Departments

Utility Management

CY2026 · adopted 1 line item
Total appropriation
$81.5K
$81,523
CY2025 adopted: $79.4K +$2.2K (+2.7%)
Salaries & Wages
$81.5K
$81,523
CY2025 adopted: $79.4K +$2.2K (+2.7%)
Other expenditures
$0
$0
CY2025 adopted: $0 $0
What this department does

Utility Management’s CY2026 budget is entirely for Salaries & Wages, with $81,523 assigned to line 20-107. Based on the figures provided, this funding supports the staffing costs for the function.

The total CY2026 budget is $81,523, up $2,170 (2.7%) from last year. Salaries & Wages account for the full budget amount, with no other budget lines listed.

Line item Category Code Amount