City overview · FY2027

Denver

CO, USA✓ Verified sourceHuman review pendingVerified CheckSimulate A/B/C

Extracted from Denver's own budget document — general fund operations. Every figure below adds up to the total the city printed in that document; nothing is estimated. A person still checks these numbers against the city's published pages before OpenGovs calls them verified data.

FY2027 budget
$1.6B
General Fund operations
Per resident
$2,156
budget ÷ population
Year over year
+1.8%
vs FY2026
Departments
12
from the document's own table
Top department
41.5%
Public Safety
Top 3 concentration
60.4%
share of total budget
Detail level
Department
book publishes no line items
City map · 96.2% of FY2027 spend geolocated across 3 sites · click a site to drill in

Off the map: General Administration ($60.36M) — spending the document does not tie to a building.

Citizen brief · five questions
What is the biggest bet?
Public Safety at $662.11M — 41.5% of everything the city spends here.
How concentrated is it?
The top 3 departments hold 60.4% of the budget across 12 departments.
What moved most since last year?
General Administration: +4.4% ($57.8M → $60.36M).
How much is vaguely labeled?
Needs line-item detail — this document publishes department totals only.
What single line matters most?
Needs line-item detail — this document publishes department totals only.
Audit signals
  • Public Safety concentration

    A single department holds 41.5% of the FY2027 budget. Concentration is not itself waste, but it deserves outcome-per-dollar scrutiny.

Allocation map · where every dollar goes · FY2027
$1.6B IN VIEW
·Public Safety$662.11M
41.5% of budget▲ 2.4% YoY
·Independent Agencies$161.53M
10.1% of budget▲ 3.3% YoY
·Parks, Recreation, and Culturals$140.97M
8.8% of budget▲ 1.8% YoY
·Transportation and Infrastructure$114.94M
7.2% of budget▲ 0.6% YoY
·Finance$104.88M
6.6% of budget▼ 0.4% YoY
·Technology Services$96.46M
6% of budget▲ 0.5% YoY
·Health$72.47M
4.5% of budget▲ 1% YoY
·Housing Stability$71.3M
4.5% of budget▼ 1.2% YoY
·General Services$70.24M
4.4% of budget▲ 1% YoY
·General Administration$60.36M
3.8% of budget▲ 4.4% YoY
·Community Planning and Development$37M
2.3% of budget▲ 1.3% YoY
·Economic Development$4.67M
0.3% of budget▲ 3.5% YoY
12 departments. Bar width = share of the largest department; the source document publishes no level below this.
Department league table · FY2027
#DepartmentAmountShareYoY
01
Public Safety
$662.11M41.5%+2.4%
02
Independent Agencies
$161.53M10.1%+3.3%
03
Parks, Recreation, and Culturals
$140.97M8.8%+1.8%
04
Transportation and Infrastructure
$114.94M7.2%+0.6%
05
Finance
$104.88M6.6%-0.4%
06
Technology Services
$96.46M6%+0.5%
07
Health
$72.47M4.5%+1%
08
Housing Stability
$71.3M4.5%-1.2%
09
General Services
$70.24M4.4%+1%
10
General Administration
$60.36M3.8%+4.4%
11
Community Planning and Development
$37M2.3%+1.3%
12
Economic Development
$4.67M0.3%+3.5%
Line-item detail

This city's budget book publishes department totals, not individual line items, so there is nothing finer to show. The figures in the league table are the document's own department rows and add up exactly to the total it prints. Cities that publish a machine-readable export — New York and Houston, for instance — get full line-item detail here.

How this was produced
  1. Fetched

    Downloaded from the city's official website and fingerprinted with SHA-256

  2. Extracted

    Read the FY2027 appropriation table out of the document

  3. Reconciled

    Our department figures add up to $1.6B — the same total the city printed. Extraction is discarded if they disagree.

  4. Human reviewpending

    Pending: a person checks these totals against the city's published pages before OpenGovs calls them verified

Monthly · $2,400

Verified Check

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Source documents
Provenance
Verification

Retrieved directly from denvergov.org with the SHA-256 fingerprint recorded in the city's manifest.json

Verified provenance means we can prove where the file came from and that it has not been altered — it is not a claim that a person has checked the numbers yet.

Last screened
Sep 20, 2026
Population
740,613