City Council
Description of Services City Council is the legislative branch of government and consists of nine members. Each Member represents one Council District and is appointed to be the chairperson of a committee which corresponds to one or more City
2027 Proposed
$3.9M
vs 2026 Budget
+6%
$223K
Staff (FTE)
36
FTE Change
+0
Budget Trend
Top Expenditures
51 - PERSONNEL-SALARIES & WAGES $3.1M
51101 - Regular $3.0M
52 - PERSONNEL-EMPLOYEE BENEFITS $815K
52101 - Health Insurance $464K
52201 - Social Security $240K
51103 - Part Time $66K
Top Positions by Budget
| Title | FTE | 2027 Budget | 2026 Budget |
|---|---|---|---|
| Council Staff | 27 | $2.1M | $2.1M |
| Member of Council | 9 | $855K | $830K |
| Administrative/Research/Interns | - | $66K | $66K |
| Temporary, Part-Time, and Interns | - | $66K | $66K |
| Temporary, Part-Time, and Seasonal Allowances | - | - | - |
| Vacancy Allowance | - | - | $74K |