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Export current view as CSV Präsidialdepartement (PRD, 299 Mio CHF, 430 FTE) Head Raphael Golta 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 198'435'695 CHF ↳ Per resident ≈ 449 CHF Budget year 2025 (RECHNUNG) Positions (FTE) 430 Stellenwerte (STW) (published) 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 7'221'363 CHF ↳ Per resident ≈ 16 CHF Budget year 2025 (RECHNUNG) Positions (FTE) Finanzdepartement (FD, 1561 Mio CHF, 1'101 FTE) Head Daniel Leupi OGD key FD (key 20) Expense 1'560'732'868 CHF ↳ Per resident ≈ 3'531 CHF ↳ Share of total budget 14.2 % Income -5'220'344'583 CHF Net expense -3'659'611'715 CHF ↳ Per resident ≈ -8'279 CHF 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 7.2 % Income -643'185'283 CHF Net expense 144'620'043 CHF ↳ Per resident ≈ 327 CHF Budget year 2025 (RECHNUNG) Positions (FTE) Sozialdepartement (SD, 1642 Mio CHF, 1'835 FTE) Head Céline Widmer OGD key SD (key 55) Expense 1'642'274'433 CHF ↳ Per resident ≈ 3'715 CHF ↳ Share of total budget 15.0 % Income -578'344'406 CHF Net expense 1'063'930'027 CHF ↳ Per resident ≈ 2'407 CHF 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 4.7 % Income -191'383'710 CHF Net expense 321'257'013 CHF ↳ Per resident ≈ 727 CHF Budget year 2025 (RECHNUNG) Positions (FTE) Gesundheits- und Umweltdepartement (GUD, 1469 Mio CHF, 6'476 FTE) Head Andreas Hauri OGD key GUD (key 30) Expense 1'469'207'318 CHF ↳ Per resident ≈ 3'324 CHF ↳ Share of total budget 13.4 % Income -1'168'473'610 CHF Net expense 300'733'708 CHF ↳ Per resident ≈ 680 CHF 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 7.1 % Income -709'972'604 CHF Net expense 64'666'538 CHF ↳ Per resident ≈ 146 CHF Budget year 2025 (RECHNUNG) Tiefbau- und Entsorgungsdepartement (TED, 711 Mio CHF, 1'864 FTE) Head Simone Brander OGD key TED (key 35) Expense 710'753'081 CHF ↳ Per resident ≈ 1'608 CHF ↳ Share of total budget 6.5 % Income -497'004'110 CHF Net expense 213'748'971 CHF ↳ Per resident ≈ 484 CHF 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 64'514'252 CHF ↳ Per resident ≈ 146 CHF Budget year 2025 (RECHNUNG) Positions (FTE) Hochbaudepartement (HBD, 567 Mio CHF, 838 FTE) Head Tobias Langenegger OGD key HBD (key 40) Expense 567'390'446 CHF ↳ Per resident ≈ 1'284 CHF ↳ Share of total budget 5.2 % Income -564'474'071 CHF Net expense 2'916'375 CHF ↳ Per resident ≈ 7 CHF Budget year 2025 (RECHNUNG) Positions (FTE) 838 Stellenwerte (STW) (published) 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 4.1 % Income -484'717'613 CHF Net expense -37'509'263 CHF ↳ Per resident ≈ -85 CHF Budget year 2025 (RECHNUNG) Positions (FTE) Sicherheitsdepartement (SiD, 657 Mio CHF, 2'823 FTE) Head Karin Rykart OGD key SID (key 25) Expense 656'773'638 CHF ↳ Per resident ≈ 1'486 CHF ↳ Share of total budget 6.0 % Income -303'516'289 CHF Net expense 353'257'349 CHF ↳ Per resident ≈ 799 CHF 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 263'454'474 CHF ↳ Per resident ≈ 596 CHF Budget year 2025 (RECHNUNG) Positions (FTE) Schul- und Sportdepartement (SSD, 1724 Mio CHF, 5'588 FTE) Head Balthasar Glättli OGD key SSD (key 50) Expense 1'723'693'166 CHF ↳ Per resident ≈ 3'899 CHF ↳ Share of total budget 15.7 % Income -255'562'640 CHF Net expense 1'468'130'526 CHF ↳ Per resident ≈ 3'321 CHF Budget year 2025 (RECHNUNG) Positions (FTE) 5'588 Stellenwerte (STW) (published) Schulamt (1330 Mio · 3'861 FTE) OGD key SAM+SBMV (key 5010) Expense 1'329'648'220 CHF ↳ Per resident ≈ 3'008 CHF ↳ Share of total budget 12.1 % Income -109'552'987 CHF Net expense 1'220'095'233 CHF ↳ Per resident ≈ 2'760 CHF Budget year 2025 (RECHNUNG) Departement der Industriellen Betriebe (DIB, 2393 Mio CHF, 4'178 FTE) Head Michael Baumer OGD key DIB (key 45) Expense 2'392'701'518 CHF ↳ Per resident ≈ 5'413 CHF ↳ Share of total budget 21.8 % Income -2'355'425'743 CHF Net expense 37'275'775 CHF ↳ Per resident ≈ 84 CHF Budget year 2025 (RECHNUNG) Positions (FTE) 4'178 Stellenwerte (STW) (published) ewz (Elektrizitätswerk) (1489 Mio · 1'472 FTE) OGD key EWZ+ERZ-W (key 4530) Expense 1'488'998'428 CHF ↳ Per