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FY22 City of Tucson Programmed Budget Input

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

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24 unregistered budgets

Name not available (unclaimed)

June 9, 2021, 9:24 AM

100% Click to see how I would allocate
1% Economic Initiatives: Economic Development; Annexation; Small Business Assistance Total programmed budget: $1,726,720, .20% of the City's programmed budget
1%
Economic & Workforce Development: Currently .20% of City's programmed budget (click on image to open related data set); 1%

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
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%

1%
Environmental Services Other - Currently 1.76% of the City's programmed budget (click on image to open related data set); 2%

13% Fire: Firefighting; Patient care during medical emergencies; Technical rescue; Hazardous materials incidents; Other service-oriented calls Total programmed budget $88,252,150, 10.05% of the City's programmed budget
13%
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%

0% 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
Housing & Community Development - Currently .36% of the City's programmed budget (click on image to open related data set); 1%

5% Information Technology: Infrastructure; Community Wireless; Information Management Total programmed budget $26,797,130, 3.05% of the City's programmed budget
3%
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%

3% 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
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%

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

0%
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%

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

25% 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
13%
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%

3%
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%

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
4%
Communications Administration - Currently 1.66% of the City's programmed budget (click on image to open related data set); 2%

7% Transit: SunTran; SunVan; SunLink Total programmed budget $57,638,310, 6.57% of the City's programmed budget
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%

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

4% 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
2%
Transportation & Mobility - Currently .34% of the City's programmed budget (click on image to open related data set); 1%

2%
Stormwater Quality – Currently .04% of the City's programmed budget (click on image to open related data set); 0%

27% Water: Water Resources; Water Quality; Water Delivery; Conservation & Education Total programmed budget $196,586,270, 22.39% of the City's programmed budget
8%
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%

9%
Water Other - Currently 7.51% of the City's programmed budget (click on image to open related data set); 10%

Name not available (unclaimed)

June 7, 2021, 7:17 PM

100% Click to see how I would allocate
1% Economic Initiatives: Economic Development; Annexation; Small Business Assistance Total programmed budget: $1,726,720, .20% of the City's programmed budget
1%
Economic & Workforce Development: Currently .20% of City's programmed budget (click on image to open related data set); 1%

7% Environmental Services - Residential and commercial waste reduction services; Operation of landfills; Environmental Management; Code enforcement Total programmed budget $64,179,580, 7.31% of the City's programmed budget
4%
Collection Services - Currently 3.32% of the City's programmed budget (click on image to open related data set); 5%

2%
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%

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

12% 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
6%
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%

5% 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
1%
Housing & Community Development - Currently .36% of the City's programmed budget (click on image to open related data set); 1%

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

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

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%

7% Parks & Recreation: Parks, pools, splash pads; Classes & programs; Therapeutic recreation; Youth programs Total programmed budget $28,893,110, 3.29% of the City's programmed budget
2%
Park Maintenance - Currently 1.06% of the City's programmed budget (click on image to open related data set); 1%

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%

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

0%
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%

19% 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
8%
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%

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

1%
Community Mental Health training for all officers
1%
Collaborative services for human dignity
2% 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
2%
Communications Administration - Currently 1.66% of the City's programmed budget (click on image to open related data set); 2%

11% Transit: SunTran; SunVan; SunLink Total programmed budget $57,638,310, 6.57% of the City's programmed budget
5%
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%

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: 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
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%

30% Water: Water Resources; Water Quality; Water Delivery; Conservation & Education Total programmed budget $196,586,270, 22.39% of the City's programmed budget
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%

2%
Residential Water Harvesting Promotion/Education/Rebates

Name not available (unclaimed)

June 6, 2021, 10:17 PM

100% Click to see how I would allocate
7% Economic Initiatives: Economic Development; Annexation; Small Business Assistance Total programmed budget: $1,726,720, .20% of the City's programmed budget
7%
Economic & Workforce Development: Currently .20% of City's programmed budget (click on image to open related data set); 1%

12% 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
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%

3%
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%

14% Fire: Firefighting; Patient care during medical emergencies; Technical rescue; Hazardous materials incidents; Other service-oriented calls Total programmed budget $88,252,150, 10.05% of the City's programmed budget
8%
Suppression & Emergency Medical Services - Currently 5.64% of the City's programmed budget (click on image to open related data set); 8%

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%

13% 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
13%
Housing & Community Development - Currently .36% of the City's programmed budget (click on image to open related data set); 1%

