A - FY 2026-27 Proposed Budget Book — Cupertino City Council, May 11, 2026 (part 2 of 2)

Benefit: Cupertino has a well maintained public park system that meets the needs of the community and i wellness.

Performance Measure
FY 2024
July-June
FY 202
July-J
Percentage of 311 requests that are responded to and closed within 3 business days 59% 63%
Percentage of the 1,612 park play grounds, performed weekly 37% 38% Percentage of Backflow Prevention Devices inspected, tested and repaired annually 100% 100%
Streets Division
Goal: Timely maintenance of public sidewalks, streets, streetlights and storm drain system in good condit environmentally compliant, and accessible infrastructure that minimizes liability and has an optimal life cy Benefit: Cupertino has well maintained street and storm drain systems that meet the needs of the commu Performance Measure FY 2024
July-June
FY 2025
July-June
FY 2026
July-Dec
Pavement condition index (PCI) > or equal to 82 82 81 81 Percent of the 1904 storm drain inlets inspected and
cleaned in fiscal year 21% 38% 5%
Percent of Inlets with Trash Capture Screens
inspected and cleaned twice yearly
100% 100% 50%
Proposed Budget Book FY 2026-2027 375
Percentage of roadway regulatory & street name
signs repaired or replaced

5.0% 4.0% 2.6%
Percentage of trip and fall complaints investigated
and mitigated within 2 business days
60% 80% 73%
Percentage of reported streetlight outages
investigated and repaired in 3 business days
90% 89% 79%
Trees and Right of Way Division
Goal: Maintain and enhance the City's street trees and medians to ensure a safe, healthy and environmentally conscious Urban Forest.

Benefit: Cupertino has a healthy and safe urban forest and medians provide good aesthetic and environmental value.

Performance Measure
FY 2024
July-June
FY 2025
JulyJune
FY 2026
July-Dec
Percentage of 311 requests that are responded to
and closed within 3 business days
90% 99% 100%
Percentage of trees inspected and maintained in the
yearly maintenance zone (8-year maintenance cycle) 87% 53% 8% Percentage of trees planted versus trees removed
# planted/# removed 68% 77/114
143%
136/95 65% 32/49
Facilities and Fleet Division
Goal: Timely maintain City Facilities and City Fleet to meet staff, community and environmental requirements at an optimal life cycle cost.

Benefit: Cupertino has well-maintained, usable, and safe facilities and fleet in order to meet the needs of staff and the community.

Performance Measure
FY 2024
July-June
FY 2025
JulyJune
FY 2026
July-Dec
Percentage of preventative maintenance work orders
completed for Fleet assets within 14 days of the due
date.
69% 70% 72%
Percentage of facilities maintenance requests closed
within 14 days.
66% 52% 64%
Sustainability Division
Proposed Budget Book FY 2026-2027 376
Goal: Implement Cupertino's Climate Action Plan and General Plan Sustainability Element to achieve quantifiable emissions reductions, conserve finite resources, and achieve utility cost avoidance and savings across municipal operations and community partners.

Benefit: Cupertino is a healthy, resilient, environmentally-vibrant city for current and future residents to live, work, learn and play.

Performance Measure
FY 2024
July-June
FY 2025
July-June
FY 2026
July-Dec
% community-wide
emissions reduced from
baseline of 307,288 MT
CO2e/yr
2018 inventory: 24%
decrease in emissions
from baseline (258,659
MT CO2e/yr)
2021 inventory:
42% increase
from the baseline
(437,192 MT
CO2e/yr)
2021 inventory:
42% increase
from the baseline
(437,192 MT
CO2e/yr)
Initiate, develop, and
complete actions from the
Climate Action Plan 2.0
% initiated
% complete or ongoing
6%
4%
24% initiated and
12 %
complete/ongoing
26% initiated and
14 %
complete/ongoing
Percent of applicable
capital improvement
projects that integrate
sustainability and resilience
52%
% municipal operations
emissions reduced from
baseline of 1,865 MT
CO2e/yr
2018 inventory: 66%
reduction in emissions
from baseline: 642
MTCO2e
2021 inventory:
7% decrease from
the baseline
(1,742 MT
CO2e/yr)
2021 inventory:
7% decrease from
the baseline
(1,742 MT
CO2e/yr)
Transportation Division
Goal: Ensure the efficiency and safety of the transportation system for all modes of travel.

Benefit: Having a safe and efficient transportation system that is inviting for all modes of travel.

Performance Measure
FY 2024
July-June
FY 2025
JulyJune
FY 2026
July-Dec
Percentage of non-emergency traffic signal requests
addressed within 72 hours.
100% 100% 100%
Percentage of emergency traffic signal requests
addressed within 2 hours.
100% 100% 100%
Proposed Budget Book FY 2026-2027 377
Percentage of traffic engineering requests
responded to within 72 hours
90% 95% 98%
Annual mileage increase of separated bicycle lanes
and pedestrian paths.

0.00 0.30 0
Proposed Expenditures by Division
Data Updated: May 05, 2026, 12:06 AM View Report
Total Proposed Budget (FY2027)
$47,304,934
PPWW AAddmmiinniissttrraattiioonn::
$$11,,119900,,555522 ((33%%))
PW Administration:
$1,190,552 (3%)
EEnnvviirroonnmmeennttaall PPrrooggrraammss::
$$44,,888811,,889900 ((1100%%))
Environmental Programs:
$4,881,890 (10%)
DDeevveellooppmmeennttaall SSeerrvviicceess::
$$22,,880077,,994400 ((66%%))
Developmental Services:
$2,807,940 (6%)
SSeerrvviiccee CCeenntteerr::
$$11,,007700,,225588 ((22%%))
Service Center:
$1,070,258 (2%)
GGrroouunnddss::
$$66,,333333,,992222 ((1133%%))
Grounds:
$6,333,922 (13%)
SSttrreeeettss::
$$99,,994411,,002211 ((2211%%))
Streets:
$9,941,021 (21%)
TTrreeeess aanndd RRiigghhtt ooff WWaayy::
$$44,,994422,,330011 ((1100%%))
Trees and Right of Way:
$4,942,301 (10%)
FFaacciilliittiieess aanndd FFlleeeett::
$$66,,001111,,008822 ((1133%%))
Facilities and Fleet:
$6,011,082 (13%)
TTrraannssppoorrttaattiioonn::
$$99,,221111,,223300 ((1199%%))
Transportation:
$9,211,230 (19%)
CCiittyywwiiddee -- NNoonn DDeeppaarrttmmeennttaall::
$$991144,,773388 ((22%%))
Citywide - Non Departmental:
$914,738 (2%)
PW Administration
Environmental Programs
Developmental Services
Service Center Grounds
Streets
Trees and Right of Way
Facilities and Fleet
Transportation
Citywide - Non Departmental
Proposed Budget
It is recommended that City Council approve a budget of $47,304,934 for the Public Works department. This represents a decrease of $ $240,721 (-0.5%) from the FY 2025-26 Adopted Budget. (General Fund net cost of $ 22,747,464).

This decrease is mainly due to the reduction of City Work Programs, one-time Special Projects, Contract Services, and Cost Allocation expenses.

This budget includes $3,232,865 categorized as Special Projects by the ERP. Per the City Council Special Project Policy, minor repairs and equipment purchases are no longer included in the special project category.

Prior special projects have been moved to the assets, materials, contract services, or capital outlay expense categories as noted in the table below. In addition, contingency dollars have been calculated off of department's FY 2026-2027 base budget materials.

Transportation: Bi-Annual Apple Campus
Traffic Monitoring $45,000.00
Trees and Right of Way: Annual Tree
Planting budget $15,000.00
Streets: Annual Pavement Maintenance $2,005,865.00
Streets: Annual Street Light Pole
Replacement $217,000.00
Fleet: Replacement of failing Fuel
Dispensers $60,000.00
Fleet: Annual Vehicle & Equipment
Replacement $890,000.00
Proposed Budget Book FY 2026-2027 378
Department Expenditure History
Data Updated: May 05, 2026, 12:06 AM View Report
Expenses
Actual - FY2024 Actual - FY2025 Adopted - FY2026 Proposed - FY2027 $0
$10M
$20M
$30M
$40M
Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year.

Revenues and Expenditures
Expenses
Expenses
Employee Compensation $9,960,335 $9,590,879 $10,511,117 11,366,430 Employee Benefits $4,890,083 $8,993,368 $5,237,756 5,562,989 Materials and Supplies $4,222,394 $4,728,498 $5,075,685 5,222,155 Contract Services $6,522,314 $6,951,753 $9,538,041 10,629,770 Special Projects $3,028,102 $5,037,243 $5,266,412 3,232,865 Cost Allocation $6,614,696 $7,493,827 $9,320,179 8,580,385 Transfers Out $20,000 – – –
Other Financing Uses $527,122 $432,306 $738,957 619,265 Capital Outlays $1,045,618 $90,810 $1,857,508 2,091,075 EXPENSES TOTAL $36,830,663 $43,318,685 $47,545,655 47,304,934 EXPENSES TOTAL $36,830,663 $43,318,685 $47,545,655 47,304,934 Revenues
Revenues – $1,381,250 $1,841,667 1,841,667
Fines and Forfeitures $2,746 $3,170 $10,000 3,000
Use of Money $460,753 $560,074 $542,222 419,711
Transfers In $15,467 $348,333 $15,000 15,000
Intergovernmental $3,704,980 $4,470,808 $6,405,432 7,963,001 Charges for Services $7,274,753 $7,798,318 $7,503,009 7,298,615 Miscellaneous Revenue $912,794 $81,377 $66,481 57,970
Other Financing Sources – $42,930 – –
REVENUES TOTAL $12,371,493 $14,686,261 $16,383,811 17,598,964

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 379
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
DIRECTOR OF PUBLIC WORKS 1 1 1 1
RECREATION COORDINATOR 0.12 0.12 0.12 0.12
SR. PUBLIC WORKS PROJECT MANAGER 1 0 0 0
PUBLIC WORKS INSPECTOR 2 2 2 2
ENV. PROGRAMS SPECIALIST 1 0.95 0.95 0.95
MANAGEMENT ANALYST 1.2 1 2 1.5
TRANSIT & TRANSPORTATION PLANNER 1 1 1 1
ASSIST DIR PUBLIC WORKS OPS 1 1 1 1
ASSIST DIR OF PW ENGINEER 0 0 0 0
BUILDING INSPECTOR 0.08 0.08 0.08 0
SENIOR CIVIL ENGINEER 2 2 2 2
ADMINISTRATIVE ASSISTANT 1.95 1.95 1.95 1.95
SR BUILDING INSPECTOR 0.02 0.02 0.02 0
ENVIRONMENTAL PROGRAMS ASSISTANT 3.65 4 4 4
ENGINEERING TECHNICIAN 1 1 1 1
ASSISTANT ENGINEER 2 1.9 2 2
PUBLIC WORKS PROJECT MANAGER 4 2 2 2
SUSTAINABILITY MANAGER 0.2 0 0 0
MAINTENANCE WORKER III 7 8 8 8
STREET LIGHTING WORKER 1 1 1 1
SENIOR MANAGEMENT ANALYST 1 1 0 1
ENVIRONMENTAL PROG SPECIALIST 0 0 1 1
EQUIPMENT MECHANIC 1 1 1 1
PUBLIC WORKS PROJECT MANAGER LT 0 0 0 0
CIP MANAGER 1 1 1 1
ENVIRONMENTAL COMPLIANCE TECH 0 1 1 1
TRANSPORTATION MANAGER 0.9 1 1 1
TRAFFIC SIGNAL TECHNICIAN 2 2 2 2
LEAD EQUIPMENT MECHANIC 1 1 1 1
ENVIRONMENTAL PROGRAM MGR 1 1 1 1
SR OFFICE ASSISTANT 1 1 1 1
MAINTENANCE WORKER I/II 43 40.9 42.9 43
PUBLIC WORKS SUPERVISOR 4 5 4 4
ENV. PROG. COMPLIANCE TECHNICIAN 1 1 1 1
ASSOCIATE CIVIL ENGINEER 0 1 1 1
ALLOCATION 88.12 86.92 89.02 89.52
City of Cupertino FY 2025-26 Proposed Budget
Proposed Budget Book FY 2026-2027 380
Budget Unit 100-80-800
General Fund - Public Works Administration - Public Works Administration Budget at a Glance
Total Revenues 101,333.00
Total Expenditures 1,190,552.00
Total FTE 3.95
Program Overview
The Public Works Department is comprised of the following eight divisions:

Capital Improvement Program Administration
Development Services (including inspection services)
Environmental Programs & Sustainability
Facilities and Fleet
Grounds
Streets
Transportation
Trees and Right-of-Way
Service Objectives
Provide capital project delivery, development plan check, permitting and inspection, solid waste and recycling services, stormwater quality compliance, and public works maintenance services in a responsive and efficient manner by continuously adapting programs and resources to meet the community’s expectations.

Provide a response to the community on complaints and requests for services. Plan and program maintenance of the City’s public facilities and infrastructure.

Program and deliver Capital Improvement Projects in a timely and cost-efficient manner. Work with operating departments and the community to ensure projects meet expectations.

Collaborate with Community Development to efficiently deliver predictable, responsive and efficient development services.

Represent the City on county and regional issues such as congestion management, and mobility and transit planning.

Manage and adapt traffic operations to efficiently move traffic and protect neighborhoods.

Oversee and manage stormwater, solid waste, sustainability efforts and recycling programs.

Public Works
Public Works Administration

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 381
PW: Administration
Expenses
Expenses
Employee Compensation $668,388 $670,513 $729,570 804,262 Employee Benefits $248,207 $534,500 $276,207 283,547
Materials and Supplies $8,692 $7,471 $15,480 12,448
Contract Services $267 $275 $792 500
Special Projects $16,866 $13,147 $500,000 –
Cost Allocation – $65,247 $72,113 89,795
EXPENSES TOTAL $942,420 $1,291,153 $1,594,162 1,190,552 EXPENSES TOTAL $942,420 $1,291,153 $1,594,162 1,190,552 Revenues
Use of Money $104,625 $110,748 $107,241 101,333
REVENUES TOTAL $104,625 $110,748 $107,241 101,333
Proposed Budget
It is recommended that City Council approve a budget of $1,190,552 for the Public Works Administration program. This represents a decrease of $403,610 (-25.31%) from the FY 2025-26 Adopted Budget.

This decrease is due to no new City Work Programs.

Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
DIRECTOR OF PUBLIC WORKS 1 1 1 1
MANAGEMENT ANALYST 1 1 2 1
SENIOR MANAGEMENT ANALYST 1 1 0 1
ADMINISTRATIVE ASSISTANT 0.95 0.95 0.95 0.95
ASSIST DIR OF PW ENGINEER 0 0 0 0
ALLOCATION 3.95 3.95 3.95 3.95
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 382
Programs
Sustainability
Resource Recovery
Non-Point Source
Storm Drain Fee
General Fund Subsidy
Storm Drain Maintenance
Division Overview
The Sustainability and Environmental Programs are responsible for our City's initiatives for a greener future, including climate action, waste management, water conservation, and sustainable transportation.

Budget at a Glance
Total Revenues 3,372,692.00
Total Expenditures 4,881,890.00
Total FTE 10.07
Service Objectives
The Sustainability and Environmental Programs teams are committed to maintaining our City as a sustainable and healthy place to live, learn, work and play for all our community members.

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 383
Materials and Supplies $76,508 $163,399 $395,295 181,417 Contract Services $1,434,350 $1,408,312 $1,912,377 1,418,960 Special Projects $421,871 $303,298 $40,000 –
Cost Allocation $791,567 $1,129,643 $1,261,875 1,271,185 Transfers Out $20,000 – – –
Other Financing Uses – – $3,314 –
EXPENSES TOTAL $4,447,494 $5,325,177 $5,439,315 4,881,890 EXPENSES TOTAL $4,447,494 $5,325,177 $5,439,315 4,881,890 Revenues
Fines and Forfeitures $2,746 $3,170 $10,000 3,000
Use of Money $96,641 $159,914 $64,374 53,175
Intergovernmental – – $14,812 15,078
Charges for Services $3,064,453 $3,312,588 $3,093,695 3,301,439 Miscellaneous Revenue $803,992 – – –
REVENUES TOTAL $3,967,832 $3,475,672 $3,182,881 3,372,692 Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
RECREATION COORDINATOR 0.12 0.12 0.12 0.12
PUBLIC WORKS INSPECTOR 0.1 0.1 0.1 0.1
ENV. PROGRAMS SPECIALIST 1 0.95 0.95 0.95
MANAGEMENT ANALYST 0.15 0 0 0
BUILDING INSPECTOR 0.08 0.08 0.08 0
SR BUILDING INSPECTOR 0.02 0.02 0.02 0
ENVIRONMENTAL PROGRAMS ASSISTANT 2.65 3 3 3
SUSTAINABILITY MANAGER 0.2 0 0 0
MAINTENANCE WORKER III 0.2 0.6 0.6 0.6
ENVIRONMENTAL PROG SPECIALIST 0 0 1 1
ENVIRONMENTAL COMPLIANCE TECH 0 1 1 1
ENVIRONMENTAL PROGRAM MGR 1 1 1 1
MAINTENANCE WORKER I/II 1.75 1 1.05 1.05
PUBLIC WORKS SUPERVISOR 0.25 1.25 0.25 0.25
ENV. PROG. COMPLIANCE TECHNICIAN 1 1 1 1
ALLOCATION 8.52 10.12 10.17 10.07
The decrease in staffing is primarily due to Building inspectors no longer assisting with storm drain inspections.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 384
Budget Unit 100-81-122
General Fund - Environmental Programs - Sustainability
Budget at a Glance
Total Revenues –
Total Expenditures 437,575.00
Total FTE 1.05
Program Overview
The Sustainability Division works to implement the City's Climate Action Plan, provides subject maDer expertise and coordinates across departments in building public good through activities that reduce greenhouse gas emissions, conserves scarce resources, prioritize public health and prepare for the impacts of climate change. In this capacity, the program teams with regional partners and adjacent jurisdictions, and seeks grant funding to develop collective approaches to implement the City's ambitious Climate Action Plan.

Service Objectives
Collect and analyze relevant data to demonstrate municipal compliance with current and increasing state and federal regulations.

Support the City's Sustainability Commission, a citizen advisory body that helps the City Council to implement effective climate actions.

Serve as a technical resource on sustainability initiatives by preparing staff reports, developing local policies and ordinances, coordinating educational events, and making presentations to Council, City departments, and applicable outside organizations.

Coordinate municipal and community-wide greenhouse gas emissions inventories, develop emissions targets, execute a community-wide climate action plan, and track progress to achieve emissions reductions over time.

Expand existing compliance-focused environmental services to offer innovative energy, water, and resource conservation programs that effectively engage employees and community members.

Evaluate existing departmental programs and benchmark environmental achievements on an ongoing basis.

Research tools and best practices for efficient utility management and conservation and adapt these to the City’s organizational culture, operations, and budgets.

Manage or perform resource audits, identify energy conservation and renewable energy generation opportunities, calculate feasibility and develop projects that are cost-effective and conserve resources.

Develop effective partnerships that empower students and community members as environmental leaders.

Proposed Budget
It is recommended that City Council approve a budget of $437,575 for the Sustainability program. This represents an increase of $19,449 (4.65%) from the FY 2025-26 Adopted Budget.

Public Works
Sustainability

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 385
This budget is relatively unchanged from the prior fiscal year Adopted Budget.

This program includes a request for $25,205 one-time costs for part-time intern IV.

The chart below outlines the proposed budget request.

Proposal Appropriation
Part-time
intern IV
$25,205
Total $25,205
Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year.

