Infrastructure Director's Office
CY2026 · adopted
2 line items
Total appropriation
$661.4K
$661,429
CY2025 adopted: $650.2K
+$11.3K
(+1.7%)
Salaries & Wages
$656K
$655,979
CY2025 adopted: $644.7K
+$11.3K
(+1.8%)
Other expenditures
$5.5K
$5,450
CY2025 adopted: $5.5K
-$50
(-0.9%)
What this department does
The Infrastructure Director’s Office budget funds the office’s basic operations, with nearly all of its $661,429 total allocated to Salaries & Wages ($655,979). Other Expenses account for $5,450.
The CY2026 budget is $661,429, up $11,271, or 1.7%, from last year. The budget is overwhelmingly personnel-based: Salaries & Wages represent about 99% of the total, while Other Expenses are less than 1%.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | General Government | 20-125 | $655,979 |
| ▸Other Expenses | General Government | 20-125 | $5,450 |