FY 2026-27 Proposed Midcycle Budget

Dept Fund Change Description Job Title and Class FY26-27 FTE Change FY26-27 $ Change Fire FD_2124 Transfer Transfer position from FD_2124 to FD_1010 in Field Operations Fire Fighter.PS125 (2.09) (743,899) Fire FD_2159 Add Add position in Medical Services MACRO Supervisor.SC266 3.00 616,509 Fire FD_2159 O&M Add use of Carryforward - State Grant Award for MACRO program in Medical Services (616,509) Fire FD_2250 Revenue Add Use of Fund Balance in Medical Services 75,545 Fire FD_2254 O&M Transfer O&M for Contract Service Expenditures from OPW to OFD in Fire Prevention 1,000,000 Fire FD_2255 Add Add position in Medical Services Assistant Chief of Fire Department.EM113 0.50 288,025 Fire FD_2255 O&M Add O&M for Contract Service Expenditures in Medical Services 300,000 Fire FD_2255 O&M Add O&M for Contract Service Expenditures in Support Services 700,000 Fire FD_2255 O&M Reduce Sworn Overtime O&M in Field Operations (1,288,025) Fire FD_2412 Add Add position in Support Services Fire Communications Dispatcher, Sr.PS124 1.00 241,038 Fire FD_2412 Transfer Transfer position from FD_2412 to FD_1010 in Support Services Fire Communications Dispatcher.PS123 (1.68) (384,594) Fire FD_2415 Freeze Freeze position in Office of the Fire Chief Hearing Officer.AP396 (0.56) (166,490) Fire FD_2415 O&M Increase O&M for Contract Service Expenditures in Fire Prevention 245,191 Fire FD_2415 O&M Reduce O&M for Travel and Education Expenditures in Fire Prevention (101,857) Fire FD_2415 Transfer Transfer position from FD_2415 to FD_1010 in Fiscal & Administrative Services Accountant II.AF021 (0.81) (158,442) HCD FD_1870 Freeze Freeze position in Administration Accountant II.AF021 (0.75) (154,403) HCD FD_1870 Freeze Freeze position in Administration Program Analyst III.SC204 (1.00) (245,155) HCD FD_1870 Revenue Add Use of fund balance in Administration 879,723 HCD FD_1870 Transfer Transfer position from FD_1870 and FD_5341 to FD_2413 in Administration Accountant III (0.20) (48,476) HCD FD_1870 Transfer Transfer position from FD_1870 to FD_2108 in Administration Deputy Director, Housing.EM140 (0.15) (66,048) HCD FD_1870 Transfer Transfer position from FD_1870 to FD_2108 in Community Development & Engagement Administrative Assistant I.SS102 (1.00) (141,624) HCD FD_1870 Transfer Transfer position from FD_1870 to FD_2108 in Community Development & Engagement Home Management Specialist III.AP198 (0.18) (40,031) HCD FD_1870 Transfer Transfer position from FD_1870 to FD_2108 in Community Development & Engagement Monitoring & Evaluation Supervisor.SC179 (0.68) (202,649) HCD FD_1870 Transfer Transfer position from FD_1870 to FD_2413 in Administration Accountant I (0.50) (89,568) HCD FD_1870 Transfer Transfer position from FD_1870 to FD_2413 in Administration Accountant III.AF031 (0.20) (48,476) HCD FD_1870 Transfer Transfer position from FD_1870 to FD_2413 in Administration Director of Housing & Community Dev.EM154 (0.20) (102,546) HCD FD_1870 Transfer Transfer position from FD_1870 to FD_2413 in Administration Management Assistant.AP235 (0.20) (50,014) HCD FD_1870 Transfer Transfer position from FD_1870 to FD_5343 in Administration Deputy Director, Housing.EM140 (0.30) (132,100) HCD FD_1870 Transfer Transfer position from FD_2108 to FD_1870 in Administration Project Manager II 0.30 119,815 HCD FD_1870 Transfer Transfer position from FD_2108 to FD_1870 in Community Development & Engagement Community Development Program Coord.SC121 2.00 540,594 HCD FD_1870 Transfer Transfer position from FD_2108 to FD_1870 in Community Development & Engagement Manager, Housing Development.EM185 0.25 95,093 HCD FD_1870 Transfer Transfer position from FD_2109 to FD_1870 in Rehabilitation & Residential Lending Manager, Housing Development.EM185 0.25 95,090 HCD FD_1870 Transfer Transfer position from FD_5343 to FD_1870 in Housing Development Services Manager, Housing Development.EM185 0.10 38,037 HCD FD_1870 Transfer Transfer position from FD_5343 to FD_1870 in Rehabilitation & Residential Lending Administrative Analyst II.AP106 0.50 110,184 57