Public Works: Sustainability
Expenses
Expenses
Employee Compensation $11,583 $132,795 $136,157 174,583 Employee Benefits $53,353 $112,931 $56,389 67,328
Materials and Supplies $9,656 $12,144 $22,605 22,736
Contract Services $138,621 $64,649 $72,000 74,160
Special Projects $8,560 $40,865 $40,000 –
Cost Allocation $178,396 $90,034 $90,975 98,768
EXPENSES TOTAL $400,169 $453,419 $418,126 437,575
EXPENSES TOTAL $400,169 $453,419 $418,126 437,575
Revenues
Miscellaneous Revenue $4,193 – – –
REVENUES TOTAL $4,193 – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year PositionTitle FY2024 FY2025 FY2026 FY2027
Allocation
ENVIRONMENTAL PROGRAMS ASSISTANT 0 0.5 0.5 0.5
ENV. PROGRAMS SPECIALIST 0 0.45 0.45 0.45
ENVIRONMENTAL PROGRAM MGR 0 0.1 0.1 0.1
ALLOCATION 0 1.05 1.05 1.05
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 386
Budget Unit 520-81-801
Resource Recovery - Environmental Programs - Resource Recovery Budget at a Glance
PW- Environmental Programs - Resource Recovery
Total Revenues 1,835,085.00
Total Expenditures 2,415,228.00
Total FTE 4.75
Program Overview
The Resource Recovery program manages the City’s garbage and recycling franchised hauler contract and provides garbage and recycling customer service for residents and business owners; manages the City's garbage disposal contract; develops and implements programs and policy to comply with State source reduction and recycling mandates; oversees the free compost giveaway at the compost site; and represents the City on countywide committees. The public education and outreach programs led by this division include visits to businesses and apartment complexes to provide recycling instruction, kitchen containers, and visual materials; presentations at events and schools and employee training for businesses on-site as needed. The program coordinates many complimentary activities with the Sustainability program in the Office of the City Manager.

Service Objectives
Meet State requirements to divert recyclables and organics from landfill. Help businesses implement the City’s Mandatory Organics Recycling ordinance (6.24.037) which ensures compliance with SB 1383, California's Short-Lived Climate Pollutant Reduction Strategy. Provide landlords and property owners with support and educational materials for their tenants. Conduct waste characterization studies to determine future services.

Provide contract oversight and customer service for garbage and recycling collection, garbage disposal, yard waste processing, composting and household hazardous waste. Manage community events such as the citywide Garage Sale and free compost giveaway for residents. Assist CUSD and high school teachers and students with student recycling and composting projects related to teachers’ curriculum and the City’s environmental initiatives.

Public Works
Resource Recovery

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 387
Proposed Budget
It is recommended that City Council approve a budget of $2,415,228 for the Resource Recovery program. This represents a decrease of $551,730 (-18.6%) from the FY 2025-26 Adopted Budget.

The decrease is primarily due to reduced costs in Materials and Contract Services.

This program includes a request for $8,404 one-time costs for part-time intern IV.

The chart below outlines the proposed budget request.

Proposal Appropriation
Part-time
intern IV
$8,404
Total $8,404
Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: Resource Recovery
Expenses
Expenses
Employee Compensation $539,745 $578,341 $600,806 670,425 Employee Benefits $287,207 $514,736 $251,368 287,726
Materials and Supplies $6,609 $100,243 $260,497 92,632
Contract Services $862,334 $953,351 $1,386,403 870,000
Special Projects $264,858 $238,125 – –
Cost Allocation $267,029 $440,614 $464,570 494,445
Transfers Out $20,000 – – –
Other Financing Uses – – $3,314 –
EXPENSES TOTAL $2,247,781 $2,825,411 $2,966,958 2,415,228 EXPENSES TOTAL $2,247,781 $2,825,411 $2,966,958 2,415,228 Revenues
Fines and Forfeitures – $200 – –
Use of Money $93,792 $156,197 $64,374 53,175
Intergovernmental – – $14,812 15,078
Charges for Services $1,563,696 $1,799,449 $1,589,322 1,766,832 Miscellaneous Revenue $799,800 – – –
REVENUES TOTAL $2,457,288 $1,955,846 $1,668,508 1,835,085 Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year.

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 388
position_title FY2024 FY2025 FY2026 FY2027
allocation
ENV. PROGRAMS SPECIALIST 0.4 0.4 0.4 0.4
MANAGEMENT ANALYST 0.15 0 0 0
ENVIRONMENTAL PROGRAMS ASSISTANT 2.3 2.15 2.15 2.15
SUSTAINABILITY MANAGER 0.2 0 0 0
ENVIRONMENTAL PROG SPECIALIST 0 0 0.7 0.7
ENVIRONMENTAL COMPLIANCE TECH 0 0.5 0.5 0.5
ENVIRONMENTAL PROGRAM MGR 0.5 0.5 0.5 0.5
PUBLIC WORKS SUPERVISOR 0 0.7 0 0
ENV. PROG. COMPLIANCE TECHNICIAN 0.05 0.5 0.5 0.5
ALLOCATION 3.6 4.75 4.75 4.75
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget
Proposed Budget Book FY 2026-2027 389
Budget Unit 230-81-802
Env Mgmt Cln Creek Storm Drain - Environmental Programs - Non-Point Source Budget at a Glance
Total Revenues 1,537,607.00
Total Expenditures 1,497,486.00
Total FTE 2.37
Program Overview
The Non-Point Source program manages the City’s compliance with its State-mandated Municipal Regional Stormwater NPDES Permit. Compliance activities include program and policy development and implementation of state-mandated complaint response and enforcement programs as well as annual interdepartmental staff training; and scheduled business and construction site inspections. The program reviews development plans to ensure compliance with low impact development (LID); and new Green Infrastructure Plan development requirements. The program is responsible for calculating storm drain fees annually to submit to the County for collection on property tax bills, writing an annual report to the Regional Water Quality Control Board to verify and document the City’s compliance with Clean Water Act mandates, and engaging and educating the public via City communication channels, visits to businesses and presentations at local schools, De Anza College and community events. Public participation events in a typical year include two or more annual volunteer creek cleanup days, an interactive water quality monitoring day, Earth Day and various countywide collaborative events. Implementation and annual progress assessment of the City’s eight-year litter reduction plan are among the requirements of the City’s Non-Point Source program.

Collection and management of storm water for the City is regulated under the terms of a Bay Area-wide Statemandated National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm Sewer System (MS4) Permit.

Service Objectives
Oversee the City’s compliance with the Municipal Regional Stormwater Permit (MRP 2.0) with regard to water pollution prevention, erosion control, conserving water as a resource (e.g. infiltration rather than runoff), and low impact development (LID) via the City's permit application process and conditions of approval.

Coordinate urban runoff pollution and erosion prevention activities with other departments, divisions, and private businesses. Mandated activities include: catch basin cleaning; post-construction oversight of permanent stormwater treatment measures installed at private new and redeveloped sites; implementation Public Works
Non-Point Source

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 390
of, and annual progress assessments for the eight-year litter reduction plan; oversight of construction best management practices during private and public construction; inspection of grease-generating and wetwaste food facilities and other businesses to prevent water-polluting discharges; complaint response and investigation to protect water quality; and education of staff and local businesses on best management practices for outdoor storage and activities.

Represent the City on county and regional committees to prevent creek and San Francisco Bay pollution, erosion, and illegal dumping.

Proposed Budget
It is recommended that City Council approve a budget of $1,497,486 for the Non-Point Source program. This represents an increase of $40,295 (2.76%) from the FY 2025-26 Adopted Budget.

This budget is relatively unchanged from the prior fiscal year Adopted Budget.

Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: Non-Point Source
Expenses
Expenses
Employee Compensation $417,081 $317,180 $324,750 341,941 Employee Benefits $177,674 $279,248 $143,125 148,274
Materials and Supplies $34,052 $31,538 $45,666 42,802
Contract Services $302,890 $352,646 $393,007 400,000
Special Projects – $17,673 – –
Cost Allocation $200,578 $568,436 $550,643 564,469
EXPENSES TOTAL $1,132,275 $1,566,720 $1,457,191 1,497,486 EXPENSES TOTAL $1,132,275 $1,566,720 $1,457,191 1,497,486 Revenues
Fines and Forfeitures $2,746 $2,970 $10,000 3,000
Use of Money $2,849 $3,717 – –
Charges for Services $1,500,757 $1,513,139 $1,504,373 1,534,607 REVENUES TOTAL $1,506,352 $1,519,826 $1,514,373 1,537,607 Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
RECREATION COORDINATOR 0.12 0.12 0.12 0.12
PUBLIC WORKS INSPECTOR 0.1 0.1 0.1 0.1
ENV. PROGRAMS SPECIALIST 0.6 0.1 0.1 0.1
BUILDING INSPECTOR 0.08 0.08 0.08 0

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 391
position_title FY2024 FY2025 FY2026 FY2027
SR BUILDING INSPECTOR 0.02 0.02 0.02 0
ENVIRONMENTAL PROGRAMS ASSISTANT 0.35 0.35 0.35 0.35
MAINTENANCE WORKER III 0 0 0 0
ENVIRONMENTAL PROG SPECIALIST 0 0 0.3 0.3
ENVIRONMENTAL COMPLIANCE TECH 0 0.5 0.5 0.5
ENVIRONMENTAL PROGRAM MGR 0.5 0.4 0.4 0.4
PUBLIC WORKS SUPERVISOR 0 0.3 0 0
ENV. PROG. COMPLIANCE TECHNICIAN 0.95 0.5 0.5 0.5
ALLOCATION 2.72 2.47 2.47 2.37

1.0 FTE of Building Inspectors was removed from Public Works as these services are now performed internally by the Public Works Department.

City of Cupertino FY 2026-27 Proposed Budget
Proposed Budget Book FY 2026-2027 392
Budget Unit 230-81-853
Env Mgmt Cln Creek Storm Drain - Environmental Programs - Storm Drain Fee Budget at a Glance
PW: Storm Drain Fee
Total Revenues –
Total Expenditures –
Total FTE –
Program Overview
A portion of the collected Clean Water and Storm Protection Fee is allocated for rebates on activities that reduce stormwater runoff and pollution. Currently, these are split between offering matching Valley Water rebates on rainwater gardens, rainwater collection, and turf replacement installations and offering Citymanaged rebates for residential pervious pavement installations. Collection and management of storm water for the City is regulated under the terms of a Bay Area-wide State-mandated National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm Sewer System (MS4) Permit.

This program will remain in order to maintain historical data, however once all prior year data as listed in the table below is $0, this program will be removed.

Proposed Budget
There is no budget requested for this program.

Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: Storm Drain Fee
Expenses
Expenses
Special Projects $19,512 $6,635 – –
Cost Allocation $924 – – –
EXPENSES TOTAL $20,436 $6,635 – –
EXPENSES TOTAL $20,436 $6,635 – –
Revenues
– – – – –
REVENUES TOTAL – – – –
Public Works
Storm Drain Fee

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 393
Staffing
There is no staffing associated with this program.

City of Cupertino FY 2026-27 Proposed Budget
Proposed Budget Book FY 2026-2027 394
Budget Unit 230-81-854
Env Mgmt Cln Creek Storm Drain - Environmental Programs - General Fund Subsidy Budget at a Glance
Public Works: General Fund Subsidy
Total Revenues –
Total Expenditures 10,183.00
Total FTE –
Program Overview
The City has a joint use agreement for playing fields at schools in CUSD, and part of that agreement requires a refund to CUSD of half of the fees they pay each year for the Clean Water and Storm Protection Fee, which is based on parcel size and use category. The details of the fee prohibit using collected funds for providing discounts or refunds, so funding for that purpose must come from the General Fund.

In addition, the City has a Clean Water Cost-Share Program allowing low-income property owners to receive a discounted rate on the Clean Water and Storm Protection Fee that is charged on property tax bills. The details of the fee prohibit using collected taxes for providing discounts or refunds, so funding for this purpose must come from the General Fund.

Proposed Budget
It is recommended that City Council approve a budget of $10,183 for the General Fund Subsidy program. This represents a decrease of $1,807 (-15.07%) from the FY 2025-26 Adopted Budget. The decrease is attributed primarily to a decrease in Contract Services and Cost Allocation.

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 395
Expenses
Expenses
Contract Services – – $10,967 9,800
Special Projects $47 $0 – –
Cost Allocation $1,296 – $1,023 383
EXPENSES TOTAL $1,343 $0 $11,990 10,183
EXPENSES TOTAL $1,343 $0 $11,990 10,183
Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
There is no staffing associated with this program.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 396
Budget Unit 230-81-855
Env Mgmt Cln Creek Storm Drain - Environmental Programs - Storm Drain Maintenance Budget at a Glance
Public Works: Storm Drain Maintenance
Total Revenues –
Total Expenditures 521,418.00
Total FTE 1.90
Program Overview
The Storm Drain Maintenance program manages the City's storm drainage collection system, which is comprised of approximately 90 miles of pipe, 2,215 drain inlets, and storm outfalls to local waterways. An inspector and on-call staff provide emergency response to pollutant discharges, and crews perform general system maintenance including annual cleanout of drain inlets and trash capture devices. Collection and management of storm water for the City is regulated under the terms of a Bay Area-wide State-mandated National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm Sewer System (MS4) Permit.

Service Objectives
Provide effective and timely inspection and maintenance of the storm drain system including inlet and outfall structures and collection system.

Provide annual cleaning and inspection of all inlets and full trash capture devices.

Proposed Budget
It is recommended that City Council approve a budget of $521,418 for the Storm Drain Maintenance program.

This represents a decrease of $63,632 (-10.87%) from the FY 2025-26 Adopted Budget.

The decrease is attributed primarily to a decrease in Materials and Cost Allocation.

Revenues and Expenditures
Public Works
Storm Drain Maintenance

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 397
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: Storm Drain Maintenance
Expenses
Expenses
Employee Compensation $135,296 $199,839 $206,852 217,785 Employee Benefits $81,259 $185,455 $107,007 102,266
Materials and Supplies $26,191 $19,473 $66,527 23,247
Contract Services $130,506 $37,666 $50,000 65,000
Special Projects $128,895 – – –
Cost Allocation $143,344 $30,559 $154,664 113,120
EXPENSES TOTAL $645,490 $472,992 $585,050 521,418
EXPENSES TOTAL $645,490 $472,992 $585,050 521,418
Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.25 0.25 0.25 0.25
MAINTENANCE WORKER I/II 1.75 1 1.05 1.05
MAINTENANCE WORKER III 0.2 0.6 0.6 0.6
ALLOCATION 2.2 1.85 1.9 1.9
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 398
Programs
Plan Review
CIP Administration
Division Overview
The Development Services Division provides design and construction administration for all capital improvement programs including streets, buildings, parks, utilities, and pavement maintenance. The Division reviews plans for all private developments including residential, commercial and industrial, as well as for encroachment permit applications for work in the public right of way, to ensure conformance with City standards.

Budget at a Glance
Total Revenues 3,163,275.00
Total Expenditures 2,807,940.00
Total FTE 8.65
Service Objectives
Inspection services ensure compliance with city standards on all public and private projects.

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 399
EXPENSES TOTAL $2,325,132 $2,620,625 $2,543,221 2,807,940 EXPENSES TOTAL $2,325,132 $2,620,625 $2,543,221 2,807,940 Revenues
Revenues – $1,381,250 $1,841,667 1,841,667
Use of Money $180,954 $204,818 $251,129 165,481
Charges for Services $1,020,162 $1,160,460 $954,500 1,155,378 Miscellaneous Revenue $1,240 $598 $774 749
REVENUES TOTAL $1,202,356 $2,747,126 $3,048,070 3,163,275 Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
SR. PUBLIC WORKS PROJECT MANAGER 1 0 0 0
PUBLIC WORKS INSPECTOR 0.9 0.9 0.9 0.9
MANAGEMENT ANALYST 0 0 0 0.5
ASSIST DIR OF PW ENGINEER 0 0 0 0
SENIOR CIVIL ENGINEER 2 2 2 2
ENGINEERING TECHNICIAN 1 1 1 1
ASSISTANT ENGINEER 0.5 0.5 1 1
PUBLIC WORKS PROJECT MANAGER 3.25 1.25 1.25 1.25
PUBLIC WORKS PROJECT MANAGER LT 0 0 0 0
CIP MANAGER 1 1 1 1
ASSOCIATE CIVIL ENGINEER 0 1 1 1
ALLOCATION 9.65 7.65 8.15 8.65
Increase in staffing is due to reallocation to assist with Capital Improvement Projects.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 400
Budget Unit 100-82-804
General Fund - Developmental Services - Plan Review
Budget at a Glance
Public Works: Plan Review
Total Revenues 3,163,275.00
Total Expenditures 1,444,878.00
Total FTE 3.90
Program Overview
The Development Services Division is comprised of two areas:

Development Services - reviews plans for private developments and utility encroachments to ensure conformance with City standards and policies.

Inspection Services - ensures compliance with City standards and approved plans on all public and private developments and utility projects.

Service Objectives
Ensure that private development projects provide necessary supporting infrastructure and potential impacts on the community are mitigated.

Place safety of the general public, City employees and construction workers as the highest priority on construction sites.

Inspect utility encroachment permits for work within the City right-of-way and return streets and sidewalks to City standards.

Ensure compliance with stormwater permits and prevent runoff from polluting nearby watersheds. Work closely with the Environmental Programs Division to continue inspecting job sites before, during and after each rain event and conduct annual inspections of all Post Construction Treatments and Stormwater Pollution Prevention Plan (SWPPP) compliance.

Respond to public inquiries or complaints in a timely manner.

Provide aid and information to other City Divisions and Departments, including Community Development, Building, Capital Improvements, City Attorney’s Office, Public Works Maintenance and Operations and Parks and Recreation as needed to facilitate private developments and public infrastructure projects.

Proposed Budget
Public Works
Plan Review

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 401
It is recommended that City Council approve a budget of $1,444,878 for the Plan Review program. This represents an increase of $49,465 (3.54%) from the FY 2025-26 Adopted Budget.

This budget is relatively unchanged from the prior fiscal year Adopted Budget.

Public Works: Plan Review
Expenses
Expenses
Employee Compensation $634,452 $553,260 $585,399 619,003 Employee Benefits $264,836 $495,150 $277,793 269,668
Materials and Supplies $2,019 $4,592 $8,476 7,469
Contract Services $149,795 $44,245 $93,145 103,000
Special Projects $30,403 $32,880 – –
Cost Allocation $274,644 $405,961 $430,600 445,738
EXPENSES TOTAL $1,356,149 $1,536,089 $1,395,413 1,444,878 EXPENSES TOTAL $1,356,149 $1,536,089 $1,395,413 1,444,878 Revenues
Revenues – $1,381,250 $1,841,667 1,841,667
Use of Money $180,954 $204,818 $251,129 165,481
Charges for Services $1,020,162 $1,160,460 $954,500 1,155,378 Miscellaneous Revenue $1,240 $598 $774 749
REVENUES TOTAL $1,202,356 $2,747,126 $3,048,070 3,163,275 Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
ENGINEERING TECHNICIAN 1 1 1 1
SENIOR CIVIL ENGINEER 2 1 1 1
ASSIST DIR OF PW ENGINEER 0 0 0 0
PUBLIC WORKS INSPECTOR 0.9 0.9 0.9 0.9
ASSOCIATE CIVIL ENGINEER 0 1 1 1
ALLOCATION 3.9 3.9 3.9 3.9
There are no changes to the current level of staffing.

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 402
City of Cupertino FY 2026-27 Proposed Budget
Proposed Budget Book FY 2026-2027 403
Budget Unit 100-82-806
Budget at a Glance
Public Works: CIP Administration
Total Revenues –
Total Expenditures 1,363,062.00
Total FTE 4.75
Program Overview
The Capital Improvement Program (CIP) Division plans, manages, and implements improvements to city land, parks, building and infrastructure. These projects are derived from resident input, master plans, needs assessments, interdepartmental requirements, maintenance of the City’s facilities, and innovations in our understandings of how the facilities can best serve our population. The division undertakes all aspects of project implementation, including contract administration for design, construction, and overall project management. Project types include, but are not limited to streets, sidewalks, storm drainage, buildings, parks, bicycle and pedestrian improvements and other public facilities. Responsibilities also include claims avoidance, environmental and regulatory compliance and monitoring, and the development of the annual budget and program scope.

Service Objectives
Ensure that all public improvements are designed and constructed in accordance with community expectations and City standards.

Place safety of the general public, City employees and workers as the highest priority in the delivery of capital projects.

Respond to public inquiries or complaints in a timely manner.

Proposed Budget
It is recommended that City Council approve a budget of $1,363,062 for the CIP Administration program. This represents an increase of $215,254 (18.75%) from the FY 2025-26 Adopted Budget.

The increase is primarily due to increase in Employee Compensation and Cost Allocation expenses.

