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Department-by-department — Alamo

From the city's own adopted budget book — department totals, with category subtotals where the book prints them. Alamo doesn't publish a line-item ledger; that detail requires a Texas Public Information Act request. Nothing is estimated.

2023-2024 Adopted 2023-2024 figures, as the city prints them.

POLICE

$3,638,421

FIRE

$1,827,166

Fire Department

$1,827,166

Water

$1,601,904

WATER DEPARTMENT

$1,601,904

PARKS & RECREATION

$1,186,603

Water Plant

$725,814

Sewer

$517,387

SEWER DEPARTMENT

$517,387

Debt Service

$506,190

Sewer Plant

$469,713

LIBRARY

$458,563

PLANNING

$435,907

FINANCE

$412,010

Billing

$394,503

CITY MANAGER

$334,689

COURT

$251,036

MUNICIPAL COURT

$251,036

Storm Water

$159,130

TAX COLLECTION

$134,532

HUMAN RESOURCES

$131,230

PURCHASING

$109,796

Hotel & Motel

$102,903

CITY COMMISSION

$97,100

MUSEUM

$91,595

SWIMMING POOL

$71,229

General Library

$48,500

CITY SECRETARY

$24,330

General Streets

$14,685