Public Safety Director's Office
CY2026 · introduced
2 line items
Total appropriation
$787.8K
$787,794
CY2025
$1.2M
Adopted
Change
-$391.1K
-33.2%
What this department does
The Public Safety Director’s Office budget funds the office’s operating costs, almost entirely through Salaries & Wages ($787,144). It also includes $650 for Other Expenses.
The CY2026 budget totals $787,794, down $391,135 (33.2%) from last year. Nearly all of the appropriation is personnel spending: Salaries & Wages account for $787,144, while Other Expenses are only $650.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Public Safety | 25-270 | $787,144 |
| ▸Other Expenses | Public Safety | 25-270 | $650 |