Public Works
CIP Administration

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 404
Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: CIP Administration
Expenses
Expenses
Employee Compensation $651,436 $494,902 $756,817 879,744 Employee Benefits $314,553 $519,164 $300,650 359,384
Materials and Supplies $2,994 $2,947 $15,378 10,074
Cost Allocation – $67,523 $74,963 113,860
EXPENSES TOTAL $968,983 $1,084,537 $1,147,808 1,363,062 EXPENSES TOTAL $968,983 $1,084,537 $1,147,808 1,363,062 Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
SR. PUBLIC WORKS PROJECT MANAGER 1 0 0 0
MANAGEMENT ANALYST 0 0 0 0.5
ASSIST DIR OF PW ENGINEER 0 0 0 0
SENIOR CIVIL ENGINEER 0 1 1 1
ASSISTANT ENGINEER 0.5 0.5 1 1
PUBLIC WORKS PROJECT MANAGER 3.25 1.25 1.25 1.25
PUBLIC WORKS PROJECT MANAGER LT 0 0 0 0
CIP MANAGER 1 1 1 1
ALLOCATION 5.75 3.75 4.25 4.75
Increase in staffing is due to reallocation of 0.5 FTE to support Capital Improvement Projects.

City of Cupertino FY 2025-26 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 405
Budget Unit 100-83-807
General Fund - Service Center - Service Center Administration Budget at a Glance
Public Works: Service Center Administration
Total Revenues 73,108.00
Total Expenditures 1,070,258.00
Total FTE 3.00
Program Overview
The Service Center Administration program manages Public Works maintenance operations that include the major divisions of streets, grounds, trees and medians, facilities and fleet, as well as the minor divisions of signs/markings, storm drain, sidewalk, curb and gutter, trails, overpasses and storm water; provides customer service to the general public; provides administrative support for maintenance staff, supervisors, and management; general training prioritization; assignment of service calls; provides oversight of various contracted services including street sweeping, janitorial and a wide variety of maintenance and minor public works contracts; manages the sheriff's work furlough program 7 days per week; and collaborates with Public Works Engineering for asset improvements beyond routine maintenance.

Service Objectives
Create a positive environment that fosters efficiency and innovation for service center employees.

Ensure proper documentation and inventory of trees, sidewalk repair, striping and legends, street signs, vehicle and equipment, streetlights and stormwater pollution.

Maintain records of all complaints and requests for services by tracking responses through computer programs and written service request forms.

Process the payments for all services and materials generated through the Service Center. Maintain productivity units of measure for key tasks performed.

Support Public Works Engineering in the collection of field data, review of improvement drawings and development of capital improvement projects.

Maintain, lead and implement all elements of the Injury and Illness Prevention Program.

Maintain positive, accountable relations with employee bargaining groups.

Proposed Budget
Public Works
Service Center Administration

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 406
It is recommended that City Council approve a budget of $1,070,258 for the Service Center Administration program. This represents a decrease of $37,798 (-3.41%) from the FY 2025-26 Adopted Budget.

This decrease is due to a reduction in materials, due to uniform cost savings.

Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: Service Center Administration
Expenses
Expenses
Employee Compensation $430,891 $468,428 $445,492 483,743 Employee Benefits $196,301 $392,813 $210,430 224,241
Materials and Supplies $140,573 $139,423 $168,991 132,666 Contract Services $22,605 $67,578 $50,000 50,000
Special Projects $53,445 $9,109 – –
Cost Allocation $229,276 $156,221 $233,143 179,608
EXPENSES TOTAL $1,073,091 $1,233,572 $1,108,056 1,070,258 EXPENSES TOTAL $1,073,091 $1,233,572 $1,108,056 1,070,258 Revenues
Use of Money $44,156 $43,588 $67,150 66,488
Miscellaneous Revenue $32,319 $5,885 $607 6,620
REVENUES TOTAL $76,475 $49,473 $67,757 73,108
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
MANAGEMENT ANALYST 0.05 0 0 0
ADMINISTRATIVE ASSISTANT 1 1 1 1
ASSIST DIR PUBLIC WORKS OPS 1 1 1 1
ASSIST DIR OF PW ENGINEER 0 0 0 0
SR OFFICE ASSISTANT 1 1 1 1
ALLOCATION 3.05 3 3 3
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 407
Programs
Golf Ground Maintenance
McClellan Ranch Park
Memorial Park
BBF Ground Maintenance
School Site Maintenance
Neighborhood Parks
Sports Fields Jollyman, Creekside
Civic Center Maintenance
Division Overview
The Grounds Division is responsible for the care and maintenance of 21 parks and open spaces, 9 Sports field/open space areas at select Cupertino Union School District Sites (CUSD), and the landscaping maintenance of 13 City of Cupertino public buildings.

Budget at a Glance
Total Revenues 257,551.00
Total Expenditures 6,333,922.00
Total FTE 18.00
Service Objectives
The main objective of the Grounds Division is to provide the residents of Cupertino with the cleanest and safest recreational areas to enjoy in the Bay Area.

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 408
Employee Benefits $920,185 $1,679,975 $1,003,674 1,078,177 Materials and Supplies $1,341,651 $1,337,846 $1,447,581 1,626,836 Contract Services $258,039 $351,888 $512,529 371,000
Special Projects $133,669 $17,000 $325,000 –
Cost Allocation $1,653,994 $1,307,952 $1,779,049 1,454,894 Capital Outlays $30,582 $31,679 – –
EXPENSES TOTAL $6,063,790 $6,301,303 $6,792,673 6,333,922 EXPENSES TOTAL $6,063,790 $6,301,303 $6,792,673 6,333,922 Revenues
Intergovernmental $222,366 $190,192 $255,721 218,720
Charges for Services $220,710 $174,161 $173,292 38,831
Miscellaneous Revenue $5,200 $10,000 – –
REVENUES TOTAL $448,276 $374,353 $429,013 257,551
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 1 1 1 1
MAINTENANCE WORKER I/II 16 15 15 15
MAINTENANCE WORKER III 2 2 2 2
ALLOCATION 19 18 18 18
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 409
Budget Unit 100-84-813 General Fund - Grounds - Neighborhood Parks Budget at a Glance
Total Revenues –
Total Expenditures 2,359,468.00
Total FTE 7.40
Program Overview
Neighborhood Parks include 13 of the 19 parks and open space areas managed by the Grounds Division of the Public Works Department. Neighborhood park sites include Linda Vista, Mary Avenue Dog Park, Monta Vista, Portal, Somerset, Varian, Wilson, Three Oaks, Hoover, Canyon Oak (Little Rancho), Franco Park, Sterling/Barnhart, and Oak Valley.

Service Objectives
The main objective of the Grounds Division is to provide the residents of Cupertino with the cleanest and safest recreational areas to enjoy in the Bay Area.

Provide daily general clean up, trash removal, graffiti removal, irrigation adjustments and repairs and basic play structure inspections and maintenance.

Provide weekly maintenance that may include mowing and edging of turf areas, tennis court cleaning and general maintenance, basketball court maintenance and programmed play structure inspections and maintenance.

Provide quarterly maintenance that may include fertilization applications, aerating, over-seeding, top dressing, and pruning of trees and shrubs.

Provide semi-annual maintenance that may include replacement of planting material, pre-emergent applications, playground woodchip replenishing and prepare athletic fields for seasonal use.

Maintain all playgrounds in accordance with California playground safety requirements.

Reduce water consumption wherever practicable.

Utilize Weekend Work furlough program as needed to assist in weekend and weekday cleanup.

Provide logistical support to the Parks & Recreation Department for all the City’s special events.

Proposed Budget
It is recommended that City Council approve a budget of $2,359,468 for the Neighborhood Parks program.

This represents a decrease of $211,602 (-8.23%) from the FY 2025-26 Adopted Budget.

The decrease is due to lower Cost Allocation expenses and no special projects.

Revenues and Expenditures
Public Works
Neighborhood Parks

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 410
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: Neighborhood Parks
Expenses
Expenses
Employee Compensation $668,900 $613,335 $661,901 711,689 Employee Benefits $360,846 $635,145 $378,718 426,317
Materials and Supplies $409,310 $354,353 $445,051 445,878 Contract Services $110,923 $54,283 $79,238 180,000
Special Projects $70,119 – $260,000 –
Cost Allocation $695,660 $535,433 $746,162 595,584
EXPENSES TOTAL $2,315,758 $2,192,549 $2,571,070 2,359,468 EXPENSES TOTAL $2,315,758 $2,192,549 $2,571,070 2,359,468 Revenues
Miscellaneous Revenue $5,200 $10,000 – –
REVENUES TOTAL $5,200 $10,000 – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.2 0.2 0.2 0.2
MAINTENANCE WORKER I/II 7.8 6.3 6.3 6.6
MAINTENANCE WORKER III 0.6 0.6 0.6 0.6
ALLOCATION 8.6 7.1 7.1 7.4
Staff time is being reallocated to better reflect actual time spent in this program.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 411
Budget Unit 100-84-814
General Fund - Grounds - Sport Fields Jollyman, Creekside Budget at a Glance
Total Revenues –
Total Expenditures 720,193.00
Total FTE 1.50
Program Overview
The sports fields at Jollyman and Creekside parks are among the 19 parks and open space areas managed by the Grounds Division of the Public Works Department. Sports fields at these two parks are heavily used and enjoyed by the community.

Service Objectives
The main objective of the Grounds Division is to provide the citizens of Cupertino with the cleanest and safest recreational areas and sports fields in the Bay Area.

Provide daily general clean up, trash removal, graffiti removal, irrigation adjustments and repairs and other maintenance.

Provide weekly maintenance that may include mowing and edging of turf areas, programmed play structure inspections, and other maintenance.

Provide quarterly maintenance that may include fertilization applications, aerating, over-seeding, top dressing, and pruning of trees and shrubs.

Provide semi-annual maintenance that may include replacement of planting material, pre-emergent applications and preparing sports fields for seasonal use.

Maintain sports fields for recreational activities including soccer, baseball, cricket, track and field, softball and a variety of other sports.

Maintain all playgrounds in accordance with California playground safety requirements.

Reduce water consumption wherever practicable.

Utilize weekend work furlough program as needed to assist in weekend and weekday cleanup.

Provide logistical support to the Parks & Recreation Department for all the City’s special events.

Proposed Budget
It is recommended that City Council approve a budget of $720,193 for the Sport Fields Jollyman, Creekside program. This represents a decrease of $96,418 (-11.80%) from the FY 2025-26 Adopted Budget.

This decrease is due to decrease in employee compensation and lower Cost Allocation expenses.

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 412
Public Works: Sports Fields Jollyman, Creekside
Expenses
Expenses
Employee Compensation $212,803 $177,371 $193,500 155,349 Employee Benefits $109,195 $184,898 $108,487 97,114
Materials and Supplies $225,475 $238,162 $239,623 264,889 Contract Services $32,305 – $36,322 20,000
Special Projects $14,000 $8,500 – –
Cost Allocation $239,281 $177,681 $238,679 182,841
Capital Outlays $23,600 $10,179 – –
EXPENSES TOTAL $856,658 $796,790 $816,611 720,193
EXPENSES TOTAL $856,658 $796,790 $816,611 720,193
Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.2 0.2 0.2 0.2
MAINTENANCE WORKER I/II 2 1.5 1.5 1
MAINTENANCE WORKER III 0.3 0.3 0.3 0.3
ALLOCATION 2.5 2 2 1.5
Staff time is being reallocated to better reflect actual time spent in this program.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 413
Budget Unit 100-84-815
General Fund - Grounds - Civic Center Maintenance
Budget at a Glance
Total Revenues 38,831.00
Total Expenditures 244,649.00
Total FTE 0.80
Program Overview
The Civic Center grounds are one of 19 parks and open space areas managed by the Grounds Division of the Public Works Department. Due to the close proximity to City Hall, Community Hall, and the Library, the Civic Center grounds are well utilized. Civic Center maintenance includes the adjacent Library Field.

Service Objectives
The main objective of the Grounds Division is to provide the residents of Cupertino with the cleanest and safest recreational areas to enjoy in the Bay Area.

Provide daily general clean up, trash removal, graffiti removal, irrigation adjustments and repairs and other maintenance.

Provide weekly maintenance that may include mowing and edging of turf areas and general maintenance.

Provide quarterly maintenance that may include fertilization applications, aerating, over-seeding, top dressing, and pruning of trees and shrubs.

Provide semi-annual maintenance that may include replacement of planting material and pre-emergent applications.

Maintain Library Field for recreational activities including soccer, cricket and a variety of other sports.

Reduce water consumption wherever practicable.

Provide logistical support to all City Departments for special events.

Proposed Budget
It is recommended that City Council approve a budget of $244,649 for the Civic Center Maintenance program.

This represents an increase of $22,656 (10.20%) from the FY 2025-26 Adopted Budget.

This increase is due to increases in Material costs, Employee Compensation, and Cost Allocation.

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 414
Expenses
Expenses
Employee Compensation $83,720 $77,108 $81,648 86,703
Employee Benefits $44,940 $80,585 $49,966 52,229
Materials and Supplies $50,278 $61,608 $53,759 65,975
Contract Services $750 – – –
Cost Allocation – $33,670 $36,620 39,742
EXPENSES TOTAL $179,688 $252,972 $221,993 244,649
EXPENSES TOTAL $179,688 $252,972 $221,993 244,649
Revenues
Charges for Services $220,710 $174,161 $173,292 38,831
REVENUES TOTAL $220,710 $174,161 $173,292 38,831
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.1 0.1 0.1 0.1
MAINTENANCE WORKER I/II 0.6 0.6 0.6 0.6
MAINTENANCE WORKER III 0.1 0.1 0.1 0.1
ALLOCATION 0.8 0.8 0.8 0.8
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 415
Budget Unit 100-84-808
General Fund - Grounds - McClellan Ranch Park
Budget at a Glance
Public Works: McClellan Ranch Park
Total Revenues –
Total Expenditures 197,705.00
Total FTE 0.40
Program Overview
McClellan Ranch Park is one of 19 parks and open space areas managed by the Grounds Division of the Public Works Department.

Service Objectives
The main objective of the Grounds Division is to provide the residents of Cupertino with the cleanest and safest recreational areas to enjoy in the Bay Area.

Provide daily general clean up, trash removal, and graffiti removal.

Provide twice annually the mowing of fire breaks per Fire Marshal request in a manner in which wildlife is least impacted.

Utilize weekend work furlough program as needed to assist in weekend and weekday cleanup.

Provide logistical support to the Parks & Recreation Department for all of the City’s special events.

Proposed Budget
It is recommended that City Council approve a budget of $197,705 for the McClellan Ranch Park program.

This represents an increase of $2,614 (1.33%) from the FY 2025-26 Adopted Budget.

This budget is relatively unchanged from the prior fiscal year Adopted Budget.

Revenues and Expenditures
Public Works
McClellan Ranch Park

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 416
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: McClellan Ranch Park
Expenses
Expenses
Employee Compensation $44,901 $39,995 $45,754 46,028
Employee Benefits $22,528 $41,695 $24,008 27,159
Materials and Supplies $39,599 $45,258 $43,988 48,130
Contract Services $16,526 – $28,974 28,000
Special Projects $24,600 – – –
Cost Allocation $53,729 $45,801 $52,367 48,388
Capital Outlays – $21,500 – –
EXPENSES TOTAL $201,883 $194,250 $195,091 197,705
EXPENSES TOTAL $201,883 $194,250 $195,091 197,705
Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.1 0.1 0.1 0.1
MAINTENANCE WORKER I/II 0.2 0.2 0.2 0.2
MAINTENANCE WORKER III 0.1 0.1 0.1 0.1
ALLOCATION 0.4 0.4 0.4 0.4
Staff time is being reallocated to better reflect actual time spent in this program.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 417
Budget Unit 100-84-809
General Fund - Grounds - Memorial Park
Budget at a Glance
Public Works: Memorial Park
Total Revenues –
Total Expenditures 855,361.00
Total FTE 2.10
Program Overview
Memorial Park is one of 19 parks and open space areas managed by the Grounds Division of the Public Works Department. Memorial Park is the largest and most utilized park in Cupertino.

Service Objectives
The main objective of the Grounds Division is to provide the citizens of Cupertino with the cleanest and safest recreational areas to enjoy in the Bay Area.

Provide daily general clean up, trash removal, graffiti removal, irrigation adjustments and repairs and basic play structure inspections and maintenance.

Provide quarterly maintenance that may include fertilization applications, aerating, over-seeding, top dressing, and pruning of trees and shrubs.

Provide semi-annual maintenance that may include replacement of planting material, pre-emergent applications, playground woodchip replenishing and preparation of athletic fields for seasonal use.

Maintain all playgrounds in accordance with California playground safety requirements.

Minimize the negative effects of waterfowl to park patrons.

Reduce water consumption wherever practicable.

Utilize weekend work furlough program as needed to assist in weekend and weekday cleanup.

Provide logistical support to the Parks & Recreation Department for all the City’s special events.

Proposed Budget
Public Works
Memorial Park

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 418
It is recommended that City Council approve a budget of $855,361 for the Memorial Park program. This represents an increase of $25,812 (3.11%) from the FY 2025-26 Adopted Budget.

This budget is relatively unchanged from the prior fiscal year Adopted Budget.

This program includes a request for Memorial Park Asphalt Repairs of $36,000.

The chart below outlines the proposed budget request.

Proposal Appropriation
Memorial Park Asphalt Repairs $36,000
Total $36,000
Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: Memorial Park
Expenses
Expenses
Employee Compensation $223,464 $201,878 $235,076 229,394 Employee Benefits $112,320 $238,121 $133,643 120,621
Materials and Supplies $185,442 $200,818 $204,207 224,074 Contract Services $41,320 $14,950 $17,113 79,000
Cost Allocation $205,635 $189,886 $239,510 202,272
Capital Outlays $6,982 – – –
EXPENSES TOTAL $775,163 $845,653 $829,549 855,361
EXPENSES TOTAL $775,163 $845,653 $829,549 855,361
Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.1 0.1 0.1 0.1
MAINTENANCE WORKER I/II 1.2 2.2 2.2 1.8
MAINTENANCE WORKER III 0.2 0.2 0.2 0.2
ALLOCATION 1.5 2.5 2.5 2.1
Staff time is being reallocated to better reflect actual time spent in this program.

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 419
City of Cupertino FY 2026-27 Proposed Budget
Proposed Budget Book FY 2026-2027 420
Budget Unit 100-84-811
General Fund - Grounds - BBF Ground Maintenance
Budget at a Glance
Public Works: BBF Ground Maintenance
Total Revenues –
Total Expenditures 280,518.00
Total FTE 1.00
Program Overview
Blackberry Farm is managed by the Grounds Division of the Public Works Department.

Service Objectives
The main objective of the Grounds Division is to provide the residents of Cupertino with the cleanest and safest recreational areas to enjoy in the Bay Area.

Provide daily general clean up, trash removal, graffiti removal, irrigation adjustments and repairs and basic play structure inspections and maintenance.

Provide weekly maintenance that may include mowing and edging of turf areas and programmed play structure inspections and maintenance.

Provide quarterly maintenance that may include fertilization applications, aerating, over-seeding, top dressing, and pruning of trees and shrubs.

Provide semi-annual maintenance that may include replacement of planting material, pre-emergent applications, playground woodchip replenishing and preparation of athletic fields for seasonal use.

Maintain all playgrounds in accordance with California playground safety requirements.

Reduce water consumption wherever practicable.

Utilize weekend work furlough program as needed to assist in weekend and weekday cleanup.

Provide logistical support to the Parks & Recreation Department for all the City’s special events.

Proposed Budget
It is recommended that City Council approve a budget of $280,518 for the BBF Ground Maintenance program.

This represents a decrease of $40,257 (-12.54%) from the FY 2025-26 Adopted Budget.

This decrease is due to reduction in contract services and lower cost allocation expenses.

Public Works
BBF Ground Maintenance

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 421
Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year BFF Ground Maintenance
Expenses
Expenses
Employee Compensation $101,559 $96,880 $101,540 107,302 Employee Benefits $53,976 $99,094 $58,153 63,528
Materials and Supplies $8,018 $5,478 $8,066 7,088
Contract Services $45,123 $50,551 $81,522 45,000
Cost Allocation $65,044 $46,994 $71,494 57,600
EXPENSES TOTAL $273,720 $298,997 $320,775 280,518
EXPENSES TOTAL $273,720 $298,997 $320,775 280,518
Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.1 0.1 0.1 0.1
MAINTENANCE WORKER I/II 0.8 0.8 0.8 0.8
MAINTENANCE WORKER III 0.1 0.1 0.1 0.1
ALLOCATION 1 1 1 1
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 422
Budget Unit 100-84-812
General Fund - Grounds - School Site Maintenance
Budget at a Glance
Public Works: School Site Maintenance
Total Revenues 218,720.00
Total Expenditures 1,497,372.00
Total FTE 4.80
Program Overview
Under a joint use agreement with Cupertino Union School District, nine athletic fields and landscape areas, constituting approximately 52 acres, are managed by the Grounds Division of the Public Works Department.

