FY 2026-27 Proposed Midcycle Budget

Dept Fund Change Description Job Title and Class FY26-27 FTE Change FY26-27 $ Change DOT FD_2218 Freeze Freeze position in Great Streets Delivery Traffic Engineering Technician, Senior.ET134 (0.10) (28,619) DOT FD_2218 O&M Add Use Carryforward for LS&R Street Resurfacing in Great Streets Delivery (204,989) DOT FD_2218 O&M Reduce O&M - FY25-27 CA#4 Traffic Calming & Street Improvements in Safe Streets (466,957) DOT FD_2218 Revenue Reduce Use of Fund balance in Administration (422,800) DOT FD_2218 Transfer Org change and transfer position from FD_1750 to FD_2218, FD_2415, FD_7760 in Administration Project Manager II.EM211 0.30 162,417 DOT FD_2218 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Administrative Services Manager I (0.25) (100,212) DOT FD_2218 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Program Analyst I (0.10) (24,607) DOT FD_2218 Transfer Transfer position from FD_2218 to FD_1010 in Parking and Mobility Management Parking Control Technician II (11.85) (2,607,959) DOT FD_2218 Transfer Transfer position from FD_2218 to FD_1010 in Parking and Mobility Management Parking Enforcement Supervisor I.TR165 (1.00) (246,449) DOT FD_2218 Transfer Transfer position from FD_2218 to FD_1010 in Parking and Mobility Management Police Services Technician II.PS173 (1.00) (215,745) DOT FD_2218 Transfer Transfer position from FD_2230 to FD_2218 in Administration Assistant to the Director 0.45 208,827 DOT FD_2218 Transfer Transfer position from FD_2232 to FD_2218 in Great Streets Maintenance Heavy Equipment Operator.TR146 0.80 206,940 DOT FD_2218 Transfer Transfer position from FD_2232 to FD_2218 in Great Streets Maintenance Public Works Maintenance Worker.TR174 1.00 198,459 DOT FD_2218 Transfer Transfer position from FD_2232 to FD_2218 in Great Streets Maintenance Street Maintenance Leader.TR180 2.58 638,952 DOT FD_2218 Transfer Transfer position from FD_2232 to FD_2218 in Safe Streets Public Works Maintenance Worker.TR174 0.85 170,651 DOT FD_2218 Transfer Transfer position from FD_2232 to FD_2218 in Safe Streets Traffic Painter.TR185 0.80 217,145 DOT FD_2218 Transfer Transfer position from FD_2232 to FD_2218 in Safe Streets Traffic Sign Maker.TR186 0.80 181,240 DOT FD_2218 Transfer Transfer position from FD_7760 to FD_2218 in Great Streets Delivery Engineer, Assistant II (Office) 0.40 143,585 DOT FD_2218 Transfer Transfer position from FD_7760 to FD_2218 in Great Streets Delivery Engineer, Transportation 0.40 163,874 DOT FD_2218 Transfer Transfer position from FD_7760 to FD_2218 in Major Projects Transportation Planner III 0.40 138,505 DOT FD_2219 Revenue Add Use of Fund Balance in Administration 96,555 DOT FD_2230 Add Add position in Safe Streets Engineer, Civil (Office) 1.00 273,126 DOT FD_2230 Add/Delete Add position in Safe Streets Electrical Supervisor 1.00 346,136 DOT FD_2230 Add/Delete Delete position in Safe Streets Electrical Construction & Maint Planner.TR124 (1.00) (346,259) DOT FD_2230 Revenue Add Use of Fund Balance in Administration 62,705 DOT FD_2230 Revenue Reduce Use of Fund Balance in Great Streets Delivery (119,025) DOT FD_2230 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Assistant to the Director (0.32) (148,502) DOT FD_2230 Transfer Transfer position from FD_2230 to FD_2218 in Administration Assistant to the Director (0.45) (208,827) DOT FD_2232 Freeze Freeze position for 5 months in Safe Streets Project Manager.EM216 (1.00) (193,364) DOT FD_2232 O&M Add O&M for street sweepers in Great Streets Maintenance 1,613,387 DOT FD_2232 Revenue Reduce Use of Fund Balance in Great Streets Delivery (61,732) DOT FD_2232 Transfer Transfer position from FD_2232 to FD_2218 in Great Streets Maintenance Heavy Equipment Operator.TR146 (0.80) (206,940) DOT FD_2232 Transfer Transfer position from FD_2232 to FD_2218 in Great Streets Maintenance Public Works Maintenance Worker.TR174 (1.00) (198,459) 49