RYD Director's Office
CY2026 · introduced
1 line item
Total appropriation
$479.3K
$479,304
CY2025
$308.4K
Adopted
Change
$170.9K
+55.4%
What this department does
The RYD Director's Office budget funds salaries and wages for this office. The entire $479,304 allocation is in the Salaries & Wages line (code 28-370).
The CY2026 budget is $479,304, up $170,928—or 55.4%—from last year. Based on the figures provided, the increase is entirely in salaries and wages.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Parks and Recreation | 28-370 | $479,304 |