These sites include Hyde and Kennedy Middle Schools, Collins, Eaton, Lincoln, Regnart, Faria, Stevens Creek and Garden Gate Elementary Schools.

Service Objectives
The main objective of the Grounds Division is to provide the residents of Cupertino with the cleanest and safest recreational areas/athletic fields in the Bay Area.

Provide daily general clean up, trash removal, graffiti removal, irrigation adjustments and repairs and other maintenance.

Provide weekly maintenance that may include mowing and edging of turf areas and other maintenance.

Provide quarterly maintenance that may include fertilization, aerating, over-seeding, top dressing, and pruning of trees and shrubs.

Provide semi-annual maintenance that may include replacement of planting material, pre-emergent applications and preparing athletic fields for seasonal use.

Maintain school sites for recreational activities including soccer, baseball, cricket, track and field, softball and a variety of other sports.

Reduce water consumption wherever practicable.

Utilize weekend work furlough program as needed to assist in weekend and weekday cleanup.

Provide logistical support to the Park and Recreation Department for all the City’s special events.

Proposed Budget
Public Works
School Site Maintenance

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 423
It is recommended that City Council approve a budget of $1,497,372 for the School Site Maintenance program. This represents a decrease of $654 (-0.04%) from the FY 2025-26 Adopted Budget.

This budget is relatively unchanged from the prior fiscal year Adopted Budget.

This program includes a request for $21,529 one-time costs for conversion of Maintenance Worker II to Lead Maintenance Worker.

The chart below outlines the proposed budget request.

Proposal Appropriation
Maintenance Worker II to Lead
Maintenance Worker
$21,529
Total $21,529
Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: School Site Maintenance
Expenses
Expenses
Employee Compensation $390,325 $368,395 $405,421 466,550 Employee Benefits $216,380 $400,438 $250,699 291,209
Materials and Supplies $330,731 $368,819 $353,489 392,146 Contract Services $6,592 $5,481 $29,200 19,000
Special Projects $24,950 $8,500 $65,000 –
Cost Allocation $394,645 $278,487 $394,217 328,467
EXPENSES TOTAL $1,363,622 $1,430,120 $1,498,026 1,497,372 EXPENSES TOTAL $1,363,622 $1,430,120 $1,498,026 1,497,372 Revenues
Intergovernmental $222,366 $190,192 $255,721 218,720
REVENUES TOTAL $222,366 $190,192 $255,721 218,720
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.2 0.2 0.2 0.2
MAINTENANCE WORKER I/II 3.4 3.4 3.4 4
MAINTENANCE WORKER III 0.6 0.6 0.6 0.6
ALLOCATION 4.2 4.2 4.2 4.8
Staff time is being reallocated to better reflect actual time spent in this program.

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 424
City of Cupertino FY 2026-27 Proposed Budget
Proposed Budget Book FY 2026-2027 425
Budget Unit 560-84-268
Blackberry Farm - Grounds - Golf Grounds Maintenance
Budget at a Glance
Public Works: Golf Grounds Maintenance
Total Revenues –
Total Expenditures 178,656.00
Total FTE –
Program Overview
This program maintains the grounds at the Blackberry Farm Golf Course. The Blackberry Farm Golf Course maintenance budget (560-63-616) was transferred from Parks and Recreation to Public Works in FY 24-25, and contract services were returned to Parks and Recreation in FY 26-27.

Service Objectives
Provide citizens with the cleanest and safest recreational area to enjoy.

Provide daily general clean up and trash removal at the golf course.

Provide maintenance of tee boxes, fairways and greens areas that includes mowing, fertilization and aerification.

Provide maintenance of irrigation system in good operation and program irrigation controllers to maintain golf course appearance and health of vegetation while maximizing water conservation.

Provide tree maintenance by keeping trees trimmed.

Provide maintenance of perimeter fencing and safety netting.

Proposed Budget
It is recommended that City Council approve a budget of $178,656 for the Golf Grounds Maintenance program. This represents a decrease of $160,902 (-47.38%) from the FY 2025-26 Adopted Budget.

This decrease is due to Parks and Recreation department now managing the professional turf management contract.

Public Works
Golf Grounds Maintenance

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 426
Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: Golf Grounds Maintenance
Expenses
Expenses
Materials and Supplies $92,798 $63,350 $99,398 178,656
Contract Services $4,500 $226,623 $240,160 –
EXPENSES TOTAL $97,298 $289,972 $339,558 178,656
EXPENSES TOTAL $97,298 $289,972 $339,558 178,656
Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
There is no staffing associated with this program.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 427
Programs
Sidewalk Curb and Gutter
Street Pavement Maintenance
Street Sign Marking
Street Lighting
Equipment Maintenance
Environmental Materials
Division Overview
The Street Maintenance Division is responsible for:
142 Centerlane miles of streets
Traffic and street signs
Pavement markings and striping
2100 storm drain inlets
Sidewalk, curb & gutter
Street sweeping of residential & commercial areas
Graffiti cleanup on street related assets
Metal beam guard rails
Street barricades
Fall leaf collection
Urban runoff pollution prevention
Street, Park Pathway and Parking Lot Lighting
Underground service alerts for street lighting and storm drains Banners at Stevens Creek Boulevard/Portal Ave
Holiday banners
Budget at a Glance
Total Revenues 4,553,657.00
Total Expenditures 9,941,021.00
Total FTE 13.85
Service Objectives
The Streets Division protects the appearance and safety of Cupertino by maintaining streets, street regulatory and informational signs, street striping, markings, and legends to a standard that balances preventative maintenance with stop-gap measures while minimizing liability.

Public Works
Streets: Division Summary

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 428
Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Expenses
Expenses
Employee Compensation $1,535,662 $1,517,717 $1,553,650 1,664,751 Employee Benefits $749,085 $1,302,961 $785,749 795,039
Materials and Supplies $795,514 $773,910 $890,238 880,086 Contract Services $283,742 $101,017 $361,167 198,500
Special Projects $967,047 $4,118,724 $2,901,412 2,282,865 Cost Allocation $975,336 $1,558,820 $1,960,317 1,840,369 Other Financing Uses $431,271 $343,732 $640,492 532,336 Capital Outlays $578,662 $36,961 $1,583,075 1,747,075
EXPENSES TOTAL $6,316,319 $9,753,841 $10,676,100 9,941,021 EXPENSES TOTAL $6,316,319 $9,753,841 $10,676,100 9,941,021 Revenues
Transfers In $467 – – –
Intergovernmental $3,135,133 $2,033,069 $3,172,941 3,126,087 Charges for Services $1,525,289 $1,358,350 $1,580,629 1,417,137 Miscellaneous Revenue $30,043 $13,139 $24,156 10,433
REVENUES TOTAL $4,690,932 $3,404,558 $4,777,726 4,553,657 Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS INSPECTOR 1 1 1 1
PUBLIC WORKS PROJECT MANAGER 0.75 0.75 0.75 0.75
MAINTENANCE WORKER III 0.8 1.4 1.4 1.4
STREET LIGHTING WORKER 1 1 1 1
EQUIPMENT MECHANIC 1 1 1 1
LEAD EQUIPMENT MECHANIC 1 1 1 1
MAINTENANCE WORKER I/II 7.25 7 6.95 6.95
PUBLIC WORKS SUPERVISOR 0.75 0.75 0.75 0.75
ALLOCATION 13.55 13.9 13.85 13.85
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 429
Budget Unit 100-85-848
General Fund - Streets - Street Lighting
Budget at a Glance
Total Revenues 9,700.00
Total Expenditures 1,080,111.00
Total FTE 1.55
Program Overview
Maintain city-owned streetlights (3,049), parking lot lights (90) and park lighting (282).

Service Objectives
Respond to outages in a timely manner.

Conserve electricity through the conversion of older less efficient light technology to current and tested technologies.

Replace direct buried wiring with wiring in conduits as failures occur.

Proposed Budget
It is recommended that City Council approve a budget of $1,080,111 for the Street Lighting program. This represents a decrease of $17,165 (-1.56%) from the FY 2025-26 Adopted Budget.

This budget is relatively unchanged from the prior fiscal year Adopted Budget.

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 430
Materials and Supplies $381,874 $378,029 $404,044 424,382 Contract Services $6,256 $18,082 $50,725 25,000
Special Projects $171,163 $173,764 $209,000 217,000
Cost Allocation $131,461 $105,145 $147,393 112,751
EXPENSES TOTAL $903,699 $1,039,180 $1,097,276 1,080,111 EXPENSES TOTAL $903,699 $1,039,180 $1,097,276 1,080,111 Revenues
Miscellaneous Revenue $24,595 $9,707 $22,637 9,700
REVENUES TOTAL $24,595 $9,707 $22,637 9,700
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.1 0.15 0.15 0.15
STREET LIGHTING WORKER 1 1 1 1
MAINTENANCE WORKER I/II 0.1 0.3 0.3 0.3
MAINTENANCE WORKER III 0.05 0.1 0.1 0.1
ALLOCATION 1.25 1.55 1.55 1.55
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 431
Budget Unit 100-85-850
General Fund - Streets - Environmental Materials
Budget at a Glance
Total Revenues –
Total Expenditures 207,386.00
Total FTE 0.70
Program Overview
This program manages Service Center solid waste disposal, Service Center safety inspections, handling/disposal/reporting of City generated hazardous waste and materials – including waste that may be illegally deposited upon the right-of-way. Provide street cleaning for unforeseen events such as debris from trucks or other sources.

Service Objectives
Coordinate disposal of solid waste.

Adhere to the requirements of hazardous waste/materials storage, handling and reporting.

Comply with Fire Marshal safety inspection requirements for Service Center facilities.

Inspect and maintain below ground fuel tanks as required.

Clean up traffic debris that may become deposited on streets while reducing traffic hazards.

Proposed Budget
It is recommended that City Council approve a budget of $207,386 for the Environmental Materials program.

This represents an increase of $276 (0.13%) from the FY 2025-26 Adopted Budget.

This budget is relatively unchanged from the prior fiscal year Adopted Budget.

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 432
Expenses
Expenses
Employee Compensation $70,719 $72,750 $72,944 77,237
Employee Benefits $37,698 $63,673 $33,959 34,356
Materials and Supplies $31,965 $44,441 $41,596 14,433
Contract Services – $912 – 33,000
Cost Allocation $65,311 $47,349 $58,611 48,360
Capital Outlays – $36,961 – –
EXPENSES TOTAL $205,693 $266,087 $207,110 207,386
EXPENSES TOTAL $205,693 $266,087 $207,110 207,386
Revenues
Miscellaneous Revenue $388 – – –
REVENUES TOTAL $388 – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.05 0.05 0.05 0.05
MAINTENANCE WORKER I/II 0.55 0.45 0.45 0.45
MAINTENANCE WORKER III 0.15 0.2 0.2 0.2
ALLOCATION 0.75 0.7 0.7 0.7
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 433
Budget Unit 270-85-820
Transportation Fund - Streets - Sidewalk Curb and Gutter Budget at a Glance
Total Revenues –
Total Expenditures 730,818.00
Total FTE 2.00
Program Overview
Maintain sidewalks, curb and gutter to a standard that is functional and improves accessibility and minimizes liability. Optimize the use of available funds by coordinating with other improvement projects.

Service Objectives
Timely maintain concrete improvements in response to citizen complaints and coordinate with programmed asphalt improvements.

Proposed Budget
It is recommended that City Council approve a budget of $730,818 for the Sidewalk Curb and Gutter program.

This represents a decrease of $688,894 (-48.52%) from the FY 2025-26 Adopted Budget.

The decrease is attributed to the reduced costs of special one-time projects in this program.

Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: Sidewalk Curb and Gutter
Expenses
Public Works
Sidewalk Curb and Gutter

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 434
Expenses
Employee Compensation $194,693 $231,582 $239,902 260,029 Employee Benefits $106,577 $229,504 $133,287 130,769
Materials and Supplies $3,556 $7,859 $11,226 11,745
Contract Services – – $28,068 35,000
Special Projects $724,228 $1,475,084 $652,547 –
Cost Allocation $200,552 $277,603 $354,682 293,275
EXPENSES TOTAL $1,229,607 $2,221,633 $1,419,712 730,818 EXPENSES TOTAL $1,229,607 $2,221,633 $1,419,712 730,818 Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.15 0.1 0.1 0.1
MAINTENANCE WORKER I/II 0.75 0.75 0.75 0.75
PUBLIC WORKS INSPECTOR 1 1 1 1
MAINTENANCE WORKER III 0 0.15 0.15 0.15
ALLOCATION 1.9 2 2 2
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 435
Budget Unit 270-85-821 Transportation Fund - Streets - Street Pavement Maintenance Budget at a Glance
Total Revenues 3,126,820.00
Total Expenditures 5,281,432.00
Total FTE 3.55
Program Overview
This program maintains streets to a standard that balances preventative maintenance with stop-gap measures while minimizing liability.

Service Objectives
Perform preventative maintenance activities of fog seal and crack fill.

Perform stop-gap maintenance of arterial, collector and residential streets.

Oversee and manage contracted pavement maintenance projects.

Proposed Budget
It is recommended that City Council approve a budget of $5,281,432 for the Street Pavement Maintenance program. This represents a decrease of $29,004 (-0.54%) from the FY 2025-26 Adopted Budget.

This budget is relatively unchanged from the prior fiscal year Adopted Budget.

Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: Street Pavement Maintenance
Expenses
Public Works
Street Pavement Maintenance

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 436
Expenses
Employee Compensation $513,147 $384,533 $412,672 439,302 Employee Benefits $220,683 $365,906 $199,473 200,818
Materials and Supplies $20,992 $10,567 $26,299 47,102
Contract Services $173,365 – $178,913 5,000
Special Projects $71,656 $2,469,876 $2,005,865 2,005,865 Cost Allocation $361,186 $898,809 $904,139 1,000,270
Capital Outlays $578,662 $0 $1,583,075 1,583,075
EXPENSES TOTAL $1,939,692 $4,129,692 $5,310,436 5,281,432 EXPENSES TOTAL $1,939,692 $4,129,692 $5,310,436 5,281,432 Revenues
Intergovernmental $3,135,133 $2,033,069 $3,172,941 3,126,087 Miscellaneous Revenue $1,519 – $1,519 733
REVENUES TOTAL $3,136,652 $2,033,069 $3,174,460 3,126,820 Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.25 0.25 0.25 0.25
MAINTENANCE WORKER I/II 2.35 2.2 2.15 2.15
MAINTENANCE WORKER III 0.25 0.4 0.4 0.4
PUBLIC WORKS PROJECT MANAGER 0.75 0.75 0.75 0.75
ALLOCATION 3.6 3.6 3.55 3.55
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 437
Budget Unit 270-85-822
Transportation Fund - Streets - Street Sign Marking
Budget at a Glance
Total Revenues –
Total Expenditures 902,664.00
Total FTE 3.05
Program Overview
This program maintains street regulatory and informational signs, street striping, markings, and legends, as well as removes graffiti within street right-of-way in a timely manner.

Service Objectives
Respond to regulatory and informational sign issues in a timely manner.

Coordinate and respond to work orders from the Traffic Engineer. Maintain street sign and traffic marking assets in compliance with the Manual of Uniform Traffic Control Devices.

Remove graffiti in a timely manner.

Proposed Budget
It is recommended that City Council approve a budget of $902,664 for the Street Sign Marking program. This represents an increase of $128,890 (16.65%) from the FY 2025-26 Adopted Budget.

The increase is due to Capital Outlays funding increase for extruded thermoplastic equipment.

The chart below outlines the proposed budget requests.

Proposal Appropriation
Extruded Thermal
Equipment
$164,000
Total $ 164,000
Public Works
Street Sign Marking

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 438
Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: Street Sign Marking
Expenses
Expenses
Employee Compensation $286,901 $299,626 $307,908 326,559 Employee Benefits $152,564 $282,299 $161,259 161,576
Materials and Supplies $75,000 $78,502 $80,662 69,099
Contract Services – – $10,320 10,000
Cost Allocation $216,826 $152,465 $213,625 171,430
Capital Outlays – – – 164,000
EXPENSES TOTAL $731,291 $812,892 $773,774 902,664
EXPENSES TOTAL $731,291 $812,892 $773,774 902,664
Revenues
Transfers In $467 – – –
Charges for Services $2,223 $2,214 – –
Miscellaneous Revenue $3,280 $3,433 – –
REVENUES TOTAL $5,970 $5,647 – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.2 0.2 0.2 0.2
MAINTENANCE WORKER I/II 2.5 2.3 2.3 2.3
MAINTENANCE WORKER III 0.35 0.55 0.55 0.55
ALLOCATION 3.05 3.05 3.05 3.05
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 439
Budget Unit 630-85-849
Vehicle/Equip Replacement - Streets - Equipment Maintenance Budget at a Glance
Total Revenues 1,417,137.00
Total Expenditures 1,738,610.00
Total FTE 3.00
Program Overview
The Fleet Division maintains all fleet equipment, including small power equipment. Equipment includes vehicles (103) and all power equipment (689). Equipment includes trailers, mowers and other equipment required to maintain the City's infrastructure. The division also manages above ground fuel storage tank at Service Center.

Service Objectives
Maintain all city vehicles and equipment to reduce operating costs and increase safety.

Fabricate, weld and repair equipment that includes vehicles, apparatus, structures, facilities for function and safety.

Develop specifications and bid per City policy the purchases of trucks, tractors and other significant equipment.

Maintain surplus vehicles and other equipment per City policy.

Ensure all vehicles conform to State of California emission regulations.

Maintain/inspect above ground fuel tanks as required.

Maintain accurate inventory of fleet/equipment assets.

Maintain a safe and clean working environment be approved for the equipment mechanics and welding.

Proposed Budget
It is recommended that City Council approve a budget of $1,738,610 for the Equipment Maintenance program.

This represents a decrease of $129,182 (-6.91%) from the FY 2025-26 Adopted Budget.

This decrease is due to lower Cost Allocation expenses.

This program includes request for $60,000 one-time costs to replace fuel dispensers at Service Center. The chart below outlines the proposed budget request.

Public Works
Equipment Maintenance

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 440
Proposal Appropriation
Replace Fuel Dispensers at the Service
Center Fuel Station
$60,000
Total $60,000
Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: Equipment Maintenance
Expenses
Expenses
Employee Compensation $327,659 $332,255 $327,769 354,322 Employee Benefits $161,159 $194,388 $164,112 173,844
Materials and Supplies $282,126 $254,511 $326,411 313,325 Contract Services $104,121 $82,023 $93,141 90,500
Special Projects – – $34,000 60,000
Cost Allocation – $77,449 $281,867 214,283
Other Financing Uses $431,271 $343,732 $640,492 532,336 EXPENSES TOTAL $1,306,336 $1,284,357 $1,867,792 1,738,610 EXPENSES TOTAL $1,306,336 $1,284,357 $1,867,792 1,738,610 Revenues
Charges for Services $1,523,066 $1,356,136 $1,580,629 1,417,137 Miscellaneous Revenue $262 – – –
REVENUES TOTAL $1,523,328 $1,356,136 $1,580,629 1,417,137 Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
MAINTENANCE WORKER I/II 1 1 1 1
LEAD EQUIPMENT MECHANIC 1 1 1 1
EQUIPMENT MECHANIC 1 1 1 1
ALLOCATION 3 3 3 3
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 441
Programs
Trail Maintenance
Overpasses and Medians
Street Tree Maintenance
Sheriff Work Program
Division Overview
The Trees and Right of Way Division is responsible for the planting and maintenance of approximately 15,000 street trees located on property in the public right-of-way throughout Cupertino, 56 medians comprising 31 acres, and 22 acres of landscaped areas, and 3 miles of trails. This division also efficiently administers and schedules the Sheriff Work Program which provides non-skilled manual labor support, reducing the number of full-time maintenance workers required.

Budget at a Glance
Total Revenues 46,633.00
Total Expenditures 4,942,301.00
Total FTE 18.00
Service Objectives
The Trees and Right of Way Division maintains clean and safe ingress and egress on all city-maintained trails, timely prunes trees and plants to promote healthy landscapes, maintains and improves efficient irrigation systems, and continues activities to maintain standing as a Tree City USA program.

