Environmental Health
CY2026 · adopted
2 line items
Total appropriation
$1.4M
$1,420,790
CY2025 adopted: $1.4M
-$21.4K
(-1.5%)
Salaries & Wages
$1.4M
$1,388,703
CY2025 adopted: $1.4M
+$12.7K
(+0.9%)
Other expenditures
$32.1K
$32,087
CY2025 adopted: $66.1K
-$34K
(-51.5%)
What this department does
Environmental Health is budgeted at $1,420,790 for CY2026. Its listed costs are primarily Salaries & Wages ($1,388,703), with $32,087 for Other Expenses.
The CY2026 budget is down $21,358, or 1.5%, from last year. Salaries & Wages make up nearly all of the allocation, while Other Expenses represent a comparatively small share.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Health and Human Services | 27-331 | $1,388,703 |
| ▸Other Expenses | Health and Human Services | 27-331 | $32,087 |