Page 159 - 2020-21 Budget Summary

Mayor

The Mayor, as established by Charter, is the executive officer of the City and exercises supervision over all of its affairs.
The Mayor submits proposals and recommendations to the Council, approves or vetoes ordinances passed by the
Council, and is active in the enforcement of the ordinances of the City. The Mayor recommends and submits the annual
budget and passes upon subsequent appropriations and transfers; appoints and may remove certain City officials and
commissioners, subject to confirmation by the Council; secures cooperation between the departments of the City;
receives and examines complaints made against officers and employees; and coordinates visits of foreign and domestic
dignitaries with concerned public and private organizations. The Mayor is Director of the Emergency Operations
Organization and manages the Gang Reduction and Youth Development Office.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS

Salaries
16,320,357 6,930,909 16,545,000 Salaries General 6,371,148
2,605,910 - 1,800,000 Grant Reimbursed -
553,857 1,799,210 400,000 Salaries, As-Needed 1,799,210
19,480,124 8,730,119 18,745,000 Total Salaries 8,170,358

Expense
57,191 37,778 40,000 Printing and Binding 37,778
110,026 45,275 80,000 Travel 45,275
23,809,927 132,899 11,525,000 Contractual Services 132,899
824 2,077 1,000 Transportation 2,077
6,300 - 7,000 Contingent Expense -
361,373 171,227 160,000 Office and Administrative 171,227
24,345,641 389,256 11,813,000 Total Expense 389,256

43,825,765 9,119,375 30,558,000 Total Mayor 8,559,614

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