5% Information Technology: Infrastructure; Community Wireless; Information Management Total programmed budget $26,797,130, 3.05% of the City's programmed budget
5%
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%

3% 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
3%
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%

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
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%

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

0% 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
0%
Patrol - Currently 8.52% of the City's programmed budget (click on image to open related data set); 12%

0%
Investigative Service Bureau - Currently 3.36% of the City's programmed budget (click on image to open related data set); 5%

0%
Patrol Services Bureau - Currently 1.48% of the City's programmed budget (click on image to open related data set); 2%

0%
Police Other - Currently 3.26% of the City's programmed budget (click on image to open related data set); 4%

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

9% Transit: SunTran; SunVan; SunLink Total programmed budget $57,638,310, 6.57% of the City's programmed budget
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%

2% 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
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%

30% Water: Water Resources; Water Quality; Water Delivery; Conservation & Education Total programmed budget $196,586,270, 22.39% of the City's programmed budget
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 (unclaimed)

June 3, 2021, 7:58 PM

100% Click to see how I would allocate
1% Economic Initiatives: Economic Development; Annexation; Small Business Assistance Total programmed budget: $1,726,720, .20% of the City's programmed budget
1%
Economic & Workforce Development: Currently .20% of City's programmed budget (click on image to open related data set); 1%

8% Environmental Services - Residential and commercial waste reduction services; Operation of landfills; Environmental Management; Code enforcement Total programmed budget $64,179,580, 7.31% of the City's programmed budget
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%

0%
Environmental Services Other - Currently 1.76% of the City's programmed budget (click on image to open related data set); 2%

21% 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
11%
Suppression & Emergency Medical Services - Currently 5.64% of the City's programmed budget (click on image to open related data set); 8%

5%
Fire & Medical Advanced Life Support - Currently 2.82% of the City's programmed budget (click on image to open related data set); 4%

2%
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%

0% 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
0%
Housing & Community Development - Currently .36% of the City's programmed budget (click on image to open related data set); 1%

3% Information Technology: Infrastructure; Community Wireless; Information Management Total programmed budget $26,797,130, 3.05% of the City's programmed budget
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%

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%

5% 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
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%

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

4% Planning & Development: Permits & Inspections; Certificate of Occupancy; Planning & Zoning; Historic Preservation Total programmed budget $8,662,670, .99% of the City's programmed budget
1%
Review & Permitting Development - Currently .40% of the City's programmed budget (click on image to open related data set); 1%

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%

19% 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
11%
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% 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%
Communications Administration - Currently 1.66% of the City's programmed budget (click on image to open related data set); 2%

4% Transit: SunTran; SunVan; SunLink Total programmed budget $57,638,310, 6.57% of the City's programmed budget
2%
Sun Tran - Currently 3.93% of the City's programmed budget (click on image to open related data set); 5%

1%
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: 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
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%

30% Water: Water Resources; Water Quality; Water Delivery; Conservation & Education Total programmed budget $196,586,270, 22.39% of the City's programmed budget
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%

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 (unclaimed)

June 2, 2021, 12:35 PM

100% Click to see how I would allocate
15% Economic Initiatives: Economic Development; Annexation; Small Business Assistance Total programmed budget: $1,726,720, .20% of the City's programmed budget
15%
Economic & Workforce Development: Currently .20% of City's programmed budget (click on image to open related data set); 1%

4% 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
2%
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%

0%
Environmental Services Administration - Currently .72% of the City's programmed budget (click on image to open related data set); 1%

1%
Environmental Services Other - Currently 1.76% of the City's programmed budget (click on image to open related data set); 2%

11% 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
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%

0% 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
0%
Housing & Community Development - Currently .36% of the City's programmed budget (click on image to open related data set); 1%

4% Information Technology: Infrastructure; Community Wireless; Information Management Total programmed budget $26,797,130, 3.05% of the City's programmed budget
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% 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
1%
Park Maintenance - Currently 1.06% of the City's programmed budget (click on image to open related data set); 1%

0%
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% Planning & Development: Permits & Inspections; Certificate of Occupancy; Planning & Zoning; Historic Preservation Total programmed budget $8,662,670, .99% of the City's programmed budget
1%
Review & Permitting Development - Currently .40% of the City's programmed budget (click on image to open related data set); 1%

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%

33% 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
17%
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%

5%
Patrol Services Bureau - Currently 1.48% of the City's programmed budget (click on image to open related data set); 2%

