Utilities and Bulk Purchases
CY2026 · introduced
7 line items
Total appropriation
$18.8M
$18,812,444
CY2025
$12.4M
Adopted
Change
$6.4M
+51.3%
What this department does
Utilities and Bulk Purchases funds citywide operating costs such as street lighting, electricity, office services, gasoline, communications, municipal rent, and microtransit operations. The largest items are street lighting at $5.5 million, office services at $4.4 million, and electricity at $4.0 million.
The CY2026 budget totals $18.8 million, up $6.4 million—or 51.3%—from last year. Street lighting, office services, and electricity together account for $13.9 million, while microtransit operations is a $2.5 million budget line; the provided figures do not identify which individual lines drove the year-over-year increase.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Street Lighting | Utilities and Bulk Purchases | 31-431 | $5,500,000 |
| ▸Office Services | Utilities and Bulk Purchases | 31-433 | $4,416,500 |
| ▸Electricity | Utilities and Bulk Purchases | 31-430 | $4,000,000 |
| ▸Microtransit Operations | Utilities and Bulk Purchases | 31-437 | $2,500,000 |
| ▸Gasoline | Utilities and Bulk Purchases | 31-434 | $1,450,000 |
| ▸Communications | Utilities and Bulk Purchases | 31-435 | $570,500 |
| ▸Municipal Rent | Utilities and Bulk Purchases | 31-432 | $375,444 |