Departmental Fund Allocation

This budget balances child safety investments across legal, enforcement, health, and infrastructure systems, using a fixed percentage approach that stays consistent as new revenue is received.

28%

Brownsville Police Department

$303,283.00

20%

Municipal Court

$216,631.00

20%

Multimodal Transportation

$216,631.00

15%

Reserve

$162,473.00

17%

Dept. of Health, Wellness

$184,135.00

Fund Allocation Proposal

$1,083,1253

Departmental Fund Balance Allocation Proposal of Current Balance