Infrastructure Director's Office
CY2026 · introduced
2 line items
Total appropriation
$661.4K
$661,429
CY2025
$650.2K
Adopted
Change
$11.3K
+1.7%
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 |