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Record D-43563 · staff_report

FY 2026-27 Proposed Midcycle Budget

legistar · 29.7 MB · 636 pages extracted · 0 facts cite this document · retrieved 2026-07-19 · original location · open the PDF

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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Dept  Fund  Change  Description  Job Title and Class  FY26-27 FTE Change  FY26-27 $ Change ($)  OCA FD_2190 O&M Add Use of Carryforward in Advisory Division (351,639.00) OPD FD_2255 Add Add position in Bureau of Services Support Services Supervisor.SC225 1 258,974.00 OPD FD_2255 O&M Add O&M for Contract Service Expenditures in Bureau of Risk Management 500,000.00 OPD FD_2255 O&M Add O&M for Contract Service Expenditures in Bureau of Services 600,000.00 OPD FD_2255 O&M Add O&M for Supply and Material Expenditures in Bureau of Services 250,000.00 OPD FD_2255 O&M Reduce O&M for Contract Service Expenditures in Office of the Chief of Police (2,462,853.00) OPD FD_2255 O&M Reduce O&M for Service Expenditures in Office of the Chief of Police (177,735.00) OPD FD_2255 O&M Reduce O&M for Supply and Material Expenditures in Bureau of Field Operat… (157,286.00) OPD FD_2255 Transfer Transfer position FD_2255 to FD_1010 in Bureau of Field Operations 1 Sergeant of Police (PERS) (80 Hr).PS1… -0.58 (234,611.00) OPD FD_2255 Transfer Transfer position from FD_1010 to FD_2255 in Office of the Chief of Police Police Officer (PERS) (80 Hr).PS168 1 319,843.00 OPD FD_2255 Transfer Transfer position from FD_1010 to FD_2255 October Start in Office of the C… Executive Assistant to the Director.SS1… 1 131,444.00 OPD FD_2255 Transfer Transfer position from FD_2255 to FD_1010 in Office of the Chief of Police Volunteer Program Specialist II.AP353 -1 (184,061.00) OPD FD_2255 Transfer Transfer position from FD_2255 to FD_1010 in Office of the Chief of Police Project Manager II.EM212 -1 (347,061.00) 45