Total appropriation
$154.5K
$154,480
CY2025
$217.5K
Adopted
Change
-$63.1K
-29.0%
What this department does

Economic Development is funded here through Salaries & Wages, supporting the staff work associated with the department’s economic-development activities.

The CY2026 allocation is $154,480, all in Salaries & Wages (code 22-171). That is $63,056 less than last year, a 29.0% decrease.

Line item Category Code Amount