Executive Administration & Labor

Board of Elections

BUDGET OVERSIGHT DOCUMENTS

• Attachment I
• Attachment II
• Attachment III
• Attachment IV
• Attachment V
• Attachment VI
• FY26 Schedule A
• FY27 Schedule A

City Administrator

BUDGET OVERSIGHT DOCUMENTS

• Attachment I
• Attachment II
• Attachment III
• Attachment IV
• Attachment V
• Attachment VI
• FY26 Schedule A
• FY27 Schedule A

Department of Aging and Community Living

BUDGET OVERSIGHT DOCUMENTS

• Attachment I
• Attachment II
• Attachment III
• Attachment IV
• Attachment V
• Attachment VI
• Schedule A

Department of Employment Services

BUDGET OVERSIGHT DOCUMENTS

• Attachment I
• Attachment II
• Attachment III
• Attachment IV
• Attachment V
• Attachment VI
• FY26 Schedule A
• FY27 Schedule A
• Responses to Budget Questions

Department of Human Resources

BUDGET OVERSIGHT DOCUMENTS

• Attachment I
• Attachment II
• Attachment III
• Attachment IV
• Attachment IV
• Attachment V
• Attachment VI
• FY26 Schedule A
• FY27 Schedule A

Employees’ Compensation Fund

BUDGET OVERSIGHT DOCUMENTS

• Attachment I
• Attachment II
• Attachment III
• Attachment IV
• Attachment V
• FY26 Schedule A
• FY27 Schedule A

Executive Office of the Mayor

BUDGET OVERSIGHT DOCUMENTS

• Attachment I
• Attachment II
• Attachment III
• Attachment IV
• Attachment V
• Attachment VI
• FY26 Schedule A
• FY27 Schedule A

Inspector General

BUDGET OVERSIGHT DOCUMENTS

• Attachment I
• Attachment II
• Attachment III
• Attachment IV
• Attachment V
• Attachment VI
• FY26 Schedule A
• FY27 Schedule A

Mayor’s Office of Legal Counsel

BUDGET OVERSIGHT DOCUMENTS

• Attachment I
• Attachment II
• Attachment III
• Attachment IV
• Attachment V
• Attachment VI
• FY26 Schedule A
• FY27 Schedule A

Office of Campaign Finance

BUDGET OVERSIGHT DOCUMENTS

• Attachment I
• Attachment II
• Attachment III
• Attachment V
• Attachment VI
• FY26 Schedule A
• FY27 Schedule A

Office of Employee Appeals

BUDGET OVERSIGHT DOCUMENTS

• Attachment I
• Attachment II
• Attachment III
• Attachment IV
• Attachment V
• Attachment VI
• FY26 Schedule A
• FY27 Schedule A

Office of the Secretary

BUDGET OVERSIGHT DOCUMENTS

• Attachment I
• Attachment II
• Attachment III
• Attachment IV
• Attachment V
• Attachment VI
• FY26 Schedule A
• FY27 Schedule A

Office of the Senior Advisor

BUDGET OVERSIGHT DOCUMENTS

• Attachment I
• Attachment II
• Attachment III
• Attachment IV
• Attachment V
• Attachment VI
• FY26 Schedule A
• FY27 Schedule A

Public Employees Relations Board

BUDGET OVERSIGHT DOCUMENTS

• Attachment I
• Attachment II
• Attachment III
• Attachment IV
• Attachment V
• Attachment VI
• FY26 Schedule A
• FY27 Schedule A

Workforce Investment Council

BUDGET OVERSIGHT DOCUMENTS

• Budget Question Responses
• Attachments