68,473 docs · 699,671 pages · 89,640 facts · as of 2026-08-02

Record D-43563 · staff_report

FY 2026-27 Proposed Midcycle Budget

legistar · 29.7 MB · 636 pages extracted · 0 facts cite this document · retrieved 2026-07-19 · original location · open the PDF

City ResolutionFiled under council matter 26-0787 introduced 2026-06-03
Subject: FY 2026-27 Proposed Midcycle Budget From: Finance Department Recommendation: Adopt A Resolution (1) Adopting The Midcycle Budget For Fiscal Years 2026-27 And Appropriating Funds And Revenues To Cover Expenditures Approved By Said Budget; And (2) Authorizing The City Admi
Other attachments: View Legislation · View Attachment B · View Report · View Memo - Brown, Ramachandran, Unger a · View Amendments - Brown, Ramachandran, U · View Policy Directives - Brown, Ramachan · View Presentation - Brown, Ramachandran, · View Memo and Policy Directives - Fife

Extracted text

· page 67 of 636 · · see this page in the PDF

Dept Fund Change Description Job Title and Class FY26-27 FTE Change FY26-27 $ Change HCD FD_1870 Unfreeze Unfreeze and Transfer position from FD_1870 and FD_5341 to FD_5343 in Housing Development Services Housing Development Coordinator III (0.50) (116,759) HCD FD_1870 Unfreeze Unfreeze and Transfer position from FD_1870 to FD_5343 in Housing Development Services Housing Development Coordinator II (0.50) (100,842) HCD FD_2108 Add Add position in Community Development & Engagement Community Development Program Coord 1.00 270,297 HCD FD_2108 Add Add position in Community Development & Engagement Project Manager 1.00 345,012 HCD FD_2108 Freeze Freeze position in Rehabilitation & Residential Lending Administrative Assistant II.SS104 (1.00) (162,770) HCD FD_2108 O&M Add O&M - Revolving Loan Program in Rehabilitation & Residential Lending 850,000 HCD FD_2108 O&M Add O&M in Community Development & Engagement 1,561,030 HCD FD_2108 O&M Add O&M in Rehabilitation & Residential Lending 241,685 HCD FD_2108 O&M Reduce O&M in Community Development & Engagement (2,232,686) HCD FD_2108 Revenue Add revenue - Revolving Loan Program in Rehabilitation & Residential Lending 850,000 HCD FD_2108 Revenue Add revenue in Community Development & Engagement 2,454,445 HCD FD_2108 Revenue Reduce revenue in Administration (371,932) HCD FD_2108 Revenue Reduce revenue in Community Development & Engagement (2,603,717) HCD FD_2108 Revenue Reduce revenue in Rehabilitation & Residential Lending (500,000) HCD FD_2108 Transfer Transfer position from FD_1870 to FD_2108 in Administration Deputy Director, Housing.EM140 0.15 66,052 HCD FD_2108 Transfer Transfer position from FD_1870 to FD_2108 in Community Development & Engagement Administrative Assistant I.SS102 1.00 141,620 HCD FD_2108 Transfer Transfer position from FD_1870 to FD_2108 in Community Development & Engagement Home Management Specialist III.AP198 0.18 40,033 HCD FD_2108 Transfer Transfer position from FD_1870 to FD_2108 in Community Development & Engagement Monitoring & Evaluation Supervisor.SC179 0.68 202,651 HCD FD_2108 Transfer Transfer position from FD_2108 to FD_1870 in Community Development & Engagement Community Development Program Coord.SC121 (2.00) (540,594) HCD FD_2108 Transfer Transfer position from FD_2108 to FD_1870 in Community Development & Engagement Manager, Housing Development.EM185 (0.25) (95,097) HCD FD_2108 Transfer Transfer position from FD_2108 to FD_2413 in Administration Deputy Director, Housing.EM140 (0.50) (220,167) HCD FD_2108 Transfer Transfer position from FD_2108 to FD_5343 in Administration Accountant III.AF031 (0.50) (121,189) HCD FD_2108 Transfer Transfer position from FD_2108 to FD_5343 in Administration Manager, Agency Administrative.EM171 (0.10) (39,936) HCD FD_2108 Transfer Transfer position from FD_2413 to FD_2108 in Residential Rent Adjustment Rent Adjustment Program Manager, Asst.AP458 0.40 138,005 HCD FD_2109 O&M Reduce O&M in Housing Development Services (127,415) HCD FD_2109 Revenue Reduce revenue in Housing Development Services (56,125) HCD FD_2109 Transfer Transfer position from FD_2109 to FD_1870 in Rehabilitation & Residential Lending Manager, Housing Development.EM185 (0.25) (95,093) HCD FD_2109 Transfer Transfer position from FD_2109 to FD_2413 in Administration Director of Housing & Community Dev.EM154 (0.10) (51,274) HCD FD_2109 Transfer Transfer position from FD_2826 to FD_2109, FD_5343 in Housing Development Services Manager, Housing Development.EM185 0.15 57,055 HCD FD_2109 Transfer Transfer position from FD_5343 to FD_2109, FD_5343 in Housing Development Services Manager, Housing Development.EM185 0.40 152,148 HCD FD_2115 O&M Add O&M for HUD Lead Hazard Reduction Award in Rehabilitation & Residential Lending 4,400,000 HCD FD_2115 Revenue Add revenue for HUD Lead Hazard Reduction Award in Rehabilitation & Residential Lending 4,400,000 58