FY26 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 FY26 EXPENDITURES BY DIVISION $5,608,600

Equity & Human Rights 12%

Human Resources 14%

Economic Dev & Public Art 24%

Climate Action & Outreach 4%

Communications Office 27%

City Manager 19%

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