Machinery of the City of Zurich

City of Zurich administration – hierarchical overview

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Präsidialdepartement (PRD, 299 Mio CHF, 430 FTE)

Head: Stadtpräsident:in
OGD key: PRD (key 15)
Expense: 298'902'956 CHF
↳ Per resident: ≈ 676 CHF
↳ Share of total budget: 2.7 %
Income: -100'467'261 CHF
Net expense: 399'370'216 CHF
↳ Per resident: ≈ 903 CHF
↳ Share of total budget: 1.8 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): 430 Stellenwerte (STW) (published)

Stadtkanzlei (13 Mio · 68 FTE)

OGD key: SKZ (key 1020)
Expense: 12'602'026 CHF
↳ Per resident: ≈ 29 CHF
↳ Share of total budget: 0.1 %
Income: -2'412'381 CHF
Net expense: 15'014'406 CHF
↳ Per resident: ≈ 34 CHF
↳ Share of total budget: < 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~68 (estimate: personnel expense ÷ 130'000 CHF)
⚠ Assignment: Citizen view: PRD, RPK view: Behörden und Gesamtverwaltung

Statistik Stadt Zürich (7 Mio · 38 FTE)

OGD key: SSZ (key 1575)
Expense: 7'319'718 CHF
↳ Per resident: ≈ 17 CHF
↳ Share of total budget: < 0.1 %
Income: -98'355 CHF
Net expense: 7'418'074 CHF
↳ Per resident: ≈ 17 CHF
↳ Share of total budget: < 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~38 (estimate: personnel expense ÷ 130'000 CHF)

Stadtentwicklung (30 Mio · 58 FTE)

OGD key: STE (key 1505)
Expense: 29'728'904 CHF
↳ Per resident: ≈ 67 CHF
↳ Share of total budget: 0.3 %
Income: -1'558'094 CHF
Net expense: 31'286'997 CHF
↳ Per resident: ≈ 71 CHF
↳ Share of total budget: 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~58 (estimate: personnel expense ÷ 130'000 CHF)

Stadtarchiv (5 Mio · 27 FTE)

OGD key: SAR (key 1565)
Expense: 5'344'668 CHF
↳ Per resident: ≈ 12 CHF
↳ Share of total budget: < 0.1 %
Income: -18'949 CHF
Net expense: 5'363'617 CHF
↳ Per resident: ≈ 12 CHF
↳ Share of total budget: < 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~27 (estimate: personnel expense ÷ 130'000 CHF)

Wirtschaftsförderung

Integrationsförderung

Fachstelle Gleichstellung (2 Mio · 13 FTE)

OGD key: ZFG (key 1506)
Expense: 2'466'356 CHF
↳ Per resident: ≈ 6 CHF
↳ Share of total budget: < 0.1 %
Income: -143'729 CHF
Net expense: 2'610'085 CHF
↳ Per resident: ≈ 6 CHF
↳ Share of total budget: < 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~13 (estimate: personnel expense ÷ 130'000 CHF)

Stadtammann- und Betreibungsamt (26 Mio · 139 FTE)

OGD key: BNN (key 1070)
Expense: 25'553'879 CHF
↳ Per resident: ≈ 58 CHF
↳ Share of total budget: 0.2 %
Income: -22'428'179 CHF
Net expense: 47'982'058 CHF
↳ Per resident: ≈ 109 CHF
↳ Share of total budget: 0.2 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~139 (estimate: personnel expense ÷ 130'000 CHF)
⚠ Assignment: Citizen view: PRD, RPK view: Behörden und Gesamtverwaltung

Präsidialdepartement (Sekretariat) (7 Mio · 46 FTE)

OGD key: PRD (key 1500)
Expense: 7'367'049 CHF
↳ Per resident: ≈ 17 CHF
↳ Share of total budget: < 0.1 %
Income: -426'266 CHF
Net expense: 7'793'315 CHF
↳ Per resident: ≈ 18 CHF
↳ Share of total budget: < 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~46 (estimate: personnel expense ÷ 130'000 CHF)

Kultur (173 Mio · 73 FTE)

OGD key: KTR (key 1510)
Expense: 173'143'692 CHF
↳ Per resident: ≈ 392 CHF
↳ Share of total budget: 1.6 %
Income: -59'118'043 CHF
Net expense: 232'261'735 CHF
↳ Per resident: ≈ 525 CHF
↳ Share of total budget: 1.0 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~73 (estimate: personnel expense ÷ 130'000 CHF)

Museum Rietberg (23 Mio · 61 FTE)

OGD key: MRZ (key 1520)
Expense: 22'515'952 CHF
↳ Per resident: ≈ 51 CHF
↳ Share of total budget: 0.2 %
Income: -10'250'567 CHF
Net expense: 32'766'519 CHF
↳ Per resident: ≈ 74 CHF
↳ Share of total budget: 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~61 (estimate: personnel expense ÷ 130'000 CHF)

Projektstab Stadtrat (3 Mio · 9 FTE)

OGD key: PSS (key 1561)
Expense: 2'669'780 CHF
↳ Per resident: ≈ 6 CHF
↳ Share of total budget: < 0.1 %
Income: -5 CHF
Net expense: 2'669'785 CHF
↳ Per resident: ≈ 6 CHF
↳ Share of total budget: < 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~9 (estimate: personnel expense ÷ 130'000 CHF)

Finanzdepartement (FD, 1561 Mio CHF, 1'101 FTE)

