FY2027 Department Review

Departmental Budgets

Explore the proposed budget for each City department. Each page provides department-specific information to support Council review and public participation.

Watch the budget process

Use the video below and the department links to follow Council’s review of the proposed budget.

Mayor’s Office

Leadership, policy, and strategic initiatives.

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City Council

Elected officials representing the Wilmington community.

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Finance

Financial management, accounting, and budgeting.

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Fire & EMS

Fire protection, emergency medical services, and rescue.

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Police

Public safety, law enforcement, and community policing.

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Public Works

Streets, facilities, fleet services, and infrastructure.

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Parks and Recreation

Parks, recreation programs, and community events.

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Real Estate and Housing

Affordable housing, property management, and development.

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Audit

Internal review, accountability, and audit functions.

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Human Resources

Employee services, personnel, and workforce support.

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Law

Legal services and City government counsel.

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Licenses and Inspections

Code enforcement, permits, inspections, and licensing.

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Land Use and Planning

Planning, development review, and urban design.

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Treasurer’s Office

Revenue, payments, and fiscal operations.

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Information Technology

Technology systems, infrastructure, and digital services.

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Need the full City budget first?

Start with the proposed budget book, then return to department pages for deeper review.

Go to City Budget