Community Health & Wellness
CY2026 · adopted
2 line items
Total appropriation
$375.3K
$375,273
CY2025 adopted: $567.5K
-$192.2K
(-33.9%)
Salaries & Wages
$338.9K
$338,923
CY2025 adopted: $492.8K
-$153.8K
(-31.2%)
Other expenditures
$36.4K
$36,350
CY2025 adopted: $74.8K
-$38.4K
(-51.4%)
What this department does
The Community Health & Wellness budget funds the department’s personnel and other operating costs. In CY2026, it totals $375,273, including $338,923 for Salaries & Wages and $36,350 for Other Expenses.
The budget is down $192,239 from last year, a 33.9% decrease. Salaries & Wages make up most of the CY2026 total—about 90%—while Other Expenses account for about 10%.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Health and Human Services | 27-334 | $338,923 |
| ▸Other Expenses | Health and Human Services | 27-334 | $36,350 |