FY 2026-27 Proposed Midcycle Budget

GENERAL PURPOSE FUND Dept  Fund  Change  Description  Job Title and Class  FY26-27 FTE Change  FY26-27 $ Change ($)  Auditor FD_1010 Add Add position in Auditing Performance Auditor 1 177,599.00 Auditor FD_1010 O&M Add O&M for Council Requested Audit in Auditing 140,266.00 Auditor FD_1010 O&M Add O&M for Recurring Audit Contract in Auditing 383,735.00 Auditor FD_1010 O&M Use of Carryforward in Auditing (524,001.00) CAO FD_1010 Add/Delete Add position in Administration / Operations Constitutional Policing Adminstrator 1 453,682.00 CAO FD_1010 Add/Delete Add/Delete position in Administration / Operations Assistant to the City Administrator.EM… 0.5 156,330.00 CAO FD_1010 Add/Delete Add/Delete position in Administration / Operations City Administrator Analyst.MA109 -0.5 (114,633.00) CAO FD_1010 Add/Delete Add/Delete position in Administration / Operations Deputy City Administrator.EM138 0.23 103,381.00 CAO FD_1010 Add/Delete Add/Delete position in Administration / Operations Deputy City Administrator.EM138 -0.1 (45,371.00) CAO FD_1010 Add/Freeze Add/Freeze position in Administration / Operations City Administrator Analyst.MA109 -1 (229,264.00) CAO FD_1010 Delete Delete position in Administration / Operations Assistant to the City Administrator.EM… -0.75 (234,494.00) CAO FD_1010 Delete Delete position in Neighborhood Services Program Analyst III.SC204 -1 (228,765.00) CAO FD_1010 O&M Add O&M for Contracts in Administration / Operations 782,730.00 43