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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 2230 - GAS TAX REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27 Ongoing FY 2026-27 One-Time FY 2026-27 Total Notes 1 2230 DOT Use of fund balance ( 3,425,184) ( 3,425,184) Subtotal Revenue Adjustments ( -  ) ( 3,425,184) ( 3,425,184) 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 ( -  ) ( 3,425,184.00) ( 3,425,184.00) 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 2230 OPW Add O&M for Streetsweeper, Transfer from FD_2232 and DOT ( 1,613,387) ( 1,613,387) 2 2230 DOT Implement Solar Street Lighting Project ( 500,000) ( 500,000) 3 2230 OPW Additional Electricians 3.0 FTE ( 811,797) ( 811,797) 4 2230 DOT Traffic Safety Project Blitz ( 500,000) ( 500,000) Subtotal of Expenditure Additions ( 811,797) ( 2,613,387) ( 3,425,184) FY 2026-27 Ongoing FY 2026-27 One-Time FY 2026-27 Total Notes SURPLUS / (DEFICIT) ( (811,797) ( 811,797) ( -  )