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City Budget - By Goals

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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 2014 Budget
Public Safety 29% $252,150,000
Public Infrastructure 20% $173,389,000
Governmental Excellence & Effectiveness 19% $165,896,000
Environmental Protection & Enhancement 14% $124,076,000
Human & Family Development 12% $108,082,000
Economic Vitality 2% $16,926,000
Sustainable Community Development 2% $16,185,000
Community & Cultural Engagement 2% $13,910,000
Totals 100% $870,614,000

City Goals & Vision Statement

View a complete list of the City's Goals, including our Vision statement.

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