Public Works Budget Overview
FY25-26 Adopted Budget — City of Santa Fe
Adopted Budget FY25-26
$71.7M
Full budget incl. personnel
Personnel
$27.5M
38% of total
Non-Personnel Line Items
$43.3M
725 line items parsed
YOY Change (Adopted)
+12.0%
$7,707,459
Personnel vs. Non-Personnel
Spending by Category (Adopted)
Non-Personnel by Division (MUNIS FY25-26)
Year-over-Year Trends (Non-Personnel)
Divisions
Facilities Maintenance
$15.3M
$4.4M staff (est.) · $10.8M non-personnel
Parks Division
$16.2M
$6.5M staff (est.) · $9.7M non-personnel
Municipal Rec Complex
$7.8M
$854K staff (est.) · $7.0M non-personnel
Complete Streets Division
$11.9M
$5.2M staff (est.) · $6.7M non-personnel
Transit
$12.5M
$8.1M staff (est.) · $4.4M non-personnel
Parking
$6.0M
$2.2M staff (est.) · $3.8M non-personnel
Pub Works Admin
$1.4M
$742K staff (est.) · $684K non-personnel
Metropolitan Planning Org
$550K
$385K staff (est.) · $165K non-personnel