What the city adopted.
The FY2027 adopted budget totals $541,486,547 including inter-fund transfers, or $483,375,408 excluding transfers. It includes $344,418,464 for operations and $138,956,944 for capital projects. The prior-year total budget was $513,845,740 excluding transfers. These are exact figures from the City's Budget & Strategy page.
Adopted budget, operations, and capital.
Stated amounts from the City. Percentages are computed from those amounts.
| Category | FY2027 adopted | FY2026 adopted | Change | Source |
|---|---|---|---|---|
| Total budget (excluding transfers) | $483,375,408 | $513,845,740 | -5.93% | Budget & Strategy |
| Total budget (including transfers) | $541,486,547 | $606,356,888 | -10.70% | Budget & Strategy |
| Operations | $344,418,464 | $329,956,991 | 4.38% | City release FY26 budget |
| Capital projects | $138,956,944 | $183,888,750 | -24.43% | City release FY26 budget |
Total including transfers is the basis the City uses in its news release. Total excluding transfers is the basis used in its Budget & Strategy table. Both are shown so the comparison is not made across two different bases. The City's release rounds to $541.5M, $344.4M, and $139.0M; this page uses the exact published amounts.
Operations vs capital.
Two categories the City reports separately.
- Operations · $344,418,464 · 71.3%
- Capital projects · $138,956,944 · 28.7%
Operations and capital sum to the total budget excluding inter-fund transfers ($483,375,408). City release
The primary documents.
Open the City's budget pages and financial reports directly.