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

18 Registered Budgets

0
<20

No participants in this region

<20
0
20-29

No participants in this region

20-29
0
30-39

No participants in this region

30-39
0
40-49

No participants in this region

40-49
0
50-59

No participants in this region

50-59
0
60-69

No participants in this region

60-69
0
70-79

No participants in this region

70-79
0
>79

No participants in this region

>79
18
Age not shared
Average allocations over 18 participants
In priority order (highest first)
Water: Water Resources; Water Quality; Water Delivery; Conservation & Education Total programmed budget $196,586,270, 22.39% of the City's programmed budget 23%
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 16%
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 13%
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%
Transit: SunTran; SunVan; SunLink Total programmed budget $57,638,310, 6.57% of the City's programmed budget 9%
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 8%
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 6%
Information Technology: Infrastructure; Community Wireless; Information Management Total programmed budget $26,797,130, 3.05% of the City's programmed budget 4%
Housing and Community Development: Section 8 Housing; Public Housing; Rental Assistance Total programmed budget $3,201,520 (note that 98% of the Housing budget is restricted), .33% of the City's programmed budget 4%
Public Safety Communications: Answering 911 calls; Dispatching Police and Fire/EMS calls Total programmed budget $14,612,450, 1.66% of the City's programmed budget 3%
Planning & Development: Permits & Inspections; Certificate of Occupancy; Planning & Zoning; Historic Preservation Total programmed budget $8,662,670, .99% of the City's programmed budget 2%
Economic Initiatives: Economic Development; Annexation; Small Business Assistance Total programmed budget: $1,726,720, .20% of the City's programmed budget 2%
Age not shared
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18 registered budgets

Name not shown inside Ward 5

June 8, 2021, 8:50 PM

1%
Economic & Workforce Development: Currently .20% of City's programmed budget (click on image to open related data set); 1%

4%
Collection Services - Currently 3.32% of the City's programmed budget (click on image to open related data set); 5%

2%
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%

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

6%
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%

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

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

2%
Park Maintenance - Currently 1.06% 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%

1%
Back to Basics - Currently .37% 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%
Review & Permitting Development - Currently .40% of the City's programmed budget (click on image to open related data set); 1%

1%
Zoning Administration & Code Development - Currently .28% of the City's programmed budget (click on image to open related data set); 0%

1%
Building Site Inspections - Currently .16% of the City's programmed budget (click on image to open related data set); 0%

1%
Planning and Development Other - Currently .14% of the City's programmed budget (click on image to open related data set; 0%

4%
Patrol - Currently 8.52% of the City's programmed budget (click on image to open related data set); 12%

4%
Investigative Service Bureau - Currently 3.36% of the City's programmed budget (click on image to open related data set); 5%

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

3%
Police Other - Currently 3.26% of the City's programmed budget (click on image to open related data set); 4%

2%
Communications Administration - Currently 1.66% of the City's programmed budget (click on image to open related data set); 2%

7%
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%

1%
Transit Other - Currently .18% of the City's programmed budget (click on image to open related data set); 0%

1%
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%

6%
Water Utility - Currently 5.72% of the City's programmed budget (click on image to open related data set); 8%

6%
Water Quality Management - Currently 5.42% of the City's programmed budget (click on image to open related data set); 7%

4%
Water Operations & Maintenance - Currently 3.74% of the City's programmed budget (click on image to open related data set); 5%

8%
Water Other - Currently 7.51% of the City's programmed budget (click on image to open related data set); 10%

Name not available inside Ward 5

June 3, 2021, 2:52 PM

1%
Economic & Workforce Development: Currently .20% of City's programmed budget (click on image to open related data set); 1%

5%
Collection Services - Currently 3.32% of the City's programmed budget (click on image to open related data set); 5%

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%

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

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%

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%

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

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

2%
Park Maintenance - Currently 1.06% of the City's programmed budget (click on image to open related data set); 1%

