Department Background
Department/Division: 2100 City Manager
Mission Statement –
Overall Budget
Number of Positions 6 - Full time
Areas Covered
It is the mission of the City Manager's Department to provide leadership and administrative direction for the implementation of the policies and the accomplishment of the objectives set forth by the City Council. We will recruit and retain quality employees, and maintain and provide informational services to citizens and departments in a timely and effective manner.
$1,621,099
City Administration, Communications,
Economic Development, Risk
Management
General Fund
Fund 100
Department/Division: 2100 City Manager
2023/24 2024/25
Budget Requested
Account and Title: Budget Change $$ Change %%
SALARIES & BENEFITS 1,438,070 1,501,029 62,959 4%
Total Salaries & Benefits 1,438,070 1,501,029 62,959 4%
SERVICES AND SUPPLIES
52001 Safety Clothing - - -
52005 Communications - 3,600 3,600
52010 Equipment Maintenance 100 - (100) -100%
52015 Maint. Structures/Improvement.Grounds - - -
52020 Memberships 3,460 3,460 - 0%
52025 Office Expense 4,000 4,000 - 0%
52030 Professional Services 62,500 70,000 7,500 12%
52035 Equipment Rental - - -
52045 Special Department Expense 36,000 26,000 (10,000) -28% 52046 Marketinmg Expenses - 2,000 2,000
52050 Small Tools & Supplies - - -
52055 Travel & Training 4,010 11,010 7,000 175%
52060 Utilities -
Total Services & Supplies 110,070 120,070 10,000 9%
OTHER
53010 Improvements - -
53030 Equipment - -
54010 Administrative Charges - -
54025 Indirect Costs - -
55961 Transfers to Other Funds - -
Total Other - - -
TOTAL BUDGET $ 1,548,140 $ 1,621,099 $ 72,959 5%
City of Brisbane
FY25 Budget Requests
Department/Division: 2100 City Manager
Request Description FY25 cost Purpose
Communications - Plans for cell phones, iPads,
and SIM Cards
3,600.00 moved from Central Services
Professional Services - Economic Development
Contract
10,000.00 contract increase
Professional Services - City Manager Evaluation
services
2,500.00
Marketing Expenses - for Betsy (mostly Printify
costs for producing ordered items)
2,000.00 new program
Travel and Training - local meetings & conferences 5,000.00 cost increase to travel and training costs
Travel and Training - City Manager 2,000.00 additional Training for New City Manager
25,100