Accounts & Control
CY2026 · introduced
2 line items
Total appropriation
$1.1M
$1,104,803
CY2025
$1.1M
Adopted
Change
$46.7K
+4.4%
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 |