Head: Stadtrat / Stadträtin
OGD key: FD (key 20)
Expense: 1'560'732'868 CHF
↳ Per resident: ≈ 3'531 CHF
↳ Share of total budget: 14.1 %
Income: -5'220'344'583 CHF
Net expense: 6'781'077'454 CHF
↳ Per resident: ≈ 15'340 CHF
↳ Share of total budget: 30.6 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): 1'101 Stellenwerte (STW) (published)

Finanzverwaltung (788 Mio · 57 FTE)

OGD key: FVW (key 2015)
Expense: 787'805'326 CHF
↳ Per resident: ≈ 1'782 CHF
↳ Share of total budget: 7.1 %
Income: -643'185'283 CHF
Net expense: 1'430'990'609 CHF
↳ Per resident: ≈ 3'237 CHF
↳ Share of total budget: 6.5 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~57 (estimate: personnel expense ÷ 130'000 CHF)

Steueramt (79 Mio · 222 FTE)

OGD key: SST (key 2040)
Expense: 78'845'861 CHF
↳ Per resident: ≈ 178 CHF
↳ Share of total budget: 0.7 %
Income: -4'024'447'264 CHF
Net expense: 4'103'293'125 CHF
↳ Per resident: ≈ 9'282 CHF
↳ Share of total budget: 18.5 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): 222 Mitarbeitende (published)

Human Resources Management (33 Mio · 178 FTE)

OGD key: HRZ (key 2050)
Expense: 32'676'985 CHF
↳ Per resident: ≈ 74 CHF
↳ Share of total budget: 0.3 %
Income: -6'591'907 CHF
Net expense: 39'268'892 CHF
↳ Per resident: ≈ 89 CHF
↳ Share of total budget: 0.2 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~178 (estimate: personnel expense ÷ 130'000 CHF)

Immobilien Stadt Zürich (447 Mio · 430 FTE)

OGD key: IMO (key 4040)
Expense: 447'208'350 CHF
↳ Per resident: ≈ 1'012 CHF
↳ Share of total budget: 4.0 %
Income: -484'717'613 CHF
Net expense: 931'925'963 CHF
↳ Per resident: ≈ 2'108 CHF
↳ Share of total budget: 4.2 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~430 (estimate: personnel expense ÷ 130'000 CHF)
⚠ Assignment: Citizen view: FD, RPK view: Hochbaudepartement

Organisation und Informatik (OIZ) (240 Mio · 629 FTE)

OGD key: OIZ (key 2080)
Expense: 240'417'070 CHF
↳ Per resident: ≈ 544 CHF
↳ Share of total budget: 2.2 %
Income: -138'136'251 CHF
Net expense: 378'553'321 CHF
↳ Per resident: ≈ 856 CHF
↳ Share of total budget: 1.7 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~629 (estimate: personnel expense ÷ 130'000 CHF)

Finanzdepartement (Sekretariat) (21 Mio · 32 FTE)

OGD key: FID (key 2000)
Expense: 21'290'553 CHF
↳ Per resident: ≈ 48 CHF
↳ Share of total budget: 0.2 %
Income: -7'328'896 CHF
Net expense: 28'619'450 CHF
↳ Per resident: ≈ 65 CHF
↳ Share of total budget: 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~32 (estimate: personnel expense ÷ 130'000 CHF)

Liegenschaften Stadt Zürich (115 Mio · 128 FTE)

OGD key: LSZ (key 2021)
Expense: 114'568'835 CHF
↳ Per resident: ≈ 259 CHF
↳ Share of total budget: 1.0 %
Income: -115'526'744 CHF
Net expense: 230'095'579 CHF
↳ Per resident: ≈ 521 CHF
↳ Share of total budget: 1.0 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~128 (estimate: personnel expense ÷ 130'000 CHF)

Wohnen und Gewerbe (257 Mio · 83 FTE)

OGD key: WG (key 2034)
Expense: 257'131'855 CHF
↳ Per resident: ≈ 582 CHF
↳ Share of total budget: 2.3 %
Income: -257'131'855 CHF
Net expense: 514'263'711 CHF
↳ Per resident: ≈ 1'163 CHF
↳ Share of total budget: 2.3 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~83 (estimate: personnel expense ÷ 130'000 CHF)

Gastronomie (19 Mio · 5 FTE)

OGD key: GA (key 2035)
Expense: 19'056'800 CHF
↳ Per resident: ≈ 43 CHF
↳ Share of total budget: 0.2 %
Income: -19'056'800 CHF
Net expense: 38'113'601 CHF
↳ Per resident: ≈ 86 CHF
↳ Share of total budget: 0.2 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~5 (estimate: personnel expense ÷ 130'000 CHF)

Parkierungsbauten (9 Mio)

OGD key: PB (key 2036)
Expense: 8'939'583 CHF
↳ Per resident: ≈ 20 CHF
↳ Share of total budget: < 0.1 %
Income: -8'939'583 CHF
Net expense: 17'879'166 CHF
↳ Per resident: ≈ 40 CHF
↳ Share of total budget: < 0.1 %
Budget year: 2025 (RECHNUNG)

Sozialdepartement (SD, 1642 Mio CHF, 1'835 FTE)

