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Department-by-department — Donna

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

2025-2026 Adopted 2025-2026 figures, as the city prints them.

POLICE

$5,583,242

Public Works

$2,142,620

Bridge Operations

$1,979,894

Fire

$1,058,316

FINANCE

$831,042

CITY MANAGER

$611,024

LIBRARY

$328,841

CITY HALL

$251,118

DEBT SERVICE

$246,357

ANIMAL CONTROL

$237,789

MUNICIPAL COURT

$214,526

CITY SECRETARY

$152,251

Inspections

$105,963

HUMAN RESOURCES

$99,623

SWIMMING POOL

$94,214

CEMETERY

$61,453

CITY COUNCIL

$58,954

Sanitation

$3,388