FY 2026-27 Proposed Midcycle Budget

Dept Fund Change Description Job Title and Class FY26-27 FTE Change FY26-27 $ Change OPD FD_1010 Transfer Transfers positions from FD_1010 to FD_2999 in Bureau of Risk Management Police Cadet, PT.PS161 (8.01) (381,970) OPD FD_2255 Add Add position in Bureau of Services Support Services Supervisor.SC225 1.00 258,974 OPD FD_2255 O&M Add O&M for Contract Service Expenditures in Bureau of Risk Management 500,000 OPD FD_2255 O&M Add O&M for Contract Service Expenditures in Bureau of Services 600,000 OPD FD_2255 O&M Add O&M for Supply and Material Expenditures in Bureau of Services 250,000 OPD FD_2255 O&M Reduce O&M for Contract Service Expenditures in Office of the Chief of Police (2,462,853) OPD FD_2255 O&M Reduce O&M for Service Expenditures in Office of the Chief of Police (177,735) OPD FD_2255 O&M Reduce O&M for Supply and Material Expenditures in Bureau of Field Operations 1 (157,286) OPD FD_2255 Transfer Transfer position FD_2255 to FD_1010 in Bureau of Field Operations 1 Sergeant of Police (PERS) (80 Hr).PS179 (0.58) (234,611) OPD FD_2255 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_2255 Transfer Transfer position from FD_1010 to FD_2255 October Start in Office of the Chief of Police Executive Assistant to the Director.SS124 1.00 131,444 OPD FD_2255 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_2255 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_2255 Transfer Transfers positions from FD_1010 to FD_2255 in Bureau of Services Administrative Analyst II.AP106 2.00 382,992 OPD FD_2255 Transfer Transfers positions from FD_1010 to FD_2255 with October Start in Bureau of Services Police Records Specialist.SS165 2.00 187,070 OPD FD_2255 Unfreeze Unfreeze position (effective October) in Bureau of Risk Management Personnel Operations Specialist.AP284 1.00 163,071 OPD FD_2255 Unfreeze Unfreeze position (effective October) in Bureau of Services Personnel Operations Specialist.AP284 1.00 164,095 OPD FD_2255 Unfreeze Unfreeze position in Bureau of Risk Management Administrative Analyst II.AP106 1.00 191,496 OPD FD_2999 Revenue Add Police Cadet Grant in Bureau of Risk Management 450,000 OPD FD_2999 Transfer Transfer position from FD_1010 to FD_2999 in Bureau of Risk Management Police Cadet, PT.PS161 8.01 439,374 OPD FD_4100 O&M Add O&M for Contract Service Expenditures in Bureau of Field Operations 2 150,000 OPL FD_1010 Add Add position in Branch Library Services Library Aide, PPT 0.60 55,630 OPL FD_1010 Add Add position in Library Systemwide Support Librarian II 1.00 194,653 OPL FD_1010 Add Add position in Library Systemwide Support Librarian II, PPT 0.60 116,792 OPL FD_1010 O&M Add O&M for Enhanced Security to keep library patrons safe in Library Systemwide Support 721,313 OPL FD_1010 O&M Add O&M in Library Systemwide Support 50,000 OPL FD_1010 Unfreeze Unfreeze position in Library Systemwide Support Library Assistant, PPT 0.60 88,108 OPL FD_2241 O&M Add O&M in Library Systemwide Support 100,000 OPL FD_2241 O&M Decrease O&M for Contracts in Library Systemwide Support (835,559) OPL FD_2243 Revenue Add Use of Fund Balance in Library Systemwide Support (527,656) OPL FD_2243 Unfreeze Unfreeze position in Library Systemwide Support Project Manager 1.00 314,220 OPRYD FD_1010 Add Add position in Central Administration Management Assistant 0.53 114,535 OPRYD FD_1010 Delete Delete position in Facilities Rental & Parking Stagehand, PT.TC138 (0.60) (54,315) OPRYD FD_1010 Delete Delete position in Sports Student Trainee, PT.SS195 (0.80) (60,220) OPRYD FD_1820 Add Add position in Central Administration Management Assistant 0.47 102,705 OPRYD FD_1820 O&M Reduce O&M in Central Administration (206,646) OPRYD FD_1820 Revenue Add Revenue Change in Cultural Arts & Rotary Nature 457,914 65