Departments

Who spends what.

CY2026 appropriations grouped by the department named on the budget form, or by service category where the form does not name one.

Relative size

Insurance
$194M
4 lines
$194,000,000
Police
$105.6M
2 lines
$105,553,714
Statutory Expenditures
$93.7M
6 lines
$93,697,439
Fire & Emergency Services
$81.9M
2 lines
$81,938,161
Deferred Charges
$62.8M
8 lines
$62,815,612
Debt
$54.9M
12 lines
$54,874,254
Unclassified
$32.7M
8 lines
$32,691,346
Public and Private Programs
$24.5M
41 lines
$24,474,295
Education (including Library)
$21.5M
1 lines
$21,512,729
Utilities and Bulk Purchases
$18.8M
7 lines
$18,812,444
Capital Lease Program
$18.7M
2 lines
$18,693,210
Administrative Services
$16.7M
2 lines
$16,663,664
Communications & Technology
$13.5M
2 lines
$13,475,059
Traffic & Parking
$9.8M
2 lines
$9,831,578
Automotive Maintenance
$8.4M
2 lines
$8,415,733
Municipal Court
$6.6M
2 lines
$6,618,430
Sanitation
$6.4M
2 lines
$6,350,393
Tax Appeal Refunding
$6.2M
1 lines
$6,240,000
Bayfront
$5.9M
2 lines
$5,914,523
Buildings & Street Maintenance
$5.4M
2 lines
$5,351,436
Solid Waste Recycling
$4.5M
2 lines
$4,455,675
Quality Life
$4.4M
2 lines
$4,406,409
Traffic Engineering
$4.2M
2 lines
$4,153,764
Corporation Counsel's Office
$4.1M
2 lines
$4,059,803
Human Resources
$4M
2 lines
$3,992,704
Construction Code
$3.7M
2 lines
$3,657,607
Park Maintenance
$3.6M
2 lines
$3,591,581
Information Technology
$2.9M
1 lines
$2,925,765
Municipal Council's Office
$2.6M
2 lines
$2,611,184
Enrichment
$2.3M
2 lines
$2,273,362
Recreation
$2M
2 lines
$2,046,586
Business Administrator's Office
$2M
2 lines
$1,985,859
Animal Care & Control
$1.9M
2 lines
$1,929,288
Cultural Affairs
$1.4M
2 lines
$1,443,233
Engineering
$1.4M
2 lines
$1,438,891
City Assessor's Office
$1.4M
2 lines
$1,430,363
Environmental Health
$1.4M
2 lines
$1,420,790
Food & Nutrition
$1.4M
2 lines
$1,357,500
City Planning
$1.3M
2 lines
$1,289,923
Housing Preservation
$1.3M
2 lines
$1,266,545
Due to Payroll Fund
$1.2M
1 lines
$1,240,000
Bayront
$1.2M
1 lines
$1,185,000
Other
$1.2M
3 lines
$1,182,800
Accounts & Control
$1.1M
2 lines
$1,104,803
Mayor's Office
$1.1M
2 lines
$1,074,682
City Clerk's Office
$1M
1 lines
$1,046,543
Management & Budget
$1M
2 lines
$1,046,336
Forestry
$1M
2 lines
$1,012,493
O.S.H.A. (PL 1983, C 516)
$1M
1 lines
$1,000,000
Contingency
$1M
1 lines
$1,000,000
Tax Collector's Office
$972.2K
2 lines
$972,174
HHS Director's Office
$904.2K
2 lines
$904,221
Purchasing & Central Services
$903.6K
2 lines
$903,625
Emergency Management
$845.7K
2 lines
$845,652
Communications
$815.9K
2 lines
$815,930
Public Safety Director's Office
$787.8K
2 lines
$787,794
Treasury & Debt Management
$744.4K
2 lines
$744,443
Grant Administration
$738.3K
2 lines
$738,335
Affordable Housing
$719.7K
2 lines
$719,725
Zoning
$691.1K
2 lines
$691,068
Infrastructure Director's Office
$661.4K
2 lines
$661,429
Architecture
$658.7K
2 lines
$658,745
Pathside
$641K
2 lines
$640,988
Transportation Planning
$592.1K
2 lines
$592,054
Municipal Public Defenders
$587.4K
2 lines
$587,420
HEDC Director's Office
$587.2K
2 lines
$587,227
Senior Citizen Affairs
$574.8K
2 lines
$574,817
DPW Director's Office
$515.5K
2 lines
$515,512
Commerce
$510.6K
2 lines
$510,640
Finance Director's Office
$504.5K
2 lines
$504,538
RYD Director's Office
$479.3K
1 lines
$479,304
Non-Qualified Refunding Bonds
$445.2K
2 lines
$445,156
Disease Prevention
$431.3K
2 lines
$431,306
Injury Prevention
$409.2K
2 lines
$409,243
Community Health & Wellness
$356K
2 lines
$356,042
Immigration Affairs
$335.6K
2 lines
$335,618
Internal Audit
$272.2K
2 lines
$272,206
Comm. Relations & Social Services
$253.7K
2 lines
$253,673
Veterans Affairs
$233.7K
2 lines
$233,724
Planning Board
$192.2K
1 lines
$192,160
General Government
$184.3K
1 lines
$184,313
Economic Development
$154.5K
1 lines
$154,480
Sustainability
$145.9K
2 lines
$145,859
General & Primary Election
$130K
1 lines
$130,000
Board Adjustment
$126.5K
1 lines
$126,500
Letiner, Tort, Defazio& Brause
$107.5K
1 lines
$107,482
Utility Management
$81.5K
1 lines
$81,523
Florio Kenny Raval, LLP
$54.3K
1 lines
$54,280
Antonell Kantor
$43.8K
1 lines
$43,786
Avenu
$41.7K
1 lines
$41,669
Rainone Coughlin Mincehllo, LLC
$27.2K
1 lines
$27,154
A.M.E. Inc.
$14.5K
1 lines
$14,470
Eaton Corporation
$13.8K
1 lines
$13,818
Hunt, Hamlin, & Ridley
$11K
2 lines
$10,962
Historic Preservation Commission
$9.4K
1 lines
$9,372
Champion Plastics
$5.8K
1 lines
$5,845
Tracey S. Cosby, Attorney at Law, PC
$4.7K
1 lines
$4,748
Tenants' Right to Counsel
$3K
2 lines
$3,000
Community Development
$2K
1 lines
$2,000
Director's Office
$1K
1 lines
$1,000