Enrichment
CY2026 · introduced
2 line items
Total appropriation
$2.3M
$2,273,362
CY2025
$2.4M
Adopted
Change
-$90.3K
-3.8%
What this department does
Enrichment is budgeted at $2,273,362 for calendar year 2026. Its funding is split between Salaries & Wages ($1,701,412) and Other Expenses ($571,950), indicating that most of the allocation supports personnel.
The Enrichment budget is $90,255 lower than last year, a 3.8% decrease. Even with the reduction, Salaries & Wages make up roughly three-quarters of the total budget, while Other Expenses account for about one-quarter.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Parks and Recreation | 28-401 | $1,701,412 |
| ▸Other Expenses | Parks and Recreation | 28-401 | $571,950 |