FY 2026-27 Proposed Midcycle Budget

Dept Fund Change Description Job Title and Class FY26-27 FTE Change FY26-27 $ Change EWD FD_5643 O&M Add Use of Carryforward in Capital Improvement Projects (294,537) EWD FD_5643 Transfer Transfer position from FD_5643 to FD_2415 in Public/Private Development Urban Economic Analyst IV, Projects.AP350 (0.05) (14,754) EWD FD_5656 Transfer Transfer position from FD_5656 to FD_2415 in Public/Private Development Urban Economic Analyst IV, Projects.AP350 (0.25) (73,769) EWD FD_5671 Add Add position in Real Estate Asset Management Project Manager 1.00 358,711 EWD FD_5671 Add Add position in Workforce Development Deputy Director, Econ/Workforce Dev 0.43 178,555 EWD FD_5671 Delete Delete position in Public/Private Development Project Manager II.EM211 (1.00) (428,255) EWD FD_5671 Delete Delete position in Workforce Development Project Manager III.EM212 (0.43) (208,499) EWD FD_5671 O&M Add Contribution to Fund Balance in Public/Private Development 190,740 EWD FD_5671 O&M Add O&M for TCSE in Public/Private Development 215,000 EWD FD_5671 O&M Reduce O&M in Public/Private Development (108,265) EWD FD_5671 Revenue Add revenue for OBOT in Public/Private Development 429,000 EWD FD_5671 Revenue Add revenue for OBOT Tideland Trust in Public/Private Development 231,000 EWD FD_5671 Revenue Add revenue for OBRA lease in Public/Private Development 65,693 EWD FD_5671 Revenue Add Use of Fund Balance in Workforce Development 56,292 EWD FD_5671 Transfer Transfer position from FD_1030 to FD_5671 in Workforce Development Project Manager III.EM212 0.18 87,279 EWD FD_5671 Unfreeze Add position in Real Estate Asset Management Manager, Real Property Asset 1.00 419,441 Finance FD_1010 Add Add position for SPARE program in Revenue Management Revenue Analyst.AP320 1.00 213,038 Finance FD_1010 Add Add position in Budget Budget & Management Analyst, Senior.AF064 2.00 345,260 Finance FD_1010 Add Add position in Collections in Revenue Management Collections Officer.AF032 1.00 167,078 Finance FD_1010 Add Add position in Parking and Mobility Management Parking Supervisor.SC196 1.00 213,038 Finance FD_1010 Add Add position in Parking and Mobility Management Revenue Analyst, Principal.AF059 1.00 299,813 Finance FD_1010 Add Add position in Parking and Mobility Management Revenue Analyst.AP320 1.00 213,038 Finance FD_1010 Add/Delete Add positions in Revenue Management Tax Enforcement Officer II.AF050 2.00 208,720 Finance FD_1010 Add/Delete Delete positions in Revenue Management Tax Enforcement Officer III.AF052 (2.00) (412,998) Finance FD_1010 Freeze Freeze position in Budget Budget & Management Analyst, Principal.MA163 (1.00) (299,785) Finance FD_1010 Freeze Freeze position in Revenue Management Revenue Assistant.AP321 (1.00) (138,771) Finance FD_1010 Freeze Freeze position in Revenue Management Tax Auditor I.AF004 (1.00) (155,670) Finance FD_1010 Freeze Freeze position in Revenue Management Tax Auditor II.AF022 (1.00) (178,898) Finance FD_1010 Freeze Freeze position in Revenue Management Tax Enforcement Officer II.AF050 (1.00) (178,898) Finance FD_1010 O&M Add O&M for HDL software in Revenue Management 135,000 Finance FD_1010 O&M Add overtime for Special Projects in Revenue Management 100,000 Finance FD_1010 O&M Reduce O&M- Bank and Bond Expenditures in Treasury (246,000) Finance FD_1010 O&M Reduce O&M- Misc Payroll Adj in Revenue Management (723,154) Finance FD_1010 O&M Reduce O&M- Miscellaneous Services in Treasury (80,000) Finance FD_1010 Revenue Add revenue for landlord audits in Treasury 4,000,000 Finance FD_1010 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Administrative Services Manager I 0.75 194,231 Finance FD_1010 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Mayor's PSE 14 1.00 189,314 54