DPW Director's Office
CY2026 · adopted
2 line items
Total appropriation
$515.5K
$515,512
CY2025 adopted: $433.7K
+$81.8K
(+18.9%)
Salaries & Wages
$514.9K
$514,862
CY2025 adopted: $432.6K
+$82.2K
(+19.0%)
Other expenditures
$650
$650
CY2025 adopted: $1.1K
-$400
(-38.1%)
What this department does
The DPW Director’s Office budget supports the leadership and administrative function of the Department of Public Works. Nearly all of its $515,512 budget is for Salaries & Wages ($514,862), with $650 for Other Expenses.
The budget is up $81,839, or 18.9%, from last year. Salaries & Wages make up virtually the entire budget, while Other Expenses remain very small at $650.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Public Works | 26-290 | $514,862 |
| ▸Other Expenses | Public Works | 26-290 | $650 |