TL;DR (generated · confidence: high)

City Budget Office decision packages include realigning a Manager position to the Assistant City Administrator's Performance Management Office, eliminating Financial Analyst FTEs, and participating in city-wide enterprise efficiency reductions. Proposed FY 2025-26 budget of $4.4M shows reduced personnel services compared to the requested amount.

Key points (each cites a PDF page):

Manager position realigned from City Budget Office to ACA's Office for Performance Management, reclassified as Manager role (p. 146 ↗)
Financial Analysts positions eliminated in ongoing General Fund resource realignment per City Administrator guidance (p. 146 ↗)
Personnel Services reduced from requested $3,646,016 to proposed $3,275,658 (FY 2025-26) (p. 147 ↗)
Total proposed expenditures $4,449,464, down from requested $4,844,758 (p. 147 ↗)
Budget & Economics program receives $4,032,756; Public Utility Board Support $416,708 (p. 147 ↗)
City-wide enterprise efficiencies initiative targets core service redesign and organizational restructuring (p. 146 ↗)

Amounts: $4,449,464 · $3,275,658 · $4,032,756 · $416,708 · $1,693,294 · Programs: Budget & Economics · Public Utility Board Support · Performance Management Office · Parties: City Budget Office · Assistant City Administrator (ACA) · City Administrator · City Council

City Budget Office — Decision Packages

Source: PDF pp. 146-147 ↗ · raw: 146 · 147

Breadcrumb: City Operations Service Area > City Budget Office > City Budget Office — Decision Packages

City Budget Office City Operations Service Area 5HDOLJQPHQW 7UDQVIHURI0DQDJHUWR$&$ V2IILFHIRU3HUIRUPDQFH0DQDJHPHQW 7KLVUHTXHVWUHDOLJQVD0DQDJHUSRVLWLRQDQGDVVRFLDWHGIXQGLQJZLWKLQWKH&LW\%XGJHW2IILFHWRWKH$VVLVWDQW&LW
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	Actuals FY 2022-23	Actuals FY 2023-24	Revised FY 2024-25	Requested FY 2025-26	Proposed FY 2025-26
Resources
External Revenues
Miscellaneous Fund Allocations	25,938	0	150,000	157,500	157,500
External Revenues Total	25,938	0	150,000	157,500	157,500
Internal Revenues
General Fund Discretionary	1,364,798	1,277,785	1,845,523	1,866,004	1,693,294
General Fund Overhead	2,349,989	2,613,842	2,644,432	2,404,546	2,181,962
Interagency Revenue	349,537	142,311	412,838	416,708	416,708
Internal Revenues Total	4,064,324	4,033,938	4,902,793	4,687,258	4,291,964
Beginning Fund Balance
Total	4,090,262	4,033,938	5,052,793	4,844,758	4,449,464
Requirements
Bureau Expenditures
Personnel Services	2,857,517	3,015,925	3,754,962	3,646,016	3,275,658
External Materials and Services	543,414	436,359	776,180	635,760	616,834
Internal Materials and Services	663,394	581,654	521,651	562,982	556,972
Bureau Expenditures Total	4,064,324	4,033,938	5,052,793	4,844,758	4,449,464
Ending Fund Balance
Total	4,064,324	4,033,938	5,052,793	4,844,758	4,449,464
Programs
Budget & Economics	3,856,312	3,890,114	4,639,687	4,549,922	4,032,756
Public Utility Board Support	208,011	143,824	413,106	294,836	416,708
Total Programs	4,064,324	4,033,938	5,052,793	4,844,758	4,449,464

Parent: City Budget Office · PDF: pp. 146-147 ↗