6%
Police Other - Currently 3.26% of the City's programmed budget (click on image to open related data set); 4%

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
4%
Communications Administration - Currently 1.66% of the City's programmed budget (click on image to open related data set); 2%

4% Transit: SunTran; SunVan; SunLink Total programmed budget $57,638,310, 6.57% of the City's programmed budget
2%
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%

0%
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: 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
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%

21% Water: Water Resources; Water Quality; Water Delivery; Conservation & Education Total programmed budget $196,586,270, 22.39% of the City's programmed budget
5%
Water Utility - Currently 5.72% of the City's programmed budget (click on image to open related data set); 8%

5%
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%

7%
Water Other - Currently 7.51% of the City's programmed budget (click on image to open related data set); 10%

Name not available (unclaimed)

June 1, 2021, 6:17 PM

100% Click to see how I would allocate
2% Economic Initiatives: Economic Development; Annexation; Small Business Assistance Total programmed budget: $1,726,720, .20% of the City's programmed budget
2%
Economic & Workforce Development: Currently .20% of City's programmed budget (click on image to open related data set); 1%

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
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%

14% Fire: Firefighting; Patient care during medical emergencies; Technical rescue; Hazardous materials incidents; Other service-oriented calls Total programmed budget $88,252,150, 10.05% of the City's programmed budget
8%
Suppression & Emergency Medical Services - Currently 5.64% of the City's programmed budget (click on image to open related data set); 8%

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%

1% 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
1%
Housing & Community Development - Currently .36% of the City's programmed budget (click on image to open related data set); 1%

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

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

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%

4% 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
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% Planning & Development: Permits & Inspections; Certificate of Occupancy; Planning & Zoning; Historic Preservation Total programmed budget $8,662,670, .99% of the City's programmed budget
1%
Review & Permitting Development - Currently .40% of the City's programmed budget (click on image to open related data set); 1%

0%
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%

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

9% Transit: SunTran; SunVan; SunLink Total programmed budget $57,638,310, 6.57% of the City's programmed budget
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: 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
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%

30% Water: Water Resources; Water Quality; Water Delivery; Conservation & Education Total programmed budget $196,586,270, 22.39% of the City's programmed budget
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 (unclaimed)

June 1, 2021, 3:30 PM

100% Click to see how I would allocate
1% Economic Initiatives: Economic Development; Annexation; Small Business Assistance Total programmed budget: $1,726,720, .20% of the City's programmed budget
1%
Economic & Workforce Development: Currently .20% of City's programmed budget (click on image to open related data set); 1%

14% 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
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%

5%
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%

11% 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
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%

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%
Housing & Community Development - Currently .36% of the City's programmed budget (click on image to open related data set); 1%

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

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

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%

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
3%
Park Maintenance - Currently 1.06% of the City's programmed budget (click on image to open related data set); 1%

3%
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% Planning & Development: Permits & Inspections; Certificate of Occupancy; Planning & Zoning; Historic Preservation Total programmed budget $8,662,670, .99% of the City's programmed budget
1%
Review & Permitting Development - Currently .40% of the City's programmed budget (click on image to open related data set); 1%

0%
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%

14% 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
5%
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%

1%
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%

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

7% Transit: SunTran; SunVan; SunLink Total programmed budget $57,638,310, 6.57% of the City's programmed budget
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%

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

2% 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
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%

31% Water: Water Resources; Water Quality; Water Delivery; Conservation & Education Total programmed budget $196,586,270, 22.39% of the City's programmed budget
6%
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%

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

12%
Water Other - Currently 7.51% of the City's programmed budget (click on image to open related data set); 10%

Name not available (unclaimed)

June 1, 2021, 1:15 PM

100% Click to see how I would allocate
7% Economic Initiatives: Economic Development; Annexation; Small Business Assistance Total programmed budget: $1,726,720, .20% of the City's programmed budget
7%
Economic & Workforce Development: Currently .20% of City's programmed budget (click on image to open related data set); 1%

10% 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
2%
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%

4%
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%

38% Fire: Firefighting; Patient care during medical emergencies; Technical rescue; Hazardous materials incidents; Other service-oriented calls Total programmed budget $88,252,150, 10.05% of the City's programmed budget
8%
Suppression & Emergency Medical Services - Currently 5.64% of the City's programmed budget (click on image to open related data set); 8%

5%
Fire & Medical Advanced Life Support - Currently 2.82% of the City's programmed budget (click on image to open related data set); 4%

