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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

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Dept Fund Change Description Job Title and Class FY26-27 FTE Change FY26-27 $ Change PBD FD_2415 Freeze Freeze position for 6 months in Operations & Administration Planning Inspector, Supervising.SC199 (1.00) (168,429) PBD FD_2415 Freeze Freeze position in Building Bureau Office Assistant II.SS153 (1.00) (118,981) PBD FD_2415 Freeze Freeze positions for 6 months in Building Bureau Engineer, Assistant II (Office).ET113 (3.00) (390,648) PBD FD_2415 Freeze Freeze positions for 6 months in Planning Bureau Planner II.AP272 (3.00) (325,518) PBD FD_2415 O&M Add O&M for Accela Contract increase in Operations & Administration 557,086 PBD FD_2415 O&M Add O&M for General Plan Update in Operations & Administration 145,173 PBD FD_2415 O&M Eliminate use of Carryforward in Operations & Administration 461,579 PBD FD_2415 O&M Realign O&M budget in Building Bureau 274,300 PBD FD_2415 O&M Realign O&M budget in Building Bureau (245,211) PBD FD_2415 O&M Realign O&M budget in Operations & Administration (120,100) PBD FD_2415 O&M Realign O&M budget in Planning Bureau (70,906) PBD FD_2415 O&M Use of Carryforward in Operations & Administration (557,086) PBD FD_2415 Revenue Increase Use of Fund Balance in Building Bureau 98,639 PBD FD_2415 Revenue Increase Use of Fund Balance in Operations & Administration 2,300,879 PBD FD_2415 Revenue Increase Use of Fund Balance in Planning Bureau 648,360 PBD FD_2415 Revenue Reduce Use of Fund balance in Operations & Administration (598,119) PC FD_1010 Freeze Freeze position in Community Police Review Agency CPRA Attorney.MA165 (1.00) (387,678) PC FD_1010 Freeze Freeze positions in Community Police Review Agency Complaint Investigator II.AP146 (2.00) (453,274) PEC FD_1010 O&M Add O&M for Democracy Dollars software in Public Ethics 252,210 PEC FD_1010 O&M Add O&M for Limited Public Financing Campaign in Public Ethics 150,000 PEC FD_1010 O&M Reduce contracts in Public Ethics (372,135) PEC FD_1010 O&M Use of Carryforward in Public Ethics (402,210) 70