68,465 docs · 699,649 pages · 89,092 facts · as of 2026-07-30

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 7 of 636 · · see this page in the PDF

Business License Tax - GPF .................................................................................................................................... 99 Utility Consumption Tax - GPF ............................................................................................................................ 100 Real Estate Transfer Tax - GPF ............................................................................................................................. 101 Transient Occupancy Tax - GPF .......................................................................................................................... 102 Parking Tax - GPF ......................................................................................................................................................... 103 Licenses & Permits - GPF ......................................................................................................................................... 104 Fines & Penalties - GPF ............................................................................................................................................. 105 Interest Income - GPF ................................................................................................................................................ 106 Service Charges - GPF ............................................................................................................................................... 107 Miscellaneous - GPF .................................................................................................................................................... 109 Interfund Transfers - GPF ........................................................................................................................................ 110 Local Taxes – Non-GPF .............................................................................................................................................. 111 Service Charges – Non-GPF ................................................................................................................................... 112 Internal Service Funds – Non-GPF .................................................................................................................... 114 Grants & Subsidies – Non-GPF ............................................................................................................................. 116 Interfund Transfers – Non-GPF ............................................................................................................................ 117 Miscellaneous – Non-GPF ........................................................................................................................................ 118 Expenditure Tables ........................................................................................................................ 119 Expenditures By Department .............................................................................................................................. 120 Expenditures By Type ................................................................................................................................................ 124 Contracts and Grants by Department ............................................................................................................ 127 Contracts and Grants by Fund............................................................................................................................. 171 Position Tables ................................................................................................................................ 214 Historical Summary of Positions ........................................................................................................................ 215 Citywide Classification Summary ...................................................................................................................... 217 Position Summary By Fund ................................................................................................................................... 229 Frozen or Deleted Positions .................................................................................................................................. 232 Vacant and Fully Funded Positions .................................................................................................................. 240 Partial Year Funded Positions .............................................................................................................................. 251 Tables By Fund ................................................................................................................................ 253