FY 2026-27 Proposed Midcycle Budget

Exhibit 1 FY 2026-27 CITY COUNCIL AMENDMENTS Fund 2244 - Measure Q REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27 Ongoing FY 2026-27 One-Time FY 2026-27 Total Notes 1 2244 OPW Use of Fund Balance ( 3,200,000) ( 3,200,000) 2 2244 HSD/CAO Use of Fund Balance ( 1,500,000) ( 1,500,000) 3 2244 OPW Use of Fund Balance ( 250,000) ( 250,000) 4 2244 OPW Use of Fund Balance ( 50,000) ( 50,000) Subtotal Revenue Adjustments ( -  ) ( 5,000,000) ( 5,000,000) 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 ( -  ) ( 5,000,000.00) ( 5,000,000.00) 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 2244 OPW Park Bathroom Blitz ( 975,000) ( 975,000) For renovations, cleaning, and maintenance of bathrooms in city parks beyond current service levels 2 2244 OPW Park Tree and Vegetation Blitz ( 975,000) ( 975,000) For pruning and maintenance of trees and vegetation at city parks beyond current service levels 3 2244 OPW Park Trash, Litter, and Illegal Dumping Blitz ( 950,000) ( 950,000) For removal of trash and illegal dumping at city parks beyond current service levels 4 2244 OPW Fencing in City Parks ( 300,000) ( 300,000) For fencing upgrades in city parks 5 2244 HSD/CAO Restore Emergency Temporary Shelter Beds ( 1,500,000) ( 1,500,000) 6 2244 OPW Additional O&M for Storm Water Management ( 250,000) ( 250,000) 7 2244 OPW Additional O&M for Evaluation ( 50,000) ( 50,000) Subtotal of Expenditure Additions ( -  ) ( 5,000,000) ( 5,000,000) FY 2026-27 Ongoing FY 2026-27 One-Time FY 2026-27 Total Notes SURPLUS / (DEFICIT) ( -  ) ( -  ) ( -  )