Machinery of the City of Zurich

GraphTable.caption
GraphTable.colName	GraphTable.colType	GraphTable.colParent	GraphTable.colBudget	GraphTable.colFte
Stadtrat	Executive	-
Präsidialdepartement	Department	Stadtrat	298'902'956	429.8
Finanzdepartement	Department	Stadtrat	1'560'732'868	1'100.6
Sozialdepartement	Department	Stadtrat	1'642'274'433	1'834.6
Gesundheits- und Umweltdepartement	Department	Stadtrat	1'469'207'318	6'476.4
Tiefbau- und Entsorgungsdepartement	Department	Stadtrat	710'753'081	1'864.2
Hochbaudepartement	Department	Stadtrat	567'390'446	838.2
Sicherheitsdepartement	Department	Stadtrat	656'773'638	2'823.4
Schul- und Sportdepartement	Department	Stadtrat	1'723'693'166	5'587.9
Departement der Industriellen Betriebe	Department	Stadtrat	2'392'701'518	4'177.9
Behörden und Gesamtverwaltung	Department	Stadtrat	65'243'688	665
Amt für Städtebau	Division	Hochbaudepartement	30'668'049	159
Amt für Hochbauten	Division	Hochbaudepartement	38'510'754	262
Amt für Baubewilligungen	Division	Hochbaudepartement	15'395'539	106
Hochbaudepartement (Sekretariat)	Staff unit	Hochbaudepartement	18'788'644	47
Mehrwertausgleichsfonds	Division	Hochbaudepartement	16'819'110

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