Comm. Relations & Social Services
CY2026 · adopted
2 line items
Total appropriation
$253.7K
$253,673
CY2025 adopted: $323.4K
-$69.7K
(-21.6%)
Salaries & Wages
$232.2K
$232,173
CY2025 adopted: $227K
+$5.2K
(+2.3%)
Other expenditures
$21.5K
$21,500
CY2025 adopted: $96.4K
-$74.9K
(-77.7%)
What this department does
Community Relations & Social Services has a CY2026 budget of $253,673. Its funding is primarily for Salaries & Wages ($232,173), with $21,500 for Other Expenses.
The budget is down $69,729 from last year, a 21.6% reduction. Salaries & Wages account for about 92% of the department’s total budget, so this is a staffing-heavy area with relatively limited funding for other costs.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Health and Human Services | 27-401 | $232,173 |
| ▸Other Expenses | Health and Human Services | 27-401 | $21,500 |