Department Summaries
One-page overviews of every city department — budget, staffing, and what changed. Designed for quick reference and easy printing.
Department of Finance
$197.9M budget
· 42 FTE
+2.5%
vs 2025
Bureau of Police
$119.8M budget
· 845 FTE
-0.7%
vs 2025
Bureau of Fire
$108.1M budget
· 679 FTE
+9.2%
vs 2025
Bureau of Emergency Medical Services
$37.4M budget
· 219 FTE
+35.1%
vs 2025
Department of Human Resources and Civil Service
$33.2M budget
· 37 FTE
+7.6%
vs 2025
Bureau of Operations
$28.9M budget
· 286 FTE
+14.2%
vs 2025
Bureau of Administration (Public Works)
$26.0M budget
· 29 FTE
+82.5%
vs 2025
Office of Management and Budget
$23.5M budget
· 30 FTE
+10.9%
vs 2025
Department of Innovation and Performance
$22.3M budget
· 75 FTE
-2.1%
vs 2025
Bureau of Environmental Services
$20.0M budget
· 202 FTE
+2.1%
vs 2025
Department of Law
$15.5M budget
· 41 FTE
+122.2%
vs 2025
Department of Mobility and Infrastructure
$15.3M budget
· 126 FTE
+12.3%
vs 2025
Bureau of Facilities
$14.8M budget
· 87 FTE
+22.9%
vs 2025
Bureau of Administration (Public Safety)
$13.8M budget
· 135 FTE
+11.5%
vs 2025
Department of Permits, Licenses, and Inspections
$11.3M budget
· 121 FTE
+3%
vs 2025
Department of Parks and Recreation
$7.5M budget
· 56 FTE
-15.5%
vs 2025
Office of the City Controller
$5.7M budget
· 58 FTE
+5.2%
vs 2025
Department of City Planning
$5.3M budget
· 56 FTE
+8%
vs 2025
City Council
$3.7M budget
· 36 FTE
+4.8%
vs 2025
Office of the Mayor
$3.5M budget
· 27 FTE
-28.5%
vs 2025
Office of the City Clerk
$2.5M budget
· 19 FTE
-0.1%
vs 2025
Bureau of Animal Care and Control
$2.5M budget
· 17 FTE
+7.9%
vs 2025
Citizen Police Review Board
$971K budget
· 9 FTE
+4.1%
vs 2025
Commission on Human Relations
$841K budget
· 8 FTE
+8.3%
vs 2025
Office of Municipal Investigations
$788K budget
· 8 FTE
+2.9%
vs 2025
Ethics Hearing Board
$188K budget
· 1 FTE
-1.6%
vs 2025
Office of Community Health and Safety
$58K budget
+0%
vs 2025