Quality Life
CY2026 · introduced
2 line items
Total appropriation
$4.4M
$4,406,409
CY2025
$4.2M
Adopted
Change
$237.3K
+5.7%
What this department does
Quality Life is funded at $4,406,409 for CY2026. Nearly all of this funding—$4,347,520—is for Salaries & Wages, with $58,889 for Other Expenses.
The budget rises by $237,334, or 5.7%, from last year. The department’s spending is overwhelmingly personnel-related: Salaries & Wages account for about 98.7% of the total, while Other Expenses account for about 1.3%.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Public Safety | 25-273 | $4,347,520 |
| ▸Other Expenses | Public Safety | 25-273 | $58,889 |