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 442
Materials and Supplies $242,039 $417,446 $289,564 453,824 Contract Services $58,090 $22,075 $96,109 204,000
Special Projects $3,325 $9,227 $180,000 15,000
Cost Allocation $1,259,291 $1,228,091 $1,623,787 1,398,017 Capital Outlays – – $25,000 –
EXPENSES TOTAL $4,028,969 $4,772,325 $4,920,156 4,942,301 EXPENSES TOTAL $4,028,969 $4,772,325 $4,920,156 4,942,301 Revenues
Transfers In $15,000 $15,000 $15,000 15,000
Charges for Services $7,154 $31,633 $1,500 31,633
REVENUES TOTAL $22,154 $46,633 $16,500 46,633
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 1 1 1 1
MAINTENANCE WORKER I/II 14 14 15 15
MAINTENANCE WORKER III 2 2 2 2
ALLOCATION 17 17 18 18
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 443
Budget Unit 100-86-261
General Fund - Trees and Right of Way - Trail Maintenance Budget at a Glance
Total Revenues –
Total Expenditures 213,505.00
Total FTE 1.00
Program Overview
The Trails Maintenance Program maintains about 3 linear miles of trails including the adjacent landscape at the Don Burnett Bridge and the Lawrence Trail. Historically the maintenance of this program has been funded out of Medians and Overpasses Program (824) Expansion of trails in the city has made it necessary to separate out trail's maintenance.

Service Objectives
Maintain and improve trails in the public right-of- ways including the landscaped areas on the approach to the Don Burnett Bridge and the Lawrence Trail.

Maintain clean and safe ingress and egress on all city-maintained trails.

Meet all Department of Pesticide Regulation requirements for weed and pest control.

Timely pruning of trees and plants to promote healthy landscapes, maximize aesthetics and to reduce future maintenance requirements.

Timely removal of trash and graffiti.

Proposed Budget
It is recommended that City Council approve a budget of $213,505 for the Trail Maintenance program. This represents a decrease of $9,328 (-4.18%) from the FY 2025-26 Adopted Budget.

This budget is relatively unchanged from the prior fiscal year Adopted Budget.

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 444
Public Works: Trail Maintenance
Expenses
Expenses
Employee Compensation $111,535 $113,949 $113,399 105,237 Employee Benefits $48,802 $105,834 $66,400 64,555
Materials and Supplies $2,661 $13,794 $5,349 6,480
Contract Services $13,950 $14,126 $16,690 14,500
Cost Allocation – $18,996 $20,995 22,733
EXPENSES TOTAL $176,949 $266,699 $222,833 213,505
EXPENSES TOTAL $176,949 $266,699 $222,833 213,505
Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.1 0.1 0.1 0.1
MAINTENANCE WORKER I/II 0.75 0.9 0.9 0.75
MAINTENANCE WORKER III 0 0.15 0.15 0.15
ALLOCATION 0.85 1.15 1.15 1
Staff time is being reallocated to better reflect actual time spent in this program.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 445
Budget Unit 100-86-824
General Fund - Trees and Right of Way - Overpasses and Medians Budget at a Glance
Total Revenues –
Total Expenditures 1,807,534.00
Total FTE 5.40
Program Overview
The Overpasses and Medians program maintains 31.67 developed acres of median island hardscapes and softscapes as well as 21.69 undeveloped acres of city right-of-way, the landscaped area of the Lawrence trail, and the landscaped area of the Don Burnett Bridge.

Service Objectives
Maintain and improve median islands, landscape strips, trails, landscaped roadsides and public right-ofways.

Maintain and improve water efficient programming of irrigation systems.

Meet all Department of Pesticide Regulation requirements for weed and pest control.

Timely pruning of plant material to promote plant health, maximize aesthetics and to reduce future maintenance requirements.

Plant and care for new plant stock to help ensure future plant health and reduce future maintenance requirements.

Conserve water through the planting of appropriate plant stock.

Proposed Budget
It is recommended that City Council approve a budget of $1,807,534 for the Overpasses and Medians program. This represents an increase of $17,999 (1%) from the FY 2025-26 Adopted Budget.

This budget is relatively unchanged from the prior fiscal year Adopted Budget.

This program includes a request for $95,000 one-time costs for median sleave installation The chart below outlines the proposed budget request.

Proposal Appropriation
Public Works
Overpasses and Medians

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 446
Homestead Road Median West of De Anza Sleave
Installation
$95,000
Total $95,000
Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: Overpasses and Medians
Expenses
Expenses
Employee Compensation $621,410 $530,075 $606,045 547,100 Employee Benefits $327,744 $561,913 $355,344 343,497
Materials and Supplies $197,167 $284,104 $201,365 331,146 Contract Services $15,589 $525 $61,000 171,000
Cost Allocation $475,268 $405,638 $540,781 414,791
Capital Outlays – – $25,000 –
EXPENSES TOTAL $1,637,178 $1,782,254 $1,789,535 1,807,534 EXPENSES TOTAL $1,637,178 $1,782,254 $1,789,535 1,807,534 Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.3 0.3 0.3 0.3
MAINTENANCE WORKER I/II 5.25 5.1 5.1 4.25
MAINTENANCE WORKER III 1 0.85 0.85 0.85
ALLOCATION 6.55 6.25 6.25 5.4
Staff time is being reallocated to better reflect actual time spent in this program.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 447
Budget Unit 100-86-825
General Fund - Trees and Right of Way - Street Tree Maintenance Budget at a Glance
Total Revenues 46,633.00
Total Expenditures 2,273,164.00
Total FTE 8.40
Program Overview
The Trees Division maintains the safety, health and appearance of approximately 23,300 Street and Right-ofWay trees, as well as promotes disease-free trees to enhance the City’s urban forest.

Service Objectives
Proactively perform the activities of trimming, staking, pest management and other tree health-related functions.

Respond to citizen requests to perform the trimming or other tree health-related services in a timely manner.

Remove diseased and damaged trees as needed.

Plant replacement trees for trees removed due to disease and damage.

Continue activities to maintain standing as a Tree City USA program.

Update the forestry work plan as needed to establish goals and objectives of the tree maintenance program for the City. Oversee street tree maintenance and removal contracts.

Proposed Budget
It is recommended that City Council approve a budget of $2,273,164 for the Street Tree Maintenance program.

This represents an increase of $7,147 (0.31%) from the FY 2025-26 Adopted Budget.

This budget is relatively unchanged from the prior fiscal year Adopted Budget.

Revenues and Expenditures
Public Works
Street Tree Maintenance

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 448
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: Street Tree Maintenance
Expenses
Expenses
Employee Compensation $721,732 $736,022 $719,060 851,313 Employee Benefits $390,065 $725,680 $435,993 503,884
Materials and Supplies $36,982 $113,418 $77,355 110,224 Contract Services $22,145 $525 $11,969 11,000
Special Projects $3,325 $9,227 $180,000 15,000
Cost Allocation $549,401 $664,344 $841,640 781,743
EXPENSES TOTAL $1,723,649 $2,249,217 $2,266,017 2,273,164 EXPENSES TOTAL $1,723,649 $2,249,217 $2,266,017 2,273,164 Revenues
Transfers In $15,000 $15,000 $15,000 15,000
Charges for Services $7,154 $31,633 $1,500 31,633
REVENUES TOTAL $22,154 $46,633 $16,500 46,633
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.4 0.4 0.4 0.4
MAINTENANCE WORKER I/II 6 6 6 7
MAINTENANCE WORKER III 1 1 1 1
ALLOCATION 7.4 7.4 7.4 8.4
Staff time is being reallocated to better reflect actual time spent in this program.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 449
Budget Unit 100-86-826
General Fund - Trees and Right of Way - Sheriff Work Program Budget at a Glance
Total Revenues –
Total Expenditures 648,098.00
Total FTE 3.20
Program Overview
The Sheriff Work Program supplements existing Service Center staffing with individuals in a sentencing alternative program. Participants of the program perform manual labor type duties. The work performed by this program reduces the number of full-time maintenance workers required.

Service Objectives
Efficiently administer and schedule the Sheriff Work Program for a variety of non-skilled activities, including trash pick-up, weed control, right-of-way maintenance and sandbag filling.

Offset manual work currently performed by skilled labor so as to increase overall productivity at the Service Center.

Proposed Budget
It is recommended that City Council approve a budget of $648,098 for the Sheriff Work Program program. This represents an increase of $6,327 (0.98%) from the FY 2025-26 Adopted Budget.

This budget is relatively unchanged from the prior fiscal year Adopted Budget.

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 450
Expenses
Employee Compensation $152,990 $134,349 $262,132 298,775 Employee Benefits $91,945 $187,664 $147,323 157,099
Materials and Supplies $5,229 $6,129 $5,495 5,974
Contract Services $6,406 $6,899 $6,450 7,500
Cost Allocation $234,622 $139,113 $220,371 178,750
EXPENSES TOTAL $491,192 $474,155 $641,771 648,098
EXPENSES TOTAL $491,192 $474,155 $641,771 648,098
Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.2 0.2 0.2 0.2
MAINTENANCE WORKER I/II 2 2 3 3
ALLOCATION 2.2 2.2 3.2 3.2
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 451
Programs
BBF Golf Maintenance
City Hall Maintenance
Library Maintenance
Service Center Maintenance
Quinlan Community Center Maintenance
Senior Center Maintenance
McClellan Ranch Maintenance
Monta Vista Community Center Maintenance
Wilson Park Maintenance
Portal Park Maintenance
Sports Center Maintenance
Creekside Park Maintenance
Teen Center Maintenance
Park Bathrooms Maintenance
Blackberry Farm Maintenance
Franco Traffic Operations Center
City Hall Annex
Community Hall Maintenance
Division Overview
The Facilities and Fleet Division is responsible for 13 public buildings and 10 park restrooms. This includes the maintenance of the entire building footprint including:

Heating, ventilation and air conditioning
Building equipment
Emergency generators
Security systems
Water displays at Community Hall
Pool maintenance at Blackberry Farm
Vehicle and equipment fleet
Fuel tank facilities at City Hall and Service Center
Budget at a Glance
Total Revenues 1,387,599.00
Total Expenditures 6,011,082.00
Total FTE 8.00
Public Works
Facilities and Fleet: Division Summary

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 452
Service Objectives
Provide safe, clean and productive working environments for the public and city employees. Maintain buildings to ensure public and employee satisfaction and community pride, while providing improvements that responsibly conserve the resources of water, electricity, and gas.

Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Expenses
Expenses
Employee Compensation $688,107 $646,874 $807,137 880,014 Employee Benefits $372,165 $656,893 $444,055 478,855
Materials and Supplies $1,483,100 $1,649,408 $1,628,773 1,702,744 Contract Services $1,212,408 $1,233,271 $1,630,910 1,384,650 Special Projects $346,773 $107,854 $240,000 –
Cost Allocation $938,933 $1,072,544 $1,316,932 1,215,890 Other Financing Uses $95,852 $88,574 $95,151 86,929
Capital Outlays $436,373 $22,171 $249,433 262,000
EXPENSES TOTAL $5,573,711 $5,477,589 $6,412,391 6,011,082 EXPENSES TOTAL $5,573,711 $5,477,589 $6,412,391 6,011,082 Revenues
Use of Money $34,377 $41,005 $52,328 33,234
Intergovernmental – $222,054 – –
Charges for Services $1,394,485 $1,672,810 $1,691,893 1,354,197 Miscellaneous Revenue $0 $0 $944 168
REVENUES TOTAL $1,428,862 $1,935,869 $1,745,165 1,387,599 Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 1 1 1 1
MAINTENANCE WORKER I/II 4 4 5 5
MAINTENANCE WORKER III 2 2 2 2
ALLOCATION 7 7 8 8
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 453
Budget Unit 100-87-827
General Fund - Facilities and Fleet - City Hall Maintenance Budget at a Glance
Total Revenues 354,029.00
Total Expenditures 498,799.00
Total FTE 0.60
Program Overview
Maintain City Hall building to ensure efficient operations, employee satisfaction, and community pride.

Service Objectives
Provide a safe, clean and productive working environment for the public and city employees.

Respond to requests made by City Hall staff.

Manage and responsibly coordinate work completed by contractors.

Perform improvements that responsibly conserve the resources of water, electricity, and gas.

Proposed Budget
It is recommended that City Council approve a budget of $498,799 for the City Hall Maintenance program.

This represents a decrease of $7,372 (-1.5%) from the FY 2025-26 Adopted Budget.

This budget remains relatively unchanged.

Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: City Hall Maintenance
Expenses
Expenses
Employee Compensation $79,413 $76,030 $74,888 82,892
Public Works
City Hall Maintenance

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 454
Employee Benefits $38,706 $67,712 $36,938 39,506
Materials and Supplies $207,359 $215,441 $227,498 232,530 Contract Services $92,400 $83,483 $114,713 93,000
Cost Allocation – $45,243 $52,134 50,871
EXPENSES TOTAL $417,878 $487,909 $506,171 498,799
EXPENSES TOTAL $417,878 $487,909 $506,171 498,799
Revenues
Charges for Services $468,887 $265,226 $287,893 354,029 REVENUES TOTAL $468,887 $265,226 $287,893 354,029
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.2 0.2 0.2 0.2
MAINTENANCE WORKER I/II 0.1 0 0 0
MAINTENANCE WORKER III 0.4 0.4 0.4 0.4
ALLOCATION 0.7 0.6 0.6 0.6
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 455
Budget Unit 100-87-828
General Fund - Facilities and Fleet - Library Maintenance Budget at a Glance
Total Revenues 1,032,351.00
Total Expenditures 1,378,311.00
Total FTE 0.90
Program Overview
Maintain Library building to ensure public and employee satisfaction and community pride.

Service Objectives
Provide a safe, clean and productive working environment for the public and County employees.

Respond to requests made by County staff.

Manage and responsibly coordinate work completed by contractors.

Perform improvements that responsibly conserve the resources of water, electricity, and gas.

Proposed Budget
It is recommended that City Council approve a budget of $1,378,311 for the Library Maintenance program.

This represents an increase of $30,661 (2.2%) from the FY 2025-26 Adopted Budget.

This budget remains relatively unchanged.

This program includes a request for $130,000 one-time costs for HVAC system upgrades at the library.

The chart below outlines the proposed budget request.

Proposal Appropriation
Library VAV Upgrades to the
HVAC System
$130,000
Total $130,000
Public Works
Library Maintenance

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 456
Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: Library Maintenance
Expenses
Expenses
Employee Compensation $91,622 $79,415 $92,854 100,431
Employee Benefits $40,868 $78,995 $48,951 53,093
Materials and Supplies $404,389 $421,538 $448,026 444,654 Contract Services $391,975 $412,390 $474,950 420,000
Cost Allocation $84,287 $201,794 $235,732 230,133
Capital Outlays – – $47,137 130,000
EXPENSES TOTAL $1,013,140 $1,194,132 $1,347,650 1,378,311 EXPENSES TOTAL $1,013,140 $1,194,132 $1,347,650 1,378,311 Revenues
Use of Money $33,199 $39,957 $52,328 32,183
Charges for Services $925,523 $1,404,529 $1,400,500 1,000,168 REVENUES TOTAL $958,723 $1,444,486 $1,452,828 1,032,351 Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.1 0.1 0.1 0.1
MAINTENANCE WORKER I/II 0.2 0.4 0.5 0.5
MAINTENANCE WORKER III 0.3 0.3 0.3 0.3
ALLOCATION 0.6 0.8 0.9 0.9
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 457
Budget Unit 100-87-829
General Fund - Facilities and Fleet - Service Center Maintenance Budget at a Glance
Total Revenues –
Total Expenditures 412,964.00
Total FTE 0.70
Program Overview
This program maintains the Service Center buildings to ensure employee satisfaction and community pride.

Service Objectives
Provide a safe, clean and productive working environment for the public and employees.

Respond to requests made by Service Center staff.

Manage and responsibly coordinate work completed by contractors.

Perform improvements that responsibly conserve the resources of water, electricity, and gas.

Proposed Budget
It is recommended that City Council approve a budget of $412,964 for the Service Center Maintenance program. This represents a decrease of $142,328 (-25.63%) from the FY 2025-26 Adopted Budget.

This decrease is due to reductions in Special Projects and Capital Outlay expenses.

Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: Service Center Maintenance
Expenses
Expenses
Employee Compensation $59,391 $69,900 $80,549 85,770
Public Works
Service Center Maintenance

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 458
Employee Benefits $26,310 $67,773 $38,151 40,639
Materials and Supplies $76,851 $85,416 $77,561 107,101
Contract Services $94,252 $45,643 $62,888 70,000
Special Projects $195,965 $49,852 $80,000 –
Cost Allocation $85,176 $95,125 $113,143 109,454
Capital Outlays $429,350 $22,171 $103,000 –
EXPENSES TOTAL $967,294 $435,880 $555,292 412,964
EXPENSES TOTAL $967,294 $435,880 $555,292 412,964
Revenues
Intergovernmental – $222,054 – –
REVENUES TOTAL – $222,054 – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.1 0.2 0.2 0.2
MAINTENANCE WORKER I/II 0.2 0.3 0.3 0.3
MAINTENANCE WORKER III 0.2 0.2 0.2 0.2
ALLOCATION 0.5 0.7 0.7 0.7
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 459
Budget Unit 100-87-830
General Fund - Facilities and Fleet - Quinlan Community Center Maintenance Budget at a Glance
Total Revenues –
Total Expenditures 652,516.00
Total FTE 0.60
Program Overview
This program maintains Quinlan Community Center building to ensure efficient operations, employee satisfaction, user satisfaction and community pride.

Service Objectives
Provide a safe, clean and productive working environment for the public and employees.

Maintain an attractive appearance in spaces available as rentals.

Respond to requests made by Parks & Recreation Department staff.

Manage and responsibly coordinate work completed by contractors.

Perform improvements that responsibly conserve the resources of water, electricity, and gas.

Proposed Budget
It is recommended that City Council approve a budget of $652,516 for the Quinlan Community Center Maintenance program. This represents an increase of $15,413 (2.41%) from the FY 2025-26 Adopted Budget.

This budget is relatively unchanged from the prior fiscal year Adopted Budget.

This program includes request for $52,000 one-time costs for upgrades to QCC chilled water loop.

The chart below outlines the proposed budget request.

Proposal Appropriation
Upgrade Control Valves & Circuit Setters to
Chilled Water Loop at Quinlan Community Center
$52,000
Total $52,000
Public Works
Quinlan Community Center Maintenance

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 460
Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: Quinlan Community Center Maintenance
Expenses
Expenses
Employee Compensation $63,364 $60,902 $62,616 66,972
Employee Benefits $26,138 $53,180 $28,296 30,035
Materials and Supplies $196,916 $246,987 $213,427 216,697 Contract Services $113,382 $140,931 $174,206 140,000
Special Projects $7,826 $9,555 – –
Cost Allocation $102,648 $131,556 $158,558 146,812
Capital Outlays $7,024 – – 52,000
EXPENSES TOTAL $517,296 $643,112 $637,103 652,516
EXPENSES TOTAL $517,296 $643,112 $637,103 652,516
Revenues
Charges for Services $25 $3,056 $3,500 –
REVENUES TOTAL $25 $3,056 $3,500 –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.1 0.1 0.1 0.1
MAINTENANCE WORKER I/II 0.5 0.5 0.5 0.5
ALLOCATION 0.6 0.6 0.6 0.6
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 461
Budget Unit 100-87-831
General Fund - Facilities and Fleet - Senior Center Maintenance Budget at a Glance
PW: Senior Center Maintenance
Total Revenues –
Total Expenditures 369,607.00
Total FTE 0.60
Program Overview
Maintain Senior Center building to ensure efficient operations, employee satisfaction, user satisfaction and community pride.

Service Objectives
Provide a safe, clean and productive working environment for the public and employees.

Respond to requests made by Parks & Recreation Department staff.

Manage and responsibly coordinate work completed by contractors.

Perform improvements that responsibly conserve the resources of water, electricity, and gas.

Proposed Budget
It is recommended that City Council approve a budget of $369,607 for the Senior Center Maintenance program. This represents a decrease of $6,227 (-1.65%)from the FY 2025-26 Adopted Budget.

This budget is relatively unchanged from the prior fiscal year Adopted Budget.

Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: Senior Center Maintenance
Expenses
Public Works
Senior Center Maintenance

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 462
Expenses
Employee Compensation $24,643 $54,301 $56,361 66,731
Employee Benefits $13,950 $56,089 $33,482 37,221
Materials and Supplies $73,735 $80,223 $82,225 87,286
Contract Services $61,552 $55,699 $91,058 85,000
Special Projects $65,259 – – –
Cost Allocation $84,689 $82,559 $101,483 93,369
Capital Outlays – – $11,225 –
EXPENSES TOTAL $323,827 $328,871 $375,834 369,607
EXPENSES TOTAL $323,827 $328,871 $375,834 369,607
Revenues
Charges for Services $25 – – –
Miscellaneous Revenue – $0 – –
REVENUES TOTAL $25 $0 – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.1 0.1 0.1 0.1
MAINTENANCE WORKER I/II 0.5 0.5 0.5 0.5
ALLOCATION 0.6 0.6 0.6 0.6
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 463
Budget Unit 100-87-832
General Fund - Facilities and Fleet - McClellan Ranch Maintenance Budget at a Glance
Total Revenues 1,219.00
Total Expenditures 275,679.00
Total FTE 0.70
Program Overview
This program maintains McClellan Ranch buildings to ensure efficient operations, employee satisfaction, user satisfaction and community pride.

Service Objectives
Provide a safe, clean and productive working environment for the public and employees.

Respond to requests made by Parks & Recreation Department staff.

Manage and responsibly coordinate work completed by contractors.

Perform improvements that responsibly conserve the resources of water, electricity, and gas.

Proposed Budget
It is recommended that City Council approve a budget of $275,679 for the McClellan Ranch Maintenance program. This represents a decrease of $24,957 (-8.30%) from the FY 2025-26 Adopted Budget.

This decrease is due to reduction in Capital Outlay expenses.

Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: McClellan Ranch Maintenance
Expenses
Expenses
Public Works
McClellan Ranch Maintenance

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 464
Employee Compensation $63,940 $50,810 $77,518 74,513
Employee Benefits $28,618 $58,967 $42,298 39,458
Materials and Supplies $35,355 $40,458 $38,695 46,560
Contract Services $28,868 $67,518 $38,686 50,000
Special Projects $47,395 – – –
Cost Allocation $61,256 $55,086 $68,439 65,148
Capital Outlays – – $35,000 –
EXPENSES TOTAL $265,433 $272,839 $300,636 275,679
EXPENSES TOTAL $265,433 $272,839 $300,636 275,679
Revenues
Use of Money $1,178 $1,048 – 1,051
Miscellaneous Revenue $0 $0 $944 168
REVENUES TOTAL $1,178 $1,048 $944 1,219
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.1 0.1 0.1 0.1
MAINTENANCE WORKER I/II 0.4 0.4 0.6 0.5
MAINTENANCE WORKER III 0.1 0.1 0.1 0.1
ALLOCATION 0.6 0.6 0.8 0.7
Staff time is being reallocated to better reflect actual time spent in this program.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 465
Budget Unit 100-87-833
General Fund - Facilities and Fleet - Monta Vista Community Center Maintenance Budget at a Glance
Total Revenues –
Total Expenditures 255,407.00
Total FTE 0.60
Program Overview
This program maintains Monta Vista Community Center and adjacent buildings to ensure efficient operations, employee satisfaction, user satisfaction and community pride.

Service Objectives
Provide a safe, clean and productive working environment for the public and employees. Respond to requests made by the Parks & Recreation staff.

Respond to requests made by Parks & Recreation Department staff.

Manage and responsibly coordinate work completed by contractors.

Perform improvements that responsibly conserve the resources of water, electricity, and gas.

Proposed Budget
It is recommended that City Council approve a budget of $255,407 for the Monta Vista Community Center Maintenance program. This represents an increase of $18,125 (7.63%) from the FY 2025-26 Adopted Budget.

This increase is due to an increase in employee compensation and benefits.

Public Works: Monta Vista Community Center Maintenance
Expenses
Public Works
Monta Vista Community Center Maintenance

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 466
Expenses
Employee Compensation $33,647 $27,914 $43,071 63,366
Employee Benefits $15,548 $32,283 $22,759 37,707
Materials and Supplies $37,359 $40,337 $39,249 48,185
Contract Services $28,946 $26,210 $71,314 40,000
Cost Allocation $54,435 $52,627 $60,889 66,149
EXPENSES TOTAL $169,936 $179,372 $237,282 255,407
EXPENSES TOTAL $169,936 $179,372 $237,282 255,407
Revenues
Charges for Services $25 – – –
REVENUES TOTAL $25 – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.1 0.1 0.1 0.1
MAINTENANCE WORKER I/II 0.1 0.1 0.2 0.4
MAINTENANCE WORKER III 0.1 0.1 0.1 0.1
ALLOCATION 0.3 0.3 0.4 0.6
Staff time is being reallocated to better reflect actual time spent in this program.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 467
Budget Unit 100-87-834
General Fund - Facilities and Fleet - Wilson Park Maintenance Budget at a Glance
Total Revenues –
Total Expenditures 194,773.00
Total FTE 0.30
Program Overview
This program maintains Wilson Park Ceramics Center to ensure efficient operations, user satisfaction, and community pride.

Service Objectives
Provide a safe, clean and productive working environment for the public and employees.

Respond to requests made by Parks & Recreation Department staff.

Manage and responsibly coordinate work completed by contractors.

Perform improvements that responsibly conserve the resources of water, electricity, and gas.

Proposed Budget
It is recommended that City Council approve a budget of $194,773 for the Wilson Park Maintenance program.

This represents an increase of $13,279 (7.31%) from the FY 2025-26 Adopted Budget.

The increase is due to increased Cost Allocation expenses and one-time roof installation Contract Services.

This program also includes a request for $80,000 one-time costs to repair dry rot and install new roof on Wilson Park building.

The chart below outlines the proposed budget request.

Proposal Appropriation
Repair dry rot and Install a new roof on
the Wilson Park Building
$80,000
Total $80,000
Revenues and Expenditures
Public Works
Wilson Park Maintenance

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 468
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: Wilson Park Maintenance
Expenses
Expenses
Employee Compensation $14,963 $18,736 $42,214 26,984
Employee Benefits $6,552 $29,234 $26,130 16,579
Materials and Supplies $29,240 $26,408 $31,636 32,129
Contract Services $17,617 $14,197 $16,131 18,000
Special Projects $2,400 – – –
Cost Allocation $33,391 $18,208 $19,383 21,081
Capital Outlays – – $46,000 80,000
EXPENSES TOTAL $104,163 $106,784 $181,494 194,773
EXPENSES TOTAL $104,163 $106,784 $181,494 194,773
Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
MAINTENANCE WORKER I/II 0.1 0.3 0.5 0.3
MAINTENANCE WORKER III 0 0 0 0
ALLOCATION 0.1 0.3 0.5 0.3
Staff time is being reallocated to better reflect actual time spent in this program.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 469
Budget Unit 100-87-835
General Fund - Facilities and Fleet - Portal Park Maintenance Budget at a Glance
Total Revenues –
Total Expenditures 24,586.00
Total FTE –
Program Overview
This program maintains Wilson Park Ceramics Center to ensure efficient operations, user satisfaction, and community pride.

Service Objectives
Provide a safe, clean and productive working environment for the public and employees.

Respond to requests made by Parks & Recreation Department staff.

Manage and responsibly coordinate work completed by contractors.

Perform improvements that responsibly conserve the resources of water, electricity, and gas.

Proposed Budget
It is recommended that City Council approve a budget of $24,586 for the Portal Park Maintenance program.

This represents a decrease of $7,284 (-22.85%) from the FY 2025-26 Adopted Budget.

This decrease is due to reduction in Contract Services and Cost Allocation expenses.

Public Works: Portal Park Maintenance
Public Works
Portal Park Maintenance

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 470
Expenses
Expenses
Materials and Supplies $8,747 $9,308 $9,719 10,148
Contract Services $4,800 $4,828 $10,855 8,000
Cost Allocation $24,401 $9,506 $11,296 6,438
EXPENSES TOTAL $37,948 $23,642 $31,870 24,586
EXPENSES TOTAL $37,948 $23,642 $31,870 24,586
Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year.

PositionTitle FY2024 FY2025 FY2026 FY2027
Allocation
MAINTENANCE WORKER III 0 0 0 0
ALLOCATION 0 0 0 0
There is no staffing associated with this program.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 471
Budget Unit 100-87-837
General Fund - Facilities and Fleet - Creekside Park Maintenance Budget at a Glance
Total Revenues –
Total Expenditures 143,841.00
Total FTE 0.40
Program Overview
This program maintains Creekside Park building to ensure efficient operations, user satisfaction, and community pride.

Service Objectives
Provide a safe, clean and productive working environment for the public and employees.

Respond to requests made by Parks & Recreation Department staff.

Manage and responsibly coordinate work completed by contractors.

Perform improvements that responsibly conserve the resources of water, electricity, and gas.

Proposed Budget
It is recommended that City Council approve a budget of $143,841 for the Creekside Park Maintenance program. This represents an increase of $10,352 (7.75%) from the FY 2025-26 Adopted Budget.

This increase is due to utility rate increases in Materials.

Public Works: Creekside Park Maintenance
Expenses
Expenses
Public Works
Creekside Park Maintenance

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 472
Employee Compensation $30,360 $29,021 $40,523 44,496
Employee Benefits $12,793 $29,671 $20,061 21,954
Materials and Supplies $16,533 $21,093 $21,253 26,229
Contract Services $19,131 $20,811 $20,623 22,000
Special Projects – $24,490 – –
Cost Allocation $41,446 $23,901 $31,029 29,162
EXPENSES TOTAL $120,263 $148,987 $133,489 143,841
EXPENSES TOTAL $120,263 $148,987 $133,489 143,841
Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.1 0.1 0.1 0.1
MAINTENANCE WORKER I/II 0.2 0.2 0.3 0.3
ALLOCATION 0.3 0.3 0.4 0.4
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 473
Budget Unit 100-87-838 General Fund - Facilities and Fleet - Community Hall Maintenance Budget at a Glance
Total Revenues –
Total Expenditures 274,877.00
Total FTE 0.80
Program Overview
This program maintains Community Hall and interactive fountain to ensure efficient operations, employee satisfaction, user satisfaction, and community pride.

Service Objectives
Provide a safe, clean and productive working environment for the public and employees.

Respond to requests made by Community Hall users.

Manage and responsibly coordinate work completed by contractors.

Ensure water quality and functionality of interactive fountain.

Perform improvements that responsibly conserve the resources of water, electricity, and gas.

Comply with mandated water restrictions.

Proposed Budget
It is recommended that City Council approve a budget of $274,877 for the Community Hall Maintenance program. This represents a decrease of $8,529 (-3%) from the FY 2025-26 Adopted Budget.

This budget is relatively unchanged from the prior fiscal year Adopted Budget.

Public Works: Community Hall Maintenance
Expenses
Public Works
Community Hall Maintenance

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 474
Expenses
Employee Compensation $35,482 $59,811 $72,485 80,052
Employee Benefits $17,045 $67,415 $45,185 49,340
Materials and Supplies $55,605 $54,112 $60,744 57,932
Contract Services $30,513 $20,520 $33,973 25,000
Special Projects – $3,787 – –
Cost Allocation $59,538 $52,609 $63,948 62,553
Capital Outlays – – $7,071 –
EXPENSES TOTAL $198,183 $258,254 $283,406 274,877
EXPENSES TOTAL $198,183 $258,254 $283,406 274,877
Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
MAINTENANCE WORKER I/II 0.2 0.5 0.6 0.6
MAINTENANCE WORKER III 0.1 0.2 0.2 0.2
ALLOCATION 0.3 0.7 0.8 0.8
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 475
Budget Unit 100-87-839
General Fund - Facilities and Fleet - Teen Center Maintenance Budget at a Glance
Total Revenues –
Total Expenditures –
Total FTE –
Program Overview
This program maintains the Teen Center area below the Sports Center to ensure efficient operations, employee satisfaction, user satisfaction, and community pride.

Service Objectives
Provide a safe, clean and productive working environment for the public and employees.

Respond to requests made by Parks & Recreation Department staff.

Manage and responsibly coordinate work completed by contractors.

Perform improvements that responsibly conserve the resources of water, electricity, and gas.

Proposed Budget
There is no budget associated with this program.

Public Works: Teen Center Maintenance
Expenses
Expenses
Employee Compensation $11,390 $136 – –
Employee Benefits $6,403 $42 – –
Materials and Supplies $329 – – –
Public Works
Teen Center Maintenance

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 476
Cost Allocation $24,165 – $2,167 –
EXPENSES TOTAL $42,286 $178 $2,167 –
EXPENSES TOTAL $42,286 $178 $2,167 –
Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year.

PositionTitle FY2024 FY2025 FY2026 FY2027
Allocation
MAINTENANCE WORKER III 0.1 0 0 0
ALLOCATION 0.1 0 0 0
There is no staffing associated with this program.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 477
Budget Unit 100-87-841
General Fund - Facilities and Fleet - Blackberry Farm Maintenance Budget at a Glance
Total Revenues –
Total Expenditures 587,332.00
Total FTE 0.70
Program Overview
This program maintains Blackberry Farm buildings and facilities to ensure efficient operations, employee satisfaction, user satisfaction, and community pride.

Service Objectives
Provide a safe, clean and productive working environment for the public and employees.

Timely response to requests made by Parks & Recreation Department staff.

Manage and responsibly coordinate work completed by contractors.

Perform improvements that responsibly conserve the resources of water, electricity, and gas.

Proposed Budget
It is recommended that City Council approve a budget of $587,332 for the Blackberry Farm Maintenance program. This represents an increase of $37,909 (6.9%) from the FY 2025-26 Adopted Budget.

This increase is due to increase in pool maintenance supplies costs. This budget also includes a one-time cost for painting all buildings at Blackberry Farm.

The chart below outlines the proposed budget request.

Proposal Appropriation
Painting all buildings at
Blackberry Farm
$60,000
Total $60,000
Revenues and Expenditures
Public Works
Blackberry Farm Maintenance

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 478
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year.

Public Works: Blackberry Farm Maintenance
Expenses
Expenses
Employee Compensation $80,618 $42,964 $55,310 69,279
Employee Benefits $45,500 $50,909 $37,508 43,678
Materials and Supplies $123,408 $201,905 $134,899 148,525 Contract Services $61,310 $64,628 $76,160 125,000
Special Projects $6,803 – – –
Cost Allocation $161,698 $182,339 $245,546 200,850
EXPENSES TOTAL $479,337 $542,746 $549,423 587,332
EXPENSES TOTAL $479,337 $542,746 $549,423 587,332
Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
MAINTENANCE WORKER I/II 1.3 0.3 0.4 0.5
MAINTENANCE WORKER III 0.1 0.2 0.2 0.2
ALLOCATION 1.4 0.5 0.6 0.7
Staff time is being reallocated to better reflect actual time spent in this program.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 479
Budget Unit 100-87-840
General Fund - Facilities and Fleet - Park Bathrooms Maintenance Budget at a Glance
Total Revenues –
Total Expenditures 170,644.00
Total FTE 0.10
Program Overview
This program maintains park restrooms to ensure efficient operations, user satisfaction, and community pride.

Service Objectives
Provide clean and functioning restrooms at various park locations.

Respond to requests made by the users of the park.

Manage and responsibly coordinate work completed by contractors.

Perform improvements that responsibly conserve the resources of water, electricity, and gas.

Proposed Budget
It is recommended that City Council approve a budget of $170,644 for the Park Bathrooms Maintenance program. This represents an increase of $1,804 (1.06%) from the FY 2025-26 Adopted Budget.

This budget is relatively unchanged from the prior fiscal year Adopted Budget.

Public Works: Park Bathrooms Maintenance
Public Works
Park Bathrooms Maintenance

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 480
Expenses
Expenses
Employee Compensation $9,887 $10,509 $9,951 11,195
Employee Benefits $4,325 $8,476 $4,395 4,624
Materials and Supplies $12,956 $8,988 $16,669 17,820
Contract Services $114,237 $127,920 $116,264 122,000
Cost Allocation $35,829 $14,057 $21,561 15,005
EXPENSES TOTAL $177,234 $169,950 $168,840 170,644
EXPENSES TOTAL $177,234 $169,950 $168,840 170,644
Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
MAINTENANCE WORKER I/II 0.1 0.1 0.1 0.1
ALLOCATION 0.1 0.1 0.1 0.1
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 481
Budget Unit 100-87-852
General Fund - Facilities and Fleet - Franco Traffic Operations Center Budget at a Glance
Total Revenues –
Total Expenditures 81,814.00
Total FTE 0.30
Program Overview
This program maintains the Traffic Operations Center on Franco Court to ensure efficient operations, user satisfaction, and community pride.

Service Objectives
Provide a safe, clean and productive working environment for city employees.

Respond to requests made by Traffic Operations Center staff.

Manage and responsibly coordinate work completed by contractors.

Perform improvements that responsibly conserve the resources of water, electricity, and gas.

Proposed Budget
It is recommended that City Council approve a budget of $81,814 for the Franco Traffic Operations Center program. This represents an increase of $17,266 (26.74%) from the FY 2025-26 Adopted Budget.

This increase is due to utility rate increases in Materials and Cost Allocation expenses.

Public Works: Franco Traffic Operations Center
Expenses
Expenses
Public Works
Franco Traffic Operations Center

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 482
Employee Compensation – $14,860 $25,869 28,243
Employee Benefits – $19,142 $15,376 16,997
Materials and Supplies $7,932 $14,767 $8,994 16,394
Contract Services $8,989 $9,448 $10,316 11,400
Cost Allocation $4,904 $5,423 $3,993 8,780
EXPENSES TOTAL $21,825 $63,640 $64,548 81,814
EXPENSES TOTAL $21,825 $63,640 $64,548 81,814
Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year.

PositionTitle FY2024 FY2025 FY2026 FY2027
Allocation
MAINTENANCE WORKER I/II 0 0.2 0.3 0.3
ALLOCATION 0 0.2 0.3 0.3
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 483
Budget Unit 100-87-857
General Fund - Facilities and Fleet - City Hall Annex
Budget at a Glance
Total Revenues –
Total Expenditures 6,010.00
Total FTE –
Program Overview
Maintain City Hall Annex building to ensure efficient operations, property management and community pride.

Service Objectives
Provide a safe, clean and productive working environment for building occupants.

Assist with the pending improvement projects.

Feasibly conserve resources of water, electricity, and gas.

Proposed Budget
It is recommended that City Council approve a budget of $6,010 for the City Hall Annex program. This represents an increase of $1,964 (48.54%) from the FY 2025-26 Adopted Budget.

This increase is due to an increase in utility costs.

Public Works: City Hall Annex
Expenses
Expenses
Employee Compensation $10,118 – – –
Employee Benefits $6,122 – – –
Public Works
City Hall Annex

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 484
Materials and Supplies $2,986 $3,886 $4,046 6,010
EXPENSES TOTAL $19,226 $3,886 $4,046 6,010
EXPENSES TOTAL $19,226 $3,886 $4,046 6,010
Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year.

PositionTitle FY2024 FY2025 FY2026 FY2027
Allocation
MAINTENANCE WORKER III 0.1 0 0 0
ALLOCATION 0.1 0 0 0
There is no longer staffing associated with this program.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 485
Budget Unit 560-87-260
Blackberry Farm - Facilities and Fleet - BBF Golf Maintenance Budget at a Glance
Total Revenues –
Total Expenditures 64,012.00
Total FTE 0.10
Program Overview
Maintain the Blackberry Farm Golf Course buildings to ensure efficient operations, property management and community pride.

Service Objectives
Provide a safe, clean and productive environment for the public and employees.

Respond to requests made by the Parks & Recreation Department staff.

Assist with the pending improvement projects.

Manage and responsibly coordinate work completed by contractors.

Perform improvements that responsibly conserve water, electricity, and gas.

Proposed Budget
It is recommended that City Council approve a budget of $64,012 for the BBF Golf Maintenance program. This represents a decrease of $48,637 (-43.17%) from the FY 2025-26 Adopted Budget.

This decrease is due to a decrease in Contract Services.

Public Works: BBF Golf Maintenance
Expenses
Public Works
BBF Golf Maintenance

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 486
Expenses
Employee Compensation – $8,574 $8,575 9,740
Employee Benefits – $7,557 $4,167 4,503
Materials and Supplies $29,098 $18,901 $33,331 27,245
Contract Services $16,416 $14,679 $64,750 20,250
Cost Allocation – $1,652 $1,826 2,274
EXPENSES TOTAL $45,514 $51,362 $112,649 64,012
EXPENSES TOTAL $45,514 $51,362 $112,649 64,012
Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year.

