This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).
The ordinance appropriates $2,325,096.00; the categories on the 2026 budget worksheet add to $2,325,081.00.
| Line | Amount | Status |
|---|---|---|
| Personal services | $2,011,025 | ○ Cited |
| Supplies | $201,616 | ○ Cited |
| Other services and charges | $87,440 | ○ Cited |
| Capital outlay | $25,000 | ○ Cited |
This list is not yet complete — more lines exist in the source document than have been ingested.