Director's Office
CY2026 · introduced
1 line item
Total appropriation
$1K
$1,000
CY2025
$2.2K
Adopted
Change
-$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 |
|---|---|---|---|
| ▸Other Expenses | Parks and Recreation | 28-370 | $1,000 |