Human Resources
CY2026 · adopted
2 line items
Total appropriation
$4M
$3,992,704
CY2025 adopted: $4.4M
-$426.3K
(-9.6%)
Salaries & Wages
$2.9M
$2,913,084
CY2025 adopted: $2.9M
-$9K
(-0.3%)
Other expenditures
$1.1M
$1,079,620
CY2025 adopted: $1.5M
-$417.3K
(-27.9%)
What this department does
Human Resources is budgeted at $3,992,704 for CY2026. The budget includes $2,913,084 for Salaries & Wages and $1,079,620 for Other Expenses.
The Human Resources budget is down $426,278, or 9.6%, from last year. Salaries & Wages make up the larger share of the department’s CY2026 funding, at $2,913,084, while Other Expenses total $1,079,620.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | General Government | 20-108 | $2,913,084 |
| ▸Other Expenses | General Government | 20-108 | $1,079,620 |