City of Lodi Budget Explorer
Interactive visualization of city finances, revenue sources, and department expenditures
Data compiled from official City of Lodi budget documents | FY 2015-16 through FY 2029-30 (projected)
Total Budget (FY 2025-26)
$291M
▲ 5.4% from prior year
General Fund
$89.7M
▲ 7.3% from prior year
Public Safety Budget
$52.9M
59% of General Fund
5-Year Projected Deficit
$4.8M
Structural gap identified
⚠️ Fiscal Note: City financial projections indicate a $4.8 million structural deficit emerging over the next five years.
Budget cuts of ~$1 million were implemented for FY 2025-26 to maintain balance. No full-time positions were eliminated.
Budget Trends Over Time FY 2015-16 to FY 2029-30
Note: Shaded area represents projected values based on current growth rates and city financial forecasts.
General Fund Expenditures FY 2025-26
Revenue Sources FY 2025-26
$17.2M
Sales Tax
$8.7M
Measure L
$14.5M
Property Tax
Revenue Trends by Source
Department Budget Comparison 10-Year History + 5-Year Projection
Enterprise Funds FY 2025-26
Revenue
Expenditure
Lodi Electric Utility Financials
Public Safety Budget Allocation
Measure L Allocation FY 2024-25
$4.59M
Police (49%)
$3.02M
Fire (32%)
Per Capita Spending by Department
Population base: ~68,000 residents (2024 estimate)