MAYOR’S PROPOSED BUDGET FY 2026
Finance
Department
Budget Presentation
JUNE 2, 2025
Finance Department
FY 2026 Total Budget2
Category FY 2023
Actuals
FY 2024
Actuals
FY 2025
Amended
FY 2026
Proposed
Personnel $ 9,737,233 $ 11,728,371 $ 12,553,900 $ 12,232,500 Non-Personnel 38,877,608 7,568,244 4,194,500 3,039,600
Interdepartmental 3,229,079 3,686,194 3,388,000 3,755,500 Total $ 51,843,921 $ 22,982,809 $ 20,136,400 $ 19,027,600 Notes
1. Personnel decrease due to the reorganization of the Budget & Management Studies Department within the Finance Department
2. Personnel attrition rate of 6.18% implemented in FY 2025 is also included in FY 2026
3. Non-Personnel decrease primarily due to spend down of one time ARPA federal resources
4. Interdepartmental increase primarily due to fixed reimbursements (cost allocation) to the General Fund
JUNE 2, 2025 MAYOR'S PROPOSED BUDGET FY 2026
Finance Department
FY 2026 Budgeted Positions3
Category FY 2024
Adopted
FY 2025
Adopted
FY 2025
Amended
FY 2026
Changes
FY 2026
Proposed
Fiscal Services 54.00 56.00 56.00 (1.00) 55.00
Budget & Mgmt Studies 10.00 10.00 10.00 (2.00) 8.00
Utility Billing & Collections 63.00 63.00 63.00 1.00 64.00 Total 127.00 129.00 129.00 (2.00) 127.00
Notes
1. Fiscal Services Division – 1 vacant Internal Auditor position deactivated
2. Budget & Management Studies Division - 1 Executive Assistant position and 1 Budget Director position deactivated
3. Utility Billing & Collections/Business Tax & License - 1 Assistant Director position added
JUNE 2, 2025 MAYOR'S PROPOSED BUDGET FY 2026
Finance Department
Operational Impacts4
Description 2026
Proposed
1) General Fund Cost
Reduction from
Reorganization
($ 393,500)
Notes:
1) The Budget and Management
Studies Department was reorganized
as a Division under the Finance
Department to improve efficiency
and streamline the preparation and
communication of budget and
financial information
JUNE 2, 2025 MAYOR'S PROPOSED BUDGET FY 2026
5 Questions
JUNE 2, 2025 MAYOR'S PROPOSED BUDGET FY 2026