Business Administrator's Office
CY2026 · adopted
2 line items
Total appropriation
$2M
$1,985,859
CY2025 adopted: $2.2M
-$200.7K
(-9.2%)
Salaries & Wages
$2M
$1,968,217
CY2025 adopted: $2.1M
-$150.7K
(-7.1%)
Other expenditures
$17.6K
$17,642
CY2025 adopted: $67.7K
-$50K
(-73.9%)
What this department does
The Business Administrator's Office budget totals $1,985,859 for CY2026. Nearly all of it—$1,968,217—supports Salaries & Wages, with $17,642 for Other Expenses.
This budget is down $200,722, or 9.2%, from last year. Salaries & Wages make up about 99% of the office's total budget, while Other Expenses are a comparatively small share.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | General Government | 20-100 | $1,968,217 |
| ▸Other Expenses | General Government | 20-100 | $17,642 |