Sustainability
CY2026 · introduced
2 line items
Total appropriation
$145.9K
$145,859
CY2025
$243.6K
Adopted
Change
-$97.7K
-40.1%
What this department does
This Sustainability budget supports the city’s sustainability work, with funding for staff salaries and wages ($108,709) and other expenses ($37,150).
The CY2026 budget totals $145,859, down $97,691 (40.1%) from last year. Salaries and wages make up most of the remaining funding, at $108,709, while $37,150 is budgeted for other expenses.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | General Government | 20-129 | $108,709 |
| ▸Other Expenses | General Government | 20-129 | $37,150 |