FY 25-26 Final Adopted Budget

CITY ATTORNEY'S OFFICE

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Budget Highlights: The FY 25-26 Adopted Budget is increasing by $1,701,730, or 87.1%.

During FY 24-25, the MWBE office moved from the Executive department to the City Attorney’s Office, resulting in a net increase of 9.250 positions. The MWBE Office was renamed to the Office of Business Opportunity. The FY 25-26 budget includes the reduction of one (1) Senior Manager position from the Office of Business Opportunity. The FY 25-26 budget is increasing by $1,052,025 and the projected FY 26-27 budget is increasing by $1,149,748 due to the Office of Business Opportunity being a new division under the City Attorney’s Office. The FY 25-26 budget includes an increase of $157,000 to the Office of Business Opportunity budget for greater software capacity of the Business-to-Government (B2G) program and increased costs for consulting contracts. During FY 24-25, the City Attorney’s Office took on greater responsibilities of lobbying efforts. As a result, the FY 25-26 is increasing by $397,000 to cover the costs of this function.

Adopted FY 25-26 Budget