Regular Council Meeting
June 5, 2025
FRESNO CITY COUNCIL
(ID 25-722)
Supplement Packet
ITEM(S)
Office of the City Clerk / Copy Center
Contents of Supplement: Presentation
Supplemental Information:
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Any agenda related public documents received and distributed to a majority of the City Council after the Agenda Packet is printed are included in Supplemental Packets.
Supplemental Packets are produced as needed. The Supplemental Packet is available for public inspection in the City Clerk's Office, 2600 Fresno Street, during normal business hours (main location pursuant to the Brown Act, G.C. 54957.5(2). In addition, Supplemental Packets are available for public review at the City Council meeting in the City Council Chambers, 2600 Fresno Street. Supplemental Packets are also available on-line on the City Clerk's website.
Americans with Disabilities Act (ADA):
The meeting room is accessible to the physically disabled, and the services of a translator can be made available. Requests for additional accommodations for the disabled, sign language interpreters, assistive listening devices, or translators should be made one week prior to the meeting. Please call City Clerk's Office at 621-7650. Please keep the doorways, aisles and wheelchair seating areas open and accessible. If you need assistance with seatino because of a disabilitv, please see Security.
MAYOR’S PROPOSED BUDGET FY 2026
Office of the
City Clerk
Budget Presentation
JUNE 5, 2025
Office of the City Clerk
FY 2026 Total Budget2
Category FY 2023
Actuals
FY 2024
Actuals
FY 2025
Amended
FY 2026
Proposed
Personnel $ 890,096 $ 993,407 $ 1,139,400 $ 1,183,200 Non-Personnel 855,111 819,897 932,200 908,200
Interdepartmental 521,239 543,490 521,500 461,900
Total $ 2,266,446 $ 2,356,794 $ 2,593,100 $ 2,553,300
JUNE 5, 2025 MAYOR’S PROPOSED BUDGET FY 2026
Office of the City Clerk
FY 2026 Budgeted Positions3
Category FY 2024
Adopted
FY 2025
Adopted
FY 2025
Amended
FY 2025
Changes
FY 2026
Proposed
City Clerk’s Office 12.40 13.15 13.15 0.25 13.40
Graphics Reproduction 3.00 3.00 3.00 0.00 3.00
Total 15.40 16.15 16.15 0.25 16.40
Notes
1. 1 Senior Records Clerk added in FY 2025 at 0.75 FTE made whole at 1.00 FTE in FY 2026
JUNE 5, 2025 MAYOR’S PROPOSED BUDGET FY 2026
Office of the City Clerk
Operational Impacts4
Description FY 2026
Proposed
1) Postage increase $ 32,500
Notes:
1. Increase due to U.S. postage costs,
reimbursed through
interdepartmental charges
JUNE 5, 2025 MAYOR’S PROPOSED BUDGET FY 2026
5 Questions
JUNE 5, 2025 MAYOR’S PROPOSED BUDGET FY 2026