Proposed FY 2023 Budget: Chart Tabular Data

General Fund Spending by Area

Department/AreaPercent of Budget
Public Safety51%
Parks and Recreation14%
HR/IT/Finance/Legal13%
Library5%
Planning and Development5%
Public Works3%
Mayor / City Council / Community Engagement3%
Contractual Services3%
Citywide Expenses2%
Arts & History1%

Property Taxes by Agency Within Boise Limits

AgencyPercent of Property Tax Allocation
City of Boise42.2%
Boise School District34.4%
Ada County16.0%
Ada County Highway District5.5%
College of Western Idaho1.0%
EMS0.9%
Mosquito Abatement0.2%

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