THE 901 REPORT
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17.9% of the FY27 General Fund

All Other Divisions, ~$160,000,000

Combined view of every General Fund division outside the named cards: City Attorney sub-units, smaller administrative offices, and shared services. Click any named division above for the full breakout. All figures reflect what the Young Administration would spend if Council approves the FY2027 Proposed Budget on or before June 9, 2026.

FY27 Proposed
~$160,000,000
Share of General Fund
17.9%

Sources

  • All Other Divisions total
    Exhibit D, Expenditure by Division · p. 19 ↗
  • All Other Divisions expenditure detail
    Exhibit E, Division Expenditure Detail · FY27 Proposed Budget ↗

Questions Council Should Ask

  1. Which of the 'other' divisions grew fastest year-over-year?
  2. Where are the largest unfilled positions?

Related

General Fund $897.7MPolice Services $304.0MFire Services $247.2M

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The 901 Report is an independent civic accountability organization. Not affiliated with any political party, candidate, or government agency.

All commentary, analysis, headlines, and framing reflect the protected opinion of The 901 Report based on publicly available records, primarily the City of Memphis FY2027 Proposed Operating and CIP Budget. Dollar figures, exhibit references, and page citations are drawn directly from those public documents. Readers are encouraged to review the source materials and reach their own conclusions. See our Legal & Disclaimers page.