68,465 docs · 699,649 pages · 88,897 facts · as of 2026-07-30

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

Extracted text

· page 12 of 23 · · see this page in the PDF

FUNDING SAFE STREETS STREET LIGHTS Adds $500,000 to implement solar street lighting program Adds 3.0 FTE Electricians for street light maintenance TRAFFIC CALMING Adds $500,000 for neighborhood traffic safety projects Adds DOT Project Manager Adds $1,000,000 for speed camera program management