FY 2026-27 Proposed Midcycle Budget

Dept Fund Change Description Job Title and Class FY26-27 FTE Change FY26-27 $ Change EWD FD_2195 Add/Delete Add/Delete position in Workforce Development Deputy Director, Econ/Workforce Dev 0.28 116,268 EWD FD_2195 Add/Delete Add/Delete position in Workforce Development Project Manager III.EM212 (0.02) (9,700) EWD FD_2195 Add/Delete Add/Delete position in Workforce Development Project Manager III.EM212 (0.07) (33,943) EWD FD_2195 Add/Delete Add/Delete position in Workforce Development Project Manager III.EM212 (0.20) (96,974) EWD FD_2195 Add/Delete Add/Delete position in Workforce Development Project Manager III.EM212 (0.28) (135,766) EWD FD_2415 Add Add position in Business Development Program Manager.MA175 1.00 358,711 EWD FD_2415 O&M Add Contribution to Fund Balance in Special Activities 624,621 EWD FD_2415 O&M Transfer ISF from FD_1010 to FD_2415 in Business Development 130,816 EWD FD_2415 O&M Transfer ISF from FD_1010 to FD_2415 in Special Activities 128,540 EWD FD_2415 Revenue Add Use of Fund Balance in Special Activities 150,665 EWD FD_2415 Revenue Transfer Revenue from 1010 to 2415 in Special Activities 1,123,613 EWD FD_2415 Transfer Transfer position from FD_1010 to FD_2415 in Administration Director of Economic & Workforce Dev.EM230 0.05 26,434 EWD FD_2415 Transfer Transfer position from FD_1010 to FD_2415 in Business Development Urban Economic Analyst III.AP348 0.18 43,700 EWD FD_2415 Transfer Transfer position from FD_1010 to FD_2415 in Business Development Urban Economic Analyst III.AP348 0.37 89,833 EWD FD_2415 Transfer Transfer position from FD_1010 to FD_2415 in Business Development Urban Economic Analyst II.AP346 0.50 104,843 EWD FD_2415 Transfer Transfer position from FD_1010 to FD_2415 in Business Development Urban Economic Analyst III.AP348 0.70 169,954 EWD FD_2415 Transfer Transfer position from FD_1010 to FD_2415 in Business Development Deputy Director, Econ/Workforce Dev.EM139 0.50 209,720 EWD FD_2415 Transfer Transfer position from FD_1010 to FD_2415 in Cultural Affairs Manager, Cultural Affairs.EM179 0.10 35,873 EWD FD_2415 Transfer Transfer position from FD_1010 to FD_2415 in Special Activities City Administrator Analyst.MA109 0.75 197,328 EWD FD_2415 Transfer Transfer position from FD_1010 to FD_2415 in Special Activities Special Activity Permit Inspector, Sup.SS208 1.00 247,066 EWD FD_2415 Transfer Transfer position from FD_1010 to FD_2415 in Special Activities Special Activity Permit Inspector.AF060 1.00 214,043 EWD FD_2415 Transfer Transfer position from FD_1010 to FD_2415 in Special Activities Special Activity Permit Technician.SS445 1.00 170,164 EWD FD_2415 Transfer Transfer position from FD_5610 to FD_2415 in Public/Private Development Urban Economic Analyst IV, Projects.AP350 0.50 147,540 EWD FD_5505 O&M Add O&M for Mural Fund in Cultural Affairs 436,000 EWD FD_5505 O&M Add O&M for Public Art in Cultural Affairs 400,000 EWD FD_5505 O&M Add Use of Carryforward in Cultural Affairs (836,000) EWD FD_5610 Transfer Transfer position from FD_5610 to FD_2415 in Public/Private Development Urban Economic Analyst IV, Projects.AP350 (0.20) (59,016) EWD FD_5611 O&M Add O&M for Sharks Ice in Capital Improvement Projects 171,213 EWD FD_5611 O&M Add Use of Carryforward in Capital Improvement Projects (171,213) EWD FD_5612 O&M Add Contract O&M for redevelopment funds in Capital Improvement Projects 799,350 EWD FD_5612 O&M Add Use of Carryforward in Capital Improvement Projects (799,350) EWD FD_5614 O&M Add Contract O&M for redevelopment funds in Capital Improvement Projects 2,000,000 EWD FD_5614 O&M Add Use of Carryforward in Capital Improvement Projects (2,000,000) EWD FD_5614 O&M Reduce O&M in Special Activities (63,380) EWD FD_5643 O&M Add Contract O&M for redevelopment funds in Capital Improvement Projects 294,537 53