Planning Board
CY2026 · introduced
1 line item
Total appropriation
$192.2K
$192,160
CY2025
$173.5K
Adopted
Change
$18.7K
+10.8%
What this department does
The Planning Board budget line shown is for Other Expenses, totaling $192,160 in CY2026. This funding supports the board’s non-salary operating costs.
Other Expenses are budgeted at $192,160, up $18,660 from last year—a 10.8% increase. Because this is the only line provided, the increase represents the full change shown for the Planning Board budget.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Other Expenses | Land-Use Administration | 21-181 | $192,160 |