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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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General Funds ................................................................................................................................................................. 254 Special Revenue Funds ............................................................................................................................................ 257 Enterprise, Internal Service, & Capital Funds ............................................................................................. 264 Debt & Fiduciary Funds ............................................................................................................................................ 269 Summary Table By Fund ......................................................................................................................................... 272 Negative Funds .............................................................................................................................................................. 282 DEPARTMENTAL SUMMARIES Mayor ............................................................................................................................................................................. 287 City Council ................................................................................................................................................................ 292 City Administrator ................................................................................................................................................. 297 City Attorney ............................................................................................................................................................. 310 City Auditor ................................................................................................................................................................ 317 City Clerk ..................................................................................................................................................................... 324 Police Commission ............................................................................................................................................... 332 Inspector General .................................................................................................................................................. 328 Public Ethics Commission .............................................................................................................................. 345 Race & Equity ........................................................................................................................................................... 352 Workplace & Employment Standards .................................................................................................... 358 Finance Department .......................................................................................................................................... 368 Information Technology ................................................................................................................................... 382 Human Resources Management ............................................................................................................... 392 Violence Prevention ............................................................................................................................................ 401 Police ............................................................................................................................................................................ 411 Fire .................................................................................................................................................................................. 439 Library ........................................................................................................................................................................... 452 Parks, Recreation, & Youth Development ............................................................................................ 466 Human Services ..................................................................................................................................................... 477 Animal Services ...................................................................................................................................................... 508 Economic & Workforce Development .................................................................................................... 515 Housing & Community Development .................................................................................................... 529 Planning & Building ............................................................................................................................................. 545 Public Works ............................................................................................................................................................ 556