Enrichment
CY2026 · adopted
2 line items
Total appropriation
$2.3M
$2,286,939
CY2025 adopted: $2.4M
-$76.7K
(-3.2%)
Salaries & Wages
$1.7M
$1,714,989
CY2025 adopted: $1.8M
-$44K
(-2.5%)
Other expenditures
$572K
$571,950
CY2025 adopted: $604.6K
-$32.7K
(-5.4%)
What this department does
The Enrichment budget supports the City’s enrichment activities. It provides $2,286,939 in total funding: $1,714,989 for salaries and wages and $571,950 for other expenses.
Funding is down $76,678, or 3.2%, from last year. Salaries and wages make up the larger share of the budget, while other expenses account for the remaining $571,950.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Parks and Recreation | 28-401 | $1,714,989 |
| ▸Other Expenses | Parks and Recreation | 28-401 | $571,950 |