Home Page City Webmail Admin Login

Welcome to the City of Brockton Budget

Click on a bar item to see more detail

These include General Fund appropriations as well as Enterprise Fund appropriations

** Bar graphs were capped at $7,500,000 for greater detail. Larger budget items can be seen fully by clicking on the bar item **

To see a chart for the Revenue go to the Revenue Chart page

Total Budget Amount:$412,518,146.00
Sort By:
Net & NonNet School Spending
$174,955,763.00 Personnel
$54,160,589.00 Police
$23,505,988.00 Fire
$23,388,924.00 Sewer Enterprise
$20,051,057.00 Retirement
$18,691,289.00 Water Enterprise
$18,189,904.00 Treasurer's Debt Servic
$14,317,775.00 Government Assessments
$8,985,658.00 Refuse Enterprise Fund
$8,339,686.00 DPW-Highway
$7,761,516.00 Law
$4,109,554.00 Treasurer/Collector
$3,970,539.00 Education
$3,531,517.00 Other Amounts Raised
$2,811,803.00 Public Property
$2,682,815.00 Reserves & Stabilization Fund
$2,368,426.00 Library
$2,319,138.00 Information Technology Center
$2,090,812.00 Recreation Enterprise
$1,991,649.00 Mayor
$1,753,419.00 Auditor
$1,348,037.00 Finance
$1,326,009.00 Veterans
$1,203,920.00 Park and Rec Commission
$927,287.00 Health
$891,876.00 Assessor
$767,525.00 Parking Authority
$708,795.00 DPW-Maintenance
$667,596.00 Planner
$594,138.00 Animal Control
$531,489.00 Elections, Board of
$451,014.00 City Council
$431,669.00 Cemetery
$416,452.00 DPW-Commissioner
$416,148.00 DPW-Engineering
$409,427.00 City Clerk
$375,337.00 Traffic Commission
$240,606.00 Weights & Measures
$167,469.00 Procurement Department
$162,985.00 Renewable Energy Enterprise
$137,168.00 Council on Aging
$112,743.00 License commision
$95,379.00 Emergency Management Agency
$74,745.00 Conservation
$60,884.00 Planning Board
$21,626.00 Consumer Advisory
$1.00 Development & Industrial
$0.00

Official Website for the City of Brockton. ©2017 City of Brockton All Rights Reserved.