Expenses
The City's largest expense.
What is Personnel? (Salaries and Benefits)
The City's largest source of revenue.
What are Property Taxes?
Survey available to public to voice their top City funding priorities.
What is a Chime In?
The office that prepares the city’s annual financial plan.
What is the Office of Management and Budget?
Increasing Costs, Declining Revenue, Economic Uncertainty
What were the FY 2026 Budget Challenges?
Type of revenue that is uncertain and can fluctuate with the economy.
What is Sales Tax?
City Strategic Goal that has the largest General Fund share.
What is Goal 2 - Public Safety?
Community group that will be future taxpayers, bring fresh tech ideas and have common priorities like safety, etc.
El Paso Youth (You)
The amount the FY 2026 General Fund Budget increased by
What is $26.1 Million?
29% of Property Taxes are collected by this Tax entity
What is the City of El Paso?
This rate was lowered through the FY 2026 budget adoption.
What is Property Tax Rate?
The amount of the General Fund Budget
What is $625.7 Million?