Question: What is the total proposed increase in expenditures for city staff compensation enhancements inclusive of: steps, COLAs, collective bargaining agreements for city employee groups including DASH, cyclical compensation adjustments, and targeted recruitment bonuses? (Councilwoman Greene)

Response: The FY 2026 proposed General Fund personnel budget is $287.6 million, an increase of $6.5 million from FY 2025. Proposed increases in expenditures for city staff compensation enhancements are as follows:  

A portion of these proposed increases in personnel expenditures (salaries and benefits) is offset by turnover savings and the application of a citywide vacancy factor.  

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