FY2027 School Budget

Discussion of the FY2027 proposed City Manager’s office Budget

This is part of my review of the FY2027 Budget and covers the City Manager’s office.

FY2027 Proposed Expenses

• Total City Manager’s Office: $58875.6
  • 2 Full time employees
    • $208,673 is wages
  • Contracted HR, payroll, trust services: $143,240

Questions

• How much is the PFAS monitoring at the fire station? Right now it is rolled under nuisance abatement, but it will be an ongoing expense (as far as I can tell)
• What is the breakdown of the New account# costs? HR should only be ~70k.