FY 2026-27 Proposed Midcycle Budget

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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

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FY 2026-27 MIDCYCLE AMENDMENTS-CM FIFE
Fund 1010 - General Purpose Fund
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #)
Item #
Fund
Dept.
Description
FY 2026-27
FY 2026-27
FY 2026-27
Notes
Subtotal Revenue Adjustments 	
-    	
-    	
-   
EXPENDITURE REDUCTIONS (NEGATIVE #)
Item #
Fund
Dept.
Description (Include Job Class & FTE)
FY 2026-27
FY 2026-27
FY 2026-27
Notes
1
1010
CAO
Vacancy Savings
 	
(226,637)
 	
(226,637) Expected Salary Savings from 
CAO
Subtotal of Expenditure Reductions 	
(226,637) 	
-    	
(226,637)
FY 2026-27
FY 2026-27
FY 2026-27
Notes
FUNDS AVAILABLE FOR PROGRAMMING
 	
226,637.00  	
-    	
226,637.00 
 
EXPENDITURE ADDITIONS (POSITIVE #)
Item #
Fund
Dept.
Description (Include Job Class & FTE)
FY 2026-27
FY 2026-27
FY 2026-27
Notes
2
1010
GA
Unfreeze 1.0 FTE Complaint 
Investigator II
 	
226,637 
 	
226,637 Help maintain CPRA’s ability to 
investigate complaints
Subtotal of Expenditure Additions 	
226,637  	
-    	
226,637 
FY 2026-27
FY 2026-27
FY 2026-27
Notes
SURPLUS / (DEFICIT)
 	
-    	
-    	
-   