Affordable Housing
CY2026 · adopted
2 line items
Total appropriation
$738.1K
$738,067
CY2025 adopted: $849.6K
-$111.6K
(-13.1%)
Salaries & Wages
$530.6K
$530,567
CY2025 adopted: $519.8K
+$10.7K
(+2.1%)
Other expenditures
$207.5K
$207,500
CY2025 adopted: $329.8K
-$122.3K
(-37.1%)
What this department does
The Affordable Housing budget provides $738,067 in total funding. It is divided between $530,567 for Salaries & Wages and $207,500 for Other Expenses, both listed under code 22-199.
The budget is $111,570 lower than last year, a decrease of 13.1%. Salaries & Wages account for $530,567 of the total, while Other Expenses account for $207,500.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Uniform Construction Code | 22-199 | $530,567 |
| ▸Other Expenses | Uniform Construction Code | 22-199 | $207,500 |