Treasury & Debt Management
CY2026 · adopted
2 line items
Total appropriation
$744.4K
$744,443
CY2025 adopted: $1.1M
-$327K
(-30.5%)
Salaries & Wages
$412.1K
$412,129
CY2025 adopted: $478.3K
-$66.2K
(-13.8%)
Other expenditures
$332.3K
$332,314
CY2025 adopted: $593.1K
-$260.8K
(-44.0%)
What this department does
Treasury & Debt Management supports the city’s financial administration, including staffing and other operating costs associated with managing treasury and debt functions.
The CY2026 budget is $744,443, down $326,981, or 30.5%, from last year. It includes $412,129 for Salaries & Wages and $332,314 for Other Expenses.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | General Government | 20-131 | $412,129 |
| ▸Other Expenses | General Government | 20-131 | $332,314 |