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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 PUBLIC SAFETY DOWNTOWN AND LAKE MERRITT PUBLIC SAFETY Adds $500,000 for inter-departmental safety solutions COMMUNITY SAFETY AMBASSADORS Adds $250,000 for additional community safety ambassadors CIVILIANIZATION Transfers 1 civilian position (PIO) currently filled by sworn officer in OIG to OPD, returning sworn officer to patrol