2%
Recreation Centers - Currently .86% 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%

3%
Parks Other - Currently 1.00% of the City's programmed budget (click on image to open related data set); 1%

1%
Review & Permitting Development - Currently .40% of the City's programmed budget (click on image to open related data set); 1%

0%
Zoning Administration & Code Development - Currently .28% 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%
Planning and Development Other - Currently .14% of the City's programmed budget (click on image to open related data set; 0%

4%
Patrol - Currently 8.52% of the City's programmed budget (click on image to open related data set); 12%

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

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

3%
Police Other - Currently 3.26% of the City's programmed budget (click on image to open related data set); 4%

1%
Communications Administration - Currently 1.66% of the City's programmed budget (click on image to open related data set); 2%

9%
Sun Tran - Currently 3.93% of the City's programmed budget (click on image to open related data set); 5%

3%
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%

3%
Transportation & Mobility - Currently .34% of the City's programmed budget (click on image to open related data set); 1%

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

8%
Water Utility - Currently 5.72% of the City's programmed budget (click on image to open related data set); 8%

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

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

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

Name not shown inside Ward 6

June 2, 2021, 1:23 PM

1%
Economic & Workforce Development: Currently .20% of City's programmed budget (click on image to open related data set); 1%

4%
Collection Services - Currently 3.32% of the City's programmed budget (click on image to open related data set); 5%

3%
Landfill Operations - Currently 1.51% of the City's programmed budget (click on image to open related data set); 2%

3%
Environmental Services Administration - Currently .72% of the City's programmed budget (click on image to open related data set); 1%

3%
Environmental Services Other - Currently 1.76% of the City's programmed budget (click on image to open related data set); 2%

6%
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%

1%
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%
Client Application Services - Currently .37% of the City's programmed budget (click on image to open related data set); 0%

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

2%
Park Maintenance - Currently 1.06% 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%

1%
Back to Basics - Currently .37% 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%
Review & Permitting Development - Currently .40% of the City's programmed budget (click on image to open related data set); 1%

1%
Zoning Administration & Code Development - Currently .28% of the City's programmed budget (click on image to open related data set); 0%

1%
Building Site Inspections - Currently .16% of the City's programmed budget (click on image to open related data set); 0%

1%
Planning and Development Other - Currently .14% of the City's programmed budget (click on image to open related data set; 0%

4%
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%
Patrol Services Bureau - Currently 1.48% of the City's programmed budget (click on image to open related data set); 2%

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

2%
Communications Administration - Currently 1.66% of the City's programmed budget (click on image to open related data set); 2%

7%
Sun Tran - Currently 3.93% of the City's programmed budget (click on image to open related data set); 5%

5%
Sun Van - Currently 1.93% of the City's programmed budget (click on image to open related data set); 3%

2%
Sunlink - Currently .52% of the City's programmed budget (click on image to open related data set); 1%

1%
Transit Other - Currently .18% of the City's programmed budget (click on image to open related data set); 0%

3%
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%

7%
Water Utility - Currently 5.72% of the City's programmed budget (click on image to open related data set); 8%

6%
Water Quality Management - Currently 5.42% of the City's programmed budget (click on image to open related data set); 7%

4%
Water Operations & Maintenance - Currently 3.74% of the City's programmed budget (click on image to open related data set); 5%

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

Name not available inside Ward 3

June 2, 2021, 1:04 PM

4%
Economic & Workforce Development: Currently .20% of City's programmed budget (click on image to open related data set); 1%

8%
Collection Services - Currently 3.32% of the City's programmed budget (click on image to open related data set); 5%

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

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

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

10%
Suppression & Emergency Medical Services - Currently 5.64% of the City's programmed budget (click on image to open related data set); 8%

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

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

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

7%
Governance & Asset Management - Currently 1.45% of the City's programmed budget (click on image to open related data set); 2%

