City Planning
CY2026 · adopted
2 line items
Total appropriation
$1.3M
$1,289,923
CY2025 adopted: $1.3M
+$9.4K
(+0.7%)
Salaries & Wages
$1.2M
$1,236,503
CY2025 adopted: $1.2M
+$19.2K
(+1.6%)
Other expenditures
$53.4K
$53,420
CY2025 adopted: $63.2K
-$9.8K
(-15.5%)
What this department does
City Planning has a CY2026 budget of $1,289,923. Its funding is primarily for Salaries & Wages ($1,236,503), with $53,420 for Other Expenses.
The budget increases by $9,391, or 0.7%, from last year. Salaries & Wages account for nearly all of the total, while Other Expenses make up a relatively small share.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Land-Use Administration | 21-180 | $1,236,503 |
| ▸Other Expenses | Land-Use Administration | 21-180 | $53,420 |