City Departments - Approved Budgets

Approved budgets for City of Albuquerque departments.

See also 10-Year Budget Trends

Department-Approved Budgets for Fiscal Year 2016

All operating funds, after interfund eliminations. The fiscal year is from July 1, 2015 to June 30, 2016.

Department Fiscal 2016 Budget
Animal Welfare $11,103,000
Aviation $67,410,000
Chief Administrative Office $1,598,000
City Support $87,078,000
Civilian Police Oversight $1,005,000
Council Services $3,545,000
Cultural Services $39,035,000
Economic Development $4,469,000
Environmental Health $7,899,000
Family & Community Services $67,841,000
Finance & Administrative Services $63,223,000
Fire $77,267,000
Human Resources $64,820,000
Legal $5,670,000
Mayor's Office Department $993,000
Municipal Development $52,349,000
Internal Audit $808,000
Office of Inspector General $339,000
Office of the City Clerk $2,218,000
Parks & Recreation $33,295,000
Planning Department $14,913,000
Police $166,143,000
Senior Affairs $14,654,000
Solid Waste $65,667,000
Technology & Innovation $17,792,000
Transit $44,193,000
Grand Total $915,327,000

Note: Budgets are reflected after interfund eliminations to avoid double-counting of interfund transfers.