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

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18 registered budgets

De-funding the police will benefit the whole at the expense of the few. Pave East Burns Street. Pave and construct bike lanes. Take care of our 1st responders, we need them more than ever. Tucson streets are embarrassing, fix our roads! I really love this city & want to see it work towards healing. Sidewalks & public transport; community resources (social workers, safety nets); a prioritization of families trying to find a home & not slumlords or corporations, please. A budget is a statement of values and priorities. I am removing some funds from police and other administrative services to allocate it to Parks & Rec, Housing, Transit and Mobility, Economic Initiatives, IT and other similar services. I think adding to those areas will help create less of a need for police and help redirect the services the police currently perform to departments more appropriate to handle them. I am looking at a Tucson for the future. I also am supportive of more resources at the City and State level beyond our city budget dedicated to Transit and Mobility, Parks and Rec, Climate Mitigation and Sustainability and Housing. Charging differential water rates will help address some of these issues as well, particularly the money required to repair, maintain and build new pipes. Tucson needs bold investments in technology, mass transit, and water conservation to be prepared for the future. Expansion of programs like free public wifi, sun link, and improvements to multimodal travel options are critical to smart growth and development. Stormwater and tree planting. Build equitable transportation. Housing for homeless. I'm not sure all the percentage math checks out here, but again this year I'll emphasize that to make a great budget I'd need to meet with many department leaders from the city and craft expenditures around their needs. Setting the exact percentages aside, what I'd like to see is major cuts to the Tucson Police budget in the areas of Patrol, Canine, Counter Narcotics, and Air Support. I would want more spent on transit, IT, and a steep increase in funding for housing. Thank you.

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.