Engineering
CY2026 · introduced
2 line items
Total appropriation
$1.4M
$1,438,891
CY2025
$568.4K
Adopted
Change
$870.5K
+153.2%
What this department does
Engineering has a CY2026 budget of $1,438,891. Its funding is split between Salaries & Wages ($689,691) and Other Expenses ($749,200), both listed under code 20-126.
The budget increases by $870,535 from last year, a 153.2% jump. Other Expenses are slightly larger than Salaries & Wages, accounting for $749,200 of the total versus $689,691 for payroll.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Other Expenses | General Government | 20-126 | $749,200 |
| ▸Salaries & Wages | General Government | 20-126 | $689,691 |