Head: Stadtrat / Stadträtin
OGD key: SD (key 55)
Expense: 1'642'274'433 CHF
↳ Per resident: ≈ 3'715 CHF
↳ Share of total budget: 14.8 %
Income: -578'344'406 CHF
Net expense: 2'220'618'839 CHF
↳ Per resident: ≈ 5'023 CHF
↳ Share of total budget: 10.0 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): 1'835 Stellenwerte (STW) (published)

Soziale Dienste (513 Mio · 828 FTE)

OGD key: SOD (key 5550)
Expense: 512'640'723 CHF
↳ Per resident: ≈ 1'160 CHF
↳ Share of total budget: 4.6 %
Income: -191'383'710 CHF
Net expense: 704'024'433 CHF
↳ Per resident: ≈ 1'593 CHF
↳ Share of total budget: 3.2 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~828 (estimate: personnel expense ÷ 130'000 CHF)

AOZ (Asyl-Organisation Zürich)

OGD key: AOZ (key 9501)

Support Sozialdepartement (40 Mio · 192 FTE)

OGD key: SDS (key 5510)
Expense: 39'656'915 CHF
↳ Per resident: ≈ 90 CHF
↳ Share of total budget: 0.4 %
Income: -78'121 CHF
Net expense: 39'735'036 CHF
↳ Per resident: ≈ 90 CHF
↳ Share of total budget: 0.2 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~192 (estimate: personnel expense ÷ 130'000 CHF)

Amt für Zusatzleistungen zur AHV/IV (668 Mio · 136 FTE)

OGD key: AZL (key 5515)
Expense: 668'242'021 CHF
↳ Per resident: ≈ 1'512 CHF
↳ Share of total budget: 6.0 %
Income: -292'721'859 CHF
Net expense: 960'963'880 CHF
↳ Per resident: ≈ 2'174 CHF
↳ Share of total budget: 4.3 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~136 (estimate: personnel expense ÷ 130'000 CHF)

Laufbahnzentrum (24 Mio · 115 FTE)

OGD key: LBZ (key 5520)
Expense: 23'791'862 CHF
↳ Per resident: ≈ 54 CHF
↳ Share of total budget: 0.2 %
Income: -5'824'804 CHF
Net expense: 29'616'667 CHF
↳ Per resident: ≈ 67 CHF
↳ Share of total budget: 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~115 (estimate: personnel expense ÷ 130'000 CHF)

Kindes- und Erwachsenenschutzbehörde (21 Mio · 114 FTE)

OGD key: KEB (key 5530)
Expense: 21'062'162 CHF
↳ Per resident: ≈ 48 CHF
↳ Share of total budget: 0.2 %
Income: -3'931'671 CHF
Net expense: 24'993'833 CHF
↳ Per resident: ≈ 57 CHF
↳ Share of total budget: 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~114 (estimate: personnel expense ÷ 130'000 CHF)

Soziale Einrichtungen und Betriebe (115 Mio · 619 FTE)

OGD key: SEB (key 5560)
Expense: 115'221'416 CHF
↳ Per resident: ≈ 261 CHF
↳ Share of total budget: 1.0 %
Income: -73'121'770 CHF
Net expense: 188'343'186 CHF
↳ Per resident: ≈ 426 CHF
↳ Share of total budget: 0.8 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~619 (estimate: personnel expense ÷ 130'000 CHF)

Sozialdepartement (Sekretariat) (262 Mio · 67 FTE)

OGD key: SOZ-ZV (key 5500)
Expense: 261'659'334 CHF
↳ Per resident: ≈ 592 CHF
↳ Share of total budget: 2.4 %
Income: -11'282'471 CHF
Net expense: 272'941'804 CHF
↳ Per resident: ≈ 617 CHF
↳ Share of total budget: 1.2 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~67 (estimate: personnel expense ÷ 130'000 CHF)

Gesundheits- und Umweltdepartement (GUD, 1469 Mio CHF, 6'476 FTE)

Head: Stadtrat / Stadträtin
OGD key: GUD (key 30)
Expense: 1'469'207'318 CHF
↳ Per resident: ≈ 3'324 CHF
↳ Share of total budget: 13.3 %
Income: -1'168'473'610 CHF
Net expense: 2'637'680'928 CHF
↳ Per resident: ≈ 5'967 CHF
↳ Share of total budget: 11.9 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): 6'476 Stellenwerte (STW) (published)

Stadtspital Zürich (775 Mio · 3'789 FTE)

OGD key: STZ (key 3035)
Expense: 774'639'142 CHF
↳ Per resident: ≈ 1'752 CHF
↳ Share of total budget: 7.0 %
Income: -709'972'604 CHF
Net expense: 1'484'611'746 CHF
↳ Per resident: ≈ 3'358 CHF
↳ Share of total budget: 6.7 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~3'789 (estimate: personnel expense ÷ 130'000 CHF)

Pflegezentren (471 Mio · 2'646 FTE)

OGD key: GFA (key 3025)
Expense: 470'631'796 CHF
↳ Per resident: ≈ 1'065 CHF
↳ Share of total budget: 4.2 %
Income: -433'332'207 CHF
Net expense: 903'964'003 CHF
↳ Per resident: ≈ 2'045 CHF
↳ Share of total budget: 4.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~2'646 (estimate: personnel expense ÷ 130'000 CHF)

Städtische Gesundheitsdienste (164 Mio · 211 FTE)

