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

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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.