Label
Council President Williams
Agenda Review
Services Line Item Budget Breakdown by Department
1/13/2026
Title
From: Council President Williams Response Requested: ASAP
Please provide each city department’s Services Line Item funding breakdown for the 2026 Budget by items.
Body
Referral Response:
TO: Council President Williams and Members of City Council
THROUGH: Abby Arnold, Deputy Mayor
George Kral, Safety Director and Chief of Internal Services
FROM: Melanie Campbell, Finance Director
Please see the attached itemization details for both supplies and services in the proposed 2026 budget. The attached document includes a summary tab for supplies and one for services, organized by division and fund. Detail behind these summaries is also included. Please let me know if you have any questions.