Community Health & Wellness
CY2026 · introduced
2 line items
Total appropriation
$356K
$356,042
CY2025
$567.5K
Adopted
Change
-$211.5K
-37.3%
What this department does
Community Health & Wellness is funded at $356,042 in CY2026. The budget includes $319,692 for Salaries & Wages and $36,350 for Other Expenses, both listed under code 27-334.
This budget is down $211,470, or 37.3%, from last year. Most of the remaining funding—$319,692 of the $356,042 total—is allocated to Salaries & Wages, with $36,350 for Other Expenses.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Health and Human Services | 27-334 | $319,692 |
| ▸Other Expenses | Health and Human Services | 27-334 | $36,350 |