Municipal Council's Office
CY2026 · adopted
2 line items
Total appropriation
$2.6M
$2,635,253
CY2025 adopted: $3.8M
-$1.1M
(-30.3%)
Salaries & Wages
$2.6M
$2,589,327
CY2025 adopted: $3.7M
-$1.1M
(-30.1%)
Other expenditures
$45.9K
$45,926
CY2025 adopted: $77.2K
-$31.3K
(-40.5%)
What this department does
The Municipal Council’s Office budget supports the office’s operations. Nearly all of its $2,635,253 total—$2,589,327—is allocated to salaries and wages, while $45,926 covers other expenses.
The budget is $1,146,622 lower than last year, a 30.3% decrease. Salaries and wages make up the overwhelming majority of this year’s spending, with other expenses representing the much smaller portion.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | General Government | 20-123 | $2,589,327 |
| ▸Other Expenses | General Government | 20-123 | $45,926 |