Where the money comes from & goes
FY26 budget · $142.8MRevenue sources
Spending by function
Budget documents
Annual budgets, audits & plansFY26 Adopted Budget
The complete adopted budget for fiscal year 2026 — every department, fund, and line item. Includes the Mayor's transmittal letter, fund summaries, position counts, and a 5-year capital plan.
Open full budget →FY25 Annual Comprehensive Financial Report (ACFR)
Independently audited financial statements for fiscal year 2025. Includes management's discussion, financial statements, supplementary information, and the auditor's opinion.
Open ACFR →FY26–FY30 Capital Improvement Plan
The 5-year roadmap for capital investments — City Dock resilience, water & sewer modernization, fleet, parks, IT, and facility upgrades. $186M planned over five years.
Open CIP →Q3 FY26 Financial Update
Year-to-date revenue and expense performance through March 31, 2026. Departmental variance analysis, capital project status, and updated projections for year-end.
Open report →Historical budgets (FY10 – FY25)
All previously adopted budgets, going back to FY10. Browse, compare year-to-year changes, or download raw data for your own analysis.
Browse archive →Spending by department
FY26 actuals through Q3Department spending dashboard
| Department | FY26 Budget | YTD Actual | % Used | vs FY25 |
|---|---|---|---|---|
|
Annapolis Police Department
Patrol, investigations, dispatch
|
$28,420,000 | $20,892,400 | 73.5% | ▲ +3.4% |
|
Annapolis Fire Department
Suppression, EMS, prevention
|
$18,640,000 | $13,876,800 | 74.4% | ▲ +2.8% |
|
Department of Public Works
Streets, sanitation, fleet
|
$17,820,000 | $12,830,400 | 72.0% | ▲ +5.1% |
|
Water & Sewer Utility
Treatment plants, distribution
|
$14,960,000 | $11,072,400 | 74.0% | ▲ +4.2% |
|
Recreation & Parks
Programs, facilities, maintenance
|
$7,640,000 | $5,272,800 | 69.0% | ▲ +6.3% |
|
Office of Community Services
Planning, zoning, permits
|
$4,210,000 | $3,073,300 | 73.0% | ▲ +2.1% |
|
Finance & Administration
Budget, procurement, HR
|
$5,820,000 | $4,191,600 | 72.0% | — +0.4% |
|
Office of Information Technology
Systems, cybersecurity, GIS
|
$3,940,000 | $3,033,800 | 77.0% | ▲ +8.6% |
|
City Clerk & Council Support
Records, meetings, legislation
|
$1,860,000 | $1,376,400 | 74.0% | — +1.2% |
|
Mayor & Council
Elected officials, staff
|
$1,420,000 | $1,051,000 | 74.0% | — +0.8% |
|
Office of Law
Legal services, litigation
|
$2,180,000 | $1,591,400 | 73.0% | ▼ -1.4% |
|
All other departments
EM, ethics, miscellaneous
|
$1,890,000 | $1,360,800 | 72.0% | — +1.1% |
Total Operating Budget |
$108,800,000 | $79,622,700 | 73.2% | ▲ +3.8% |