Fiscal Year 2025- 2026 Recommended Budget

CITY ATTORNEY'S OFFICE

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Budget Highlights: The FY 25-26 Recommended Budget is increasing by $1,589,730, or 81.4%. 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 FY 25-26 budget includes the reduction of one (1) Senior Manager position from the MWBE office. 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 MWBE office being a new division under the City Attorney’s Office. The FY 25-26 budget includes an increase of $45,000 to the MWBE office budget for greater software capacity of the Business-to-Government (B2G) program. 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 $412,000 to cover the costs of this function. The FY 25-26 budget includes an increase of $45,000 for increased costs of litigations. The FY 25-26 budget includes the addition of NetDocuments for State and Local Governments in the amount of $20,000. This is a document management software program that will work in tandem with the department’s current case management software to improve operational efficiency.

Recommended FY 25-26 Budget