PositionTitle FY2024 FY2025 FY2026 FY2027
Allocation
MAINTENANCE WORKER I/II 0 0.1 0.1 0.1
ALLOCATION 0 0.1 0.1 0.1
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 487
Budget Unit 570-87-836
Sports Center - Facilities and Fleet - Sports Center Maintenance Budget at a Glance
Total Revenues –
Total Expenditures 619,910.00
Total FTE 0.60
Program Overview
This program maintains Sport Center facilities to ensure efficient operations, employee satisfaction, user satisfaction, and community pride.

Service Objectives
Provide a safe, clean and productive working environment for the public and employees.

Respond to requests made by Parks & Recreation Department staff.

Manage and responsibly coordinate work completed by contractors.

Perform improvements that responsibly conserve the resources of water, electricity, and gas.

Proposed Budget
It is recommended that City Council approve a budget of $619,910 for the Sports Center Maintenance program. This represents a decrease of $300,581 (-32.65%) from the FY 2025-26 Adopted Budget.

This decrease is due to a decrease in Contract Services and Cost Allocation expenses.

Public Works: Sports Center Maintenance
Expenses
Expenses
Public Works
Sports Center Maintenance

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 488
Employee Compensation $79,270 $42,992 $64,353 69,350
Employee Benefits $83,289 $29,448 $40,358 43,521
Materials and Supplies $164,303 $159,638 $180,801 177,299 Contract Services $128,018 $124,364 $254,023 135,000
Special Projects $21,126 $20,169 $160,000 –
Cost Allocation $81,070 $100,859 $125,805 107,811
Other Financing Uses $95,852 $88,574 $95,151 86,929
Capital Outlays $0 – – –
EXPENSES TOTAL $652,927 $566,045 $920,491 619,910
EXPENSES TOTAL $652,927 $566,045 $920,491 619,910
Revenues
– – – – –
REVENUES TOTAL – – – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
PUBLIC WORKS SUPERVISOR 0.1 0 0 0
MAINTENANCE WORKER I/II 0.1 0.1 0.1 0.1
MAINTENANCE WORKER III 0.5 0.5 0.5 0.5
ALLOCATION 0.7 0.6 0.6 0.6
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 489
Programs
Community Shuttle
Traffic Engineering
Traffic Signal Maintenance
Safe Routes 2 School
Division Overview
The Transportation Division oversees the Silicon Valley Hopper, traffic operations, traffic studies, traffic signal maintenance, student safety education, transportation planning, and transportation capital improvements to safely and efficiently manage all modes of travel within the City’s street and trail network.

Budget at a Glance
Total Revenues 4,643,116.00
Total Expenditures 9,211,230.00
Total FTE 6.00
Service Objectives
Ensure the efficiency and safety of the street system for all modes of travel through continual observation of traffic patterns, traffic signals and other traffic control devices. Help to improve the health and well-being of students by increasing the number of students who walk or bike to school, and providing the City with the continuous and safe operation of the City’s traffic signal system.

Expenses
Expenses
Employee Compensation $914,356 $921,671 $939,011 1,024,739 Public Works
Transportation: Division Summary

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 490
Employee Benefits $366,702 $738,451 $376,249 399,449
Materials and Supplies $129,305 $232,057 $215,909 214,591 Contract Services $3,103,019 $3,723,093 $4,881,012 6,899,160 Special Projects $1,066,886 $425,996 $300,000 45,000
Cost Allocation $483,787 $482,714 $547,516 546,291
Capital Outlays – – – 82,000
EXPENSES TOTAL $6,064,054 $6,523,982 $7,259,697 9,211,230 EXPENSES TOTAL $6,064,054 $6,523,982 $7,259,697 9,211,230 Revenues
Transfers In – $333,333 – –
Intergovernmental $347,480 $2,025,494 $2,961,958 4,603,116 Charges for Services $42,501 $88,316 $7,500 –
Miscellaneous Revenue $40,000 $51,754 $40,000 40,000
REVENUES TOTAL $429,981 $2,498,898 $3,009,458 4,643,116 Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
TRANSIT & TRANSPORTATION PLANNER 1 1 1 1
ENVIRONMENTAL PROGRAMS ASSISTANT 1 1 1 1
ASSISTANT ENGINEER 1.5 1.4 1 1
PUBLIC WORKS PROJECT MANAGER LT 0 0 0 0
TRANSPORTATION MANAGER 0.9 1 1 1
TRAFFIC SIGNAL TECHNICIAN 2 2 2 2
ALLOCATION 6.4 6.4 6 6
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 491
Budget Unit 100-88-265
General Fund - Transportation - Community Shuttle
Budget at a Glance
Total Revenues 4,547,892.00
Total Expenditures 5,810,610.00
Total FTE –
Program Overview
The Silicon Valley (SV) Hopper, formerly Via-Cupertino, is an on-demand ride-share community shuttle. The app-based service, initiated as a pilot in 2019 serving only Cupertino, has been expanded to provide transportation to anywhere in Cupertino, a portion of Santa Clara, and El Camino Hospital and Caltrain in Mountain View as a result of State TIRCP grant funding the expansion and a conversion to an EV-only fleet.

Service Objectives
Provide safe, affordable and convenient transportation alternative to the single-occupancy vehicle Reduce greenhouse gas emissions and congestion by providing first- and last-mile connections to regional transit systems such as Caltrain, VTA, Amtrak and BART
Support climate change goals through deployment of a completely electrified vehicle fleet Augment transportation alternatives for disadvantaged communities in Silicon Valley Proposed Budget
It is recommended that City Council approve a budget of $5,810,610 for the Community Shuttle program. This represents an increase of $1,740,338 (42.75%) from the FY 2025-26 Adopted Budget.

The increase is due to an increase in Contract Services, which are 75% cost-recovered. Per the original agreement, the rate for year four is $5,810,610.

Public Works: Community Shuttle
Public Works
Community Shuttle

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 492
Expenses
Expenses
Contract Services $2,558,925 $3,092,259 $4,070,272 5,810,610 EXPENSES TOTAL $2,558,925 $3,092,259 $4,070,272 5,810,610 EXPENSES TOTAL $2,558,925 $3,092,259 $4,070,272 5,810,610 Revenues
Intergovernmental $335,459 $1,849,187 $2,899,936 4,547,892 REVENUES TOTAL $335,459 $1,849,187 $2,899,936 4,547,892 Staffing
There is no staffing associated with this program.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 493
Budget Unit 100-88-844
General Fund - Transportation - Traffic Engineering
Budget at a Glance
Total Revenues –
Total Expenditures 1,564,337.00
Total FTE 3.00
Program Overview
The Transportation Division oversees traffic operations, traffic studies, transportation planning, and transportation capital improvements to safely and efficiently manage all modes of travel within the City’s street and trail network. This includes responding to citizen requests and concerns regarding traffic issues, developing plans for the installation of traffic signals, traffic signs, and pavement markings, and developing design standards. The Division assists in the preparation of the General Plan, street plan lines and the capital improvement program related to street improvements. Division staff are active on Santa Clara Valley Transportation Authority (VTA) subcommittees and working groups and keeps abreast regarding current developments in the field as well as grant funding opportunities for large projects.

The Transportation Division also participates in the review of private development proposals to identify potential traffic impacts and to require necessary mitigations to maintain levels of service and safe and efficient traffic operations.

Service Objectives
Ensure the efficiency and safety of the street system for all modes of travel through continual observation of traffic patterns, traffic signals and other traffic control devices.

Review traffic collision reports, traffic flow patterns, and neighborhood traffic issues and respond as needed.

Cooperate with neighboring jurisdictions on regional issues that affect both traffic safety and traffic efficiency at City boundaries.

Continue training personnel in traffic engineering by encouraging attendance at classes and seminars.

Encourage the use of alternate modes of transportation to the single occupancy vehicle through the implementation of recommendations from the Bicycle and Pedestrian Transportation Plans.

Supports transit initiatives, ride-share programs, carpool programs, and transportation planning work for all modes of transportation.

Public Works
Traffic Engineering

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 494
Proposed Budget
It is recommended that City Council approve a budget of $1,564,337 for the Traffic Engineering program. This represents an increase of $141,919 (9.97%) from the FY 2025-26 Adopted Budget.

This increase is due to an increase in Contract Services and Cost Allocation expenses.

This budget includes requests for $110,000 for De-Anza Blvd Traffic Signal Synchronization Project, $115,000 for Stevens Creek Blvd Traffic Signal Synchronization Project, and $50,000 Traffic Signal Video Detection Upgrade. The chart below outlines the proposed budget requests.

Proposal Appropriation
De Anza Blvd Traffic Signal
Synchronization Project
$110,000
Stevens Creek Blvd Traffic Signal
Synchronization Project
$115,000
Traffic Signal Video Detection
Upgrade
$50,000
Total $275,000
Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: Traffic Engineering
Expenses
Expenses
Employee Compensation $520,342 $499,108 $504,880 553,244 Employee Benefits $220,565 $427,823 $209,235 221,917
Materials and Supplies $14,525 $10,953 $17,610 20,999
Contract Services $114,387 $134,088 $164,466 390,000
Special Projects $1,006,277 $382,924 $300,000 45,000
Cost Allocation $218,675 $222,801 $226,227 251,177
Capital Outlays – – – 82,000
EXPENSES TOTAL $2,094,771 $1,677,697 $1,422,418 1,564,337 EXPENSES TOTAL $2,094,771 $1,677,697 $1,422,418 1,564,337 Revenues
Transfers In – $333,333 – –
Charges for Services – $78,363 – –
Miscellaneous Revenue – $11,754 – –
REVENUES TOTAL – $423,450 – –
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year.

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 495
position_title FY2024 FY2025 FY2026 FY2027
allocation
TRANSPORTATION MANAGER 0.9 1 1 1
PUBLIC WORKS PROJECT MANAGER LT 0 0 0 0
TRANSIT & TRANSPORTATION PLANNER 1 1 1 1
ASSISTANT ENGINEER 1.5 1.4 1 1
ALLOCATION 3.4 3.4 3 3
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget
Proposed Budget Book FY 2026-2027 496
Budget Unit 100-88-845
General Fund - Transportation - Traffic Signal Maintenance Budget at a Glance
Total Revenues 10,224.00
Total Expenditures 741,671.00
Total FTE 2.00
Program Overview
The Traffic Signal Maintenance Division oversees the operation and maintenance of the City’s 60 traffic signals, including eight traffic signals owned by the State of California. The Division also maintains the traffic signal communication infrastructure, such as the fiber optic network and the traffic operation center hub.

Service Objectives
Ensure the continuous and safe operation of the City’s traffic signal system on a continuous 24-hour basis with full-time and on-call staff, which is accomplished by regularly performing preventative maintenance, diagnosing malfunctions and repairs, investigating citizen complaints, replacing or upgrading obsolete hardware, inspecting the work of contractors, responding to knockdowns and power outages, and adjusting signal timing parameters.

Continue training, maintaining proficiency of traffic signal technicians and on-call staff by encouraging attendance at classes and seminars.

Proposed Budget
It is recommended that City Council approve a budget of $741,671 for the Traffic Signal Maintenance program.

This represents an increase of $4,215 (0.57%) from the FY 2025-26 Adopted Budget.

This budget is relatively unchanged from the prior fiscal year Adopted Budget.

Public Works: Traffic Signal Maintenance
Public Works
Traffic Signal Maintenance

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 497
Expenses
Expenses
Employee Compensation $275,548 $285,170 $282,109 305,515 Employee Benefits $103,086 $207,811 $97,274 101,460
Materials and Supplies $92,290 $189,462 $148,621 155,616 Contract Services $28,879 $11,834 $48,174 50,000
Special Projects $50,491 $43,072 – –
Cost Allocation $187,207 $115,285 $161,278 129,080
EXPENSES TOTAL $737,502 $852,634 $737,456 741,671
EXPENSES TOTAL $737,502 $852,634 $737,456 741,671
Revenues
Intergovernmental $12,021 $10,224 $12,022 10,224
Charges for Services $42,501 $9,954 $7,500 –
REVENUES TOTAL $54,522 $20,178 $19,522 10,224
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
TRAFFIC SIGNAL TECHNICIAN 2 2 2 2
ALLOCATION 2 2 2 2
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 498
Budget Unit 100-88-846
General Fund - Transportation - Safe Routes 2 School
Budget at a Glance
Total Revenues 85,000.00
Total Expenditures 1,094,612.00
Total FTE 1.00
Program Overview
Safe Routes to School seeks to engage local schools, school districts, parent organizations, community groups, and the Santa Clara County Sheriff’s Office in the mission of reducing Singular Occupancy Vehicle (SOV) travel to and from school in order to reduce carbon emission and car traffic and increase student safety.

The program seeks to achieve these objectives through education, encouragement, enforcement, and engineering infrastructure changes in and around Cupertino schools.

Service Objectives
Help to improve the health and well-being of students by increasing the number of students who walk or bike to school.

Develop partnerships with school administrators, staff, parents, and students.

Encourage and empower more students and families to walk, bike, carpool, and take alternative transit to school.

Adjust signage and infrastructure surrounding Cupertino schools to facilitate a safer environment for bicycle and pedestrian travel.

Educate students and families about the benefits of walking and bicycling to school; health, environmental protection, academic improvements, community building and more.

Minimize gaps in communication between City, School Districts, and Schools and collaborate on efforts to increase student safety.

Enhance bicyclist and pedestrian student safety through coordination of skills classes and distribution of educational material.

Proposed Budget
It is recommended that City Council approve a budget of $1,094,612 for the Safe Routes 2 School program.

This represents an increase of $65,061 (6.31%) from the FY 2025-26 Adopted Budget.

Public Works
Safe Routes 2 School

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 499
The increase is due to an increase in Contract Services for E-Bike and Bike-Pedestrian Education programs.

The chart below outlines the proposed budget requests.

Proposal Appropriation
Bike Pedestrian
Education
$15,000
E-Bike Education $5,000
Total $20,000
Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year Public Works: Safe Routes 2 School
Expenses
Expenses
Employee Compensation $118,466 $137,393 $152,022 165,980 Employee Benefits $43,051 $102,818 $69,740 76,072
Materials and Supplies $22,490 $31,642 $49,678 37,976
Contract Services $400,828 $484,911 $598,100 648,550
Special Projects $10,118 – – –
Cost Allocation $77,905 $144,628 $160,011 166,034
EXPENSES TOTAL $672,857 $901,391 $1,029,551 1,094,612
EXPENSES TOTAL $672,857 $901,391 $1,029,551 1,094,612
Revenues
Intergovernmental $0 $166,082 $50,000 45,000
Miscellaneous Revenue $40,000 $40,000 $40,000 40,000
REVENUES TOTAL $40,000 $206,082 $90,000 85,000
Staffing
The following table lists full-time equivalents (FTE) by position. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year. position_title FY2024 FY2025 FY2026 FY2027
allocation
ENVIRONMENTAL PROGRAMS ASSISTANT 1 1 1 1
ALLOCATION 1 1 1 1
There are no changes to the current level of staffing.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 500
Budget Unit 630-90-985 Vehicle/Equip Replacement - Non-Departmental - Fixed Assets Acquisition Budget at a Glance
Total Revenues –
Total Expenditures 914,738.00
Total FTE –
Program Overview
This program purchases vehicles and equipment having a value greater than $5,000 and expected life of more than one year. Equipment users are charged for the use of these assets through a depreciation schedule.

Equipment used by Special Revenue and Enterprise funds are charged to the respective funds.

Service Objectives
Obtain quality equipment through competitive bidding.

Purchase energy efficient vehicles whenever practical.

Purchase quiet, ergonomic and environmentally friendly equipment whenever practical.

Proposed Budget
It is recommended that City Council approve a budget of $914,738 for the Fixed Assets Acquisition program.

This represents an increase of $114,854 (14.35%) from the FY 2025-26 Adopted Budget.The increase is due to mandated EV purchases required to comply with California Air Resources Control Board (CARB) zeroemission and grant requirements.

This budget includes $890,000 for vehicle and equipment replacement assets. The chart below outlines the proposed budget requests.

Asset Appropriation
Grounds: F350 Utility Dump
replacement $105,000
Trees/ROW: F550 Chipper
Body replacement $140,000
Trees/ROW: F350 Crew
Cab Dump replacement $120,000
Public Works
Fixed Assets Acquisition

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 501
Trees/ROW: Transit 350
replacement $80,000
Facilities: Transit 350
eligible for replacement $80,000
Streets: F-150 eligible for
replacement $80,000
Facilities: F-350 utility bed
eligible for replacement $80,000
Fleet pool: Ford Fusion
eligible for replacement $80,000
Facilities: Transit 350
eligible for replacement $80,000
Building: Ford Escape,
Transmission failure,
replacement
$45,000
Revenues and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year.

Public Works: Fixed Assets Acquisition
Expenses
Expenses
Special Projects -$12,184 $8 $780,000 890,000
Cost Allocation $7,868 $19,111 $19,884 24,738
EXPENSES TOTAL -$4,316 $19,119 $799,884 914,738
EXPENSES TOTAL -$4,316 $19,119 $799,884 914,738
Revenues
Other Financing Sources – $42,930 – –
REVENUES TOTAL – $42,930 – –
Staffing
There is no staffing associated with this program.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 502
Budget Units
Expenses
Citywide - Non Departmental 18,444,200
EXPENSES TOTAL 18,444,200
Budget at a glance
Total Revenues 85,615,400.00
Total Expenditures 18,444,200.00
Total FTE –
Adopted Budget
It is recommended that City Council approve a budget of $18,444,200 for Non-Departmental. This represents an increase of $3,138,947 (20.5%) from the FY 2025-26 Adopted Budget due to increases in Transfers Out to other funds.

Department Expenditure History
Data Updated: May 05, 2026, 12:06 AM View Report
Expenses
Actual - FY2024 Actual - FY2025 Adopted - FY2026 Proposed - FY2027 $0
$5M
$10M
$15M
$20M
$25M
Non-Departmental
Department Overview

PROPOSED
FY2027

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 503
Revenues and Expenditures
The following table details revenues, expenditures, changes in fund balance and General Fund costs by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year.

Expenses
Expenses
Expenses – $0 – –
Materials and Supplies $10,501 $18,142 $19,000 19,000
Contract Services $1,500 $1,500 – 1,500
Debt Services $2,677,600 $2,676,200 $2,676,600 2,673,600 Transfers Out $12,111,086 $22,454,710 $12,609,653 15,750,100 EXPENSES TOTAL $14,800,687 $25,150,552 $15,305,253 18,444,200 EXPENSES TOTAL $14,800,687 $25,150,552 $15,305,253 18,444,200 Revenues
Revenues – $523,419 – –
Sales Tax $30,961,166 $17,394,996 $11,983,958 16,903,174 Property Tax $33,036,853 $34,425,468 $35,413,310 35,939,222 Transient Occupancy Tax $6,486,798 $8,305,933 $7,500,000 7,676,155 Utility Tax $3,935,917 $4,214,212 $4,206,907 4,102,431
Franchise Fees $4,313,669 $4,383,827 $4,394,563 4,475,281 Other Taxes $1,970,611 $3,210,883 $1,841,495 1,763,401
Licenses and Permits $30,345 $31,765 $26,859 28,411
Use of Money $11,767,458 $16,525,854 $4,816,499 6,873,045 Transfers In $6,522,152 $11,023,952 $7,978,600 6,336,100 Intergovernmental $1,907,153 $1,872,745 $1,893,661 1,513,180 Charges for Services $127,810 $178,254 $5,400 5,000
Miscellaneous Revenue $978,958 $129,001 – –
Other Financing Sources $30,750 $2,928,386 – –
REVENUES TOTAL $102,069,640 $105,148,697 $80,061,252 85,615,400 Staffing
There is no staffing associated with this department.

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 504
Budget Unit 100-90-001 General Fund - Non-Departmental - General Fund Non-Departmental Budget at a Glance
Total Revenues 76,939,837.00
Total Expenditures 9,024,100.00
Total FTE –
Program Overview
Non-Departmental programs encompass a variety of revenues that are not directly tied to any specific department or program. These revenues include sales tax, property tax, and transient occupancy tax revenues, which are then allocated to various departments as required.

Additionally, Non-Departmental programs also account for the transfers of monies between various funds, which provide subsidies and resources to the receiving fund to support operating, debt service, and capital project costs. General Fund subsidies are included in these transfers, which are evaluated annually to ensure that funds outside of the General Fund end the year with sufficient fund balance. Typically, transfers are made to Special Revenue and Enterprise Funds that require subsidies due to their revenues falling short of full program costs. Furthermore, the City has recurring transfers to fund the costs associated with Annual Debt Payment and Compensated Absences.

For more detailed information on General Fund revenues, please refer to the Financial Schedules: General Fund Revenues.

