	FY2027	Change	Open record
	$3.6M	−5.0% decrease
	$2.0M	−7.7% decrease
	$471K	−2.3% decrease
	$435K	+2.4% increase
	$418K	−6.1% decrease
	$330K	−<0.1%
	$5.5M	+3.5% increase
	$3.5M	+9.4% increase
	$1.1M	−10.1% decrease
	$356K	+2.0% increase
	$350K	−22.2% decrease
	$179K	+121.7% increase
	$2.2M	+2.0% increase
	$543K	+1.7% increase
	$462K	−12.1% decrease
	$434K	+19.2% increase
	$407K	+4.5% increase
	$225K	+52.7% increase
	$148K	+1.7% increase
	$0	−100.0% decrease
	$3.2M	−8.5% decrease
	$3.0M	−8.8% decrease
	$144K	no change
	$23.5M	+6.9% increase
	$15.2M	+12.3% increase
	$3.5M	−0.5% decrease
	$1.6M	−1.2% decrease
	$1.4M	+1.8% increase
	$526K	no change
	$443K	−14.2% decrease
	$389K	−17.3% decrease
	$325K	+4.7% increase
	$3.6M	−36.0% decrease
	$1.5M	−23.0% decrease
	$915K	+4.2% increase
	$913K	−63.4% decrease
	$238K	−8.9% decrease
	$47.8M	−2.5% decrease
	$26.9M	−4.4% decrease
	$20.8M	−<0.1%
	$41K	+6.3% increase
	$36K	−2.2% decrease
	$235.6M	+7.1% increase
	$212.6M	+7.5% increase
	$12.8M	−3.3% decrease
	$10.2M	+12.2% increase
	$111.4M	−0.8% decrease
	$49.7M	+3.4% increase
	$44.7M	+3.3% increase
	$13.7M	−3.4% decrease
	$2.7M	+2.6% increase
	$579K	+787.5% increase
	$47.1M	+5.8% increase
	$40.4M	+6.7% increase
	$3.1M	−0.4% decrease
	$2.3M	+36.8% increase
	$801K	+2.5% increase
	$323K	−25.6% decrease
	$151K	+2.9% increase
	$80K	+143.3% increase
	$24K	−5.5% decrease
	$16.9M	+2.5% increase
	$32.4M	+1.4% increase
	$16.2M	+0.7% increase