This is the Mayor’s proposed 2027 budget, pending City Council adoption (expected in December). Figures may change before the budget is adopted.

Office of the City Clerk

Section 10 · Pages 59–63 · 3 tables · includes narrative

2027 Proposed
$2,646,773
vs 2026 Budget
+106,136(4.2%)
Positions (FTE)
19
Content
3 tables· 5 pg

Key changes

  • Budget increases 4.2% ($106K), led by $63K more in Personnel-Salaries & Wages
  • Staffing unchanged at 19 FTE
On this page
Page 59

Office of the City Clerk

Department seal for Office of the City Clerk Office of the City Clerk
Page 60

Description of Services

The Office of the City Clerk provides City Council with centralized staff support. The City Clerk is elected by members of City Council every three years and is responsible for the due, proper, and faithful performance of all operational matters of City Council. Under the direction of Council, the Clerk Division coordinates and schedules all official City Council meetings and public hearings and provides constituent and legislative support. This Division oversees, guides, tracks and records the entire legislative process, from the introduction of proposed legislation to final approval and publication. All proposed ordinances and resolutions are submitted for processing. This Division also oversees the signature process on all approved legislation. The City Clerk records the legislation to the Municipal Record Book. The Records Management Division serves as a document and information resource for City Council, City Departments, and all government and outside entities and the general public. The Records Management Division is responsible for maintaining a citywide records management system. They maintain custody, control, filing, and storage of all legislation, books, papers, minutes and other written and recorded documents and material pertaining to the operation of City government. The City Council Budget Division monitors City finances and conducts analysis of City operations and policy matters. This Division analyzes all legislation relating to finances that pass through City Council, prepares and distributes to Council periodic reports on revenues, expenditures and other financial trends relative to the financial operation and fiscal condition of the City. The Division produces, supervises, and reviews the City’s final annual operating, capital, and Community Development budgets and compiles special reports and executive summaries for Council to assist them in their deliberations. Other Divisions include the Public Engagement Division and the Legislative Projects Division.

Page 61

Position Summary

personnel Page 2, Table 0 (p. 61 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title2026 FTERate/ GradeHours/ Months2026 Budget2027 FTERate/ GradeHours/ Months2027 Budget
City Clerk135G12132,995135G12136,989
Assistant City Clerk132G12114,046132G12117,458
Deputy City Clerk 2, Secretary114G1254,454103B1235,755
Deputy City Clerk 2, Supervisor122G1276,294122G1278,582
Deputy City Clerk 1218G12129,084318G12199,430
Deputy City Clerk 1117G1261,922—17G——
Legislative Coordinator116G1259,301116G1261,090
Administrative Specialist113G1252,770113G1254,350
Records Management Manager123G1279,352124G1285,218
Archivist118G1264,542118G1266,477
Records Analyst116G1259,301116G1261,090
Processing Archivist112G1250,835114G1256,098
Public Engagement Specialist117G1261,922117G1263,773
Council Budget Director133G12120,827133G12124,446
Council Budget Assistant Director132G12114,046132G12117,458
Internal Accounts Monitor122G1276,294125G1288,587
Administrative / Research Assistant116G1259,301116G1261,090
Legislative Projects Manager128G1297,656128G12100,589
Total Full-Time Permanent Positions191,464,942191,508,480
Total Full-Time Permanent Positions191,464,942191,508,480
Temporary, Part-Time, and Seasonal Allowances—varies30,575—varies30,575
Vacancy Allowance————
Total Full-Time Positions and Net Salaries191,495,517191,539,055
Page 62

Subclass Detail

financial_summary Page 3, Table 0 (p. 62 in full PDF)

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

2025 Actual2026 Budget2027 BudgetIncrease/ (Decrease)% Change
Expenditures
51 - PERSONNEL-SALARIES & WAGES1,354,6951,495,5191,558,11862,5994.2%
51101 - Regular1,337,5351,464,9441,508,47843,534
51103 - Part-Time17,16030,57530,575—
51207 - Leave Buyback——19,06519,065
52 - PERSONNEL-EMPLOYEE BENEFITS406,038423,574463,79240,2189.5%
52101 - Health Insurance216,474209,501241,34031,839
52111 - Other Insurance/Benefits31,33727,23627,520284
52201 - Social Security100,949117,877124,5786,701
52601 - Personal Leave Buyback34,33446,46047,8541,394
52602 - Tuition Reimbursement22,94422,50022,500—
53 - PROFESSIONAL & TECHNICAL SERVICES404,053519,294518,613(681)(0.1)%
53101 - Administrative Fees96,882108,700108,700—
53301 - Workforce Training35,00443,50043,500—
53501 - Auditing & Accounting Services—16,50016,500—
53509 - Computer Maintenance87,03380,11880,118—
53517 - Legal Fees—112,276113,5951,319
53529 - Protective/Investigative7921,0001,000—
53901 - Professional Services184,342157,200155,200(2,000)
54 - PROPERTY SERVICES—26,60026,600——%
54101 - Cleaning—1,6001,600—
54207 - Construction—25,00025,000—
55 - OTHER SERVICES2,3946,3006,300——%
55309 - Regulatory2,3943,0003,000—
55501 - Printing & Binding—3,3003,300—
56 - SUPPLIES28,96951,85055,8504,0007.7%
56101 - Office Supplies22,63037,50037,500—
56105 - Postage—504,0504,000
56151 - Operational Supplies6,33914,30014,300—
57 - PROPERTY4,11517,50017,500——%
57501 - Machinery & Equipment4,11514,50014,500—
57571 - Furniture & Fixtures—3,0003,000—
Expenditures Total2,200,2642,540,6372,646,773106,1364.2%
Page 63

Five Year Forecast

Office of the City Clerk 2027 Expenditures by Subclass

51 - PERSONNEL-SALARIES & WAGES 57 - PROPERTY

56 - SUPPLIES

55 - OTHER SERVICES

54 - PROPERTY SERVICES

forecast Page 4, Table 0 (p. 63 in full PDF)

Projects budget figures across multiple future years.

20272028202920302031
Expenditures
51 - PERSONNEL-SALARIES & WAGES1,558,1181,573,3691,588,7651,604,4151,620,169
52 - PERSONNEL-EMPLOYEE BENEFITS463,793474,240484,150493,556495,014
53 - PROF. & TECHNICAL SERVICES518,613521,964521,323524,693546,582
54 - PROPERTY SERVICES26,60026,60026,60026,60026,600
55 - OTHER SERVICES6,3006,3006,3006,3006,300
56 - SUPPLIES55,85055,85055,85055,85055,850
57 - PROPERTY17,50017,50017,50017,50017,500
Total2,646,7742,675,8222,700,4882,728,9142,768,015
% Change from Prior Year4.2%1.1%0.9%1.1%1.4%

53 - PROF. & TECHNICAL SERVICES 52 - PERSONNEL-EMPLOYEE BENEFITS