City of Atlanta
Fiscal Year 2026 (July 1, 2025 – June 30, 2026) Operating Budget
The Executive Offices are comprised of three major offices: the Office of the Mayor, the Office of the Chief of Staff, and the Office of the Chief Operating Officer. These offices include unique divisions that provide administrative and operational support for City departments and various City-managed activities such as communications, intergovernmental affairs, constituent services, and cultural affairs.
Budget Overview
The total proposed FY2026 operating budget for Executive Offices is $28,857,251. This is an increase of $1,086,566 (+3.8%) from the previous year.
The number of authorized full-time equivalent positions (jobs) is proposed to increase from 242.5 to 244 (+0.6%).
FY2026 Proposed Budget Book – Executive Offices
Budget Briefing
The offices have their FY2026 budget briefing on Thursday, May 15, 2025, at 2:00pm. (YouTube: Atlanta City Council)
Committee of Purview
The Atlanta City Council’s Finance/Executive Committee has jurisdiction over the Executive Offices.
2025 Committee Members:
- Howard Shook, committee chair
- Alex Wan, committee vice chair
- Byron Amos
- Liliana Bakhtiari
- Dustin Hillis
- Marci Collier Overstreet
- Jason Winston