Management & Budget
CY2026 · adopted
2 line items
Total appropriation
$1M
$1,046,336
CY2025 adopted: $892.1K
+$154.2K
(+17.3%)
Salaries & Wages
$1M
$1,045,086
CY2025 adopted: $890.8K
+$154.3K
(+17.3%)
Other expenditures
$1.2K
$1,250
CY2025 adopted: $1.4K
-$100
(-7.4%)
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 |