FY 2024-25 DEPARTMENT
BUDGET REQUESTS

AGING

Aging_2425 Budget Request.pdf

ANIMAL SERVICES

Animal Services 2425 Budget Request.pdf

BUILDING AND SAFETY

Building and Safety_2425 Budget Request.pdf

CANNABIS REGULATION

Cannabis Regulation_2425 Budget Request.pdf

CITY ADMINISTRATIVE OFFICER

City Administrative Officer_2425 Proposed Budget.pdf

CITY ATTORNEY

CITY ATTORNEY_2425 BUDGET REQUEST (V2).pdf

CITY CLERK

City Clerk_2425 Budget Request.pdf

CITY PLANNING

City Planning_2425-Budget Request.pdf

CIVIL AND HUMAN RIGHTS

Civil Human Rights and Equity 2425 Budget Request.pdf

COMMUNITY INVESTMENT FOR FAMILIES

Community Investment for Families Budget Submission.pdf

CONTROLLER

Controller_2425 Budget Request.pdf

CONVENTION AND TOURISM

City Tourism FY 25 Budget - Mayor Exec Summary.pdf

CULTURAL AFFAIRS

Cultural Affairs_2425 Budget Request.pdf

DISABILITY

Disability_2425 Budget Request.pdf

ECONOMIC AND WORKFORCE DEVELOPMENT

Economic and Workforce Development_2425 Budget Request.pdf

EL PUEBLO

El Pueblo_2425 Budget Request.pdf

EMERGENCY MANAGEMENT

Emergency Management_2425_Budget Request.pdf

EMPLOYEE RELATIONS BOARD

Employee Relations Board_2425 Budget Request.pdf

ETHICS COMMISSION

Ethics Commission_2425 Budget Request.pdf

FINANCE

Finance_2425 Budget Request.pdf

FIRE

Fire_2425 Budget Request.pdf

GENERAL SERVICES

General Services_2425 Budget Request.pdf.pdf

HOUSING 

Housing Department_2425_Budget Request_revised 11.21.23.pdf

INFORMATION TECHNOLOGY AGENCY

Information Technology Agency_2425 Budget Request.pdf

LAHSA

LAHSA_2425 Budget Request.pdf

LIBRARY

Library_2425 Budget Request.pdf

NEIGHBORHOOD EMPOWERMENT

Neighborhood Empowerment_2425 Budget Request_FINAL.pdf

PERSONNEL

Personnel_2425 Budget Request.pdf

POLICE

Police_2425 Budget Request (1).pdf

PUBLIC ACCOUNTABILITY

Public Accountability Office of_2425 Budget Request.pdf

PUBLIC WORKS, BOARD

PW Board_2425 Budget Request.pdf

PUBLIC WORKS, CONTRACT ADMINISTRATION

PW Bureau of Contract Administration_2425 Budget Request.pdf

PUBLIC WORKS, ENGINEERING

Engineering_2425 Budget Request.pdf

PUBLIC WORKS, SANITATION

PW Sanitation_2425 Budget Request.pdf

PUBLIC WORKS, STREET LIGHTING

PW Street Lighting_2425 Budget Request.pdf

PUBLIC WORKS, STREET SERVICES

PW Street Services_2425 Budget Request.pdf

RECREATION AND PARKS

Recreation and Parks_2425 Budget Proposal.pdf

TRANSPORTATION

Transportation_2425 Budget Request.pdf

YOUTH DEVELOPMENT

Youth Development_2425 Budget Request.pdf

ZOO

Zoo Department_2425 Budget Request.pdf