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Office of the Mayor Budget Presentation <br />OFFICE OF THE MAYOR, MEGHAN F. GEORGE <br />¤Personnel Staffing Updates <br />2023 Budget Presentation <br />¤As of January 1, 2024: 5 FULL TIME EMPLOYEES <br />¤The Office of the Mayor serves as the principal representative for the City of Lakewood. ¤L͵ 5LL{Lhb hC I9 a!—hw ΛЍ C9͸ƭΜ <br />¤Mayor1 <br />¤ŷĻ ağǤƚƩ ƭǒƦĻƩǝźƭĻƭ ƷŷĻ /źƷǤ͸ƭ ğķƒźƓźƭƷƩğƷźƚƓ ğƓķ ƭĻes that all ordinances of the City are enforced. <br />¤Administrative Assistant to Mayor1 <br />¤9ƒƦƌƚǤĻĻƭ źƓ ƷŷĻ ağǤƚƩ͸ƭ hŅŅźĭĻ ƦĻƩŅƚƩƒ ğ ǝğƩźĻƷǤ ƚŅ ŅǒƓĭtions as primary support staff and liaison for the Mayor. <br />¤Chief of Staff1 <br />ORGANIZATIONAL CHART <br />¤LL͵ 5LL{Lhb hC /haa <br />bL— w9\[!Lhb{ ΛЊ C9͸ƭΜ <br />Citizens of the City of Lakewood <br />¤Community Relations Specialist1 <br />¤Public Information Officer1 <br />Mayor <br />Community Relations Administrative Public Information <br />Chief of Staff <br />SpecialistAssistant to the MayorOfficer <br />216-529- <br />Office of the Mayor Budget Presentation <br />Office of the Mayor Budget Presentation <br />ağǤƚƩ͸ƭ hŅŅźĭĻ .ǒķŭĻƷ <br />OFFICE OF THE MAYOR <br />¤Division of the Mayor objectives: <br />2024Percent Change <br />General Fund Budget (Fund 101)2021 Actual2022 Actual2023 Budget <br />Proposed2023-2024 <br />¤2024 budget largely in line with 2023 <br />Expenditures by Category <br />¤Slight increase in salaries <br />Salaries240,352233,775241,781282,16017% <br />Fringe Benefits70,17069,28088,681103,51817% <br />¤Return to normal operations post-pandemic <br />Travel and Transportation-1,1252,5503,60041% <br />Professional Services14,68326,85220,50022,50010% <br />Communications3654496506500% <br />Contractual Services---- <br />Materials & Supplies1,5058911,3651,3650% <br />Capital <br />Utilities <br />Other7891,3901,2001,2000% <br />Debt Service <br />Transfer or Advance <br />Total327,864333,761356,727414,99316% <br />216-529-216-529- <br /> <br />