● Departments
Department Budgets
How much each city department was allocated, and how much has been reported as spent.
Public Safety
Programs, contracts and expenditures
Budget
$1,120,000,000
Spent
$902,000,000
81% of budget reported spent
Housing & Community Development
Budget, programs and neighborhood projects
Budget
$412,000,000
Spent
$288,400,000
70% of budget reported spent
Streets & Infrastructure
Capital and operating spending
Budget
$358,000,000
Spent
$241,300,000
67% of budget reported spent
Commerce Department
Programs, grants and neighborhood investment
Budget
$96,500,000
Spent
$61,200,000
63% of budget reported spent
Parks & Recreation
Recreation centers, parks and youth programming
Budget
$78,400,000
Spent
$52,100,000
66% of budget reported spent
Office of Violence Prevention
Community-based violence intervention funding
Budget
$62,000,000
Spent
$47,800,000
77% of budget reported spent