Finance Director's Office
CY2026 · introduced
2 line items
Total appropriation
$504.5K
$504,538
CY2025
$440.8K
Adopted
Change
$63.8K
+14.5%
What this department does
The Finance Director’s Office budget funds the office’s staffing and basic operating costs. Nearly all of the $504,538 total is for Salaries & Wages ($501,387), with $3,151 for Other Expenses.
The budget rises by $63,779, or 14.5%, from last year. The increase is concentrated in a personnel-heavy budget: Salaries & Wages account for about 99% of the total, while Other Expenses are a very small share.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | General Government | 20-130 | $501,387 |
| ▸Other Expenses | General Government | 20-130 | $3,151 |