Figures
are the adopted 2025-2026 budget as the city prints it. Donna doesn't
publish a line-item ledger — that detail requires a Texas Public Information Act
request.
· source
What the budget prints for this department
Category subtotals, exactly as printed in the adopted budget book.
Personnel Services
$2,142,620
Supplies & Materials
$138,048
Property & Infrastructure
$15,756
Maintenance & Repairs
$75,180
Other Service & Charges
$55,593