Administrative Services
CY2026 · adopted
2 line items
Total appropriation
$16.7M
$16,663,664
CY2025 adopted: $16.6M
+$36.7K
(+0.2%)
Salaries & Wages
$1.4M
$1,362,934
CY2025 adopted: $1.3M
+$36.7K
(+2.8%)
Other expenditures
$15.3M
$15,300,730
CY2025 adopted: $15.3M
+$30
(+0.0%)
What this department does
Administrative Services is budgeted at $16,663,664 for CY2026. Its listed spending consists of $15,300,730 in Other Expenses and $1,362,934 for Salaries & Wages.
The budget is essentially flat from last year, increasing by $36,706, or 0.2%. Other Expenses make up the vast majority of the total—$15.3 million—while Salaries & Wages account for about $1.36 million.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Other Expenses | Public Works | 26-295 | $15,300,730 |
| ▸Salaries & Wages | Public Works | 26-295 | $1,362,934 |