Neighborhood & Infrastructure

To protect and preserve natural resources and provide efficient neighborhood and environmental infrastructure services.

Operating allocation

$1.8B

20 cents of each adopted operating dollar across 10 departments.

Operating: $1.8B
Capital: $1.1B
Departments: 10
Funded positions: 6,478

Operating

Department operating budgets

Area size represents each department’s operating allocation within this strategic area. Select a department for more detail.

Department	Operating	Capital Program	Employees
Water and Sewer	$860.9M	$790.0M	3,068
Solid Waste Management	$445.3M	$43.1M	1,172
Regulatory and Economic Resources	$200.3M	$3.2M	1,048
Parks, Recreation and Open Spaces	$84.6M	$0	305
Environmental Resources Management	$71.9M	$38.0M	279
Transportation and Public Works	$70.6M	$145.9M	302
Animal Services	$43.5M	$1.0M	304
General Government Improvement Fund	$30.1M	$0	0
Non-Departmental	$780.0K	$79.3M	0
People and Internal Operations	$0	$32.2M	N/A

Departments

Departments in this strategic area

Sort by operating budget, capital budget, funded positions, or name. For departments assigned to more than one area, this table shows only the amount assigned here.


Water and Sewer	$860.9M	$790.0M	3,068
Solid Waste Management	$445.3M	$43.1M	1,172
Regulatory and Economic Resources	$200.3M	$3.2M	1,048
Parks, Recreation and Open Spaces	$84.6M	$0	305
Environmental Resources Management	$71.9M	$38.0M	279
Transportation and Public Works	$70.6M	$145.9M	302
Animal Services	$43.5M	$1.0M	304
General Government Improvement Fund	$30.1M	$0	0
Non-Departmental	$780.0K	$79.3M	0
People and Internal Operations	$0	$32.2M	—

The proposal uses seven priorities instead of these nine strategic areas. Compare department figures rather than area totals.

Compare department budgets