Communications & Technology
CY2026 · adopted
2 line items
Total appropriation
$13.5M
$13,475,059
CY2025 adopted: $11.4M
+$2.1M
(+18.4%)
Salaries & Wages
$7.3M
$7,268,102
CY2025 adopted: $6.4M
+$827.3K
(+12.8%)
Other expenditures
$6.2M
$6,206,957
CY2025 adopted: $4.9M
+$1.3M
(+25.6%)
What this department does
Communications & Technology is budgeted at $13,475,059 for CY2026. Its funding is split between Salaries & Wages ($7,268,102) and Other Expenses ($6,206,957).
The department’s budget rises by $2,091,594, or 18.4%, from last year. Salaries & Wages account for the larger share of the 2026 total, while Other Expenses make up nearly the rest.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Public Safety | 25-271 | $7,268,102 |
| ▸Other Expenses | Public Safety | 25-271 | $6,206,957 |