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Record D-43564 · staff_report

FY 2026-27 Proposed Midcycle Budget

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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 A · 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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Budget Overview FY 2025-26 Biennial Adopted FY 2026-27 Midcycle Proposed General Purpose Fund $ 791,285,083 $ 812,858,494 Restricted Special Funds $1,382,722,509 $1,461,240,387 Total – All Funds $2,174,007,592 $2,274,098,881 Full-Time Equivalent Positions - GPF 2,082.81 2,137.55 Full-Time Equivalent Positions – All Funds 2,400.95 2,432.69 • Totals $2.27 billion across all funds, including restricted and capital funds. • The planned General Purpose Fund (GPF) Expenditure of $812.9 million in FY 2026- 27 which is $44.1 million less than the planned GPF expenditure from year 2 of the FY 2025-27 Adopted Biennial Policy Budget but larger than the current year. ATTACHMENT B