Buildings & Street Maintenance
CY2026 · adopted
2 line items
Total appropriation
$5.4M
$5,351,436
CY2025 adopted: $5.2M
+$109.3K
(+2.1%)
Salaries & Wages
$2.9M
$2,860,790
CY2025 adopted: $3.3M
-$396.6K
(-12.2%)
Other expenditures
$2.5M
$2,490,646
CY2025 adopted: $2M
+$505.9K
(+25.5%)
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 |