OGD key: SGD (key 3010)
Expense: 164'408'990 CHF
↳ Per resident: ≈ 372 CHF
↳ Share of total budget: 1.5 %
Income: -18'287'427 CHF
Net expense: 182'696'417 CHF
↳ Per resident: ≈ 413 CHF
↳ Share of total budget: 0.8 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~211 (estimate: personnel expense ÷ 130'000 CHF)

Stadtärztlicher Dienst

Umwelt- und Gesundheitsschutz Zürich (UGZ) (51 Mio · 221 FTE)

OGD key: UGZ (key 3045)
Expense: 50'693'059 CHF
↳ Per resident: ≈ 115 CHF
↳ Share of total budget: 0.5 %
Income: -5'195'441 CHF
Net expense: 55'888'500 CHF
↳ Per resident: ≈ 126 CHF
↳ Share of total budget: 0.3 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~221 (estimate: personnel expense ÷ 130'000 CHF)

Veterinäramt

Gesundheits- und Umweltdepartement (Sekretariat) (9 Mio · 42 FTE)

OGD key: GUD (key 3000)
Expense: 8'834'331 CHF
↳ Per resident: ≈ 20 CHF
↳ Share of total budget: < 0.1 %
Income: -1'685'931 CHF
Net expense: 10'520'262 CHF
↳ Per resident: ≈ 24 CHF
↳ Share of total budget: < 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~42 (estimate: personnel expense ÷ 130'000 CHF)

Tiefbau- und Entsorgungsdepartement (TED, 711 Mio CHF, 1'864 FTE)

Head: Stadtrat / Stadträtin
OGD key: TED (key 35)
Expense: 710'753'081 CHF
↳ Per resident: ≈ 1'608 CHF
↳ Share of total budget: 6.4 %
Income: -497'004'110 CHF
Net expense: 1'207'757'191 CHF
↳ Per resident: ≈ 2'732 CHF
↳ Share of total budget: 5.5 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): 1'864 Stellenwerte (STW) (published)

Tiefbauamt (128 Mio · 375 FTE)

OGD key: TAZ (key 3515)
Expense: 127'628'878 CHF
↳ Per resident: ≈ 289 CHF
↳ Share of total budget: 1.2 %
Income: -63'114'626 CHF
Net expense: 190'743'504 CHF
↳ Per resident: ≈ 432 CHF
↳ Share of total budget: 0.9 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~375 (estimate: personnel expense ÷ 130'000 CHF)

ERZ – Abfall (118 Mio · 487 FTE)

OGD key: ERZ-Abf (key 3550)
Expense: 117'927'321 CHF
↳ Per resident: ≈ 267 CHF
↳ Share of total budget: 1.1 %
Income: -117'927'321 CHF
Net expense: 235'854'642 CHF
↳ Per resident: ≈ 534 CHF
↳ Share of total budget: 1.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~487 (estimate: personnel expense ÷ 130'000 CHF)

ERZ – Abwasser (85 Mio · 211 FTE)

OGD key: ERZ-Abw (key 3535)
Expense: 85'003'296 CHF
↳ Per resident: ≈ 192 CHF
↳ Share of total budget: 0.8 %
Income: -85'003'296 CHF
Net expense: 170'006'592 CHF
↳ Per resident: ≈ 385 CHF
↳ Share of total budget: 0.8 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~211 (estimate: personnel expense ÷ 130'000 CHF)

ERZ – Fernwärme (118 Mio · 93 FTE)

OGD key: ERZ-W (key 3555)
Expense: 117'828'400 CHF
↳ Per resident: ≈ 267 CHF
↳ Share of total budget: 1.1 %
Income: -117'828'400 CHF
Net expense: 235'656'800 CHF
↳ Per resident: ≈ 533 CHF
↳ Share of total budget: 1.1 %
Budget year: 2024 (GEMEINDERAT_BESCHLUSS)
Positions (FTE): ~93 (estimate: personnel expense ÷ 130'000 CHF)

ERZ – Stadtreinigung (51 Mio · 217 FTE)

OGD key: ERZ-R (key 3560)
Expense: 51'175'560 CHF
↳ Per resident: ≈ 116 CHF
↳ Share of total budget: 0.5 %
Income: -9'968'803 CHF
Net expense: 61'144'363 CHF
↳ Per resident: ≈ 138 CHF
↳ Share of total budget: 0.3 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~217 (estimate: personnel expense ÷ 130'000 CHF)

Geomatik + Vermessung (14 Mio · 71 FTE)

OGD key: GEO (key 3525)
Expense: 13'595'655 CHF
↳ Per resident: ≈ 31 CHF
↳ Share of total budget: 0.1 %
Income: -10'088'187 CHF
Net expense: 23'683'842 CHF
↳ Per resident: ≈ 54 CHF
↳ Share of total budget: 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~71 (estimate: personnel expense ÷ 130'000 CHF)

Grün Stadt Zürich (151 Mio · 522 FTE)

OGD key: GSZ (key 3570)
Expense: 151'363'879 CHF
↳ Per resident: ≈ 342 CHF
↳ Share of total budget: 1.4 %
Income: -49'900'977 CHF
Net expense: 201'264'856 CHF
↳ Per resident: ≈ 455 CHF
↳ Share of total budget: 0.9 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~522 (estimate: personnel expense ÷ 130'000 CHF)

Tiefbau- und Entsorgungsdepartement (Sekretariat) (4 Mio · 20 FTE)

