Sustainability
CY2026 · adopted
2 line items
Total appropriation
$168.7K
$168,676
CY2025 adopted: $243.6K
-$74.9K
(-30.7%)
Salaries & Wages
$131.5K
$131,526
CY2025 adopted: $232.6K
-$101K
(-43.4%)
Other expenditures
$37.1K
$37,150
CY2025 adopted: $11K
+$26.1K
(+237.7%)
What this department does
The Sustainability department funds staff and other operating costs related to the city’s sustainability work. Its budget consists of $131,526 for Salaries & Wages and $37,150 for Other Expenses.
The CY2026 budget is $168,676, down $74,874—or 30.7%—from last year. Salaries & Wages make up the larger share at $131,526, while Other Expenses total $37,150.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | General Government | 20-129 | $131,526 |
| ▸Other Expenses | General Government | 20-129 | $37,150 |