Compare Departments
Select 2-4 departments to compare budgets, staffing, and year-over-year changes side by side.
Select 2-4 departments to compare
Side-by-Side
| Metric | Bureau of Administration (Public Safety) | Bureau of Administration (Public Works) |
|---|
| 2026 Budget | $6.3M | $2.3M |
| 2025 Budget | $5.9M | $2.3M |
| Budget Change | $448K (+7.6%) | $5K (+0.2%) |
| 2026 FTE | 135 | 29 |
| FTE Change | +1 | -2 |
| Total Positions | 47 | 27 |