City of Tacoma 2025-2026 Proposed Budget Financial Data

✦ DISCOVERED BY ORIONAIVECTORIT.OpenDataMgrEconomyUnited States of America
Map preview of City of Tacoma 2025-2026 Proposed Budget Financial DataUnited States of America

About this dataset

Detailed financial data encompassing 2021-2022 actual costs, 2023-2024 Adopted Budget, and 2025-2026 Proposed Budget broken out by Fund, Department, Program, and Cost Category. Note that revenues are shown as negative (-) values to properly balance with expenses. For explanations of significant budget changes between the 2023-2024 and 2025-2026 bienniums, please consult the 2025-2026 Budget Book.

Columns (11)

FundstringSubfundstringDepartmentstringProgramstringCost_CategorystringCost_ElementstringRevenue_or_ExpensestringF_2021_2022_ActualsnumberF_2023_2024_AdoptednumberF_2025_2026_ProposednumberOBJECTIDnumber

Sample rows

FundProgramSubfundOBJECTIDDepartmentCost_ElementCost_CategoryRevenue_or_ExpenseF_2021_2022_ActualsF_2023_2024_AdoptedF_2025_2026_Proposed
0010-General FundMisdemeanor Jail Contract Management0010-General Fund1City Attorney's OfficeASSMT-IT Active DirectoryIndirect CostsExpense2637.723621.895499.96
0010-General FundMisdemeanor Jail Contract Management0010-General Fund2City Attorney's OfficeAssmt -CMO Media and CommunicationsIndirect CostsExpense0103.68131.4
0010-General FundMisdemeanor Jail Contract Management0010-General Fund3City Attorney's OfficeAssmt-CAO Labor NegotiationsIndirect CostsExpense449.76637.08579.6
0010-General FundMisdemeanor Jail Contract Management0010-General Fund4City Attorney's OfficeAssmt-CMO Cable Franchise SvcIndirect CostsExpense1501.921703.281592.4
0010-General FundMisdemeanor Jail Contract Management0010-General Fund5City Attorney's OfficeAssmt-CMO Gov RelationsIndirect CostsExpense300.36533.64462.48
0010-General FundMisdemeanor Jail Contract Management0010-General Fund6City Attorney's OfficeAssmt-CMO Office of EquityIndirect CostsExpense294.12578.15327.09
0010-General FundMisdemeanor Jail Contract Management0010-General Fund7City Attorney's OfficeAssmt-CMO Special SafetyIndirect CostsExpense603.6965.161011.72
0010-General FundMisdemeanor Jail Contract Management0010-General Fund8City Attorney's OfficeAssmt-City Atty's Office CivilIndirect CostsExpense2429.642962.22596.68

A sample of the data. The full table and an interactive map open with a free account.

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