Total appropriation
$2K
$2,000
CY2025
$4.6K
Adopted
Change
-$2.6K
-56.5%
What this department does

Community Development has a $2,000 budgeted amount in the "Other Expenses" line (code 27-360). The provided figures do not specify the particular programs, services, or purchases covered by this line.

The CY2026 budget is $2,000, down $2,600 from last year—a 56.5% decrease. With only one listed line item, the entire reported budget is in Other Expenses.

Line item Category Code Amount