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

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

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

4%
Park Maintenance - Currently 1.06% of the City's programmed budget (click on image to open related data set); 1%

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

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

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

2%
Review & Permitting Development - Currently .40% of the City's programmed budget (click on image to open related data set); 1%

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

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

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

10%
Patrol - Currently 8.52% of the City's programmed budget (click on image to open related data set); 12%

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

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

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

2%
Communications Administration - Currently 1.66% of the City's programmed budget (click on image to open related data set); 2%

15%
Sun Tran - Currently 3.93% of the City's programmed budget (click on image to open related data set); 5%

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

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

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

7%
Transportation & Mobility - Currently .34% of the City's programmed budget (click on image to open related data set); 1%

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

30%
Water Utility - Currently 5.72% of the City's programmed budget (click on image to open related data set); 8%

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

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

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

Name not available inside Ward 6

May 28, 2021, 3:44 PM

2%
Economic & Workforce Development: Currently .20% of City's programmed budget (click on image to open related data set); 1%

5%
Collection Services - Currently 3.32% of the City's programmed budget (click on image to open related data set); 5%

2%
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%

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

7%
Suppression & Emergency Medical Services - Currently 5.64% of the City's programmed budget (click on image to open related data set); 8%

4%
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%

2%
Governance & Asset Management - Currently 1.45% of the City's programmed budget (click on image to open related data set); 2%

2%
Infrastructure Services - Currently .56% of the City's programmed budget (click on image to open related data set); 1%

1%
Client Application Services - Currently .37% of the City's programmed budget (click on image to open related data set); 0%

2%
Information Technology Other - Currently .67% of the City's programmed budget (click on image to open related data set); 1%

1%
Park Maintenance - Currently 1.06% of the City's programmed budget (click on image to open related data set); 1%

2%
Recreation Centers - Currently .86% 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%

2%
Parks Other - Currently 1.00% of the City's programmed budget (click on image to open related data set); 1%

Review & Permitting Development - Currently .40% of the City's programmed budget (click on image to open related data set); 1%

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

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

1%
Planning and Development Other - Currently .14% of the City's programmed budget (click on image to open related data set; 0%

6%
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%
Patrol Services Bureau - Currently 1.48% of the City's programmed budget (click on image to open related data set); 2%

3%
Police Other - Currently 3.26% of the City's programmed budget (click on image to open related data set); 4%

3%
Communications Administration - Currently 1.66% of the City's programmed budget (click on image to open related data set); 2%

6%
Sun Tran - Currently 3.93% of the City's programmed budget (click on image to open related data set); 5%

3%
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%

2%
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%

7%
Water Utility - Currently 5.72% of the City's programmed budget (click on image to open related data set); 8%

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

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

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

Name not available inside Ward 1

May 28, 2021, 12:08 PM

2%
Economic & Workforce Development: Currently .20% of City's programmed budget (click on image to open related data set); 1%

2%
Collection Services - Currently 3.32% of the City's programmed budget (click on image to open related data set); 5%

2%
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%

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

5%
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%

10%
Fire Prevention & Life Safety - Currently .51% of the City's programmed budget (click on image to open related data set); 1%

3%
Fire Other - Currently 1.08% of the City's programmed budget (click on image to open related data set); 1%

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%

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

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

1%
Park Maintenance - Currently 1.06% of the City's programmed budget (click on image to open related data set); 1%

4%
Recreation Centers - Currently .86% 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%
Parks Other - Currently 1.00% of the City's programmed budget (click on image to open related data set); 1%

1%
Review & Permitting Development - Currently .40% of the City's programmed budget (click on image to open related data set); 1%

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

1%
Building Site Inspections - Currently .16% of the City's programmed budget (click on image to open related data set); 0%

2%
Planning and Development Other - Currently .14% of the City's programmed budget (click on image to open related data set; 0%

6%
Patrol - Currently 8.52% of the City's programmed budget (click on image to open related data set); 12%

