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:

22%

42%

36%

• Capital Program: 22%
• General Fund: 42%
• Restricted Funds: 36%

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?

25%

27%

29%

19%

0.42%

• ARPA: 0.42%
• City Sales Tax: 25%
• CPS Energy: 27%
• Current Property Tax: 29%
• Other: 19%

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?

4%

62%

8%

26%

• Parks & Recreation: 4%
• Public Safety: 62%
• Streets & Infrastructure: 8%
• Other: 26%

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%

Related Links

• FY 2025 Adopted Budget Highlights(PDF, 526KB)