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

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Exhibit 1
FY 2026-27 CITY COUNCIL AMENDMENTS
Fund 4400 - IT
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #)
Item #
Fund
Dept.
Description
FY 2026-27
Ongoing
FY 2026-27
One-Time
 FY 2026-27
Total 
Notes
1
4400
 OPW 
Use of Fund Balance
(
450,000)
                       
(
450,000)
                           
Subtotal Revenue Adjustments (
-  )
                                         
(
450,000)
                       
(
450,000)
                           
EXPENDITURE REDUCTIONS (NEGATIVE #)
Item #
Fund
Dept.
Description (Include Job Class & FTE)
FY 2026-27
Ongoing
FY 2026-27
One-Time
 FY 2026-27
Total 
Notes
(
-  )
                                   
Subtotal of Expenditure Reductions (
-  )
                                         
(
-  )
                              
(
-  )
                                   
FY 2026-27
Ongoing
FY 2026-27
One-Time
 FY 2026-27
Total 
Notes
FUNDS AVAILABLE FOR PROGRAMMING
(
-  )
                                         
(
450,000.00)
                  
(
450,000.00)
                      
   
EXPENDITURE ADDITIONS (POSITIVE #)
Item #
Fund
Dept.
Description (Include Job Class & FTE)
FY 2026-27
Ongoing
FY 2026-27
One-Time
 FY 2026-27
Total 
Notes
1
4400
IT
Wifi Capital Investment for Rec & Senior 
Centers
(
250,000)
                       
(
250,000)
                           
2
4400 OPW
Add O&M for Facilities Space Planning
(
200,000)
                       
(
200,000)
                           
Subtotal of Expenditure Additions (
-  )
                                         
(
450,000)
                       
(
450,000)
                           
FY 2026-27
Ongoing
FY 2026-27
One-Time
 FY 2026-27
Total 
Notes
SURPLUS / (DEFICIT)
(
-  )
                                         
(
-  )
                              
(
-  )
                                   