25%
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%

5% 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
5%
Housing & Community Development - Currently .36% of the City's programmed budget (click on image to open related data set); 1%

3% Information Technology: Infrastructure; Community Wireless; Information Management Total programmed budget $26,797,130, 3.05% of the City's programmed budget
3%
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%

3% 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
3%
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%

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

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%

5% 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
5%
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%

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
4%
Communications Administration - Currently 1.66% of the City's programmed budget (click on image to open related data set); 2%

3% Transit: SunTran; SunVan; SunLink Total programmed budget $57,638,310, 6.57% of the City's programmed budget
3%
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: 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
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%

14% Water: Water Resources; Water Quality; Water Delivery; Conservation & Education Total programmed budget $196,586,270, 22.39% of the City's programmed budget
6%
Water Utility - Currently 5.72% of the City's programmed budget (click on image to open related data set); 8%

5%
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%

1%
Water Other - Currently 7.51% of the City's programmed budget (click on image to open related data set); 10%

Name not available (unclaimed)

June 1, 2021, 12:58 PM

100% Click to see how I would allocate
1% Economic Initiatives: Economic Development; Annexation; Small Business Assistance Total programmed budget: $1,726,720, .20% of the City's programmed budget
1%
Economic & Workforce Development: Currently .20% of City's programmed budget (click on image to open related data set); 1%

14% 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
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%

5%
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%

11% 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
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%

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%
Housing & Community Development - Currently .36% of the City's programmed budget (click on image to open related data set); 1%

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

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

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%

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
3%
Park Maintenance - Currently 1.06% of the City's programmed budget (click on image to open related data set); 1%

3%
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% Planning & Development: Permits & Inspections; Certificate of Occupancy; Planning & Zoning; Historic Preservation Total programmed budget $8,662,670, .99% of the City's programmed budget
1%
Review & Permitting Development - Currently .40% of the City's programmed budget (click on image to open related data set); 1%

0%
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%

14% 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
5%
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%

1%
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%

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

7% Transit: SunTran; SunVan; SunLink Total programmed budget $57,638,310, 6.57% of the City's programmed budget
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%

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

2% 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
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%

31% Water: Water Resources; Water Quality; Water Delivery; Conservation & Education Total programmed budget $196,586,270, 22.39% of the City's programmed budget
6%
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%

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

12%
Water Other - Currently 7.51% of the City's programmed budget (click on image to open related data set); 10%

Name not available (unclaimed)

June 1, 2021, 12:51 PM

100% Click to see how I would allocate
1% Economic Initiatives: Economic Development; Annexation; Small Business Assistance Total programmed budget: $1,726,720, .20% of the City's programmed budget
1%
Economic & Workforce Development: Currently .20% of City's programmed budget (click on image to open related data set); 1%

10% 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
10%
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%

14% Fire: Firefighting; Patient care during medical emergencies; Technical rescue; Hazardous materials incidents; Other service-oriented calls Total programmed budget $88,252,150, 10.05% of the City's programmed budget
8%
Suppression & Emergency Medical Services - Currently 5.64% of the City's programmed budget (click on image to open related data set); 8%

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%

0% 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
Housing & Community Development - Currently .36% of the City's programmed budget (click on image to open related data set); 1%

22% Information Technology: Infrastructure; Community Wireless; Information Management Total programmed budget $26,797,130, 3.05% of the City's programmed budget
Governance & Asset Management - Currently 1.45% of the City's programmed budget (click on image to open related data set); 2%

22%
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%

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
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%

2%
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%

0% Planning & Development: Permits & Inspections; Certificate of Occupancy; Planning & Zoning; Historic Preservation Total programmed budget $8,662,670, .99% of the City's programmed budget
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%

7% 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
2%
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%

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

0% 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
Communications Administration - Currently 1.66% of the City's programmed budget (click on image to open related data set); 2%

3% Transit: SunTran; SunVan; SunLink Total programmed budget $57,638,310, 6.57% of the City's programmed budget
1%
Sun Tran - Currently 3.93% of the City's programmed budget (click on image to open related data set); 5%

1%
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%

0% 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
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%

35% Water: Water Resources; Water Quality; Water Delivery; Conservation & Education Total programmed budget $196,586,270, 22.39% of the City's programmed budget
22%
Water Utility - Currently 5.72% of the City's programmed budget (click on image to open related data set); 8%

10%
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%

1%
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.