Ethics Hearing Board

Section 19 · Pages 117–122 · 5 tables · includes narrative

2026 Budget
$187,735
vs 2025
-2,960(1.6%)
Positions (FTE)
1
Content
5 tables· 6 pg

Key changes

  • Budget decreases 1.6% ($3K), led by $23K more in Personnel-Salaries & Wages
  • Staffing unchanged at 1 FTE
On this page
Page 117

Ethics Hearing Board

Department seal for Ethics Hearing Board Ethics Hearing Board
Page 118
Figure
Figure for Ethics Hearing Board
Page 119

Mission

The mission of the Ethics Hearing Board is to preserve the trust placed in the public servants of the City, to promote public confidence in government, to protect the integrity of government decision making, and to enhance government efficiency.

Departmental/Bureau Overview

The Ethics Hearing Board comprises nine members with reputations of personal integrity and honesty. Designed to be an impartial arm of government, seven of its nine members are selected by community organizations. The Board’s staff includes an Executive Director. The Ethics Hearing Board helps our public servants and those interacting with City government to manage conflicts and avoid ethics problems. Like other municipal ethics agencies, the Ethics Hearing Board accomplishes this goal through advice, education, enforcement, and disclosures. Ethics Board services include: Advice - Fact-specific formal advisory opinions and informal consultations are vital services of the Board. Only the Board’s formal advice (and not private counsel) is a defense from penalties.

Education - Orientation and year-round trainings are an important service of the Board. Board staff also acts to collaborate with departments on policies and procedures.

Disclosures - The Board manages several reports for transparency and accountability: campaign finance, the Statement of Financial Interests (SOFI), the Disclosure of Interests, the Statement of Affiliations, as well as general conflict of interest, employment waivers, and gift disclosures.

Enforcement - Alleged misconduct is first assessed through complaints, preliminary inquiries, investigations, panel meetings, and hearings; then orders or penalties are issued as needed.

2025 Accomplishments

Page 120

Position Summary

personnel Page 3, Table 0 (p. 120 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title2025 FTERate/ GradeHours/ Months2025 Budget2026 FTERate/ GradeHours/ Months2026 Budget
Executive Director132G12110,718132G12114,046
Total Full-Time Permanent Positions1110,7181114,046
personnel Page 3, Table 1 (p. 120 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title2025 FTERate/ GradeHours/ Months2025 Budget2026 FTERate/ GradeHours/ Months2026 Budget
Temporary, Part-Time, and Seasonal Allowances
Intern and Part-Time Law Clerkvaries15,000varies35,000
15,00035,000
personnel Page 3, Table 2 (p. 120 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title2025 FTERate/ GradeHours/ Months2025 Budget2026 FTERate/ GradeHours/ Months2026 Budget
Total Full-Time Permanent Positions1110,7181114,046
Temporary, Part-Time, and Seasonal Allowances15,00035,000
Total Full-Time Positions and Net Salaries1125,7181149,046
Page 121

Subclass Detail

financial_summary Page 4, Table 0 (p. 121 in full PDF)

Compares actual, budgeted, and proposed spending across fiscal years.

2024 Actual2025 Budget2026 BudgetIncrease/ (Decrease)% Change
Expenditures
51 - PERSONNEL-SALARIES & WAGES107,370125,718149,04623,32818.6%
51101 - Regular107,370110,718114,0463,328
51103 - Part-Time15,00035,00020,000
52 - PERSONNEL-EMPLOYEE BENEFITS35,90719,94813,660(6,288)(31.5)%
52101 - Health Insurance25,9628,024(8,024)
52111 - Other Insurance/Benefits2,2672,3062,258(48)
52201 - Social Security7,6789,61811,4021,784
53 - PROFESSIONAL & TECHNICAL SERVICES2,10041,83522,835(19,000)(45.4)%
53101 - Administrative Fees630880880
53105 - Recording/Filing Fees3,5251,525(2,000)
53301 - Workforce Training6004,3304,330
53513 - Court Related Fees3,1002,100(1,000)
53517 - Legal Fees87030,00014,000(16,000)
55 - OTHER SERVICES1262,1941,194(1,000)(45.6)%
55305 - Promotional48
55309 - Regulatory78250250
55701 - Transportation1,944944(1,000)
56 - SUPPLIES1,0001,000—%
56101 - Office Supplies775775
56151 - Operational Supplies225225
Expenditures Total145,503190,695187,735(2,960)(1.6)%
Page 122

Five Year Forecast

ETHICS HEARING BOARD 2026 Expenditures by Subclass

55 - OTHER SERVICES 56 - SUPPLIES 53 - PROF. & TECHNICAL SERVICES

52 - PERSONNEL-EMPLOYEE BENEFITS

51 - PERSONNEL-SALARIES & WAGES

forecast Page 5, Table 0 (p. 122 in full PDF)

Projects budget figures across multiple future years.

20262027202820292030
Expenditures
51 - PERSONNEL-SALARIES & WAGES149,046150,190151,334152,499153,685
52 - PERSONNEL-EMPLOYEE BENEFITS13,66013,76613,87213,98014,090
53 - PROF. & TECHNICAL SERVICES22,83522,83522,83522,83522,835
55 - OTHER SERVICES1,1941,1941,1941,1941,194
56 - SUPPLIES1,0001,0001,0001,0001,000
Total187,736188,986190,236191,509192,804
% Change from Prior Year(1.6)%0.7%0.7%0.7%0.7%