resident ≈ 3'368 CHF ↳ Share of total budget 13.6 % Income -1'488'998'428 CHF Net expense 0 CHF ↳ Per resident ≈ 0 CHF Budget year 2025 (RECHNUNG) 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 37'791'085 CHF ↳ Per resident ≈ 85 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~665 (estimate: personnel expense ÷ 130'000 CHF) 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 10'189'645 CHF ↳ Per resident ≈ 23 CHF Budget year 2025 (RECHNUNG) Holdings and foundations (35) 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 Schauspielhaus Zürich AG Tonhalle-Gesellschaft Zürich AG Theater am Neumarkt AG Sihltal Zürich Uetliberg Bahn SZU AG Zürichsee-Schifffahrtsgesellschaft (ZSG) Stiftung Zentralbibliothek Zürich Kongresshaus Zürich AG AG Hallenstadion Zürich Pensionskasse Stadt Zürich (PKZH) Forensisches Institut Zürich (FOR) Stiftung Zürcher Kinder- und Jugendheime (ZKJ) Parking Zürich AG AG Kraftwerk Wägital Kraftwerke Oberhasli AG Maggia Kraftwerke AG Blenio-Kraftwerke AG Kraftwerke Hinterrhein AG Swissgrid AG HHKW Aubrugg AG
External relations (9) Zürcher Kunstgesellschaft (Kunsthaus) Type Subventionierter Verein – Subventionierter Verein Purpose Trägerin des Kunsthauses Zürich; Subventionsvertrag mit der Stadt. Source Subventionsvertrag (AS 442.110) Verein Zürcher Kammerorchester (ZKO) Type Subventionierter Verein – Subventionierter Verein Purpose Kammerorchester mit Subventionsvertrag der Stadt. Source Subventionsvertrag (AS 444.120) Verein Theaterhaus Gessnerallee Type Subventionierter Verein – Subventionierter Verein Purpose Theaterhaus mit städtischem Kulturbeitrag. Source Kulturbeiträge 2026 und 2027 Verein Metropolitanraum Zürich Type Netzwerk – Gründungsmitglied Purpose Regionale Zusammenarbeit im Metropolitanraum Zürich. Source Beiträge 2025–2030 (STRB 2024-3101) Eurocities
~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 28'170'810 CHF ↳ Per resident ≈ 64 CHF 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 5'325'719 CHF ↳ Per resident ≈ 12 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~27 (estimate: personnel expense ÷ 130'000 CHF) 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 2'322'627 CHF ↳ Per resident ≈ 5 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~13 (estimate: personnel expense ÷ 130'000 CHF) Delegierte/r Wohnen
Stadtammann- und Betreibungsämter (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 3'125'700 CHF ↳ Per resident ≈ 7 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~139 (estimate: personnel expense ÷ 130'000 CHF) ⚠ Assignment Citizen view: PRD, RPK view: Behörden und Gesamtverwaltung 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 19'493'584 CHF ↳ Per resident ≈ 44 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~180 (estimate: personnel expense ÷ 130'000 CHF) 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 6'940'783 CHF ↳ Per resident ≈ 16 CHF 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 114'025'649 CHF ↳ Per resident ≈ 258 CHF 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 12'265'385 CHF ↳ Per resident ≈ 28 CHF 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 2'669'775 CHF ↳ Per resident ≈ 6 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~9 (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 2'529'099 CHF ↳ Per resident ≈ 6 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~18 (estimate: personnel expense ÷ 130'000 CHF) ⚠ Assignment Citizen view: PRD, RPK view: Behörden und Gesamtverwaltung
~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 -3'945'601'403 CHF ↳ Per resident ≈ -8'926 CHF 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 26'085'078 CHF ↳ Per resident ≈ 59 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~178 (estimate: personnel expense ÷ 130'000 CHF) 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 102'280'819 CHF ↳ Per resident ≈ 231 CHF 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 13'961'657 CHF ↳ Per resident ≈ 32 CHF 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 -957'909 CHF ↳ Per resident ≈ -2 CHF 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 0 CHF ↳ Per resident ≈ 0 CHF 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 0 CHF ↳ Per resident ≈ 0 CHF 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 0 CHF ↳ Per resident ≈ 0 CHF Budget year 2025 (RECHNUNG) Einschätzungskommissionen
