MAYOR’S PROPOSED BUDGET FY 2027City Clerk’s OfficeBudget PresentationJUNE 11, 2026
City Clerk’s OfficeFY 2027 Total Budget2
FY 2027 ProposedFY 2026 AmendedFY 2025 ActualsFY 2024 ActualsCategory$ 1,354,900$ 1,183,200$ 1,058,672$ 993,407Personnel1,028,700908,200909,295819,897Non-Personnel406,600461,900504,478543,490Interdepartmental$ 2,790,200$ 2,553,300$ 2,472,446$ 2,356,794TotalJ 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. Proposed budget includes $1,777,200 in General Fund and $1,013,000 Non-General Fund2. Personnel budget accounts for attrition rate of 6.18% City Clerk’s OfficeFY 2027 Budgeted Positions3
FY 2027 ProposedFY 2027 ChangesFY 2026 AmendedFY 2026 AdoptedFY 2025 AdoptedCategory13.40-13.4013.4013.15City Clerk’s Office3.00-3.003.003.00Central Printing16.40-16.4016.4016.15 TotalJ U N E 1 1 , 2 0 2 6 M A Y O R ' S P R O P O S E D B U D G E T F Y 2 0 2 7 City Clerk’s OfficeOperational Impacts4
FY 2027 ProposedDescription$ 53,000Records Management Consulting Services1)$ 45,000ADA-Compliant Front Desk Modifications2)$ 20,000American Sign Language Services3)$ 6,300Contractual Obligation4)Notes:1. Service contract to support updates to the record retention schedule and to conduct a compliance needs assessment2. Modifications are required to the public-facing front desk to ensure compliance with ADA standards3. American Sign Language Services (ASL) interpreter costs4. To cover the cost of increased contracted software services to meet state filing complianceJ 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