Alameda City Council
June 17, 2025

Department Budgets (All Funds): Public Safety
6 2022-23 Actual 2023-24 Actual 2024-25 Revised Budget 2025-26 Proposed Budget
2026-27 Proposed
Budget
Fire 47,253,729 52,613,289 60,709,964 61,442,381 63,357,968 Police 41,638,002 48,631,223 51,247,139 53,095,004 52,253,785 -
20,000,000
40,000,000
60,000,000
80,000,000
100,000,000
120,000,000
140,000,000Amount
Departments' All Funds Budgets
Department Budgets (All Funds): Infrastructure & Development 7 2022-23 Actual 2023-24 Actual 2024-25 Revised
Budget
2025-26 Proposed
Budget
2026-27 Proposed
Budget
Planning/Bldg/Transportation 7,990,658 8,578,230 11,698,399 15,319,424 24,522,341 BRED 27,388,605 18,289,230 36,266,702 21,195,625 18,164,634 Public Works 68,626,383 66,899,572 119,865,977 82,515,212 77,432,181 -
20,000,000
40,000,000
60,000,000
80,000,000
100,000,000
120,000,000
140,000,000
160,000,000
180,000,000
Amount
Departments' All Funds Budgets
Department Budgets (All Funds): Community Services
8 2022-23 Actual 2023-24 Actual 2024-25 Revised
Budget
2025-26 Proposed
Budget
2026-27 Proposed
Budget
Library 5,299,289 5,659,820 6,291,554 7,028,731 7,383,896 Recreation and Parks 13,920,890 15,710,041 18,062,017 18,758,003 19,538,817 -
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
30,000,000
Amount
Departments' All Funds Budgets
Department Budgets (All Funds): General Governance
9 2022-23 Actual 2023-24 Actual 2024-25 Revised
Budget
2025-26 Proposed
Budget
2026-27 Proposed
Budget
Information Technology 4,274,123 5,089,747 5,891,127 7,091,866 6,768,819 Finance 2,561,097 2,116,971 2,625,713 12,373,574 12,412,701 City Attorney 9,839,765 17,119,434 21,167,902 22,448,628 22,400,399 City Manager 1,488,003 6,060,520 8,431,092 8,802,249 9,210,831 -
10,000,000
20,000,000
30,000,000
40,000,000
50,000,000
60,000,000
Amount
Departments' All Funds Budgets
Department Budgets (All Funds): General Governance
10 2022-23 Actual 2023-24 Actual 2024-25 Revised
Budget
2025-26 Proposed
Budget
2026-27 Proposed
Budget
Human Resources 986,350 1,159,066 1,297,847 1,477,683 1,522,703 City Clerk 929,021 562,188 877,153 507,838 769,923
City Council 147,135 529,226 602,470 540,332 601,522
-
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
Amount
Departments' All Funds Budgets