Accounts & Control
CY2026 · adopted
2 line items
Total appropriation
$1.1M
$1,104,803
CY2025 adopted: $1.1M
+$46.7K
(+4.4%)
Salaries & Wages
$596.2K
$596,163
CY2025 adopted: $598.4K
-$2.2K
(-0.4%)
Other expenditures
$508.6K
$508,640
CY2025 adopted: $459.7K
+$48.9K
(+10.6%)
What this department does
Accounts & Control is budgeted at $1,104,803 for CY2026. Its budget is split between Salaries & Wages ($596,163) and Other Expenses ($508,640).
The CY2026 budget is $46,724, or 4.4%, higher than last year. Salaries & Wages are the larger of its two listed costs, but Other Expenses are nearly as large: $508,640 compared with $596,163.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | General Government | 20-134 | $596,163 |
| ▸Other Expenses | General Government | 20-134 | $508,640 |