CITY of ALBUQUERQUE
TWENTY SEVENTH COUNCIL
COUNCIL BILL NO. R-26-17 ENACTMENT NO. ________________________
SPONSORED BY: Ren?e Grout, by request
RESOLUTION
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Appropriating Funds For Operating The Government Of The City Of Albuquerque For Fiscal Year 2027, Beginning July 1, 2026 And Ending June 30, 2027; Adjusting Fiscal Year 2026 Appropriations; And Appropriating Capital Funds (Grout, by request)
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WHEREAS, the Charter of the City of Albuquerque requires the Mayor to formulate the annual operating budget for the City of Albuquerque; and
WHEREAS, the Charter of the City of Albuquerque requires the Council to approve or amend and approve the Mayor's budget; and
WHEREAS, appropriations for the operation of the City government must be approved by the Council.
BE IT RESOLVED BY THE COUNCIL, THE GOVERNING BODY OF THE CITY OF ALBUQUERQUE:
Section 1. That the amount of $72,956,000 is hereby reserved in the Operating Reserve Fund for the City of Albuquerque for Fiscal Year 2027.
Section 2. That the following amounts are hereby appropriated to the following programs for operating City government during Fiscal Year 2027:
GENERAL FUND - 110
Animal Welfare Department
Animal Care Center 15,948,000
Animal HEART 21,000
Arts and Culture Department
Biological Park 19,617,000
CABQ Media 1,233,000
CIP Bio Park 673,000
Community Events 3,683,000
Explora 1,539,000
Museum 4,369,000
Museum-Balloon 1,898,000
Public Arts and Urban Enhancement 727,000
Public Library 17,890,000
Strategic Support 2,155,000
Chief Administrative Office Department
Chief Administrative Office 5,929,000
City Support Department
Dues and Memberships 536,000
Early Retirement 7,000,000
GRT Administration Fee 5,479,000
Joint Committee on Intergovernmental Legislative Relations 327,000
Open and Ethical Elections 875,000
Transfer to Other Funds:
Capital Acquisition Fund (305) 1,000,000
Operating Grants Fund (265) 4,000,000
Sales Tax Refundi...
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