FY27 Proposed Budget

Budget highlights

Service Level Change Summary: There are no service level changes in the fiscal year 2027.

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2027.

Financial Highlights: This budget reflects that the former Economic Development division has been integrated into the City Manager’s Office, including the 1.0 Economic Development & Public Art Coordinator position.

The FY27 budget consists of an increase of $289,200 or 11.8% over the previous fiscal year. This increase is primarily due to an increase in consultant services.

CITY MANAGER DEPARTMENT FY27 EXPENDITURES BY DIVISION $6,695,400

Human Resources 12%

Communications Office 24%

Human Rights 9%

Climate Action & Outreach 14%

City Manager 41%

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