Automotive Maintenance
CY2026 · adopted
2 line items
Total appropriation
$8.4M
$8,415,733
CY2025 adopted: $5.7M
+$2.7M
(+47.5%)
Salaries & Wages
$3.2M
$3,190,183
CY2025 adopted: $2.7M
+$494.6K
(+18.3%)
Other expenditures
$5.2M
$5,225,550
CY2025 adopted: $3M
+$2.2M
(+73.5%)
What this department does
Automotive Maintenance funds the city’s vehicle-related operating costs, with $3,190,183 for salaries and wages and $5,225,550 for other expenses. The total CY2026 budget is $8,415,733.
This budget rises by $2,709,103, or 47.5%, from last year. Other Expenses account for the larger share of the budget at $5,225,550, compared with $3,190,183 for salaries and wages.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Other Expenses | Public Works | 26-315 | $5,225,550 |
| ▸Salaries & Wages | Public Works | 26-315 | $3,190,183 |