Office of the City Clerk

Section 11 · Pages 64–68 · 3 tables · includes narrative

2026 Budget
$2,515,537
vs 2025
-26,612(1.0%)
Positions (FTE)
19-2
Content
3 tables· 5 pg

Key changes

  • Budget decreases 1.0% ($27K), led by $111K more in Professional & Technical Services
  • Reduces by 2 positions (21 → 19 FTE)
On this page
Page 64

Office of the City Clerk

Department seal for Office of the City Clerk Office of the City Clerk
Page 65

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 Solicitor Division.

Page 66

Position Summary

personnel Page 2, Table 0 (p. 66 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title2025 FTERate/ GradeHours/ Months2025 Budget2026 FTERate/ GradeHours/ Months2026 Budget
City Clerk135G12129,126135G12132,995
Assistant City Clerk132G12110,718132G12114,046
Deputy City Clerk 2, Secretary117G1260,112114G1254,454
Deputy City Clerk 2, Supervisor122G1274,069122G1276,294
Deputy City Clerk 1218G12125,340218G12129,084
Deputy City Clerk 1117G1260,112117G1261,922
Legislative Coordinator116G1257,574116G1259,301
Administrative Specialist113G1251,230113G1252,770
Total Clerk Division9668,2819680,866
Records Management Manager123G1277,043123G1279,352
Archivist117G1260,112118G1264,542
Records Analyst117F1257,574116G1259,301
Processing Archivist110G1245,781112G1250,835
Total Records Division4240,5104254,030
Public Engagement Specialist217G12120,224117G1261,922
Total Public Engagement Division2120,224161,922
Council Budget Director133G12117,312133G12120,827
Council Budget Assistant Director132G12110,718132G12114,046
Internal Accounts Monitor122G1274,069122G1276,294
Total Budget Division3302,0993311,167
City Council Solicitor112-11291,17512-112
Administrative / Research Assistant116G1257,019116G1259,301
Legislative Projects Manager128G1294,806128G1297,656
Total Solicitor Division3243,0002156,957
Total Full-Time Positions and Net Salaries211,574,114191,464,942
Total Full-Time Permanent Positions211,574,114191,464,942
Temporary, Part-Time, and Seasonal Allowancesvaries29,472varies30,575
Vacancy Allowance
Total Full-Time Positions and Net Salaries211,603,586191,495,517
Page 67

Subclass Detail

financial_summary Page 3, Table 0 (p. 67 in full PDF)

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

2024 Actual2025 Budget2026 BudgetIncrease/ (Decrease)% Change
Expenditures
51 - PERSONNEL-SALARIES & WAGES1,377,4661,603,5811,495,519(108,062)(6.7)%
51101 - Regular1,358,9561,574,1091,464,944(109,165)
51103 - Part-Time29,47230,5751,103
51207 - Leave Buyback18,510
52 - PERSONNEL-EMPLOYEE BENEFITS393,751432,903398,474(34,429)(8.0)%
52101 - Health Insurance205,919208,964184,401(24,563)
52111 - Other Insurance/Benefits30,37431,00627,236(3,770)
52201 - Social Security103,715124,433117,877(6,556)
52601 - Personal Leave Buyback47,49346,00046,460460
52602 - Tuition Reimbursement6,25022,50022,500
53 - PROFESSIONAL & TECHNICAL SERVICES301,620408,415519,294110,87927.1%
53101 - Administrative Fees104,466109,000108,700(300)
53301 - Workforce Training27,01843,50043,500
53501 - Auditing & Accounting Services16,50016,500
53509 - Computer Maintenance77,78678,21580,1181,903
53517 - Legal Fees112,276112,276
53529 - Protective/Investigative1,0001,000
53901 - Professional Services92,350160,200157,200(3,000)
54 - PROPERTY SERVICES1,25026,60026,600—%
54101 - Cleaning1,2501,6001,600
54207 - Construction25,00025,000
55 - OTHER SERVICES2,9386,3006,300—%
55305 - Promotional4842,300(2,300)
55309 - Regulatory2,4543,0003,000
55501 - Printing & Binding1,0003,3002,300
56 - SUPPLIES53,21646,85051,8505,00010.7%
56101 - Office Supplies43,88437,50037,500
56105 - Postage5050
56151 - Operational Supplies9,3329,30014,3005,000
57 - PROPERTY20,23417,50017,500—%
57501 - Machinery & Equipment20,23414,50014,500
57571 - Furniture & Fixtures3,0003,000
58 - MISCELLANEOUS997,999—%
58101 - Grants997,999
Expenditures Total3,148,4742,542,1492,515,537(26,612)(1.0)%
Page 68

Five Year Forecast

Office of the City Clerk 2026 Expenditures by Subclass

51 - PERSONNEL-SALARIES & WAGES 57 - PROPERTY

56 - SUPPLIES

55 - OTHER SERVICES

54 - PROPERTY SERVICES

forecast Page 4, Table 0 (p. 68 in full PDF)

Projects budget figures across multiple future years.

20262027202820292030
Expenditures
51 - PERSONNEL-SALARIES & WAGES1,495,5191,510,2041,524,9511,539,8651,555,049
52 - PERSONNEL-EMPLOYEE BENEFITS398,474432,930442,547451,606460,137
53 - PROF. & TECHNICAL SERVICES519,294518,613521,964521,323524,693
54 - PROPERTY SERVICES26,60026,60026,60026,60026,600
55 - OTHER SERVICES6,3006,3006,3006,3006,300
56 - SUPPLIES51,85051,85051,85051,85051,850
57 - PROPERTY17,50017,50017,50017,50017,500
Total2,515,5372,563,9972,591,7122,615,0442,642,129
% Change from Prior Year(1.0)%1.9%1.1%0.9%1.0%

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