Engineering
CY2026 · adopted
2 line items
Total appropriation
$1.4M
$1,438,891
CY2025 adopted: $568.4K
+$870.5K
(+153.2%)
Salaries & Wages
$689.7K
$689,691
CY2025 adopted: $560.2K
+$129.5K
(+23.1%)
Other expenditures
$749.2K
$749,200
CY2025 adopted: $8.2K
+$741K
(+9036.6%)
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 |