~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 39'578'794 CHF ↳ Per resident ≈ 90 CHF 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 6.1 % Income -292'721'859 CHF Net expense 375'520'162 CHF ↳ Per resident ≈ 850 CHF 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 17'967'058 CHF ↳ Per resident ≈ 41 CHF 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 17'130'491 CHF ↳ Per resident ≈ 39 CHF 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 1.1 % Income -73'121'770 CHF Net expense 42'099'646 CHF ↳ Per resident ≈ 95 CHF 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 250'376'863 CHF ↳ Per resident ≈ 566 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~67 (estimate: personnel expense ÷ 130'000 CHF) Sozialbehörde
Positions (FTE)
~3'789 (estimate: personnel expense ÷ 130'000 CHF) Gesundheitszentren für das Alter (471 Mio · 2'646 FTE) OGD key GFA (key 3025) Expense 470'631'796 CHF ↳ Per resident ≈ 1'065 CHF ↳ Share of total budget 4.3 % Income -433'332'207 CHF Net expense 37'299'589 CHF ↳ Per resident ≈ 84 CHF 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 146'121'563 CHF ↳ Per resident ≈ 331 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~211 (estimate: personnel expense ÷ 130'000 CHF) 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 45'497'618 CHF ↳ Per resident ≈ 103 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~221 (estimate: personnel expense ÷ 130'000 CHF) 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 7'148'400 CHF ↳ Per resident ≈ 16 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~42 (estimate: personnel expense ÷ 130'000 CHF) Gesundheitsbehörde / Stadtsanitätskommission
~375 (estimate: personnel expense ÷ 130'000 CHF) Entsorgung + Recycling (254 Mio · 915 FTE) OGD key ERZ-Abf+ERZ-Abw+ERZ-R (key 3550) Expense 254'106'177 CHF ↳ Per resident ≈ 575 CHF ↳ Share of total budget 2.3 % Income -212'899'420 CHF Net expense 41'206'757 CHF ↳ Per resident ≈ 93 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~915 (estimate: personnel expense ÷ 130'000 CHF) Abfall (ERZ-Abf) Abwasser (ERZ-Abw) Stadtreinigung (ERZ-R)
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 3'507'468 CHF ↳ Per resident ≈ 8 CHF 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 101'462'902 CHF ↳ Per resident ≈ 230 CHF 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 3'057'592 CHF ↳ Per resident ≈ 7 CHF 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 0 CHF ↳ Per resident ≈ 0 CHF Budget year 2025 (RECHNUNG)
~430 (estimate: personnel expense ÷ 130'000 CHF) 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 14'035'227 CHF ↳ Per resident ≈ 32 CHF 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 0.4 % Income -29'473'620 CHF Net expense 9'037'134 CHF ↳ Per resident ≈ 20 CHF 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 -1'361'653 CHF ↳ Per resident ≈ -3 CHF 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 18'714'930 CHF ↳ Per resident ≈ 42 CHF 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 0 CHF ↳ Per resident ≈ 0 CHF Budget year 2025 (RECHNUNG) Baukollegium
~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 1.5 % Income -94'974'188 CHF Net expense 65'064'895 CHF ↳ Per resident ≈ 147 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~883 (estimate: personnel expense ÷ 130'000 CHF) 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 -1'784'923 CHF ↳ Per resident ≈ -4 CHF 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 16'063'684 CHF ↳ Per resident ≈ 36 CHF 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 4'273'997 CHF ↳ Per resident ≈ 10 CHF 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 6'185'222 CHF ↳ Per resident ≈ 14 CHF 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 0 CHF ↳ Per resident ≈ 0 CHF 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 0.2 % Income -16'549'568 CHF Net expense 0 CHF ↳ Per resident ≈ 0 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~4 (estimate: personnel expense ÷ 130'000 CHF)