4%
Investigative Service Bureau - Currently 3.36% of the City's programmed budget (click on image to open related data set); 5%

3%
Patrol Services Bureau - Currently 1.48% of the City's programmed budget (click on image to open related data set); 2%

5%
Police Other - Currently 3.26% of the City's programmed budget (click on image to open related data set); 4%

10%
Communications Administration - Currently 1.66% of the City's programmed budget (click on image to open related data set); 2%

3%
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%

2%
Transit Other - Currently .18% of the City's programmed budget (click on image to open related data set); 0%

4%
Transportation & Mobility - Currently .34% of the City's programmed budget (click on image to open related data set); 1%

3%
Stormwater Quality – Currently .04% of the City's programmed budget (click on image to open related data set); 0%

1%
Water Utility - Currently 5.72% of the City's programmed budget (click on image to open related data set); 8%

1%
Water Quality Management - Currently 5.42% of the City's programmed budget (click on image to open related data set); 7%

2%
Water Operations & Maintenance - Currently 3.74% of the City's programmed budget (click on image to open related data set); 5%

2%
Water Other - Currently 7.51% of the City's programmed budget (click on image to open related data set); 10%

Name not available inside Ward 6

May 28, 2021, 12:06 PM

1%
Economic & Workforce Development: Currently .20% of City's programmed budget (click on image to open related data set); 1%

5%
Collection Services - Currently 3.32% of the City's programmed budget (click on image to open related data set); 5%

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

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

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

15%
Suppression & Emergency Medical Services - Currently 5.64% of the City's programmed budget (click on image to open related data set); 8%

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

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

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

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%

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

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

1%
Park Maintenance - Currently 1.06% 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%

0%
Back to Basics - Currently .37% 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%

3%
Review & Permitting Development - Currently .40% of the City's programmed budget (click on image to open related data set); 1%

1%
Zoning Administration & Code Development - Currently .28% of the City's programmed budget (click on image to open related data set); 0%

1%
Building Site Inspections - Currently .16% of the City's programmed budget (click on image to open related data set); 0%

1%
Planning and Development Other - Currently .14% of the City's programmed budget (click on image to open related data set; 0%

12%
Patrol - Currently 8.52% of the City's programmed budget (click on image to open related data set); 12%

6%
Investigative Service Bureau - Currently 3.36% of the City's programmed budget (click on image to open related data set); 5%

4%
Patrol Services Bureau - Currently 1.48% of the City's programmed budget (click on image to open related data set); 2%

3%
Police Other - Currently 3.26% of the City's programmed budget (click on image to open related data set); 4%

3%
Communications Administration - Currently 1.66% of the City's programmed budget (click on image to open related data set); 2%

4%
Sun Tran - Currently 3.93% of the City's programmed budget (click on image to open related data set); 5%

3%
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%

1%
Transportation & Mobility - Currently .34% of the City's programmed budget (click on image to open related data set); 1%

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

8%
Water Utility - Currently 5.72% of the City's programmed budget (click on image to open related data set); 8%

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

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

8%
Water Other - Currently 7.51% of the City's programmed budget (click on image to open related data set); 10%

Name not available inside Ward 6

May 28, 2021, 12:05 PM

1%
Economic & Workforce Development: Currently .20% of City's programmed budget (click on image to open related data set); 1%

5%
Collection Services - Currently 3.32% of the City's programmed budget (click on image to open related data set); 5%

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

2%
Environmental Services Administration - Currently .72% of the City's programmed budget (click on image to open related data set); 1%

4%
Environmental Services Other - Currently 1.76% of the City's programmed budget (click on image to open related data set); 2%

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%

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%

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

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

1%
Park Maintenance - Currently 1.06% 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%

0%
Back to Basics - Currently .37% 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%
Review & Permitting Development - Currently .40% of the City's programmed budget (click on image to open related data set); 1%