OGD key: TED (key 3500)
Expense: 4'057'592 CHF
↳ Per resident: ≈ 9 CHF
↳ Share of total budget: < 0.1 %
Income: -1'000'000 CHF
Net expense: 5'057'592 CHF
↳ Per resident: ≈ 11 CHF
↳ Share of total budget: < 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~20 (estimate: personnel expense ÷ 130'000 CHF)

Fonds des überkommunalen Strassennetzes (42 Mio)

OGD key: TED-SF (key 3501)
Expense: 42'172'500 CHF
↳ Per resident: ≈ 95 CHF
↳ Share of total budget: 0.4 %
Income: -42'172'500 CHF
Net expense: 84'345'000 CHF
↳ Per resident: ≈ 191 CHF
↳ Share of total budget: 0.4 %
Budget year: 2025 (RECHNUNG)

Hochbaudepartement (HBD, 567 Mio CHF, 838 FTE)

Head: Stadtrat / Stadträtin
OGD key: HBD (key 40)
Expense: 567'390'446 CHF
↳ Per resident: ≈ 1'284 CHF
↳ Share of total budget: 5.1 %
Income: -564'474'071 CHF
Net expense: 1'131'864'517 CHF
↳ Per resident: ≈ 2'561 CHF
↳ Share of total budget: 5.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): 838 Stellenwerte (STW) (published)

Amt für Städtebau (31 Mio · 159 FTE)

OGD key: AFS (key 4015)
Expense: 30'668'049 CHF
↳ Per resident: ≈ 69 CHF
↳ Share of total budget: 0.3 %
Income: -16'632'822 CHF
Net expense: 47'300'871 CHF
↳ Per resident: ≈ 107 CHF
↳ Share of total budget: 0.2 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~159 (estimate: personnel expense ÷ 130'000 CHF)

Amt für Hochbauten (39 Mio · 262 FTE)

OGD key: AHB (key 4020)
Expense: 38'510'754 CHF
↳ Per resident: ≈ 87 CHF
↳ Share of total budget: 0.3 %
Income: -29'473'620 CHF
Net expense: 67'984'374 CHF
↳ Per resident: ≈ 154 CHF
↳ Share of total budget: 0.3 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~262 (estimate: personnel expense ÷ 130'000 CHF)

Amt für Baubewilligungen (15 Mio · 106 FTE)

OGD key: AFB (key 4035)
Expense: 15'395'539 CHF
↳ Per resident: ≈ 35 CHF
↳ Share of total budget: 0.1 %
Income: -16'757'192 CHF
Net expense: 32'152'731 CHF
↳ Per resident: ≈ 73 CHF
↳ Share of total budget: 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~106 (estimate: personnel expense ÷ 130'000 CHF)

Hochbaudepartement (Sekretariat) (19 Mio · 47 FTE)

OGD key: HBD (key 4000)
Expense: 18'788'644 CHF
↳ Per resident: ≈ 43 CHF
↳ Share of total budget: 0.2 %
Income: -73'714 CHF
Net expense: 18'862'358 CHF
↳ Per resident: ≈ 43 CHF
↳ Share of total budget: < 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~47 (estimate: personnel expense ÷ 130'000 CHF)

Mehrwertausgleichsfonds (17 Mio)

OGD key: MAF (key 4004)
Expense: 16'819'110 CHF
↳ Per resident: ≈ 38 CHF
↳ Share of total budget: 0.2 %
Income: -16'819'110 CHF
Net expense: 33'638'220 CHF
↳ Per resident: ≈ 76 CHF
↳ Share of total budget: 0.2 %
Budget year: 2025 (RECHNUNG)

Sicherheitsdepartement (SiD, 657 Mio CHF, 2'823 FTE)

Head: Stadtrat / Stadträtin
OGD key: SID (key 25)
Expense: 656'773'638 CHF
↳ Per resident: ≈ 1'486 CHF
↳ Share of total budget: 5.9 %
Income: -303'516'289 CHF
Net expense: 960'289'927 CHF
↳ Per resident: ≈ 2'172 CHF
↳ Share of total budget: 4.3 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): 2'823 Stellenwerte (STW) (published)

Stadtpolizei Zürich (388 Mio · 2'312 FTE)

OGD key: STP (key 2520)
Expense: 387'830'268 CHF
↳ Per resident: ≈ 877 CHF
↳ Share of total budget: 3.5 %
Income: -124'375'794 CHF
Net expense: 512'206'062 CHF
↳ Per resident: ≈ 1'159 CHF
↳ Share of total budget: 2.3 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~2'312 (estimate: personnel expense ÷ 130'000 CHF)

Schutz und Rettung Zürich (160 Mio · 883 FTE)

OGD key: SRZ (key 2550)
Expense: 160'039'083 CHF
↳ Per resident: ≈ 362 CHF
↳ Share of total budget: 1.4 %
Income: -94'974'188 CHF
Net expense: 255'013'271 CHF
↳ Per resident: ≈ 577 CHF
↳ Share of total budget: 1.2 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~883 (estimate: personnel expense ÷ 130'000 CHF)

Bevölkerungsamt (48 Mio · 180 FTE)

OGD key: BVA (key 1530)
Expense: 48'346'837 CHF
↳ Per resident: ≈ 109 CHF
↳ Share of total budget: 0.4 %
Income: -28'853'253 CHF
Net expense: 77'200'089 CHF
↳ Per resident: ≈ 175 CHF
↳ Share of total budget: 0.3 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~180 (estimate: personnel expense ÷ 130'000 CHF)
⚠ Assignment: Citizen view: SiD, RPK view: Präsidialdepartement

