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Department-by-department — Brownsville

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

FY 2026 Adopted FY 2026 figures, as the city prints them.

Public Works

$41,565,753

Police Operations

$29,716,260

Fire / EMS

$10,350,306

Public Health

$6,692,881

Landfill

$5,342,538

Library

$4,308,072

Street Maintenance

$3,749,172

Parks

$3,211,286

City Manager

$2,789,268

Public Assistance

$2,535,732

Airport Maintenance

$2,480,094

Fire Administration

$2,143,772

Municipal Court

$2,127,999

Greens Division

$1,562,261

City Attorney

$1,550,438

Sports Park

$1,364,073

Streets & Drainage

$1,283,828

Hot Shot Crew

$1,168,284

Animal Control

$1,073,884

Recreation

$914,292

City Secretary

$911,403

Procurement

$908,249

Fire Operations

$833,996

Events Center

$800,200

Municipal Jail

$794,878

Swimming Pools

$695,021

Ems - Billing

$679,870

Grant Management

$591,525

BPD Security

$559,178

City Auditor

$531,058

Bgc Golf

$519,632

Call Center

$498,149

Pest Control

$436,583

Youth Recreation

$280,177

Credit Union

$254,819

Police Security

$166,972

Bgc Pro Shop

$157,484

Sanitation

$153,530

Mayor

$129,442

Wellness Program

$117,503

Civil Service

$110,080

City Cemetery

$73,847

Parking Garage

$36,700