Adopted Budget

The Adopted Budget for Fiscal Year (FY) 2027 was presented to City Council on September 17, 2026.

FY 2027 Adopted Budget(PDF, 32MB)

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 2027 Adopted Budget is $4.41 Billion and is comprised of three parts:

32%

40%

28%

• Capital Program: 32%
• General Fund: 40%
• Restricted Funds: 28%

Part	Amount	Percentage
Capital Program	$1.4 Billion	32%
General Fund	$1.76 Billion	40%
Restricted Fund	$1.2 Billion	28%

The General Fund Budget

The City’s largest operating fund is the General Fund, with a $1.76 Billion Adopted Budget in FY 2027.

Where Does the Money Come From?

24%

31%

27.9%

17.1%

• City Sales Tax: 24%
• CPS Energy: 31%
• Current Property Tax: 27.9%
• Other: 17.1%

Source	Amount	Percentage
City Sales Tax	$424.2 Million	24%
CPS Energy	$547.8 Million	31%
Current Property Tax	$492.7 Million	27.9%
Other Resources	$303.7 Million	17.1%

Where Does the City Spend the Money?

4%

64.9%

6.3%

24.8%

• Parks & Recreation: 4%
• Public Safety: 64.9%
• Streets & Infrastructure: 6.3%
• Other: 24.8%

NOTE: Public Safety includes Fire, Police and Parks Police

Source	Amount	Percentage
Parks & Recreation	$71.1 Million	4%
Public Safety	$1,146.9 Million	64.9%
Streets & Infrastructure	$111.8 Million	6.3%
Other	$438.6 Million	24.8%