Housing Preservation
CY2026 · adopted
2 line items
Total appropriation
$1.3M
$1,294,187
CY2025 adopted: $1.1M
+$160.3K
(+14.1%)
Salaries & Wages
$1.2M
$1,162,187
CY2025 adopted: $966.2K
+$196K
(+20.3%)
Other expenditures
$132K
$132,000
CY2025 adopted: $167.7K
-$35.7K
(-21.3%)
What this department does
The Housing Preservation budget funds the department’s work through two categories: Salaries & Wages and Other Expenses. Its total CY2026 budget is $1,294,187.
The budget increases by $160,268, or 14.1%, from last year. Salaries & Wages account for $1,162,187, while Other Expenses account for $132,000.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Uniform Construction Code | 22-194 | $1,162,187 |
| ▸Other Expenses | Uniform Construction Code | 22-194 | $132,000 |