Services and departments

What city services cost.

See where the CY2026 budget puts resources, then open a service to inspect its largest costs and year-over-year change. Spending alone does not show whether a service is effective.

Relative size

Total appropriations split into salaries and all other expenditures.

Insurance
$193.5M
Salaries $0 Other $193.5M
3 lines
$193,529,000
Police
$105.4M
Salaries $104.8M Other $565.4K
2 lines
$105,353,714
Statutory Expenditures
$93.7M
Salaries $0 Other $93.7M
6 lines
$93,697,439
Fire & Emergency Services
$81.9M
Salaries $81.4M Other $537.3K
2 lines
$81,938,161
Deferred Charges
$63.4M
Salaries $0 Other $63.4M
16 lines
$63,353,435
Debt
$54.9M
Salaries $0 Other $54.9M
12 lines
$54,874,254
Unclassified
$30.2M
Salaries $0 Other $30.2M
8 lines
$30,192,346
Public and Private Programs
$24.5M
Salaries $0 Other $24.5M
40 lines
$24,463,045
Education (including Library)
$21.5M
Salaries $0 Other $21.5M
1 lines
$21,512,729
Utilities and Bulk Purchases
$18.8M
Salaries $0 Other $18.8M
7 lines
$18,812,444
Capital Lease Program
$18.7M
Salaries $0 Other $18.7M
2 lines
$18,693,210
Administrative Services
$16.7M
Salaries $1.4M Other $15.3M
2 lines
$16,663,664
Communications & Technology
$13.5M
Salaries $7.3M Other $6.2M
2 lines
$13,475,059
Traffic & Parking
$9.9M
Salaries $9.6M Other $276.4K
2 lines
$9,876,578
Automotive Maintenance
$8.4M
Salaries $3.2M Other $5.2M
2 lines
$8,415,733
Municipal Court
$6.6M
Salaries $6.5M Other $141.5K
2 lines
$6,618,430
Sanitation
$6.4M
Salaries $5.8M Other $585.5K
2 lines
$6,350,393
Tax Appeal Refunding
$6.2M
Salaries $0 Other $6.2M
1 lines
$6,240,000
Bayfront
$5.9M
Salaries $0 Other $5.9M
2 lines
$5,914,523
Buildings & Street Maintenance
$5.4M
Salaries $2.9M Other $2.5M
2 lines
$5,351,436
Solid Waste Recycling
$4.5M
Salaries $1.7M Other $2.8M
2 lines
$4,455,675
Quality Life
$4.5M
Salaries $4.4M Other $58.9K
2 lines
$4,454,409
Traffic Engineering
$4.2M
Salaries $527.5K Other $3.6M
2 lines
$4,153,764
Corporation Counsel's Office
$4.1M
Salaries $3.1M Other $1M
2 lines
$4,059,803
Human Resources
$4M
Salaries $2.9M Other $1.1M
2 lines
$3,992,704
Construction Code
$3.7M
Salaries $3.6M Other $84K
2 lines
$3,657,607
Park Maintenance
$3.6M
Salaries $2.3M Other $1.3M
2 lines
$3,622,725
Due to Payroll Fund
$3.1M
Salaries $0 Other $3.1M
1 lines
$3,100,000
Information Technology
$2.9M
Salaries $2.9M Other $0
1 lines
$2,925,765
Municipal Council's Office
$2.6M
Salaries $2.6M Other $45.9K
2 lines
$2,635,253
Enrichment
$2.3M
Salaries $1.7M Other $572K
2 lines
$2,286,939
Recreation
$2.1M
Salaries $1.6M Other $477.2K
2 lines
$2,057,879
Business Administrator's Office
$2M
Salaries $2M Other $17.6K
2 lines
$1,985,859
Animal Care & Control
$1.9M
Salaries $1.5M Other $457.5K
2 lines
$1,929,288
City Assessor's Office
$1.5M
Salaries $1.1M Other $370.5K
2 lines
$1,504,969
Cultural Affairs
$1.5M
Salaries $1M Other $443.5K
2 lines
$1,463,233
Engineering
$1.4M
Salaries $689.7K Other $749.2K
2 lines
$1,438,891
Environmental Health
$1.4M
Salaries $1.4M Other $32.1K
2 lines
$1,420,790
Food & Nutrition
$1.4M
Salaries $637.3K Other $720.2K
2 lines
$1,357,500
Housing Preservation
$1.3M
Salaries $1.2M Other $132K
2 lines
$1,294,187
City Planning
$1.3M
Salaries $1.2M Other $53.4K
2 lines
$1,289,923
Bayront
$1.2M
Salaries $0 Other $1.2M
1 lines
$1,185,000
Other
$1.2M
Salaries $0 Other $1.2M
3 lines
$1,182,800
Accounts & Control
$1.1M
Salaries $596.2K Other $508.6K
2 lines
$1,104,803
HHS Director's Office
$1.1M
Salaries $884.2K Other $220K
2 lines
$1,104,221
City Clerk's Office
$1.1M
Salaries $1.1M Other $0
1 lines
$1,076,255
Mayor's Office
$1.1M
Salaries $1.1M Other $6.1K
2 lines
$1,074,682
Management & Budget
$1M
Salaries $1M Other $1.2K
2 lines
$1,046,336
