Sanitation
CY2026 · adopted
2 line items
Total appropriation
$6.4M
$6,350,393
CY2025 adopted: $8M
-$1.6M
(-20.2%)
Salaries & Wages
$5.8M
$5,764,893
CY2025 adopted: $6.1M
-$355.3K
(-5.8%)
Other expenditures
$585.5K
$585,500
CY2025 adopted: $1.8M
-$1.3M
(-68.1%)
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 |