Approved budgets for City of Albuquerque departments.
See also 10-Year Budget Trends
Departments' Approved Budgets for Fiscal Year 2014
All operating funds, after interfund eliminations. The fiscal year is from July 1, 2013 to June 30, 2014.
| Department | Fiscal 2014 Budget |
|---|---|
| Animal Welfare | $10,064,000 |
| Aviation | $67,875,000 |
| Chief Administrative Office | $1,880,000 |
| City Support | $86,192,000 |
| Council Services | $3,225,000 |
| Cultural Services | $37,182,000 |
| Economic Development | $3,125,000 |
| Environmental Health | $7,944,000 |
| Family and Community Services | $57,247,000 |
| Finance and Administrative Services | $75,934,000 |
| Fire | $72,518,000 |
| Human Resources | $65,180,000 |
| Legal | $5,261,000 |
| Mayor's Office |
$901,000 |
| Municipal Development | $46,918,000 |
| Internal Audit | $810,000 |
| Office of Inspector General | $316,000 |
| Office of the City Clerk | $2,115,000 |
| Parks and Recreation | $35,985,000 |
| Planning |
$12,654,000 |
| Police | $162,439,000 |
| Senior Affairs | $14,195,000 |
| Solid Waste | $57,106,000 |
| Transit | $43,548,000 |
| Grand Total | $870,614,000 |
Note: Budgets are reflected after interfund eliminations to avoid double-counting of interfund transfers.
