Utility Management
CY2026 · introduced
1 line item
Total appropriation
$81.5K
$81,523
CY2025
$79.4K
Adopted
Change
$2.2K
+2.7%
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 |
|---|---|---|---|
| ▸Salaries & Wages | General Government | 20-107 | $81,523 |