Contingency
CY2026 · adopted
1 line item
Total appropriation
$1M
$1,000,000
CY2025 adopted: $350K
+$650K
(+185.7%)
Salaries & Wages
$0
$0
CY2025 adopted: $0
$0
Other expenditures
$1M
$1,000,000
CY2025 adopted: $350K
+$650K
(+185.7%)
What this department does
The Contingency budget sets aside $1,000,000 in line B. Contingent (code 35-470). It is a reserve within the budget rather than a separately listed operating program.
The CY2026 contingency amount is $1,000,000, up $650,000 from last year—a 185.7% increase. That is a substantial increase in the amount budgeted for this line.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸B. Contingent | Contingency | 35-470 | $1,000,000 |