FY 2026-27 Proposed Midcycle Budget

Dept Fund Change Description Job Title and Class FY26-27 FTE Change FY26-27 $ Change Finance FD_1010 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Parking Meter Collection Supervisor 1.00 184,434 Finance FD_1010 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Parking Meter Collector 2.00 230,094 Finance FD_1010 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Public Service Representative 7.00 864,468 Finance FD_1010 Transfer Transfer position from FD_1010 to FD_1700 in Revenue Management Revenue Operations Supervisor.SC213 (0.10) (23,620) Finance FD_1010 Transfer Transfer position from FD_1010 to FD_1700 in Revenue Management Tax Enforcement Officer II.AF050 (1.00) (178,898) Finance FD_1010 Transfer Transfer position from FD_1010 to FD_4500 in Controller Storekeeper II.SS187 (0.50) (72,067) Finance FD_1010 Transfer Transfer position from FD_1010 to FD_4550 in Controller Accounting Supervisor.SC101 (0.72) (169,064) Finance FD_1010 Transfer Transfer position from FD_1010 to FD_4550 in Controller Accounting Technician.AF049 (2.89) (439,219) Finance FD_1010 Transfer Transfer position from FD_1610 to FD_1010 in Administration Director of Finance.EM103 0.05 25,836 Finance FD_1010 Transfer Transfer position from FD_1610 to FD_1010 in Controller Controller, Assistant.EM217 0.05 16,528 Finance FD_1010 Transfer Transfer positions from DOT to Finance in Parking and Mobility Management Public Service Representative, Senior 2.00 288,428 Finance FD_1010 Transfer Transfer positions from FD_1010 to FD_1700 in Revenue Management Revenue Assistant.AP321 (1.65) (227,200) Finance FD_1010 Unfreeze Unfreeze position in Treasury Treasury Analyst II.AF058 1.00 92,030 Finance FD_1610 Transfer Transfer position from FD_1610 to FD_1010 in Administration Director of Finance.EM103 (0.05) (25,833) Finance FD_1610 Transfer Transfer position from FD_1610 to FD_1010 in Controller Controller, Assistant.EM217 (0.05) (16,530) Finance FD_1700 Add/Delete Add position in Revenue Management Public Service Representative.SS169 1.00 123,070 Finance FD_1700 Add/Delete Delete position in Revenue Management Cashier.AF003 (1.00) (108,729) Finance FD_1700 O&M Reduce Contribution to Fund Balance in Administration (538,936) Finance FD_1700 Transfer Transfer position from FD_1010 to FD_1700 in Revenue Management Revenue Assistant.AP321 1.65 227,201 Finance FD_1700 Transfer Transfer position from FD_1010 to FD_1700 in Revenue Management Revenue Operations Supervisor.SC213 0.10 23,614 Finance FD_1700 Transfer Transfer position from FD_1010 to FD_1700 in Revenue Management Tax Enforcement Officer II.AF050 1.00 178,898 Finance FD_2218 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Administrative Services Manager I 0.25 64,743 Finance FD_2218 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Program Analyst I 0.10 15,897 Finance FD_2230 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Assistant to the Director 0.32 95,942 Finance FD_2415 Transfer Transfer position from FD_2415 to FD_4550 in Controller Accounting Supervisor.SC101 (0.25) (58,704) Finance FD_2416 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Public Service Representative 1.00 123,070 Finance FD_4500 Transfer Transfer position from FD_1010 to FD_4500 in Controller Storekeeper II.SS187 0.50 72,066 Finance FD_4510 Add Add position in Administration Manager, Payroll.EM277 1.00 173,580 Finance FD_4510 O&M Add O&M in Administration 476,420 Finance FD_4510 O&M Reduce O&M- Misc. Payroll Adj in Administration (93,265) Finance FD_4510 Unfreeze Unfreeze position in Administration Payroll Personnel Clerk III.SS163 2.00 283,254 Finance FD_4550 Freeze Freeze position in Controller Accounting Technician.AF049 (1.00) (151,461) Finance FD_4550 O&M Add O&M in Controller 300,000 Finance FD_4550 Transfer Transfer position from FD_1010 to FD_4550 in Controller Accounting Technician.AF049 2.89 439,217 55