/ budget · fy2026

Budget Explorer

Fiscal year

FY2026 · Jul 1, 2025 — Jun 30, 2026

Explore LFUCG revenue and spending by department, fund, and category with year-over-year comparisons. All figures are drawn from the adopted budget book and audited CAFR data, with source citations on every line.

Overview · FY2026 Adopted

Total Spending$832.6M

▲ +5.8% YoYall funds

Total Revenue$838.4M

▲ +4.9% YoY6 funds

Net Surplus$5.8M

+0.7% of spendrev − exp

Personnel % of Spend64.0%

▲ +1.2pp$532.9M

General Fund$531.8M

63.9% of totalprimary fund

Departments tracked10

incl. non-deptall org units

Line items8

samplefallback

Data freshness—

pre-ingestawaiting

Revenue vs Spending · 6-year Trend

live · /api/v1/budget/trends

JSON CSV

3 fiscal years · all fundsbudgeted = bar · actual = solid · revenue = dashed

Budget Line Items · FY2026

sample data — awaiting first ingest

● fallback

Department	Fund	Category	Line Item	Budgeted	Actual	Prior Yr
Police	General Services District	Personnel	Sworn officer salaries & benefits	$118,400,000	—	$112,700,000▲ 5.1%
Fire & Emergency Services	General Services District	Personnel	Firefighter salaries & benefits	$86,200,000	—	$81,900,000▲ 5.3%
Public Works	Urban Services District	Operations	Street resurfacing & maintenance	$18,300,000	—	$16,800,000▲ 8.9%
Water Quality	Sanitary Sewer	Capital	Consent decree compliance projects	$42,600,000	—	$38,400,000▲ 10.9%
Social Services	General Services District	Personnel	Domestic violence prevention	$4,120,000	—	$3,850,000▲ 7.0%
General Services	General Services District	Operations	Park maintenance & programming	$22,900,000	—	$21,300,000▲ 7.5%
Planning & Development	General Services District	Grants	Affordable Housing Fund	$5,000,000	—	$5,000,000· 0.0%
Non-departmental	General Services District	Debt Service	General obligation bond payments	$31,700,000	—	$29,800,000▲ 6.4%

sample data — awaiting first ingest

Pre-ingest preview. The figures shown above are illustrative samples drawn from the LFUCG FY2026 Adopted Budget (p. 14). Once the ingestion pipeline runs, this page will switch automatically to live data from /api/v1/budget/overview.