FY 2026-27 Proposed Midcycle Budget

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City ResolutionFiled under council matter 26-0787 introduced 2026-06-03

Subject: FY 2026-27 Proposed Midcycle Budget From: Finance Department Recommendation: Adopt A Resolution (1) Adopting The Midcycle Budget For Fiscal Years 2026-27 And Appropriating Funds And Revenues To Cover Expenditures Approved By Said Budget; And (2) Authorizing The City Admi

Other attachments: View Legislation · View Attachment B · View Report · View Memo - Brown, Ramachandran, Unger a · View Amendments - Brown, Ramachandran, U · View Policy Directives - Brown, Ramachan · View Presentation - Brown, Ramachandran, · View Memo and Policy Directives - Fife

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DEPARTMENT DIRECTORS
 
Animal Services
Joe Devries
 
City Clerk
Asha Reed
 
Economic & Workforce
Development
Ashleigh Kanat
 
Finance
Bradley Johnson
 
Fire
Damon Covington
 
Housing & Community
Development
Emily Weinstein
 
Human Services
Lea Lakes - Interim
Human Resources Management
Mary Hao
 
Information Technology
Tony Batalla
 
Library
Jamie Turbak
 
Parks, Recreation & Youth
Development
Myka Hammock
 
Planning & Building
William Gilchrist
 
Police
James Beere - Interim
 
Police Commission
Ricardo Garcia - Chair
Antonio Lawson - CPRA Director,
Interim
Inspector General
Zurvohn Maloof
 
Public Ethics Commission
Suzanne Doran
 
Public Works
Liam Garland
 
Race & Equity
Darlene Flynn
 
Transportation
Josh Rowan
 
Violence Prevention
Holly Joshi
 
Workplace & Employment
Standards
Emylene Aspilla
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