Page 156 - FY 2022-23 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
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND APPROPRIATIONS

Salaries
10,384,233 6,926,712 9,182,000 Salaries General 7,245,520
2,615,470 - 1,500,000 Grant Reimbursed -
8,192,865 1,799,210 8,200,000 Salaries, As-Needed 1,799,210
21,192,568 8,725,922 18,882,000 Total Salaries 9,044,730

Expense
68,356 37,778 35,000 Printing and Binding 37,778
4,639 45,275 46,000 Travel 45,275
26,058,339 132,899 52,000,000 Contractual Services 132,899
- 2,077 1,000 Transportation 2,077
859 - 1,000 Contingent Expense -
181,187 171,227 160,000 Office and Administrative 171,227
734 - - Operating Supplies -
26,314,114 389,256 52,243,000 Total Expense 389,256

47,506,682 9,115,178 71,125,000 Total Mayor 9,433,986

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