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Table of Contents

Introduction

City Officials Budget at a Glance Explore the Budget Data Reader's Guide Glossary City Organizational Chart Rochester 2034 Initiatives and Goals

Mayors Message & Special Reports

Mayor's Message Community Input Report Children & Families Funding Budget Equity Report

City Council Report

City Council Report

Revenue & Expenditure Summary

Revenue & Expenditure Overview General Fund Tax Revenue General Fund Non-Tax Revenue Special & Enterprise Fund Revenue Property Tax Computation and Analysis Expenditure Summary 2023-24 Budget Amendments Multi Year Projection

Operating Departments

City Council & Clerk
City Council
Administration
Administration Overview Mayor's Office Office of Management and Budget Human Resource Management Communications Law Department
Information Technology
Information Technology
Finance
Finance Overview Finance - Director's Office Finance - Accounting Finance - Treasury Finance - Assessment Finance - Parking & Municipal Violations Finance - Purchasing Finance - Traffic Violations Agency
Neighborhood & Business Development
NBD Overview NBD - Commissioner NBD - Business & Housing Development NBD - Neighborhood Preservation (NSCs) NBD - Buildings & Compliance
Environmental Services
DES Overview DES - Office of the Commissioner
DES - Architecture & Engineering DES - Operations DES - Buildings & Parks DES - Equipment Services DES - Water
Emergency Communications
Emergency Communications
Police
Police Overview Police - Chiefs Office Police - Operations Police - Special Operations Police - Administration
Fire
Fire Overview Fire - Chief's Office Fire - Operations Fire - Administration
Library
Library
Recreation & Human Services
DRHS Overview DRHS - Commissioner's Office DRHS - Recreation and Youth Services DRHS - Human Services
Undistributed
Undistributed
Contingency
Contingency
Capital Expense
Capital Expense

Capital Improvement Program

Capital Improvement Program Summary
2025-29 Capital Improvement Program Financial Summary Variance Analysis Rochester 2034 Capital Improvement Program Map Projects in Need of Funding
Arts and Culture
CIP Arts & Culture CIP Arts and Culture: Public Art
Economic Development
CIP Economic Development CIP Economic Development: Downtown Development CIP Economic Development: Environmental Compliance CIP Economic Development: Housing CIP Economic Development: Land Acquisition CIP Economic Development: Neighborhood Development
Equipment and Technology
CIP Equipment and Technology CIP Equipment and Technology: Business Equipment CIP Equipment and Technology: Client Technology CIP Equipment and Technology: Enterprise Technology
CIP Equipment and Technology: Motor Equipment CIP Equipment and Technology: Network Telecommunications CIP Equipment and Technology: Security and Surveillance
Facilities
CIP Facilities CIP Facilities: Blue Cross Arena CIP Facilities: City Hall CIP Facilities: General Rehab CIP Facilities: Convention Center CIP Facilities: Central Library CIP Facilities: Branch Libraries CIP Facilities: Operations Center Complex CIP Facilities: Parking Garages CIP Facilities: Recreation Facilities CIP Facilities: Recreation Facilities pg2 CIP Facilities: Sports Complex
Parks and Open Space
CIP Parks and Open Space CIP Parks and Open Space: Cemeteries CIP Parks and Open Space: Markets CIP Parks and Open Space: Recreation CIP Parks and Open Space: Trail System CIP Parks and Open Space: Urban Forest CIP Parks and Open Space: Waterfront
Public Safety
CIP Public Safety CIP Public Safety: Emergency Communications CIP Public Safety: Fire Equipment CIP Public Safety: Fire Facilities CIP Public Safety: Police CIP Public Safety: Public Safety Building
Transportation Infrastructure
CIP Transportation Infrastructure CIP Transportation: Arterial Improvements CIP Transportation: Bridges and Structures CIP Transportation: Sidewalk Maintenance CIP Transportation: Street Lighting System CIP Transportation: Street Rehabilitation CIP Transportation: Traffic
Water System
CIP Water System CIP Water System: Distribution System CIP Water System: Equipment and Technology CIP Water System: Water Facilities CIP Water System: Water Supply Structures

Personnel Summary

Personnel

RCSD

RCSD

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