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City clerk outlines staffing, flags 2026 municipal election cost estimate

3431623 · May 21, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

City Clerk Alexis Givings presented the clerk’s office staffing and budget, noting a reduced operating budget for 2025 because there is no municipal election this year and an estimated $160,000 increase for the 2026 municipal election based on the Supervisor of Elections estimate.

Alexis Givings, City Clerk for Delray Beach, presented the Office of the City Clerk’s staffing and budget details on May 20. Givings listed current staff positions and said most of the office budget is personnel costs.

The clerk said operating expenditures were reduced by about $48,000 in the current year because there was no municipal election in 2025. She told commissioners that for fiscal year 2026 the city should expect approximately $160,000 for election expenses; she said that figure came from an estimate provided by the Supervisor of Elections.

A commissioner asked about a decrease in service revenue and Givings replied that projected lien-related revenues were lower than budgeted in 2025, leading to the downward adjustment. The clerk said she would answer further questions and that the office had recently added an administrative office coordinator.

Givings closed by noting backup material in the packet showing the office’s line-item comparisons and said staff will provide additional detail if commissioners request it at future budget workshops.