Adopted Budget

The Adopted Budget for Fiscal Year (FY) 2025 was presented to City Council on September 19, 2024. The Budget Document serves as a policy document, a financial plan, an operations guide and a communications device for the City.

FY 2025 Adopted Budget (PDF)

It is the foundation for our allocation of resources toward service delivery plans providing:

  • quality services
  • targeted investments
  • continued improvements  

The Total City Budget

The FY 2025 Adopted Budget is $3.9 Billion and is comprised of three parts:

Part Amount Percentage
Capital Program $860 Million 22%
General Fund $1.67 Billion 42%
Restricted Fund $1.4 Billion 36%

The General Fund Budget

The City’s largest operating fund is the General Fund, with a $1.67 Billion Adopted Budget in FY 2025.

Where Does the Money Come From?

Source Amount Percentage
ARPA $6.9 Million 0.42%
City Sales Tax $415.2 Million 25%
CPS Energy $455 Million 27%
Current Property Tax $481.7 Million 29%
Other Resources $309.5 Million 19%

Where Does the City Spend the Money?

Source Amount Percentage
Parks & Recreation $73.9 Million 4%
Public Safety $1,027 Million 62%
Streets & Infrastructure $126.5 Million 8%
Other $440.7 Million 26%

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