Zoning
CY2026 · introduced
2 line items
Total appropriation
$691.1K
$691,068
CY2025
$691.6K
Adopted
Change
-$548
-0.1%
What this department does
The Zoning budget supports the city function associated with zoning. Nearly all of its $691,068 CY2026 budget is for Salaries & Wages, with a small amount for Other Expenses.
The CY2026 total is $691,068, down $548 (0.1%) from last year. Salaries & Wages account for $684,568—about 99% of the total—while Other Expenses are $6,500.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Land-Use Administration | 21-186 | $684,568 |
| ▸Other Expenses | Land-Use Administration | 21-186 | $6,500 |