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City Budget - By Goals

City budget information displayed by goal.

City Budget Pie

All operating funds, after interfund eliminations.

City of Albuquerque FY2012 budget graphic.

City Goals Percentage of Total Budget Fiscal 2017 Budget
Public Safety 29% $269,192,000
Public Infrastructure 20% $181,459,000
Governmental Excellence and Effectiveness 18% $169,880,000
Environmental Protection & Enhancement 15% $136,101,000
Human and Family Development 13% $122,583,000
Sustainable Community Development 2% $17,450,000
Economic Vitality 2% $14,879,000
Community and Cultural Engagement 2% $14,844,000
Total 100% $926,388,000