Stadtrichteramt (24 Mio · 63 FTE)

OGD key: SRA (key 2525)
Expense: 24'265'794 CHF
↳ Per resident: ≈ 55 CHF
↳ Share of total budget: 0.2 %
Income: -26'050'717 CHF
Net expense: 50'316'511 CHF
↳ Per resident: ≈ 114 CHF
↳ Share of total budget: 0.2 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~63 (estimate: personnel expense ÷ 130'000 CHF)

Dienstabteilung Verkehr (34 Mio · 136 FTE)

OGD key: DAV (key 2555)
Expense: 33'963'957 CHF
↳ Per resident: ≈ 77 CHF
↳ Share of total budget: 0.3 %
Income: -17'900'273 CHF
Net expense: 51'864'230 CHF
↳ Per resident: ≈ 117 CHF
↳ Share of total budget: 0.2 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~136 (estimate: personnel expense ÷ 130'000 CHF)

Bildungszentrum Blaulicht (12 Mio · 25 FTE)

OGD key: BZB (key 2551)
Expense: 12'086'648 CHF
↳ Per resident: ≈ 27 CHF
↳ Share of total budget: 0.1 %
Income: -7'812'651 CHF
Net expense: 19'899'299 CHF
↳ Per resident: ≈ 45 CHF
↳ Share of total budget: < 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~25 (estimate: personnel expense ÷ 130'000 CHF)

Sicherheitsdepartement (Sekretariat) (6 Mio · 29 FTE)

OGD key: SID (key 2500)
Expense: 6'275'267 CHF
↳ Per resident: ≈ 14 CHF
↳ Share of total budget: < 0.1 %
Income: -90'045 CHF
Net expense: 6'365'312 CHF
↳ Per resident: ≈ 14 CHF
↳ Share of total budget: < 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~29 (estimate: personnel expense ÷ 130'000 CHF)

Parkgebühren (16 Mio)

OGD key: DAV-PG (key 2505)
Expense: 15'763'053 CHF
↳ Per resident: ≈ 36 CHF
↳ Share of total budget: 0.1 %
Income: -15'763'053 CHF
Net expense: 31'526'106 CHF
↳ Per resident: ≈ 71 CHF
↳ Share of total budget: 0.1 %
Budget year: 2025 (RECHNUNG)

Blaue Zonen (17 Mio · 4 FTE)

OGD key: DAV-BZ (key 2506)
Expense: 16'549'568 CHF
↳ Per resident: ≈ 37 CHF
↳ Share of total budget: 0.1 %
Income: -16'549'568 CHF
Net expense: 33'099'136 CHF
↳ Per resident: ≈ 75 CHF
↳ Share of total budget: 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~4 (estimate: personnel expense ÷ 130'000 CHF)

Schul- und Sportdepartement (SSD, 1724 Mio CHF, 5'588 FTE)

Head: Stadtrat / Stadträtin
OGD key: SSD (key 50)
Expense: 1'723'693'166 CHF
↳ Per resident: ≈ 3'899 CHF
↳ Share of total budget: 15.5 %
Income: -255'562'640 CHF
Net expense: 1'979'255'805 CHF
↳ Per resident: ≈ 4'477 CHF
↳ Share of total budget: 8.9 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): 5'588 Stellenwerte (STW) (published)

Schulamt (1308 Mio · 3'827 FTE)

OGD key: SAM (key 5010)
Expense: 1'307'570'621 CHF
↳ Per resident: ≈ 2'958 CHF
↳ Share of total budget: 11.8 %
Income: -87'424'541 CHF
Net expense: 1'394'995'163 CHF
↳ Per resident: ≈ 3'156 CHF
↳ Share of total budget: 6.3 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~3'827 (estimate: personnel expense ÷ 130'000 CHF)

Musikschule Konservatorium Zürich (MKZ) (76 Mio · 508 FTE)

OGD key: MKZ (key 5026)
Expense: 76'238'540 CHF
↳ Per resident: ≈ 172 CHF
↳ Share of total budget: 0.7 %
Income: -23'021'978 CHF
Net expense: 99'260'518 CHF
↳ Per resident: ≈ 225 CHF
↳ Share of total budget: 0.4 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~508 (estimate: personnel expense ÷ 130'000 CHF)

Schulgesundheitsdienste (30 Mio · 187 FTE)

OGD key: SG (key 5050)
Expense: 29'563'006 CHF
↳ Per resident: ≈ 67 CHF
↳ Share of total budget: 0.3 %
Income: -4'793'529 CHF
Net expense: 34'356'535 CHF
↳ Per resident: ≈ 78 CHF
↳ Share of total budget: 0.2 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~187 (estimate: personnel expense ÷ 130'000 CHF)

Heilpädagogische Schule Zürich (21 Mio · 130 FTE)

OGD key: HPS (key 5030)
Expense: 20'702'386 CHF
↳ Per resident: ≈ 47 CHF
↳ Share of total budget: 0.2 %
Income: -20'702'386 CHF
Net expense: 41'404'771 CHF
↳ Per resident: ≈ 94 CHF
↳ Share of total budget: 0.2 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~130 (estimate: personnel expense ÷ 130'000 CHF)

Schule für Körper- und Mehrfachbehinderungen (12 Mio · 75 FTE)

