Finance Director's Office
CY2026 · adopted
2 line items
Total appropriation
$504.5K
$504,538
CY2025 adopted: $440.8K
+$63.8K
(+14.5%)
Salaries & Wages
$501.4K
$501,387
CY2025 adopted: $431.3K
+$70.1K
(+16.3%)
Other expenditures
$3.2K
$3,151
CY2025 adopted: $9.5K
-$6.3K
(-66.8%)
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 |