Forestry
$1M
Salaries $697.5K Other $314.9K
2 lines
$1,012,493
O.S.H.A. (PL 1983, C 516)
$1M
Salaries $0 Other $1M
1 lines
$1,000,000
Contingency
$1M
Salaries $0 Other $1M
1 lines
$1,000,000
Tax Collector's Office
$972.2K
Salaries $785.2K Other $187K
2 lines
$972,174
Purchasing & Central Services
$903.6K
Salaries $818.1K Other $85.5K
2 lines
$903,625
Emergency Management
$845.7K
Salaries $795.5K Other $50.2K
2 lines
$845,652
Communications
$815.9K
Salaries $790K Other $26K
2 lines
$815,930
Public Safety Director's Office
$787.8K
Salaries $787.1K Other $650
2 lines
$787,794
Treasury & Debt Management
$744.4K
Salaries $412.1K Other $332.3K
2 lines
$744,443
Grant Administration
$738.3K
Salaries $284.9K Other $453.4K
2 lines
$738,335
Affordable Housing
$738.1K
Salaries $530.6K Other $207.5K
2 lines
$738,067
Zoning
$691.1K
Salaries $684.6K Other $6.5K
2 lines
$691,068
Infrastructure Director's Office
$661.4K
Salaries $656K Other $5.5K
2 lines
$661,429
Architecture
$658.7K
Salaries $587.1K Other $71.6K
2 lines
$658,745
Pathside
$641K
Salaries $0 Other $641K
2 lines
$640,988
Senior Citizen Affairs
$607.8K
Salaries $600.6K Other $7.2K
2 lines
$607,777
Transportation Planning
$592.1K
Salaries $292.9K Other $299.2K
2 lines
$592,054
Municipal Public Defenders
$587.4K
Salaries $236.5K Other $350.9K
2 lines
$587,420
HEDC Director's Office
$587.2K
Salaries $580.9K Other $6.3K
2 lines
$587,227
DPW Director's Office
$515.5K
Salaries $514.9K Other $650
2 lines
$515,512
Commerce
$510.6K
Salaries $458.6K Other $52K
2 lines
$510,640
Finance Director's Office
$504.5K
Salaries $501.4K Other $3.2K
2 lines
$504,538
RYD Director's Office
$479.3K
Salaries $479.3K Other $0
1 lines
$479,304
Non-Qualified Refunding Bonds
$445.2K
Salaries $0 Other $445.2K
2 lines
$445,156
Disease Prevention
$431.3K
Salaries $351.4K Other $80K
2 lines
$431,306
Injury Prevention
$409.2K
Salaries $0 Other $409.2K
2 lines
$409,243
Community Health & Wellness
$375.3K
Salaries $338.9K Other $36.4K
2 lines
$375,273
Immigration Affairs
$335.6K
Salaries $319.8K Other $15.8K
2 lines
$335,618
Internal Audit
$272.2K
Salaries $272.2K Other $0
2 lines
$272,206
Comm. Relations & Social Services
$253.7K
Salaries $232.2K Other $21.5K
2 lines
$253,673
Veterans Affairs
$233.7K
Salaries $219.4K Other $14.3K
2 lines
$233,724
Planning Board
$192.2K
Salaries $0 Other $192.2K
1 lines
$192,160
General Government
$184.3K
Salaries $0 Other $184.3K
1 lines
$184,313
Tenants' Right to Counsel
$171K
Salaries $0 Other $171K
2 lines
$171,000
Sustainability
$168.7K
Salaries $131.5K Other $37.1K
2 lines
$168,676
Economic Development
$154.5K
Salaries $154.5K Other $0
1 lines
$154,480
General & Primary Election
$130K
Salaries $0 Other $130K
1 lines
$130,000
Board Adjustment
$126.5K
Salaries $0 Other $126.5K
1 lines
$126,500
Letiner, Tort, Defazio& Brause
$107.5K
Salaries $0 Other $107.5K
1 lines
$107,482
Utility Management
$81.5K
Salaries $81.5K Other $0
1 lines
$81,523
Florio Kenny Raval, LLP
$54.3K
Salaries $0 Other $54.3K
1 lines
$54,280
Antonell Kantor
$43.8K
Salaries $0 Other $43.8K
1 lines
$43,786
Avenu
$41.7K
Salaries $0 Other $41.7K
1 lines
$41,669
Rainone Coughlin Mincehllo, LLC
$27.2K
Salaries $0 Other $27.2K
1 lines
$27,154
A.M.E. Inc.
$14.5K
Salaries $0 Other $14.5K
1 lines
$14,470
Eaton Corporation
$13.8K
Salaries $0 Other $13.8K
1 lines
$13,818
Hunt, Hamlin, & Ridley
$11K
Salaries $0 Other $11K
2 lines
$10,962
Historic Preservation Commission
$9.4K
Salaries $0 Other $9.4K
1 lines
$9,372
Champion Plastics
$5.8K
Salaries $0 Other $5.8K
1 lines
$5,845
Tracey S. Cosby, Attorney at Law, PC
$4.7K
Salaries $0 Other $4.7K
1 lines
$4,748
Community Development
$2K
Salaries $0 Other $2K
1 lines
$2,000
Director's Office
$1K
Salaries $0 Other $1K
1 lines
$1,000