Budget growth rate
8.0%
Public Works
Budget Explorer
Turn adopted and actual budget records into understandable analysis views.
Spend variance
2.6%
Allocated vs actual
Vendor concentration score
14.0%
Top vendor share
Procurement risk score
37/100
Low
Flagged findings
1
Pattern-based indicators
Contract amendment frequency
1
Total amendments
Category tree
| Category | Allocated (M) | Actual (M) | Variance (M) | YoY % | Anomaly |
|---|---|---|---|---|---|
| Public Safety | 214.0 | 226.0 | 12.0 | 4.9% | Watch |
| General Fund | 290.0 | 301.0 | 11.0 | 6.4% | Watch |
| Public Works | 168.0 | 179.0 | 11.0 | 8.3% | Watch |
| Administration | 95.0 | 99.0 | 4.0 | 3.8% | Stable |
| Parks and Recreation | 82.0 | 79.0 | -3.0 | 2.1% | Stable |
Explain this item
Public Works variance
Actual spending exceeded allocation by 2.6%. Growth aligns with infrastructure and contracted services expansion.
Similar jurisdictions showed smaller variance in the same period.
Pattern-based indicator, not a legal conclusion.