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Record D-43567 · 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 Attachment B · View Report · View Memo - Brown, Ramachandran, Unger a · View Policy Directives - Brown, Ramachan · View Presentation - Brown, Ramachandran, · View Memo and Policy Directives - Fife

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Exhibit 1 FY 2026-27 CITY COUNCIL AMENDMENTS Fund 1720 - Comprehensive Clean Up REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27 Ongoing FY 2026-27 One-Time FY 2026-27 Total Notes 1 1720 OPW Use of Fund Balance ( 500,000) ( 500,000) ( -  ) ( -  ) ( -  ) Subtotal Revenue Adjustments ( -  ) ( 500,000) ( 500,000) 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 1 1720 OPW Reduce Ongoing O&M ( (287,499) ( (287,499) Subtotal of Expenditure Reductions ( (287,499) ( -  ) ( (287,499) FY 2026-27 Ongoing FY 2026-27 One-Time FY 2026-27 Total Notes FUNDS AVAILABLE FOR PROGRAMMING ( 287,499.00) ( 500,000.00) ( 787,499.00) 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 1720 OPW Graffiti Abatement Blitz ( 500,000) ( 500,000) 2 1720 OPW Unfreeze Project Manager ( 287,499) ( 287,499) Grants Management Subtotal of Expenditure Additions ( 287,499) ( 500,000) ( 787,499) FY 2026-27 Ongoing FY 2026-27 One-Time FY 2026-27 Total Notes SURPLUS / (DEFICIT) ( -  ) ( -  ) ( -  )