Department budgets

Budgets without headcounts

6 of the 12 budget groups have a published staff count behind them; one department with a budget has none.

1 · The facts

  • 6 of 12

    groups with at least one staff count

  • $7,314,744

    in 3 groups that employ nobody: debt, benefits, purchasing

  • $587,594

    in 2 groups bought as a service

  • $1,022,711

    Facilities and grounds, FY2025, with no count

  • —

    the people behind Facilities and grounds

    not published

2 · What it shows

  1. 1

    Of the 6 uncounted groups, 3 are categories of spending and 2 are bought services.

  2. 2

    Facilities and grounds is the one department voted money with no staff count anywhere.

Groups with no staff count
VotedWhy there is no count
Employee benefits & reserves$4,293,123a category of spending
Maturing Debt & Interest$2,941,322a category of spending
Facilities & Grounds$1,022,711a department; no report or count printed
Solid Waste & Recycling$469,775bought as a service
Health & Sanitation$117,819bought as a service
Central Purchasing$80,300a category of spending

Why: our reading of each group’s printed lines and of the annual report’s department pages.

Sources

What changed

Version 15 — updated September 20, 2026