Page 159 - FY 2021-22 Proposed Budget

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
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

Salaries
17,165,559 6,371,148 15,322,000 Salaries General 6,926,712
2,715,528 - 1,500,000 Grant Reimbursed -
1,802,030 1,799,210 4,300,000 Salaries, As-Needed 1,799,210
21,683,117 8,170,358 21,122,000 Total Salaries 8,725,922

Expense
116,898 37,778 95,000 Printing and Binding 37,778
114,658 45,275 40,000 Travel 45,275
27,866,084 132,899 23,025,000 Contractual Services 132,899
722 2,077 - Transportation 2,077
11,141 - 1,000 Contingent Expense -
304,801 171,227 150,000 Office and Administrative 171,227
28,414,304 389,256 23,311,000 Total Expense 389,256

50,097,421 8,559,614 44,433,000 Total Mayor 9,115,178

140