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Audited reports · Council spending · Source documents
Proposed budget for FY 2026. A draft pending city council adoption — not final, and not audited.
| Non-Departmental | $48,311,857 |
| Municipal Water | $36,323,486 |
| Public Works - Engineering | $30,596,589 |
| Los Angeles County Sheriff | $30,452,916 |
| Public Works - Street Maintenance | $29,830,378 |
| Community Development | $21,908,326 |
| Fire | $19,622,611 |
| City Manager | $16,477,970 |
| Grants | $15,174,193 |
| Public Safety (Community Improvement) | $11,649,168 |
| Recreation | $5,137,713 |
| City Controller | $4,894,719 |
| General Services | $4,498,803 |
| Human Resources | $4,151,018 |
| Building & Safety | $1,992,547 |
| City Attorney | $1,822,546 |
| City Clerk | $1,540,846 |
| City Treasurer | $1,404,629 |
| Mayor & City Council | $1,367,419 |