Office of the Mayor
57 - PROPERTY 56 - SUPPLIES 54 - PROPERTY SERVICES
2027 Proposed
$4.0M
vs 2026 Budget
+12.4%
$440K
Staff (FTE)
28
FTE Change
+1
Budget Trend
Top Expenditures
51 - PERSONNEL-SALARIES & WAGES $2.8M
51101 - Regular $2.7M
52 - PERSONNEL-EMPLOYEE BENEFITS $669K
52101 - Health Insurance $321K
54 - PROPERTY SERVICES $300K
54105 - Landscaping $300K
Top Positions by Budget
| Title | FTE | 2027 Budget | 2026 Budget |
|---|---|---|---|
| Community Affairs Liaison | 3 | $226K | $220K |
| Special Assistant | 3 | $226K | $220K |
| Assistant Chief of Staff | 2 | $201K | $195K |
| Mayor | 1 | $144K | $140K |
| Chief of Staff | 1 | $144K | $140K |
| Deputy Chief of Staff | 1 | $138K | $134K |
| Chief Operating Officer | 1 | $138K | $134K |
| Chief Communications Officer | 1 | $138K | - |
Position Changes
New Positions (+4)
Chief Communications Officer 1 FTE · $138K
Senior Policy Analyst 1 FTE · $79K
Immigrant and Refugee Affairs Administrator 1 FTE · $79K
Communications Coordinator 1 FTE · $61K
Eliminated Positions (-3)
Press Secretary 1 FTE · $134K
Policy Analyst 1 FTE · $76K
Immigrant and Refugee Affairs Coordinator 1 FTE · $76K