Quality Life
CY2026 · adopted
2 line items
Total appropriation
$4.5M
$4,454,409
CY2025 adopted: $4.2M
+$285.3K
(+6.8%)
Salaries & Wages
$4.4M
$4,395,520
CY2025 adopted: $4.1M
+$309.7K
(+7.6%)
Other expenditures
$58.9K
$58,889
CY2025 adopted: $83.2K
-$24.4K
(-29.3%)
What this department does
The Quality Life budget funds the city’s Quality Life department and its work during CY2026. The budget provides $4,454,409 in total: $4,395,520 for Salaries & Wages and $58,889 for Other Expenses.
The budget is increasing by $285,334, or 6.8%, from last year. Salaries & Wages account for nearly all of the budget—about 98.7%—while Other Expenses account for about 1.3%.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Public Safety | 25-273 | $4,395,520 |
| ▸Other Expenses | Public Safety | 25-273 | $58,889 |