Page 475 - 2022-23 Blue Book Vol 1

Mayor

Office of the Mayor
The Mayor 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.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Obligatory Changes

1. 2021-22 Employee Compensation Adjustment 168,410 - 225,248
Related costs consist of employee benefits.
SG: $168,410
Related Costs: $56,838
2. 2022-23 Employee Compensation Adjustment 80,278 - 107,372
Related costs consist of employee benefits.
SG: $80,278
Related Costs: $27,094
3. Salary Step and Turnover Effect 197,011 - 263,502
Related costs consist of employee benefits.
SG: $197,011
Related Costs: $66,491

Deletion of One-Time Services
4. Deletion of One-Time Salary Funding (126,891) - (126,891)
Delete one-time Salaries General funding. Related costs
consist of employee benefits.
SG: ($126,891)
TOTAL Office of the Mayor 318,808 -

D 2021-22 Program Budget 9,115,178 94
Changes in Salaries, Expense, Equipment, and Special 318,808 -
2022-23 PROGRAM BUDGET 9,433,986 94

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