OGD key: SKB (key 5031)
Expense: 11'759'975 CHF
↳ Per resident: ≈ 27 CHF
↳ Share of total budget: 0.1 %
Income: -11'759'975 CHF
Net expense: 23'519'950 CHF
↳ Per resident: ≈ 53 CHF
↳ Share of total budget: 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~75 (estimate: personnel expense ÷ 130'000 CHF)

Schule Fokus Sehen (5 Mio · 27 FTE)

OGD key: SFS (key 5032)
Expense: 5'200'792 CHF
↳ Per resident: ≈ 12 CHF
↳ Share of total budget: < 0.1 %
Income: -5'200'792 CHF
Net expense: 10'401'583 CHF
↳ Per resident: ≈ 24 CHF
↳ Share of total budget: < 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~27 (estimate: personnel expense ÷ 130'000 CHF)

Viventa15plus (10 Mio · 55 FTE)

OGD key: V15 (key 5033)
Expense: 9'538'275 CHF
↳ Per resident: ≈ 22 CHF
↳ Share of total budget: < 0.1 %
Income: -9'538'275 CHF
Net expense: 19'076'550 CHF
↳ Per resident: ≈ 43 CHF
↳ Share of total budget: < 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~55 (estimate: personnel expense ÷ 130'000 CHF)

Fachschule Viventa (29 Mio · 159 FTE)

OGD key: FSV (key 5063)
Expense: 29'184'586 CHF
↳ Per resident: ≈ 66 CHF
↳ Share of total budget: 0.3 %
Income: -7'942'671 CHF
Net expense: 37'127'257 CHF
↳ Per resident: ≈ 84 CHF
↳ Share of total budget: 0.2 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~159 (estimate: personnel expense ÷ 130'000 CHF)

Schul- und Büromaterialverwaltung (22 Mio · 34 FTE)

OGD key: SBMV (key 5005)
Expense: 22'077'599 CHF
↳ Per resident: ≈ 50 CHF
↳ Share of total budget: 0.2 %
Income: -22'128'446 CHF
Net expense: 44'206'045 CHF
↳ Per resident: ≈ 100 CHF
↳ Share of total budget: 0.2 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~34 (estimate: personnel expense ÷ 130'000 CHF)

Sportamt (168 Mio · 381 FTE)

OGD key: SPA (key 5070)
Expense: 168'037'868 CHF
↳ Per resident: ≈ 380 CHF
↳ Share of total budget: 1.5 %
Income: -60'976'139 CHF
Net expense: 229'014'007 CHF
↳ Per resident: ≈ 518 CHF
↳ Share of total budget: 1.0 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~381 (estimate: personnel expense ÷ 130'000 CHF)

Schul- und Sportdepartement (Sekretariat) (44 Mio · 70 FTE)

OGD key: SSD-ZV (key 5000)
Expense: 43'819'518 CHF
↳ Per resident: ≈ 99 CHF
↳ Share of total budget: 0.4 %
Income: -2'073'908 CHF
Net expense: 45'893'426 CHF
↳ Per resident: ≈ 104 CHF
↳ Share of total budget: 0.2 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~70 (estimate: personnel expense ÷ 130'000 CHF)

Departement der Industriellen Betriebe (DIB, 2393 Mio CHF, 4'178 FTE)

Head: Stadtrat / Stadträtin
OGD key: DIB (key 45)
Expense: 2'392'701'518 CHF
↳ Per resident: ≈ 5'413 CHF
↳ Share of total budget: 21.6 %
Income: -2'355'425'743 CHF
Net expense: 4'748'127'260 CHF
↳ Per resident: ≈ 10'741 CHF
↳ Share of total budget: 21.4 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): 4'178 Stellenwerte (STW) (published)

ewz (Elektrizitätswerk) (1489 Mio · 1'472 FTE)

OGD key: EWZ (key 4530)
Expense: 1'488'998'428 CHF
↳ Per resident: ≈ 3'368 CHF
↳ Share of total budget: 13.4 %
Income: -1'488'998'428 CHF
Net expense: 2'977'996'856 CHF
↳ Per resident: ≈ 6'737 CHF
↳ Share of total budget: 13.4 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~1'472 (estimate: personnel expense ÷ 130'000 CHF)

Wasserversorgung (96 Mio · 303 FTE)

OGD key: WVZ (key 4525)
Expense: 96'215'627 CHF
↳ Per resident: ≈ 218 CHF
↳ Share of total budget: 0.9 %
Income: -96'215'627 CHF
Net expense: 192'431'254 CHF
↳ Per resident: ≈ 435 CHF
↳ Share of total budget: 0.9 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~303 (estimate: personnel expense ÷ 130'000 CHF)

VBZ Verkehrsbetriebe Zürich (689 Mio · 2'586 FTE)

OGD key: VBZ (key 4540)
Expense: 688'657'316 CHF
↳ Per resident: ≈ 1'558 CHF
↳ Share of total budget: 6.2 %
Income: -688'657'316 CHF
Net expense: 1'377'314'631 CHF
↳ Per resident: ≈ 3'116 CHF
↳ Share of total budget: 6.2 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~2'586 (estimate: personnel expense ÷ 130'000 CHF)

Departement der Industriellen Betriebe (Sekretariat) (119 Mio · 32 FTE)

