Portsmouth's FY27 Proposed Budget
The City Manager's recommended budget, broken down by revenue source, operating department, and non-operating obligation. Every figure reconciles to the published budget book — verified to the dollar.
Where it comes from, where it goes
FY27 budget flow
Revenue sources on the left, operating and non-operating uses on the right.
Reconciled to the dollar: revenues $157.97M = operating $130.19M + non-operating $27.78M.
Operating budget by department
Click a name above the chart to drill into a department.
Non-Operating by category
Debt, county tax, capital, and other obligations.
Where every $100 goes
Operating departments and major non-operating categories as fractions of every $100 spent.
Year-over-year change by department
$ change from FY26 budget to FY27 proposed, ranked.
Tell the City Council.
All nine councilors are reachable through a single message on the City's website. The FY27 budget was adopted on June 8 — councilors now oversee implementation through next June. Questions about how it's being spent, support, or concerns are all on the table.
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