Now we've had some debate about whether a roll call is required, but we're still gonna do it in the spirit of formality because it's our first budget committee.

So go ahead.

Here.

Councilmember Bowie.

Here.

Councilmember Coleman?

Here.

Councilmember Kim.

Councilmember Joe's?

Here.

Council Council President Maker?

Here.

Right.

Six present and one expected shortly being Councilmember Kim.

I'm here too.

Oh sorry.

See, this is why we should not do roll calls.

This is exactly why we should roll call.

Chair Johnson.

Here.

So one just really want to say I am very excited to have this be the first uh budget committee that I have the privilege to chair along with my vice chair.

I'm super excited about this year and the year ahead.

I um also really appreciate the time that the Office of Financial Services staff and team have taken to actually be able to present today, and really just want to acknowledge that you guys are maneuvering a bunch of different things right now, and so just want to say thank you for being here in person and then also for um all of the work that had to go on the back end uh for this presentation.

It'll match the HRA presentation later on this afternoon.

But um, Director Logson, I I just want to say thank you and welcome.

Thank you.

Yeah, thank you so much, Chair Johnson and Council members for having me today.

Really appreciate it.

Um and Laura Logston, I'm Deputy Director of OFS.

Um before I jump into the presentation, I want to welcome Joe Harney, who's our new um OFS director.

Um, I believe he'll be in front of council this afternoon to be sworn in, so you'll see him again soon.

Um, but welcome Joe.

I'm gonna say, should we call him up now and be like, hey, come in and then okay.

I won't stick your thunder from it, but you know, um, I might call you up afterwards to say a few words.

I'll prefer all questions to the OFS director.

Um so great.

I will I will jump in.

Are you seeing the PowerPoint?

We are.

Okay, perfect.

Um, so today I'll be presenting information that the council budget committee requested recently regarding the city special fund FTEs and the general fund budget to actuals for quarter one of 2026.

I want to thank the OFS budget team and the accounting team and our department partners, um, finance leads across the department for their um work on putting all this information together.

So first I'm gonna start with the special fund FTEs.

Um I provided the kind of detailed Excel spreadsheet.

Um so you all have should have access to that information.

You can dig in, you can cut the data any way you want.

Um, but it's it's really useful, really interesting data.

Um what we um have in the 2026 adopted budget is 780.36 um FTEs funded in special funds, and that represents 97.5 million dollars, um both a salary and fringe.

Um those FTEs are paid for really by a diverse array of revenue sources.

Um I've got some examples on this slide in the table at the bottom that shows the FTE count and the total cost by fund type, and then um examples of what those revenue sources are that um are within those funds.

So one example, enterprise funds, um, enterprise funds are set up like um business services, so that's like our police impound lot, our parks golf fund, our public works sewer fund.

So that revenue is paid for by fees that external users of those services are paying the city.

So as you kind of dig into that data, you'll find a lot of information about all of the different revenue sources that are supporting those special fund FTEs across all of our funds.

So the vast majority, 89% or 696 FTEs are supported by ongoing funding sources.

11% or 80, almost 84 FTEs are not ongoing sources, but the end dates for those sources varies widely.

So a lot of those are grant funded.

Those grants could be ending next year or in three years.

Some of those FTEs are supported by opioid funds.

We have a much longer timeline and kind of phase phase off plan for that.

The opioid funds are available for the next 12 years.