Year over year

The biggest changes.

The 20 largest absolute changes among non-summary lines with a published, nonzero prior-year comparison.

Figures use the same source years as the budget explorer. Lines may overlap; do not add these changes together. Category labels and summary detection follow the existing dataset.

City · 34-309

Municipal Purposes Excluded from

$134,566,337 → $213,127,932 · Source p. 96 ↗

+$78.6M58.4% vs. prior year

City · 34-299

Purposes within "CAPS"

$595,451,493 → $654,769,808 · Source p. 73 ↗

+$59.3M10.0% vs. prior year

Schools · 10-000-100-56X

Transfer to Charter Schools

$168,643,689 → $210,155,190 · Source p. 4 ↗

+$41.5M24.6% vs. prior year

City · 34-305-2

Other Expenses

$39,872,615 → $77,945,023 · Source p. 91 ↗

+$38.1M95.5% vs. prior year

City · 34-300

Other Operations

$19,005,067 → $53,470,728 · Source p. 75 ↗

+$34.5M181.3% vs. prior year

City · 46-999

Excluded from "CAPS"

$21,881,563 → $47,189,778 · Source p. 96 ↗

+$25.3M115.7% vs. prior year

City · 34-201-1

Salaries & Wages

$273,725,596 → $297,984,827 · Source p. 70 ↗

+$24.3M8.9% vs. prior year

City · 34-201-2

Other Expenses (Including Contingent)

$227,476,888 → $248,699,326 · Source p. 70 ↗

+$21.2M9.3% vs. prior year

Schools · 12-000-400-XXX

Facilities Acquisition & Construction

$37,925,610 → $21,253,641 · Source p. 4 ↗

−$16.7M-44.0% vs. prior year

City · 45-999

(D) Municipal Debt Service

$72,812,159 → $87,993,131 · Source p. 95 ↗

+$15.2M20.8% vs. prior year

City · 34-209

Municipal within "CAPS"

$94,249,009 → $108,085,655 · Source p. 73 ↗

+$13.8M14.7% vs. prior year

Schools · 10-000-520-930

School-Based Budgeting Contribution

$365,008,907 → $378,124,230 · Source p. 4 ↗

+$13.1M3.6% vs. prior year

City · 50-899

(M) Reserve for Uncollected Taxes

$24,473,296 → $17,466,053 · Source p. 97 ↗

−$7M-28.6% vs. prior year

City · 50-899

(M) Reserve for Uncollected Taxes

$24,473,296 → $17,466,053 · Source p. 97 ↗

−$7M-28.6% vs. prior year

City · 23-210-2

Insurance Fund Commission

$16,000,000 → $23,000,000 · Source p. 69 ↗

+$7M43.8% vs. prior year

City · 45-937-2

Capital Lease Program - Principal

$1,647,383 → $8,186,134 · Source p. 95 ↗

+$6.5M396.9% vs. prior year

Schools · 20-3257

SDA Emergent Needs & Capital Maintenance

$3,278,107 → $9,674,445 · Source p. 4 ↗

+$6.4M195.1% vs. prior year

City · 23-220-2

Employee Group Health Insurance

$147,385,033 → $153,280,434 · Source p. 69 ↗

+$5.9M4.0% vs. prior year

City · 45-920

Payment of Bond Principal

$24,375,000 → $30,125,000 · Source p. 94 ↗

+$5.8M23.6% vs. prior year

Schools · 20-218-200-XXX

Preschool — Support Services

$55,627,982 → $60,984,182 · Source p. 4 ↗

+$5.4M9.6% vs. prior year