Compare Departments

Select 2-4 departments to compare budgets, staffing, and year-over-year changes side by side.

Select 2-4 departments to compare

Bureau of Administration (Public Safety)
2026 Budget: $6.3M
FTE: 135(+1)
Positions: 47
Bureau of Administration (Public Works)
2026 Budget: $2.3M
FTE: 29(-2)
Positions: 27

Budget Trend

Side-by-Side

MetricBureau 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 FTE13529
FTE Change+1-2
Total Positions4727