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Fremont, CA

What each department gets in FY 2026/27

The City's departments have of General Fund money this year. Non-departmental costs and debt service add to that, and a citywide savings assumption takes some back, for in all.

General Fund department budgets, per $100 · FY 2026/27

  1. Police$45.14 of every $100
  2. Fire$27.46 of every $100
  3. Maintenance Operations$13.59 of every $100
  4. Administrative Departments$8.25 of every $100
  5. Human Services$1.94 of every $100
  6. Community Services$1.14 of every $100
  7. Public Works$0.81 of every $100
  8. Community Development$0.80 of every $100
  9. Economic Development$0.56 of every $100
  10. City Council$0.31 of every $100
From the departments to the General Fund's total, FY 2026/27
Departments
Non-departmental
Debt service
Citywide savings
General Fund spending

Staff positions

Full-time-equivalent positions in every fund, not just the General Fund: in all. FTE counts budgeted positions, not people: a position budgeted at half time counts as 0.50, so the total can end in a fraction. The count covers regular positions only; temporary staff are paid from salary budgets and aren't counted. This table lists the administrative departments separately.

  1. Police
  2. Fire
  3. Maintenance Operations
  4. Community Development
  5. Human Services
  6. Public Works
  7. Community Services
  8. Finance
  9. Information Technology Services
  10. Human Resources
  11. City Manager’s Office
  12. City Attorney
  13. Economic Development
  14. City Clerk
  15. City Council