Buildings & Street Maintenance
CY2026 · introduced
2 line items
Total appropriation
$5.4M
$5,351,436
CY2025
$5.2M
Adopted
Change
$109.3K
+2.1%
What this department does
Buildings & Street Maintenance is funded at $5,351,436 for CY2026. Its budget is split between Salaries & Wages ($2,860,790) and Other Expenses ($2,490,646), both under code 26-291.
The CY2026 budget is $109,348, or 2.1%, higher than last year. Spending is fairly evenly divided: about $2.86 million for personnel and $2.49 million for other operating expenses.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Public Works | 26-291 | $2,860,790 |
| ▸Other Expenses | Public Works | 26-291 | $2,490,646 |