How the plan is organized

Start with a fund. Keep drilling.

Choose any published budget year, compare every named accounting fund, then open one to follow its revenue, spending authority, line-item hierarchy, source workbook, and history.

Open budget workbook

FY2026 named funds

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0 source-linked budget cells

Largest spending authorization

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Loading fund totals

Fund-to-payment links

Not published

Check registers omit fund and department

FY2026 published fund index

Open a fund and keep drilling

Every named revenue or expenditure total is shown separately. Nothing is collapsed into an “all other funds” bucket.

$0 assigned to named fund totals0.0% of the $277.4M all-funds spending total · $277.4M remains only in the workbook’s grand-total / rollup structure.Inspect all cells

0 funds

Loading all fund totals…FY2019–FY2026 source workbooks

Fund amounts come from all eight City Budget Line-Item Detail workbooks, FY2019–FY2026. Payments remain separate until a reliable source connects them.