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FY22 City of Tucson Programmed Budget Input

The City is seeking input on the Fiscal Year 2022 programmed budget.

This topic is closed

Average allocations over 18 users

100% Click for details

In priority order (highest first)

23% Water: Water Resources; Water Quality; Water Delivery; Conservation & Education Total programmed budget $196,586,270, 22.39% of the City's programmed budget
10%
Water Utility - Currently 5.72% of the City's programmed budget (click on image to open related data set); 8%

6%
Water Other - Currently 7.51% of the City's programmed budget (click on image to open related data set); 10%

5%
Water Quality Management - Currently 5.42% of the City's programmed budget (click on image to open related data set); 7%

3%
Water Operations & Maintenance - Currently 3.74% of the City's programmed budget (click on image to open related data set); 5%

16% Police: Crime Prevention; Patrol; Criminal Investigation; Mental Health Support; Victim Services Total programmed budget $145,946,320, 16.63% of the City's programmed budget
9%
Patrol - Currently 8.52% of the City's programmed budget (click on image to open related data set); 12%

3%
Investigative Service Bureau - Currently 3.36% of the City's programmed budget (click on image to open related data set); 5%

2%
Police Other - Currently 3.26% of the City's programmed budget (click on image to open related data set); 4%

1%
Patrol Services Bureau - Currently 1.48% of the City's programmed budget (click on image to open related data set); 2%

13% Fire: Firefighting; Patient care during medical emergencies; Technical rescue; Hazardous materials incidents; Other service-oriented calls Total programmed budget $88,252,150, 10.05% of the City's programmed budget
8%
Suppression & Emergency Medical Services - Currently 5.64% of the City's programmed budget (click on image to open related data set); 8%

3%
Fire & Medical Advanced Life Support - Currently 2.82% of the City's programmed budget (click on image to open related data set); 4%

1%
Fire Prevention & Life Safety - Currently .51% of the City's programmed budget (click on image to open related data set); 1%

1%
Fire Other - Currently 1.08% of the City's programmed budget (click on image to open related data set); 1%

11% Transportation & Mobility: Streets & Traffic Maintenance; Traffic Engineering; Transportation Planning Total programmed budget $3,395,210 (note that 98% of Transportation & Mobility's budget is restricted), .39% of the City's programmed budget
11%
Transportation & Mobility - Currently .34% of the City's programmed budget (click on image to open related data set); 1%

1%
Stormwater Quality – Currently .04% of the City's programmed budget (click on image to open related data set); 0%

9% Transit: SunTran; SunVan; SunLink Total programmed budget $57,638,310, 6.57% of the City's programmed budget
6%
Sun Tran - Currently 3.93% of the City's programmed budget (click on image to open related data set); 5%

2%
Sun Van - Currently 1.93% of the City's programmed budget (click on image to open related data set); 3%

1%
Sunlink - Currently .52% of the City's programmed budget (click on image to open related data set); 1%

0%
Transit Other - Currently .18% of the City's programmed budget (click on image to open related data set); 0%

8% Environmental Services - Residential and commercial waste reduction services; Operation of landfills; Environmental Management; Code enforcement Total programmed budget $64,179,580, 7.31% of the City's programmed budget
4%
Collection Services - Currently 3.32% of the City's programmed budget (click on image to open related data set); 5%

2%
Environmental Services Other - Currently 1.76% of the City's programmed budget (click on image to open related data set); 2%

1%
Landfill Operations - Currently 1.51% of the City's programmed budget (click on image to open related data set); 2%

1%
Environmental Services Administration - Currently .72% of the City's programmed budget (click on image to open related data set); 1%

6% Parks & Recreation: Parks, pools, splash pads; Classes & programs; Therapeutic recreation; Youth programs Total programmed budget $28,893,110, 3.29% of the City's programmed budget
2%
Park Maintenance - Currently 1.06% of the City's programmed budget (click on image to open related data set); 1%

1%
Parks Other - Currently 1.00% of the City's programmed budget (click on image to open related data set); 1%

1%
Back to Basics - Currently .37% of the City's programmed budget (click on image to open related data set); 1%

1%
Recreation Centers - Currently .86% of the City's programmed budget (click on image to open related data set); 1%

4% Information Technology: Infrastructure; Community Wireless; Information Management Total programmed budget $26,797,130, 3.05% of the City's programmed budget
2%
Governance & Asset Management - Currently 1.45% of the City's programmed budget (click on image to open related data set); 2%

1%
Infrastructure Services - Currently .56% of the City's programmed budget (click on image to open related data set); 1%

1%
Information Technology Other - Currently .67% of the City's programmed budget (click on image to open related data set); 1%

0%
Client Application Services - Currently .37% of the City's programmed budget (click on image to open related data set); 0%

2% Planning & Development: Permits & Inspections; Certificate of Occupancy; Planning & Zoning; Historic Preservation Total programmed budget $8,662,670, .99% of the City's programmed budget
1%
Review & Permitting Development - Currently .40% of the City's programmed budget (click on image to open related data set); 1%

0%
Planning and Development Other - Currently .14% of the City's programmed budget (click on image to open related data set; 0%

0%
Building Site Inspections - Currently .16% of the City's programmed budget (click on image to open related data set); 0%

0%
Zoning Administration & Code Development - Currently .28% of the City's programmed budget (click on image to open related data set); 0%

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