FY 2026-27 Proposed Midcycle Budget

Dept Fund Change Description Job Title and Class FY26-27 FTE Change FY26-27 $ Change DVP FD_1010 O&M Add Use of Carryforward Funds in Violence Prevention (974,999) DVP FD_2152 Add/Delete Add/Delete position in Violence Prevention Case Manager I.AP126 (1.00) (161,658) DVP FD_2152 O&M Reduce O&M in Violence Prevention (726,622) DVP FD_2152 Revenue Reduce Revenue in Violence Prevention (1,637,510) DVP FD_2152 Transfer Transfer position from FD_2152 to FD_2255 in Violence Prevention Violence Prevention Program Planner.AP466 (0.50) (113,722) DVP FD_2152 Transfer Transfer position from FD_2152 to FD_2255 in Violence Prevention Violence Prevention Services Superisor.MA170 (1.00) (206,238) DVP FD_2152 Transfer Transfer position from FD_2152 to FD_2255 in Violence Prevention Case Manager I.AP126 (2.50) (404,145) DVP FD_2255 Add/Delete Add/Delete position in Violence Prevention Violence Prevention Services Supervisor 1.00 193,174 DVP FD_2255 O&M Add Use of Carryforward Funds in Violence Prevention (43,891) DVP FD_2255 O&M Add Use of Carryforward in Violence Prevention (106,519) DVP FD_2255 O&M Reduce Measure NN Contracts to stay within the 75% allocation in Violence Prevention (235,216) DVP FD_2255 O&M Reduce O&M for contracts in Violence Prevention (539,920) DVP FD_2255 Transfer Transfer position from FD_2152 to FD_2255 in Violence Prevention Violence Prevention Program Planner.AP466 0.50 106,519 DVP FD_2255 Transfer Transfer position from FD_2152 to FD_2255 in Violence Prevention Violence Prevention Services Superisor.MA170 1.00 193,174 DVP FD_2255 Transfer Transfer positions from FD_2152 to FD_2255 in Violence Prevention Case Manager I.AP126 2.50 378,545 DWES FD_1010 Add Add position in Labor Standards Complaint Investigator III 1.00 246,632 DWES FD_1010 Delete Delete position in Labor Standards Complaint Investigator II.AP146 (1.00) (213,038) DWES FD_1010 Freeze Freeze position in Labor Standards Complaint Investigator III.AP144 (1.00) (246,632) DWES FD_1010 O&M Add Use of Carryforward in Labor Standards (200,000) DWES FD_1010 O&M Transfer O&M in Business Inclusion (115,500) DWES FD_1010 Revenue Reduce Revenue for Compliance Software in Business Inclusion (114,434) DWES FD_4550 Delete Delete position in Business Inclusion Contract Compliance Officer, Assistant.AP152 (1.00) (180,327) DWES FD_4550 O&M Transfer O&M in Business Inclusion 140,000 DWES FD_7760 Add Add position in Business Inclusion Administrative Analyst II 1.00 183,630 DWES FD_7760 Delete Delete position in Business Inclusion Contract Compliance Officer.AP153 (1.00) (209,014) EWD FD_1010 Add Add positions in Special Activities Special Activity Permit Inspector.AF060 2.00 357,796 EWD FD_1010 Add/Delete Add position in Special Activities Program Analyst II 0.58 106,754 EWD FD_1010 Add/Delete Delete position in Special Activities Administrative Analyst II.AP106 (0.58) (111,065) EWD FD_1010 O&M Add O&M for Cultural Grants in Cultural Affairs 300,000 EWD FD_1010 O&M Add O&M for Film Funding in Special Activities 250,000 EWD FD_1010 O&M Add O&M for FTIP Contracts in Business Development 194,413 EWD FD_1010 O&M Add O&M for FTIP Contracts in Business Development 297,568 EWD FD_1010 O&M Add O&M for Mayors Summer Youth Program in Workforce Development 200,000 EWD FD_1010 O&M Add O&M for Public Art Audit in Cultural Affairs 200,000 EWD FD_1010 O&M Add O&M for Scotlan Mgt Contract and Operating Deficit in Public/Private Development 18,004 EWD FD_1010 O&M Add O&M for Special Activity Vehicle/Equipment in Special Activities 100,000 EWD FD_1010 O&M Add Use of Carryforward in Business Development (491,981) EWD FD_1010 O&M Add Use of Carryforward in Cultural Affairs (200,000) EWD FD_1010 O&M Transfer Business Incentives Program O&M to Finance in Business Development (2,000,000) 51