68,465 docs · 699,649 pages · 89,092 facts · as of 2026-07-30

Record D-43567 · staff_report

FY 2026-27 Proposed Midcycle Budget

legistar · 0.1 MB · 15 pages extracted · 0 facts cite this document · retrieved 2026-07-19 · original location · open the PDF

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

Extracted text

· page 7 of 15 · · see this page in the PDF

Exhibit 1 FY 2026-27 CITY COUNCIL AMENDMENTS Fund 2232 - GAS TAX RMA REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27 Ongoing FY 2026-27 One-Time FY 2026-27 Total Notes Subtotal Revenue Adjustments ( -  ) ( -  ) ( -  ) 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 2232 DOT Transfer O&M for Streetsweeper to FD_2230 and OPW ( (1,613,387) ( (1,613,387) Subtotal of Expenditure Reductions ( -  ) ( (1,613,387) ( (1,613,387) FY 2026-27 Ongoing FY 2026-27 One-Time FY 2026-27 Total Notes FUNDS AVAILABLE FOR PROGRAMMING ( -  ) ( 1,613,387.00) ( 1,613,387.00) 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 2232 DOT Contribution to fund balance ( 1,613,387) ( 1,613,387) Subtotal of Expenditure Additions ( -  ) ( 1,613,387) ( 1,613,387) FY 2026-27 Ongoing FY 2026-27 One-Time FY 2026-27 Total Notes SURPLUS / (DEFICIT) ( -  ) ( -  ) ( -  )