Mayor's Office
CY2026 · introduced
2 line items
Total appropriation
$1.1M
$1,074,682
CY2025
$1M
Adopted
Change
$33.7K
+3.2%
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 |
|---|---|---|---|
| ▸Salaries & Wages | General Government | 20-110 | $1,068,549 |
| ▸Other Expenses | General Government | 20-110 | $6,133 |