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City Departments - Approved Budgets

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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.

DepartmentFiscal 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.

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