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Record D-43569 · staff_report

FY 2026-27 Proposed Midcycle Budget

legistar · 0.2 MB · 23 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 Amendments - Brown, Ramachandran, U · View Policy Directives - Brown, Ramachan · View Memo and Policy Directives - Fife

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FUNDING CLEAN STREETS EQUIPMENT Adds $900,000 to replace outdated equipment to support illegal dumping crews GRAFFITI ABATEMENT Adds $500,000 for graffiti removal efforts Unfreezes 1.0 FTE Project Manager ($287,499) TOWING Adds $300,000 to support towing vehicles engaged in criminal operations