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

← p.72 · page 73 of 636 · p.74 → · see this page in the PDF

Dept
Fund
Change
Description
Job Title and Class
 FY26-27 FTE 
Change 
 FY26-27 $ 
Change 
OPD
FD_1010 Freeze
Freeze position in Bureau of Field Operations 2
Police Services Technician 
II.PS173
(1.00)
                 
(142,753)
        
OPD
FD_1010 Freeze
Freeze position in Bureau of Investigation
Office Assistant II.SS153
(1.00)
                 
(106,274)
        
OPD
FD_1010 Freeze
Freeze position in Bureau of Risk Management
Police Records Specialist.SS165
(1.00)
                 
(123,439)
        
OPD
FD_1010 Freeze
Freeze position in Bureau of Services
Administrative Analyst II.AP106
(1.00)
                 
(203,717)
        
OPD
FD_1010 Freeze
Freeze position in Bureau of Services
Police Records Specialist.SS165
(1.00)
                 
(127,099)
        
OPD
FD_1010 O&M
Add O&M for Contract Service Expenditures in 
Bureau of Field Operations 2
254,849
         
OPD
FD_1010 O&M
Add O&M for Contract Service Expenditures in 
Bureau of Investigation
912,244
         
OPD
FD_1010 O&M
Add O&M for Contract Service Expenditures in 
Bureau of Services
800,946
         
OPD
FD_1010 O&M
Add O&M for Contract Service Expenditures in 
Internal Affairs Bureau
112,146
         
OPD
FD_1010 O&M
Add O&M for Service Expenditures in Bureau of 
Services
230,300
         
OPD
FD_1010 O&M
Reduce Civilian Overtime in Office of the Chief of 
Police
(56,464)
          
OPD
FD_1010 O&M
Reduce O&M for Contract Service Expenditures in 
Bureau of Risk Management
(1,408,952)
    
OPD
FD_1010 O&M
Reduce O&M for Contract Service Expenditures in 
Office of the Chief of Police
(490,950)
        
OPD
FD_1010 O&M
Reduce O&M for Service Expenditures in Bureau of 
Field Operations 2
(1,135,600)
    
OPD
FD_1010 O&M
Reduce O&M for Service Expenditures in Bureau of 
Investigation
(345,500)
        
OPD
FD_1010 O&M
Reduce O&M for Service Expenditures in Bureau of 
Risk Management
(399,300)
        
OPD
FD_1010 O&M
Reduce O&M for Service Expenditures in Office of 
the Chief of Police
(3,207,107)
    
OPD
FD_1010 O&M
Reduce O&M for Supply and Material Expenditures 
in Bureau of Field Operations 2
(80,842)
          
OPD
FD_1010 O&M
Reduce O&M for Supply and Material Expenditures 
in Bureau of Investigation
(242,750)
        
OPD
FD_1010 O&M
Reduce O&M for Supply and Material Expenditures 
in Bureau of Risk Management
(421,500)
        
OPD
FD_1010 O&M
Reduce O&M for Supply and Material Expenditures 
in Office of the Chief of Police
(554,020)
        
OPD
FD_1010 O&M
Reduce O&M for Travel and Education 
Expenditures in Bureau of Risk Management
(210,977)
        
OPD
FD_1010 O&M
Reduce O&M for Travel and Education 
Expenditures in Office of the Chief of Police
(909,872)
        
OPD
FD_1010 O&M
Reduce Sworn Overtime in Bureau of Field 
Operations 1
(214,773)
        
OPD
FD_1010 O&M
Reduce Sworn Overtime in Bureau of Field 
Operations 2
(266,839)
        
OPD
FD_1010 Transfer
Transfer position from FD_1010 to FD_2255 in 
Office of the Chief of Police
Police Officer (PERS) (80 
Hr).PS168
(1.00)
                 
(319,843)
        
OPD
FD_1010 Transfer
Transfer position from FD_1010 to FD_2255 
October Start in Office of the Chief of Police
Executive Assistant to the 
Director.SS124
(1.00)
                 
(175,260)
        
OPD
FD_1010 Transfer
Transfer position from FD_2255 to FD_1010 in 
Bureau of Field Operations 1
Sergeant of Police (PERS) (80 
Hr).PS179
0.58
                  
234,611
         
OPD
FD_1010 Transfer
Transfer position from FD_2255 to FD_1010 in 
Office of the Chief of Police
Volunteer Program Specialist 
II.AP353
1.00
                  
184,061
         
OPD
FD_1010 Transfer
Transfer position from FD_2255 to FD_1010 in 
Office of the Chief of Police
Project Manager II.EM212
1.00
                  
347,061
         
OPD
FD_1010 Transfer
Transfers positions from FD_1010 to FD_2255 in 
Bureau of Services
Administrative Analyst II.AP106
(2.00)
                 
(382,992)
        
OPD
FD_1010 Transfer
Transfers positions from FD_1010 to FD_2255 
October Start in Bureau of Services
Police Records Specialist.SS165
(2.00)
                 
(249,433)
        
OPD
FD_1010 Unfreeze
Unfreeze position in Bureau of Risk Management
Police Cadet, PT.PS161
9.00
                  
429,180
         
64