Extracted from West Covina's own budget document. 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.
Off the map: Police ($38.36M), Special Revenue Funds ($30.21M), Fire ($26.07M) — spending the document does not tie to a building.
No automated flags for FY2026.
The adopted book is titled FY 2026-27 (July 1, 2026 – June 30, 2027). City-wide expenditures across all funds are printed as $148,432,501 (Summary of All Funds GRAND TOTAL / City-Wide Summary). General Fund departmental appropriations are $85,762,503. Extraction publishes both: the ten General Fund departments from the Expenditure Summary by Department, plus the other fund-type TOTAL rows. Those rows sum to $148,432,500 — one dollar under the printed GRAND TOTAL, which we leave as the book's rounding. Object-level line items come from each department's Expenditures table where the PDF has extractable text; Community Development, Human Resources, and Public Safety print those tables as charts, so only the verified department total is published for those three.
| # | Department | Amount | Share | YoY |
|---|---|---|---|---|
| 01 | Police | $38.36M | 25.8% | +12.6% |
| 02 | Special Revenue Funds | $30.21M | 20.4% | — |
| 03 | Fire | $26.07M | 17.6% | 0% |
| 04 | Debt Service | $16.05M | 10.8% | — |
| 05 | Internal Service Funds | $12.41M | 8.4% | — |
| 06 | Public Works | $5.4M | 3.6% | +9.8% |
| 07 | Finance | $4.33M | 2.9% | +10.8% |
| 08 | Community Development | $2.71M | 1.8% | -4.3% |
| 09 | Community Services | $2.64M | 1.8% | -2.8% |
| 10 | Capital Project Funds | $2.64M | 1.8% | — |
| 11 | Public Safety | $2.23M | 1.5% | +1.6% |
| 12 | Administration | $2.1M | 1.4% | -11% |
| 13 | Human Resources | $1.02M | 0.7% | +9.9% |
| 14 | City Clerk | $902.08K | 0.6% | +119.6% |
| 15 | Private Purpose Trust Funds | $686.27K | 0.5% | — |
| 16 | Enterprise Fund | $668.59K | 0.5% | — |
- 01$17.3MSalariesPolice · Personal Services
- 02$16.05MDebt Service - CityDebt Service · MOOE
- 03$12.63MBenefitsPolice · Personal Services
- 04$10.2MSalariesFire · Personal Services
- 05$7.67MBenefitsFire · Personal Services
- 06$6.55MSelf Insurance General/Auto LiabInternal Service Funds · MOOE
- 07$4.25MSelf-Insurance Workers' CompInternal Service Funds · MOOE
- 08$3.71MEquitable Sharing-TreasurySpecial Revenue Funds · MOOE
- Fetched
Downloaded from the city's official website and fingerprinted with SHA-256
- Extracted
Read the FY2026 appropriation table out of the document
- Reconciled
Our department figures add up to $148.43M — the same total the city printed. Extraction is discarded if they disagree.
- Human reviewpending
Pending: a person checks these totals against the city's published pages before OpenGovs calls them verified
Verified Check
West Covina can publish a live vendor register, itemized cards, and named payroll. While those files are current, the city carries a public Verified Check — the most transparent mark on the map. The badge comes off if a month is missed.
Open the monthly feed →Budget Simulator
We already hold West Covina's adopted book. Upload proposed budgets A, B, and C, simulate vs estimated, then score the scenarios when actuals land so the next round is tighter.
Simulate A, B, C →- Open document →PDFwest-covina-budget-2026.pdf10.7 MB · fetched Sep 16, 2026sha-256 c2133cac510225a9fd433d70a7f1d0f24cc080a260d8cbe5154925b039d1f330
Retrieved directly from www.westcovina.gov 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.