FY 2026-27 Proposed Midcycle Budget

Dept Fund Change Description Job Title and Class FY26-27 FTE Change FY26-27 $ Change Finance FD_4550 Transfer Transfer position from FD_1010, FD_2415 to FD_4550 in Controller Accounting Supervisor.SC101 0.97 227,763 Finance FD_7760 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Assistant to the Director 0.68 203,873 Finance FD_7760 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Program Analyst I 0.90 143,081 Fire FD_1010 Add Add position - Cadre for Fire Academy in Field Operations Captain of Fire Department (80 Hr).PS104 1.00 409,688 Fire FD_1010 Add Add position - Cadre for Fire Academy in Field Operations Engineer of Fire Department (80 Hr).PS119 1.00 361,439 Fire FD_1010 Add Add position - Cadre for Fire Academy in Field Operations Fire Fighter.PS125 1.00 325,567 Fire FD_1010 Add Add position - Cadre for Fire Academy in Field Operations Fire Fighter Paramedic.PS183 1.00 357,972 Fire FD_1010 Add Add position in Field Operations Fire Fighter Paramedic Trainee.PS199 2.00 149,461 Fire FD_1010 Add Add position in Medical Services Assistant Chief of Fire Department.EM113 0.50 288,025 Fire FD_1010 Delete Delete position in Field Operations Fire Fighter Trainee.PS132 (12.00) (747,103) Fire FD_1010 Freeze Freeze position in Medical Services Program Analyst I, PPT.AP357 (0.50) (84,565) Fire FD_1010 Freeze Freeze position in Office of the Fire Chief Hearing Officer.AP396 (0.44) (119,641) Fire FD_1010 O&M Add O&M for Capital Acquisitions in Support Services 135,000 Fire FD_1010 O&M Add O&M for Contract Service Expenditures - Ambulance Program in Medical Services 75,000 Fire FD_1010 O&M Add O&M for Contract Service Expenditures in Support Services 815,000 Fire FD_1010 O&M Reduce O&M for Supply and Material Expenditures in Support Services (143,586) Fire FD_1010 Revenue Add revenue- anticipated average, new annual Opioid baseline amount in Medical Services 1,500,000 Fire FD_1010 Transfer Transfer position from FD_2123 to FD_1010 in Emergency Management Services Emergency Planning Coordinator, Sr.SC140 1.50 335,559 Fire FD_1010 Transfer Transfer position from FD_2123 to FD_1010 in Emergency Management Services Emergency Planning Coordinator.SC138 0.25 48,311 Fire FD_1010 Transfer Transfer position from FD_2123 to FD_1010 in Emergency Management Services Emergency Services Manager, Assistant.MA120 0.50 129,484 Fire FD_1010 Transfer Transfer position from FD_2124 to FD_1010 in Field Operations Fire Fighter.PS125 2.09 695,468 Fire FD_1010 Transfer Transfer position from FD_2412 to FD_1010 in Support Services Fire Communications Dispatcher.PS123 1.68 352,918 Fire FD_1010 Transfer Transfer position from FD_2415 to FD_1010 in Fiscal & Administrative Services Accountant II.AF021 0.81 144,907 Fire FD_2123 O&M Eliminate negative O&M in Emergency Management Services 1,093,787 Fire FD_2123 Revenue Add Revenue - UASI 2025 in Emergency Management Services 561,297 Fire FD_2123 Transfer Transfer position from FD_2123 to FD_1010 in Emergency Management Services Emergency Planning Coordinator, Sr.SC140 (1.50) (366,891) Fire FD_2123 Transfer Transfer position from FD_2123 to FD_1010 in Emergency Management Services Emergency Planning Coordinator.SC138 (0.25) (52,828) Fire FD_2123 Transfer Transfer position from FD_2123 to FD_1010 in Emergency Management Services Emergency Services Manager, Assistant.MA120 (0.50) (141,583) Fire FD_2124 O&M Add O&M for Contract Service Expenditures in Field Operations 306,438 Fire FD_2124 O&M Reduce use of Carryforward in Field Operations 671,989 Fire FD_2124 O&M Reduce use of Carryforward in Field Operations 965,367 Fire FD_2124 O&M Removed CSO Charges Other Expenditures and Project Budget Accounts in Field Operations 82,137 Fire FD_2124 Revenue Add Revenue - 2026 US&R Grant in Field Operations 1,369,884 56