Office of the Mayor
Positions in the Office of Equal Protection have shifted into the Department of Law. Some positions in the Office of Communications and the Office of Neighborhood Services have shifted to the Department of Innovation & Performance, the Department of Mobility and Infrastructure, the Department of City Planning, the Department of
2026 Budget
$3.1M
vs 2025
-36.6%
$1.8M
Staff (FTE)
27
FTE Change
-12
Budget Trend
Top Expenditures
51 - PERSONNEL-SALARIES & WAGES $2.5M
51101 - Regular $2.5M
52 - PERSONNEL-EMPLOYEE BENEFITS $512K
52201 - Social Security $202K
52101 - Health Insurance $187K
53 - PROFESSIONAL & TECHNICAL SERVICES $97K
Top Positions by Budget
| Title | FTE | 2026 Budget | 2025 Budget |
|---|---|---|---|
| Special Assistant | 3 | $220K | - |
| Community Affairs Liaison | 3 | $220K | - |
| Assistant Chief of Staff | 2 | $195K | - |
| Mayor | 1 | $140K | $136K |
| Chief of Staff | 1 | $140K | $136K |
| Deputy Chief of Staff | 1 | $134K | $130K |
| Press Secretary | 1 | $134K | $99K |
| Chief Operating Officer | 1 | $134K | - |
Position Changes
New Positions (+17)
Assistant Chief of Staff 2 FTE · $195K
Communications Assistant 1 FTE · $73K
Chief Operating Officer 1 FTE · $134K
Deputy Chief Operating Officer 1 FTE · $105K
Director of Economic Development 1 FTE · $114K
Deputy Director of Economic Development 1 FTE · $98K
Director of Redevelopment 1 FTE · $114K
Director of Community Impact 1 FTE · $114K
Senior Special Assistant 1 FTE · $83K
Special Assistant 3 FTE · $220K
Receptionist 1 FTE · $62K
Government Affairs Manager 1 FTE · $86K
Policy Manager 1 FTE · $86K
Policy Analyst 1 FTE · $76K
Immigrant and Refugee Affairs Coordinator 1 FTE · $76K
Community Affairs Supervisor 1 FTE · $98K
Community Affairs Liaison 3 FTE · $220K
Eliminated Positions (-22)
Special Assistant to the Mayor 1 FTE · $95K
Executive Administrator 1 FTE · $84K
Executive Assistant to COS 1 FTE · $74K
Strategic Projects Administrator 1 FTE · $74K
Inclusion, Diversity, Equity, & Access Manager 1 FTE · $71K
Inclusion, Diversity, Equity, & Access Coordinator 1 FTE · $68K
ADA and Disability Resources Coordinator 1 FTE · $63K
Communications Director 1 FTE · $111K
Communications Senior Manager 1 FTE · $84K
Press Officer 2 FTE · $120K
Digital Communications Specialist 1 FTE · $71K
Neighborhood Services Senior Manager 1 FTE · $84K
Engagement Manager 1 FTE · $74K
Infrastructure Engagement Specialist 1 FTE · $74K
Neighborhood Engagement Coordinator 3 FTE · $188K
Manager, Business Diversity 1 FTE · $87K
Business Diversity Coordinator 1 FTE · $80K
Contract Compliance Analyst 1 FTE · $58K
Manager, Office of Immigrant and Refugee Affairs 1 FTE · $84K
Policy Coordinator 1 FTE · $63K
Workforce Development & Youth Coordinator 1 FTE · $68K
Youth Coordinator 1 FTE · $68K
Shifted In (1)
Special Projects Manager from Office of the City Controller
Shifted Out (6)
Performance Operations Analyst to Department of Innovation and Performance
Digital Engagement Coordinator to Department of City Planning
Assistant Manager, 311 Response Line to Department of Innovation and Performance
Manager, Office of Equal Protection to Department of Law
Manager, 311 Response Line to Department of Innovation and Performance
311 Call Center Representative to Department of Innovation and Performance