Positions (FTE)
~3'861 (estimate: personnel expense ÷ 130'000 CHF) Schul- und Büromaterialverwaltung (SBMV)
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 53'216'562 CHF ↳ Per resident ≈ 120 CHF 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 24'769'477 CHF ↳ Per resident ≈ 56 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~187 (estimate: personnel expense ÷ 130'000 CHF) Sonderpädagogik (38 Mio · 232 FTE) OGD key HPS+SKB+SFS (key 5030) Expense 37'663'153 CHF ↳ Per resident ≈ 85 CHF ↳ Share of total budget 0.3 % Income -37'663'153 CHF Net expense 0 CHF ↳ Per resident ≈ 0 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~232 (estimate: personnel expense ÷ 130'000 CHF) Heilpädagogische Schule Zürich (HPS) Schule für Kinder und Jugendliche mit Körper- und Mehrfachbehinderungen Zürich (SKB) Schule Fokus Sehen (SFS)
Fachschule Viventa (39 Mio · 214 FTE) OGD key FSV+V15 (key 5063) Expense 38'722'861 CHF ↳ Per resident ≈ 88 CHF ↳ Share of total budget 0.4 % Income -17'480'946 CHF Net expense 21'241'915 CHF ↳ Per resident ≈ 48 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~214 (estimate: personnel expense ÷ 130'000 CHF) Viventa15plus (V15)
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 107'061'729 CHF ↳ Per resident ≈ 242 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~381 (estimate: personnel expense ÷ 130'000 CHF) Fachstelle für Gewaltprävention
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 41'745'610 CHF ↳ Per resident ≈ 94 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~70 (estimate: personnel expense ÷ 130'000 CHF) Kreisschulbehörden
Schulpflege
Schulkommissionen
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 0 CHF ↳ Per resident ≈ 0 CHF 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 6.3 % Income -688'657'316 CHF Net expense 0 CHF ↳ Per resident ≈ 0 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~2'586 (estimate: personnel expense ÷ 130'000 CHF) Energiebeauftragte/r
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 37'275'775 CHF ↳ Per resident ≈ 84 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~32 (estimate: personnel expense ÷ 130'000 CHF)
Positions (FTE)
~68 (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 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 5'860'396 CHF ↳ Per resident ≈ 13 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~31 (estimate: personnel expense ÷ 130'000 CHF) Parlamentsdienste
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 4'900'821 CHF ↳ Per resident ≈ 11 CHF 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 3'811'608 CHF ↳ Per resident ≈ 9 CHF 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 1'592'030 CHF ↳ Per resident ≈ 4 CHF 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 938'341 CHF ↳ Per resident ≈ 2 CHF 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 Budget year 2025 (RECHNUNG) Positions (FTE) ~7 (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 3'751'720 CHF ↳ Per resident ≈ 8 CHF Budget year 2025 (RECHNUNG) Positions (FTE) ~10 (estimate: personnel expense ÷ 130'000 CHF) Rechnungsprüfungskommission (RPK)
Geschäftsprüfungskommission (GPK)
Delegationen des Stadtrats
Bausektion des Stadtrats
Ausschuss Plan Lumière
Fernwärme Zürich AG (FWZ)
LaZur Energie AG
Energie Naturelle Mollendruz SA
Biogas Zürich AG
ZWZ AG
ZAV Logistik AG
Type Netzwerk – Mitglied
Purpose Europäisches Städtenetzwerk.
City and County of San Francisco Type Städtepartnerschaft – Partnerstadt (seit 2003) Purpose Städtepartnerschaft (Kultur, Klima, Bildung, Stadtentwicklung, Gesundheit). Source Aussenbeziehungen der Stadt Zürich Stadt Tyros Type Städtepartnerschaft – Partnerstadt (Entwicklungszusammenarbeit) (seit 2017) Purpose Temporäre Entwicklungszusammenarbeit. Source Aussenbeziehungen der Stadt Zürich Regionale Verkehrskonferenz Zürich (RVKZ) Type Regionale Kooperation – Beteiligte Kommune Purpose Regionale Koordination im öffentlichen Verkehr. Source Aussenbeziehungen der Stadt Zürich