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City Departments - Approved Budgets

Approved budgets for City of Albuquerque departments.

See also 10-Year Budget Trends

Department-Approved Budgets: Fiscal Year 2018

All operating funds, after interfund eliminations. The fiscal year is from July 1, 2017, to June 30, 2018.

Department Fiscal 2018 Budget
Animal Welfare $11,105
Aviation $61,582
Chief Administrative Office $1,702
City Support $102,182
Civilian Police Oversight $860
Council Services $3,884
Cultural Services $40,548
Economic Development $3,922
Environmental Health $7,857
Family and Community Services $70,039
Finance and Administrative Services $63,238
Fire $80,024
Human Resources $63,535
Legal $5,850
Mayor's Office Department $916
Municipal Development $53,785
Internal Audit $850
Office of Inspector General $345
Office of the City Clerk $2,306
Parks and Recreation $35,631
Planning Department $15,689
Police $176,519
Senior Affairs $15,362
Solid Waste $75,230
Technology & Innovation $17,577
Transit $46,190
Grand Total $956,728

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