MAYOR’S PROPOSED BUDGET FY 2027Mayor and City Manager DepartmentBudget PresentationJUNE 11, 2026
Mayor and City Manager DepartmentFY 2027 Total Budget2
FY 2027 ProposedFY 2026 AmendedFY 2025 ActualsFY 2024 ActualsCategory$ 3,766,900$ 3,854,200$ 2,935,250$ 3,082,251Personnel1,032,1001,159,900334,465321,069Non-Personnel741,700723,000860,735820,738Interdepartmental$ 5,540,700$ 5,737,100$ 4,130,450$ 4,224,058TotalJ U N E 1 1 , 2 0 2 6 M A Y O R ' S P R O P O S E D B U D G E T F Y 2 0 2 7Notes1. Personnel budget accounts for attrition rate of 6.18% Mayor and City Manager DepartmentFY 2027 Budgeted Positions3 FY 2027 ProposedFY 2027 ChangesFY 2026 AmendedFY 2026 AdoptedFY 2025 AdoptedCategory10.00-10.0010.0010.00Office of the Mayor9.00-9.009.009.00Office of the City Manager2.00-2.002.002.00Office of Independent Review3.00-3.003.003.00Office of Emergency Preparedness2.00-2.002.002.00Office of Special Events4.00-4.004.004.00Office of Community Affairs30.00-30.0030.0030.00TotalJ U N E 1 1 , 2 0 2 6 M A Y O R ' S P R O P O S E D B U D G E T F Y 2 0 2 7 Mayor and City Manager DepartmentDivisions & Program Highlights4 ONE FRESNO VISION: An inclusive, prosperous, beautiful city where people take pride in their neighborhoods and community. A government that listens, keeps is promises, and is owned by the people.1. Office of the Mayor: The hub of City government responsible for citywide leadership, budget, economic development, legislative oversight, community engagement and the implementation of initiatives, such as Beautify Fresno. 2. Office of the City Manager: Responsible for the administration and implementation of policies and the management of departments. 3. Office of Independent Review: The OIR works to strengthen community trust by providing neutral, third-party review of police policies, procedures and internal investigations. 4. Office of Emergency Preparedness: Overseeing efforts such as the warming and cooling centers, the OEP works to mitigate, prepare for and respond to effects of citywide emergencies by conducting safety education programs, training City staff regarding Disaster Service Worker responsibilities. 5. Office of Special Events: The Special Events team facilitates the permitting and event process for members of the community, including the closures of streets, sidewalks, alleys or other public spaces to successfully coordinate festivals, parades, runs, walks, farmers markets, annual events, and more.6. Office of Community Affairs: Civic Academy and community engagement. The OCA acts as a resource for Fresno residents, by serving as the City government’s liaisons to key constituent groups. J U N E 1 1 , 2 0 2 6 M A Y O R ' S P R O P O S E D B U D G E T F Y 2 0 2 7 5 Questions
J U N E 1 1 , 2 0 2 6 M A Y O R ' S P R O P O S E D B U D G E T F Y 2 0 2 7