Municipal Council's Office
CY2026 · introduced
2 line items
Total appropriation
$2.6M
$2,611,184
CY2025
$3.8M
Adopted
Change
-$1.2M
-31.0%
What this department does
The Municipal Council’s Office budget supports the City Council’s operations. Nearly all of its $2,611,184 CY2026 budget is for Salaries & Wages ($2,589,327), with $21,857 for Other Expenses.
This budget is down $1,170,691, or 31.0%, from last year. Salaries & Wages account for about 99% of the total, while Other Expenses make up less than 1%.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | General Government | 20-123 | $2,589,327 |
| ▸Other Expenses | General Government | 20-123 | $21,857 |