Sanitation
CY2026 · introduced
2 line items
Total appropriation
$6.4M
$6,350,393
CY2025
$8M
Adopted
Change
-$1.6M
-20.2%
What this department does
Sanitation is budgeted at $6,350,393 for CY2026. The funding shown is primarily for Salaries & Wages ($5,764,893), with $585,500 for Other Expenses.
The CY2026 sanitation budget is down $1,607,348, or 20.2%, from last year. Salaries & Wages make up about 91% of the total, so this is a staffing-cost-heavy part of the budget.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Public Works | 26-292 | $5,764,893 |
| ▸Other Expenses | Public Works | 26-292 | $585,500 |