Departments

Mayor's Office

CY2026 · adopted 2 line items
Total appropriation
$1.1M
$1,074,682
CY2025 adopted: $1M +$33.7K (+3.2%)
Salaries & Wages
$1.1M
$1,068,549
CY2025 adopted: $1M +$54.8K (+5.4%)
Other expenditures
$6.1K
$6,133
CY2025 adopted: $27.3K -$21.1K (-77.5%)
What this department does

The Mayor’s Office budget funds the office’s operating costs, almost entirely through Salaries & Wages. Of the $1,074,682 total, $1,068,549 is for salaries and wages and $6,133 is for other expenses.

The CY2026 budget is $1,074,682, an increase of $33,669, or 3.2%, from last year. Staffing-related costs make up nearly all of the budget, while other expenses account for a small share.

Line item Category Code Amount