FY25 Proposed Budget

City Manager FTE by Division

10.26

4

3

3

3

1

City Manager

Communications Office

Human Resources Equity & Human Rights

Economic Development

Climate Action & Outreach

CITY MANAGER DEPARTMENT FY25 EXPENDITURES BY DIVISION $6,224,840

Economic Development 21%

Equity & Human Rights 11%

Human Resources 12%

Climate Action & Outreach 16%

Communications Office 23%

City Manager 17%

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