OGD key: DIB (key 4500)
Expense: 118'830'147 CHF
↳ Per resident: ≈ 269 CHF
↳ Share of total budget: 1.1 %
Income: -81'554'372 CHF
Net expense: 200'384'519 CHF
↳ Per resident: ≈ 453 CHF
↳ Share of total budget: 0.9 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~32 (estimate: personnel expense ÷ 130'000 CHF)

Behörden und Gesamtverwaltung (BUG, 65 Mio CHF, 665 FTE)

Head: Kollegial / Gesamtverwaltung
OGD key: BUG (key 10)
Expense: 65'243'688 CHF
↳ Per resident: ≈ 148 CHF
↳ Share of total budget: 0.6 %
Income: -27'452'603 CHF
Net expense: 92'696'290 CHF
↳ Per resident: ≈ 210 CHF
↳ Share of total budget: 0.4 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~665 (estimate: personnel expense ÷ 130'000 CHF)

Gesamtverwaltung (319 FTE)

OGD key: GVZ (key 1060)
Expense: 0 CHF
↳ Per resident: ≈ 0 CHF
↳ Share of total budget: 0.0 %
Income: 0 CHF
Net expense: 0 CHF
↳ Per resident: ≈ 0 CHF
↳ Share of total budget: 0.0 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~319 (estimate: personnel expense ÷ 130'000 CHF)

Gemeinderat (6 Mio · 31 FTE)

OGD key: GRZ (key 1005)
Expense: 5'905'483 CHF
↳ Per resident: ≈ 13 CHF
↳ Share of total budget: < 0.1 %
Income: -45'087 CHF
Net expense: 5'950'570 CHF
↳ Per resident: ≈ 13 CHF
↳ Share of total budget: < 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~31 (estimate: personnel expense ÷ 130'000 CHF)

Stadtrat (Gremium) (5 Mio · 22 FTE)

OGD key: STR (key 1015)
Expense: 4'913'294 CHF
↳ Per resident: ≈ 11 CHF
↳ Share of total budget: < 0.1 %
Income: -12'473 CHF
Net expense: 4'925'767 CHF
↳ Per resident: ≈ 11 CHF
↳ Share of total budget: < 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~22 (estimate: personnel expense ÷ 130'000 CHF)

Finanzkontrolle (5 Mio · 34 FTE)

OGD key: ZFK (key 1007)
Expense: 4'895'848 CHF
↳ Per resident: ≈ 11 CHF
↳ Share of total budget: < 0.1 %
Income: -1'084'240 CHF
Net expense: 5'980'088 CHF
↳ Per resident: ≈ 14 CHF
↳ Share of total budget: < 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~34 (estimate: personnel expense ÷ 130'000 CHF)

Ombudsstelle (2 Mio · 10 FTE)

OGD key: OMB (key 1010)
Expense: 1'592'378 CHF
↳ Per resident: ≈ 4 CHF
↳ Share of total budget: < 0.1 %
Income: -348 CHF
Net expense: 1'592'726 CHF
↳ Per resident: ≈ 4 CHF
↳ Share of total budget: < 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~10 (estimate: personnel expense ÷ 130'000 CHF)

Datenschutzstelle (1 Mio · 6 FTE)

OGD key: DAS (key 1035)
Expense: 939'761 CHF
↳ Per resident: ≈ 2 CHF
↳ Share of total budget: < 0.1 %
Income: -1'420 CHF
Net expense: 941'181 CHF
↳ Per resident: ≈ 2 CHF
↳ Share of total budget: < 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~6 (estimate: personnel expense ÷ 130'000 CHF)

Abteilung Rechtskonsulent (1 Mio · 7 FTE)

OGD key: REK (key 1025)
Expense: 1'091'725 CHF
↳ Per resident: ≈ 2 CHF
↳ Share of total budget: < 0.1 %
Income: 0 CHF
Net expense: 1'091'725 CHF
↳ Per resident: ≈ 2 CHF
↳ Share of total budget: < 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~7 (estimate: personnel expense ÷ 130'000 CHF)

Friedensrichterämter (4 Mio · 18 FTE)

OGD key: FNN (key 1080)
Expense: 3'561'332 CHF
↳ Per resident: ≈ 8 CHF
↳ Share of total budget: < 0.1 %
Income: -1'032'233 CHF
Net expense: 4'593'565 CHF
↳ Per resident: ≈ 10 CHF
↳ Share of total budget: < 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~18 (estimate: personnel expense ÷ 130'000 CHF)

Gemeinde (Urnenabstimmungen, Wahlen) (4 Mio · 10 FTE)

OGD key: GZ (key 1000)
Expense: 4'187'962 CHF
↳ Per resident: ≈ 9 CHF
↳ Share of total budget: < 0.1 %
Income: -436'242 CHF
Net expense: 4'624'204 CHF
↳ Per resident: ≈ 10 CHF
↳ Share of total budget: < 0.1 %
Budget year: 2025 (RECHNUNG)
Positions (FTE): ~10 (estimate: personnel expense ÷ 130'000 CHF)

Holdings and foundations (10)

Energie 360°

Flughafen Zürich AG (Beteiligung)

Zürcher Kantonalbank (Beteiligung Stadt)

Zoo Zürich AG (Beteiligung)

OJA Offene Jugendarbeit Zürich

Stiftung Alterswohnungen der Stadt Zürich

Stiftung PWG (preisgünstige Wohn- und Gewerberäume)

Stiftung Einfach Wohnen

Stiftung Wohnungen für kinderreiche Familien

Kongresshaus-Stiftung