Total appropriation
$972.2K
$972,174
CY2025
$1M
Adopted
Change
-$70.2K
-6.7%
What this department does

The Tax Collector's Office budget funds the staff and operating expenses associated with the office. Salaries and wages account for $785,154, while other expenses total $187,020.

The CY2026 budget totals $972,174, down $70,232, or 6.7%, from last year. Most of the budget is for salaries and wages, which represent about 81% of the total; other expenses make up about 19%.

Line item Category Code Amount