0%
Zoning Administration & Code Development - Currently .28% 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%
Planning and Development Other - Currently .14% of the City's programmed budget (click on image to open related data set; 0%

12%
Patrol - Currently 8.52% of the City's programmed budget (click on image to open related data set); 12%

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

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

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

2%
Communications Administration - Currently 1.66% of the City's programmed budget (click on image to open related data set); 2%

4%
Sun Tran - Currently 3.93% of the City's programmed budget (click on image to open related data set); 5%

3%
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%

1%
Transportation & Mobility - Currently .34% of the City's programmed budget (click on image to open related data set); 1%

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

8%
Water Utility - Currently 5.72% of the City's programmed budget (click on image to open related data set); 8%

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

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

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

Name not available inside Ward 4

May 28, 2021, 12:05 PM

1%
Economic & Workforce Development: Currently .20% of City's programmed budget (click on image to open related data set); 1%

5%
Collection Services - Currently 3.32% of the City's programmed budget (click on image to open related data set); 5%

2%
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%

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

8%
Suppression & Emergency Medical Services - Currently 5.64% of the City's programmed budget (click on image to open related data set); 8%

4%
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%

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%

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

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

1%
Park Maintenance - Currently 1.06% 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%

1%
Back to Basics - Currently .37% 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%
Review & Permitting Development - Currently .40% of the City's programmed budget (click on image to open related data set); 1%

0%
Zoning Administration & Code Development - Currently .28% 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%
Planning and Development Other - Currently .14% of the City's programmed budget (click on image to open related data set; 0%

12%
Patrol - Currently 8.52% of the City's programmed budget (click on image to open related data set); 12%

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

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

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

2%
Communications Administration - Currently 1.66% of the City's programmed budget (click on image to open related data set); 2%

5%
Sun Tran - Currently 3.93% of the City's programmed budget (click on image to open related data set); 5%

3%
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%

1%
Transportation & Mobility - Currently .34% of the City's programmed budget (click on image to open related data set); 1%

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

8%
Water Utility - Currently 5.72% of the City's programmed budget (click on image to open related data set); 8%

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

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

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

Name not available inside Ward 6

May 28, 2021, 12:05 PM

1%
Economic & Workforce Development: Currently .20% of City's programmed budget (click on image to open related data set); 1%

4%
Collection Services - Currently 3.32% of the City's programmed budget (click on image to open related data set); 5%

2%
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%

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

6%
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%

2%
Fire Other - Currently 1.08% of the City's programmed budget (click on image to open related data set); 1%

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

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

2%
Park Maintenance - Currently 1.06% 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%

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

2%
Parks Other - Currently 1.00% of the City's programmed budget (click on image to open related data set); 1%

1%
Review & Permitting Development - Currently .40% of the City's programmed budget (click on image to open related data set); 1%

1%
Zoning Administration & Code Development - Currently .28% of the City's programmed budget (click on image to open related data set); 0%

1%
Building Site Inspections - Currently .16% of the City's programmed budget (click on image to open related data set); 0%

1%
Planning and Development Other - Currently .14% of the City's programmed budget (click on image to open related data set; 0%

9%
Patrol - Currently 8.52% of the City's programmed budget (click on image to open related data set); 12%

4%
Investigative Service Bureau - Currently 3.36% of the City's programmed budget (click on image to open related data set); 5%

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

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

11%
Communications Administration - Currently 1.66% of the City's programmed budget (click on image to open related data set); 2%

4%
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%

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

7%
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%
Water Utility - Currently 5.72% of the City's programmed budget (click on image to open related data set); 8%

8%
Water Quality Management - Currently 5.42% of the City's programmed budget (click on image to open related data set); 7%

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

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

Open Town Hall is not a certified voting system or ballot box. As with any public comment process, participation in Open Town Hall is voluntary. The budgets in this record are not necessarily representative of the whole population, nor do they reflect the opinions of any government agency or elected officials.