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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 DOT FD_2232 Transfer Transfer position from FD_2232 to FD_2218 in Great Streets Maintenance Street Maintenance Leader.TR180 (2.58) (638,952) DOT FD_2232 Transfer Transfer position from FD_2232 to FD_2218 in Safe Streets Public Works Maintenance Worker.TR174 (0.85) (170,651) DOT FD_2232 Transfer Transfer position from FD_2232 to FD_2218 in Safe Streets Traffic Painter.TR185 (0.80) (217,145) DOT FD_2232 Transfer Transfer position from FD_2232 to FD_2218 in Safe Streets Traffic Sign Maker.TR186 (0.80) (181,240) DOT FD_2415 Add/Delete Add/Delete position in Right of Way Process Coordinator II 1.00 283,076 DOT FD_2415 Add/Delete Add/Delete position in Right of Way Engineering Technician, Sr (Office).ET127 (1.00) (293,336) DOT FD_2415 Delete Delete position in Administration Assistant to the Director.EM118 (0.40) (185,626) DOT FD_2415 Freeze Freeze position for 7 months in Right of Way Construction Inspector (Field).IS106 (1.00) (149,677) DOT FD_2415 Revenue Add Use of Fund Balance in Administration 352,704 DOT FD_2415 Revenue Reduce Use of Fund balance in Administration (199,803) DOT FD_2415 Transfer Org change and transfer position from FD_1750 to FD_2218, FD_2415, FD_7760 in Administration Project Manager II.EM211 0.35 189,488 DOT FD_2415 Transfer Transfer position from FD_2230 to FD_2218 in Administration Assistant Director, Public Works Agency.EM110 (0.40) (248,812) DOT FD_2415 Transfer Transfer position from FD_2415 to FD_7760 in Great Streets Delivery Surveying Technician, Sr (Field).ET133 (0.50) (120,931) DOT FD_2415 Unfreeze Unfreeze position in Right of Way Construction Inspector (Field) 1.00 130,585 DOT FD_2416 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Public Service Representative (1.00) (190,493) DOT FD_2425 Add/Delete Add/Delete position in Great Streets Maintenance Accountant I 1.00 240,953 DOT FD_2425 Add/Delete Add/Delete position in Great Streets Maintenance Concrete Finisher.TR116 (1.00) (261,487) DOT FD_2425 O&M Add O&M in Great Streets Delivery 1,993,098 DOT FD_2425 Revenue Add Revenue in Great Streets Delivery 2,093,957 DOT FD_7760 Add Add position in Administration Accountant III 1.00 294,452 DOT FD_7760 Add/Delete Add/Delete position in Great Streets Delivery Public Information Officer I 1.80 488,300 DOT FD_7760 Add/Delete Add/Delete position in Great Streets Delivery Engineer, Tranportation Supervising.ET121 (0.90) (454,906) DOT FD_7760 Delete Delete position in Administration Assistant to the Director.EM118 (0.25) (104,782) DOT FD_7760 Freeze Freeze position for 3 months in Great Streets Delivery City Land Surveyor (0.90) (96,989) DOT FD_7760 Freeze Freeze position in Administration Transportation Planner, Senior.TR187 (0.90) (397,752) DOT FD_7760 Freeze Freeze position in Great Streets Delivery Traffic Engineering Technician, Senior.ET134 (0.90) (257,566) DOT FD_7760 O&M Add recovery balancing in Administration 5,513,502 DOT FD_7760 O&M Reduce recovery balancing in Administration (3,290,943) DOT FD_7760 Transfer Org change and transfer position from FD_1750 to FD_2218, FD_2415, FD_7760 in Administration Project Manager II.EM211 0.20 97,876 DOT FD_7760 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Assistant to the Director (0.68) (285,009) DOT FD_7760 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Program Analyst I (0.90) (221,468) DOT FD_7760 Transfer Transfer position from FD_2230 to FD_2218 in Administration Assistant Director, Public Works Agency.EM110 0.40 224,721 DOT FD_7760 Transfer Transfer position from FD_2415 to FD_7760 in Great Streets Delivery Surveying Technician, Sr (Field).ET133 0.50 120,931 DOT FD_7760 Transfer Transfer position from FD_7760 to FD_2218 in Great Streets Delivery Engineer, Assistant II (Office) (0.40) (143,590) DOT FD_7760 Transfer Transfer position from FD_7760 to FD_2218 in Great Streets Delivery Engineer, Transportation (0.40) (163,871) DOT FD_7760 Transfer Transfer position from FD_7760 to FD_2218 in Major Projects Transportation Planner III (0.40) (138,504) DRE FD_1010 Add Add position in Race & Equity Data Analyst.AP468 1.00 249,881 DVP FD_1010 O&M Add O&M for contracts in Violence Prevention 974,999 50