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The 2026–2029 program budget (3 MB) was adopted at the City Council meeting on November 5, 2025.

| Revenue | € million | Expenses | € million |
|---|---|---|---|
| The Government | 45,5 | Housing and the Living Environment | 4,6 |
| Local taxes | 13,7 | Economy | 0,2 |
| Changes in reserves | 0,4 | Traffic, Transportation, and Water Management | 3,1 |
| Other income | 2,1 | Social sector | 25,9 |
| Education | 2,6 | ||
| Sports, Culture, and Recreation | 3,0 | ||
| Public Health and the Environment | 7,2 | ||
| Safety and security | 2,4 | ||
| Administration and Support | 12,7 | ||
| Total revenue | 61,7 | Total expenditures | 61,7 |