Commerce
CY2026 · adopted
2 line items
Total appropriation
$510.6K
$510,640
CY2025 adopted: $592.5K
-$81.8K
(-13.8%)
Salaries & Wages
$458.6K
$458,640
CY2025 adopted: $470K
-$11.3K
(-2.4%)
Other expenditures
$52K
$52,000
CY2025 adopted: $122.5K
-$70.5K
(-57.6%)
What this department does
Commerce has a CY2026 budget of $510,640. Its funding is split between Salaries & Wages ($458,640) and Other Expenses ($52,000).
The Commerce budget is down $81,813, or 13.8%, from last year. Salaries & Wages account for about 90% of the department's total budget, while Other Expenses account for about 10%.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Uniform Construction Code | 22-197 | $458,640 |
| ▸Other Expenses | Uniform Construction Code | 22-197 | $52,000 |