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City Departments - Approved Budgets

Approved budgets for City of Albuquerque departments.

See also 10-Year Budget Trends

Department-Approved Budgets for Fiscal Year 2017

All operating funds, after interfund eliminations. The fiscal year is from July 1, 2016 to June 30, 2017.

Department Fiscal 2017 Budget
Animal Welfare $11,244,000
Aviation $60,090,000
Chief Administrative Office $1,731,000
City Support $91,129,000
Civilian Police Oversight $984,000
Council Services $4,051,000
Cultural Services $40,692,000
Economic Development $4,761,000
Environmental Health $7,899,000
Family & Community Services $68,493,000
Finance & Administrative Services $62,354,000
Fire $78,985,000
Human Resources $63,455,000
Legal $6,008,000
Mayor's Office Department $1,007,000
Municipal Development $54,615,000
Office of Inspector General $344,000
Office of Internal Audit $830,000
Office of the City Clerk $1,482,000
Parks & Recreation $35,181,000
Planning $16,295,000
Police $170,733,000
Senior Affairs $15,225,000
Solid Waste $67,425,000
Technology & Innovation $17,610,000
Transit $43,765,000
Grand Total $926,388,000

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