Management & Budget
CY2026 · introduced
2 line items
Total appropriation
$1M
$1,046,336
CY2025
$892.1K
Adopted
Change
$154.2K
+17.3%
What this department does
Management & Budget is funded at $1,046,336 in CY2026. Nearly all of this funding—$1,045,086—is for Salaries & Wages, with $1,250 listed for Other Expenses.
The CY2026 budget is up $154,220, or 17.3%, from last year. The budget is overwhelmingly personnel-focused: Salaries & Wages account for almost the entire total, while Other Expenses are minimal.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | General Government | 20-101 | $1,045,086 |
| ▸Other Expenses | General Government | 20-101 | $1,250 |