Departments

Director's Office

CY2026 · adopted 1 line item
Total appropriation
$1K
$1,000
CY2025 adopted: $2.2K -$1.2K (-54.5%)
Salaries & Wages
$0
$0
CY2025 adopted: $0 $0
Other expenditures
$1K
$1,000
CY2025 adopted: $2.2K -$1.2K (-54.5%)
What this department does

The Director’s Office budget includes $1,000 for Other Expenses, a general expense category within this office.

The CY2026 total is $1,000, down $1,200 (54.5%) from last year. The entire listed budget is in the Other Expenses line (code 28-370).

Line item Category Code Amount