| Department | Budget Millions | Percent Total |
| Police | $450 | 34.0 % |
| Fire | $240 | 18.1 % |
| Parks and Recreation | $110 | 8.3 % |
| Library | $40 | 3.0 % |
| Municipal Court | $40 | 3.0 % |
| Contingencies | $30 | 2.3 % |
| Streets | $30 | 2.3 % |
| Human Services | $30 | 2.3 % |
| Public Transit | $25 | 1.9 % |
| Finance | $25 | 1.9 % |
| Prosecutor & Defender | $25 | 1.9 % |
| Public Works | $25 | 1.9 % |
| Messy Yard Cops | $20 | 1.5 % |
| Personnel | $20 | 1.5 % |
| Functions | $20 | 1.5 % |
| Planning | $20 | 1.5 % |
| City Clerk | $20 | 1.5 % |
| Mayor & City Council | $15 | 1.1 % |
| Information Technology | $15 | 1.1 % |
| Law | $15 | 1.1 % |
| Budget Research | $15 | 1.1 % |
| Downtown Development | $15 | 1.1 % |
| Economic Development | $15 | 1.1 % |
| Equal Opportunity | $15 | 1.1 % |
| Public Information | $10 | 0.8 % |
| City Auditor | $10 | 0.8 % |
| City Manager | $10 | 0.8 % |
| Parking & Garages | $10 | 0.8 % |
| Engineering Architechtural Services | $10 | 0.8 % |