Cultural Affairs
CY2026 · adopted
2 line items
Total appropriation
$1.5M
$1,463,233
CY2025 adopted: $1.6M
-$141.8K
(-8.8%)
Salaries & Wages
$1M
$1,019,752
CY2025 adopted: $1M
+$10.1K
(+1.0%)
Other expenditures
$443.5K
$443,481
CY2025 adopted: $595.3K
-$151.9K
(-25.5%)
What this department does
The Cultural Affairs budget funds the department’s operations through two categories: $1,019,752 for Salaries & Wages and $443,481 for Other Expenses, for a total of $1,463,233.
The total is down $141,769, or 8.8%, from last year. Salaries & Wages make up the larger portion of the budget, while Other Expenses account for $443,481.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | General Government | 20-112 | $1,019,752 |
| ▸Other Expenses | General Government | 20-112 | $443,481 |