FY 2026-27 Proposed Midcycle Budget

Description Expenditure Item FY 2026-27 FTE FY 2026-27 Total Cost Keeping Fire Stations Open and Operational and Protect 911 Response Times Fund fire staff to maintain responsiveness of ambulance services 1 $647,037 Keeping Fire Stations Open and Operational and Protect 911 Response Times Replace 2 ambulances 0 $200,000 Keeping Fire Stations Open and Operational and Protect 911 Response Times Replace 5 fire engines 0 $5,897,600 Keeping Fire Stations Open and Operational and Protect 911 Response Times Replace 2 fire ladder trucks 0 $3,350,000 Address Illegal Dumping, Litter, and Trash in Streets and Parks by Keeping Illegal Dumping Clean-Up Infrastructure Staffed and Operational Restore parks maintenance crews to improve park cleanliness and maintain capital improvements 8 $1,444,916 Address Illegal Dumping, Litter, and Trash in Streets and Parks by Keeping Illegal Dumping Clean-Up Infrastructure Staffed and Operational Fund staff crews to address increasing homeless encampments and illegal dumping 11 $2,120,000 Address Illegal Dumping, Litter, and Trash in Streets and Parks by Keeping Illegal Dumping Clean-Up Infrastructure Staffed and Operational Replace equipment need for parks maintenance crews 0 $638,000 Address Illegal Dumping, Litter, and Trash in Streets and Parks by Keeping Illegal Dumping Clean-Up Infrastructure Staffed and Operational Replace equipment to support homeless encampment and illegal dumping crews 0 $1,800,000 Reduce Homeless Encampments and Provide Emergency Temporary Shelter Beds Restore emergency, temporary shelter bed resources to prevent growth of encampments 0 $2,750,000 Reduce Homeless Encampments and Provide Emergency Temporary Shelter Beds Fund evaluation of effectiveness and efficiency of homelessness services and support 0 $250,000 Prevent Violent Crimes and Reduce Gun Violence Fund 10 violence interrupter life coaches to fully implement the Ceasefire strategy 10 $1,964,180 Prevent Reduction of Police Patrols, Investigations, and Special Operations Restore sworn police officers to maintain sideshow, Ceasefire, human trafficking, burglary suppression, and commercial district enforcement operations. 22 $6,984,742 Prevent Reduction of Police Patrols, Investigations, and Special Operations Restore one police academy to prevent the decline of sworn police staffing 0 $3,836,692 Improve Fiscal Planning and Accountability Fund strategic improvement efforts: Equipment and Technology Replacement Plan 10-Year Capital Plan Plan to eliminate structural deficit and Internal Process Reform Plan 0 $1,676,530 52 $33,559,697 Powered by OpenGov 73