Adopted Budget
It is recommended that City Council approve a budget of $9,024,100 for the General Fund Non-Departmental program. This represents a decrease of $1,589,533 (15.0%) from the FY 2025-26 Adopted Budget.

Revenue and Expenditures
The following table details revenues and expenditures by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year.

Expenses
Expenses
Expenses – $0 – –
Materials and Supplies $8,948 $18,142 $19,000 19,000
Transfers Out $6,595,284 $13,199,130 $10,594,653 9,005,100 EXPENSES TOTAL $6,604,232 $13,217,272 $10,613,653 9,024,100 Non-Departmental
General Fund Non-Departmental

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 505
EXPENSES TOTAL $6,604,232 $13,217,272 $10,613,653 9,024,100 Revenues
Revenues – $523,419 – –
Sales Tax $30,961,166 $17,394,996 $11,983,958 16,903,174 Property Tax $33,036,853 $34,425,468 $35,413,310 35,939,222 Transient Occupancy Tax $6,486,798 $8,305,933 $7,500,000 7,676,155 Utility Tax $3,935,917 $4,214,212 $4,206,907 4,102,431
Franchise Fees $4,313,669 $4,383,827 $4,394,563 4,475,281 Other Taxes $1,621,328 $2,113,162 $1,736,718 1,763,401
Licenses and Permits $30,345 $31,765 $26,859 28,411
Use of Money $8,414,389 $12,639,708 $3,907,336 5,934,876 Transfers In $96,000 – – –
Intergovernmental $263,134 $188,041 $124,404 111,886
Charges for Services $4,319 $5,098 $5,400 5,000
Miscellaneous Revenue $976,173 $126,501 – –
Other Financing Sources – $2,912,435 – –
REVENUES TOTAL $90,140,091 $87,264,566 $69,299,455 76,939,837 Receiving Fund Description
FY 2025-26 Adopted Budget FY 2026-27 Proposed Budget
Environmental Management Fund Environmental Management $ 317,000 $ 614,000 Community Development Block Grant (CDBG) Community Development Block Grant $ 250,000 Capital Reserve Capital Improvement Projects $ 2,000,000 $ 2,000,000 Transportation Fund Sidewalk, Curb, and Gutter Maintenance $ 1,500,000 Debt Service Fund Annual Debt Payment $ 2,676,600 $ 2,675,100 Blackberry Farm Fund Blackberry Farm Golf - $ 230,000
Sports Center Fund Sports Center $ 1,235,000 $ 460,000
Vehicle/Equip Replacement Vehicle/Equip Replacement $ 357,000 Compensated Absences/LTD Fund Compensated Absences $ 670,000 $ 1,052,000 Retiree Medical Fund Retiree Medical $ 1,946,053 $ 1,617,000 TOTAL
$ 10,594,653.00 $ 9,005,100.00
Staffing
There is no staffing associated with this program.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 506
Budget Unit 281-90-001 Tree Fund - Non-Departmental - Tree Fund Non-Departmental Budget at a Glance
Total Revenues 1,384.00
Total Expenditures 15,000.00
Total FTE –
Program Overview
Transfers represent transfers of monies between various funds. Tree Fund revenues are from in-lieu tree replacement fees and tree damage and removal fees. The revenues are transferred to the Street Tree Maintenance program to pay for new and replacement trees.

Adopted Budget
It is recommended that City Council approve a budget of $15,000 for the Tree Fund Non-Departmental program. This budget is unchanged from the FY 2025-26 Adopted Budget.

Expenses
Expenses
Transfers Out $15,000 $15,000 $15,000 15,000
EXPENSES TOTAL $15,000 $15,000 $15,000 15,000
EXPENSES TOTAL $15,000 $15,000 $15,000 15,000
Revenues
Use of Money $2,877 $3,852 $1,277 1,384
Charges for Services $7,900 $14,737 – –
Miscellaneous Revenue $2,785 $2,500 – –
REVENUES TOTAL $13,562 $21,089 $1,277 1,384
Staffing
There is no staffing associated with this program.

Non-Departmental
Tree Fund Non-Departmental

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 507
Proposed Budget Book FY 2026-2027 508
Budget Unit 365-90-001 Public Facilities Corp - Non-Departmental - Debt Service Non-Departmental Budget at a Glance
Total Revenues –
Total Expenditures –
Total FTE –
Program Overview
The Debt Service Non-Departmental Program accounts for the refinancing of debt instruments for the City’s Public Facilities Corporation.

Adopted Budget
There is no budget requested for this program. This budget was previously misallocated to a program intended for refinancing debt. In FY 2025-26, this budget was correctly reclassified under the Facility Lease Debt Service program 365-90-500, which appropriately reflects its purpose of financing debt.

Revenue and Expenditures
The following table details revenues, expenditures, changes in fund balance and General Fund costs by category. It includes actuals for two prior fiscal years, the Adopted Budget for the prior fiscal year, and the Proposed Budget for the current fiscal year.

Expenses
– – – – –
EXPENSES TOTAL – – – –
Revenues
Transfers In $2,677,600 $2,677,450 – –
REVENUES TOTAL $2,677,600 $2,677,450 – –
Staffing
There is no staffing associated with this program.

City of Cupertino FY 2026-27 Proposed Budget
Non-Departmental
Debt Service Non-Departmental

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 509
Budget Unit 365-90-500 Public Facilities Corp - Non-Departmental - Facility Lease Debt Service Budget at a Glance
Total Revenues 2,675,100.00
Total Expenditures 2,675,100.00
Total FTE –
Program Overview
The Debt Service Program accounts for the payment of principal and interest and associated administrative costs incurred with the issuance of debt instruments for the City’s Public Facilities Corporation. The budget funds the Corporation’s annual payment of principal and interest on the City Hall/Library, Wilson/Memorial Open Space, and Library Certificates of Participation (COP) that will be paid off by the year 2030.

The majority of the borrowings occurred in early 1990 to acquire additional park real estate and expand community facilities. A breakdown of the capital acquisitions follows:

Increased 90 acres of park real estate to 190 acres, a 111% increase Increased 26,031 sq ft of recreation building space to 84,460 sq ft, a 224% increase Specific purchases included:

Blackberry Farm - $18 million, voter-approved debt
Creekside Park - $12 million, voter-approved debt
Sports Center - $8 million
Quinlan Community Center, including park real estate - $6.1 million Wilson Park and improvements - $5.6 million
Jollyman Park development - $1 million
City Hall renovation/improvements - $1.7 million
Library renovation/improvements - $1.7 million
New Library and Community Hall - $10 million
Most recently, the City added debt to fund the new Library and Community Hall in 2004.

In May 2012, the Corporation refinanced its $44 million in outstanding debt to lower the interest rate and save approximately $350,000 per year in debt payments. On September 29, 2020, the City’s 2020A Certificates of Participation (2020 COPs) were successfully sold to refund the City’s 2012 Certificates of Participation for debt service savings. The refunding generated net present value savings of approximately $3.14 million, 11.61% of refunded par, and a True Interest Cost of 0.72%. Savings to the City’s General Fund amounts to approximately $494,000 per year for the next ten years or almost $5 million in total savings.

Schedule of Lease Payments
Non-Departmental
Facility Lease Debt Service

PROPOSED
FY2027
Proposed Budget Book FY 2026-2027 510
Bond Year (Ending
June 1) Principal Interest Annual Lease Payment
2027 2,285,000 388,600 2,673,600
2028 2,380,000 297,200 2,677,200
2029 2,475,000 202,000 2,677,000
2030 2,575,000 103,000 2,678,000
Total $9,715,000 $990,800 $10,705,800
Adopted Budget
It is recommended that City Council approve a budget of $2,675,100 for the Facility Lease Debt Service program. This represents a decrease of $1,500 (0.0%) from the FY 2025-26 Adopted Budget.

This budget is relatively unchanged from the prior fiscal year.

Expenses
Expenses
Contract Services $1,500 $1,500 – 1,500
Debt Services $2,677,600 $2,676,200 $2,676,600 2,673,600 EXPENSES TOTAL $2,679,100 $2,677,700 $2,676,600 2,675,100 EXPENSES TOTAL $2,679,100 $2,677,700 $2,676,600 2,675,100 Revenues
Transfers In – – $2,676,600 2,675,100
REVENUES TOTAL – – $2,676,600 2,675,100
Staffing
There is no staffing associated with this program.

City of Cupertino FY 2026-27 Proposed Budget

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 511
Budget Unit 429-90-001 Capital Reserve - Non-Departmental - Capital Reserve Non-Departmental Budget at a Glance
Total Revenues 2,000,000.00
Total Expenditures 6,730,000.00
Total FTE –
Program Overview
Transfers represent transfers of monies between various funds. These transfers provide subsidies and resources to the receiving fund to support operating, debt service, and capital project costs. General Fund subsidies to other funds and funding of capital projects are included in transfers.

Transfers out from the Capital Reserve vary from year to year depending on the projects selected in the Capital Improvement Program. In addition, funding sources for each project are reviewed and then allocated appropriately. After this review, the remaining balance of the project left to fund is then transferred from the Capital Reserve Fund.

Adopted Budget
It is recommended that City Council approve a budget of $6,730,000 for the Capital Reserve NonDepartmental program. This represents an increase of $4,730,000 (237.0%) from the FY 2025-26 Adopted Budget.

Expenses
Expenses
Transfers Out $3,384,299 $8,547,580 $2,000,000 6,730,000 EXPENSES TOTAL $3,384,299 $8,547,580 $2,000,000 6,730,000 EXPENSES TOTAL $3,384,299 $8,547,580 $2,000,000 6,730,000 Revenues
Use of Money $326,117 $226,252 – –
Transfers In $300,000 $4,360,354 $2,000,000 2,000,000
REVENUES TOTAL $626,117 $4,586,606 $2,000,000 2,000,000 Staffing
Non-departmental
Capital Reserve Non-Departmental

PROPOSED
FY2027

ACTUAL ADOPTED PROPOSED
FY2024 FY2025 FY2026 FY2027
Proposed Budget Book FY 2026-2027 512
There is no staffing associated with this program.

City of Cupertino FY 2026-27 Proposed Budget
Proposed Budget Book FY 2026-2027 513
The City's budget contains specialized and technical terminology that is unique to public finance and budgeting.

To help the reader understand the terms, a glossary of budgetary terminology is found below.

Accrual – A basis of accounting in which revenues are recognized in the accounting period in which they are earned and expenses are recognized in the period in which they are incurred.

Adopted Budget – Revenues and appropriations approved by the City Council in June for the following fiscal year.

Allocated Costs – An expense charged by one department/division to another for services performed or expenditures of a general nature that are charged to one main account and allocated to other departments/divisions by a specified formula.

Amended Budget – The status of appropriations between July 1 and June 30 includes the adopted budget, budget amendments, prior year encumbrances, approved carryovers, and transfers between objects, divisions and departments.

Appropriation – An authorization made by the City Council that permits the City to incur obligations and to make expenditures of resources.

Balanced Budget – A balanced budget requires that budgeted expenditures be equal to or less than projected revenues for the budget year.

Budget – A financial plan for a specific period of time (fiscal year) that matches all planned revenues and expenditures with various municipal services.

Budget Amendment – A legal procedure to revise a budget appropriation. Adjustments to expenditures within or between departmental budgets may be accomplished administratively. City Council approval is required for additional appropriations from fund balances or from new revenue sources.

California Department of Tax and Fee Administration - A state agency responsible for administering various taxes, fees, and surcharges in California. This includes the collection and administration of sales and use taxes, which is a major revenue source for the state and local governments.

Capital Improvement Program – A plan for capital expenditures to provide for the acquisition, expansion, or rehabilitation of an element of the City's physical plant to be incurred over a fixed period of several future years.

Capital Outlay – Expenditures relating to the purchase of equipment, land, and other fixed assets.

Cost Allocation Plan – A plan that details how indirect costs are calculated and allocated to user departments.

Cost Recovery – The establishment of user fees that is equal to the full cost of providing services.

Deficit - Occurs when expenditures exceed revenues.

Department – A major administrative segment of the City that indicates overall management responsibility for an operation or a group of related operations within a functional area.

Division – A unit of organization that reports to a department.

Enterprise Fund – A fund established to account for activities that are financed and operated in a manner similar to private business enterprises, in which costs of providing services are primarily recovered through user fees.

Expenditure – Utilization of fund resources. Expenditures include operating expenses, debt service, and capital outlays.

Glossary of Budget Terminology
Proposed Budget Book FY 2026-2027 514
Expenditure Category – A basis for distinguishing types of expenditures. The major expenditure categories used by the City are employee compensation, employee benefits, materials, contract services, appropriations for contingency, special projects, capital outlay and debt service.

Fiscal Year – A twelve-month time period signifying the beginning and ending period for recording financial transactions. The City has specified July 1 through June 30 for its fiscal year.

Full-Time Equivalent (FTE) – The ratio of a position in comparison to the amount of time a regular, full-time employee normally works in a year. A full-time employee (1.00 FTE) is paid for 2,080 hours a year. Positions budgeted to work less than full-time are expressed as a percent of full-time.

Fund – A fiscal and accounting entity for which the recording of financial transactions is made for the purpose of carrying on specific activities in accordance with the requirements placed upon the use of financial resources.

Fund Balance – The net effect of assets less liabilities at any given point in time.

General Fund – The fund used to account for the major operating revenues and expenditures of the City, except for those financial resources that are required to be accounted for in another fund category. General Fund revenues are derived primarily from property and other taxes.

Goal – Broad mission statements that define the purpose of a department.

Governmental Fund – Account for activities that are primarily tax-supported operations or other mandatory payments. Reported using the current financial resources measurement focus and the modified accrual basis of accounting.

Infrastructure – Long-lived capital assets that normally are stationary in nature and can be preserved for a significantly greater number of years than most capital assets. Examples include roadways, bridges, and drainage systems.

Internal Service Fund – A fund used to account for the services provided by one department to other departments on a cost-reimbursement basis.

Modified Accrual – Under the modified accrual basis of accounting, revenues are recognized in the period in which they become available and measurable, and expenditures are recognized at the time a liability is incurred pursuant to appropriation authority.

Operating Budget – A financial plan for the provision of direct service and support functions that provide basic governmental services. The operating budget contains appropriations for such expenditures as employee compensation, materials, contract services, capital outlay, and debt service. It does not include Capital Improvement Project expenditures.

Program – A unit or organization that reports to a division.

Reserve – An account used to designate a portion of the fund balance for specific future use and is, therefore, not available for general appropriation.

Revenue – Increases in fund resources. Revenues include income from user fees, taxes, permits, and other sources.

Self-Supporting Activity – An enterprise activity where all service costs (including principal and interest debt payments) are primarily covered solely from the earnings of the enterprise.

Structural Deficit –The amount by which a government's expense is higher than its revenue received, regardless of the economic climate.

Subsidy – Supplemental resources provided to ensure adequate funding when anticipated expenditures exceed revenues.

Transfer Out – Amounts transferred from one fund to another to assist in financing the services for the recipient fund.

User Fees – Fees charged to users of a particular service provided by the City.

Proposed Budget Book FY 2026-2027 515
ABAG Association of Bay Area Governments
ACFR Annual Comprehensive Financial Report
ARPA American Rescue Plan Act
B/PAC Bicycle/Pedestrian Advisory Committee
BAAQMD Bay Area Air Quality Management District
BMR Below Market Rate
CAP Cost Allocation Plan
CARES Coronavirus Aid, Relief, and Economic Security Act CDTFA California Department of Tax and Fee Administration CMTA California Municipal Treasurers Association
CPI Consumer Price Index
CPUC California Public Utilities Commission
CSMFO California Society of Municipal Finance Officers
CWP City Work Program
EAP Employee Assistance Program
EIR Environmental Impact Statement
EOC Emergency Operations Center
ERAF Education Revenue Augmentation Fund
FEMA Federal Emergency Management Agency
FLSA Fair Labor Standards Act
FPPC Fair Political Practices Commission
FSA Flexible Spending Account
Commonly Used Acronyms
Proposed Budget Book FY 2026-2027 516
FY Fiscal Year
GASB Governmental Accounting Standards Board
GFOA Governmental Finance Officers Association
HVAC Heating Ventilation and Air Conditioning
JPA Joint Powers Authority
LAIF Local Agency Investment Fund
LTD Long Term Disability
MOU Memorandum of Understanding
MTC Metropolitan Transportation Commission
OES Office of Emergency Services
OPEB Other-Post Employment Benefits
PC Planning Commission
PEMHCA Public Employees’ Medical and Hospital Care Act
PERS (aka CalPERS) Public Employees’ Retirement System
PTA Parent Teacher Association
RDA Redevelopment Agency
RFP Request for Proposals
RFQ Requests for Qualifications
RHNA Regional Housing Needs Allocation
RMS Records Management System
RWQCB Regional Water Quality Control Board
UAL Unfunded Actuarial Liability
UBC Uniform Building Code
VSP Vision Service Plan
Proposed Budget Book FY 2026-2027 517
Sample Revenues, Expenditures, and Fund Balance Table
Taxes – Money received from taxes such as sales, property, transient occupancy, and utility tax Licenses and Permits – Money received from license and permit fees Use of Money and Property – Interest earnings, and facility and concession rents Intergovernmental Revenue – Money received from federal, state, or local governments such as grants Charges for Services – Fees collected for services provided by City departments Fines and Forfeitures – Money received from fines and penalties Miscellaneous Revenue – Money received from various sources such as donations, salvage, and legal settlements
Other Financing Sources – Money received from bond proceeds, fixed asset proceeds, and refundable deposits
Interdepartmental Revenue – Interdepartmental service charges and transfers Total Revenues – Total of all revenue categories
Employee Compensation – Cost of full-time and part-time salaries and overtime Employee Benefits – Cost of employee benefits including CalPERS retirement, health insurance, and other benefits
Revenues, Expenditures, and Fund
Balance Table
Proposed Budget Book FY 2026-2027 518
Materials – All materials purchased for repair and maintenance, operational activities such as books, uniforms and recreation supplies, office supplies, and conference and training costs Contract Services – All legal, consulting, and other professional goods and services, contract repair and maintenance, utility charges, training and memberships, equipment rentals, insurance, and employment services
Cost Allocation – Cost of services from other City departments Capital Outlay – Expenditures for tangible fixed assets including land, buildings, vehicles, infrastructure, furniture, equipment, and City vehicles used in operation beyond one year Special Projects – One-time projects or costs
Other Financing Uses – Depreciation and refundable deposit expenses Debt Service – Principal and interest payments for outstanding debt Transfers Out – Transfers out to other City funds
Contingencies – Funds for unexpected expenses and emergencies (1.25% of budgeted materials and contract costs)
Total Expenditures – Total of all expenditure categories Change in Fund Balance – Total Revenues minus Total Expenditures plus General Fund Contribution. Fund balance is the difference between assets and liabilities.

General Fund Costs – Use of General Fund fund balance, for programs in the General Fund, or use of transfers from the General Fund, for programs not in the General Fund.

The inclusion of current and historical "actual" and "budget" information is a necessary component of the Government Finance Officer's Association (GFOA) reporting requirements. Due to the extensive amount of financial data, it is important to understand the meaning of these tables. "Actual" data represents actual revenues or expenditures that have been recognized or incurred in the respective fiscal year. Although amounts were budgeted in those years, these actual amounts are irrespective of the budget which should be taken into account when comparing historical actuals with current budgeted figures. Historical budget versus actual information for the last 4 fiscal years at the account detail level is available in the Appendix on the City's budget website (cupertino.org/budget).

Proposed Budget Book FY 2026-2027 519
Project Program External Funding City Funding Total Proposed Budget Citywide Building Conditions FCA Implementation (annually funded) 420-99-063 1,250,000 1,250,000 City Hall Annex 420-99-248 - 5,000,000 5,000,000
BBG Golf Course Pro Shop Renovation 420-99-277 - 120,000 120,000 Sports Center Courts Resurfacing 420-99-278 - 210,000 210,000 SCB/SR 85 NB Ramp Intersection Improvements 420-99-279 600,000 - 600,000 Memorial Park Pickleball Sound Attenuation 420-99-280 150,000 150,000 Blesch Property Improvements 420-99-281 TBD TBD TBD
CIP Preliminary Planning & Design 420-99-047 125,000 125,000 Capital Project Support 420-99-048 50,000 50,000
TOTAL $ 600,000 $ 6,905,000 $ 7,505,000
The City’s Capital Improvement Programs (CIP) details will be included in the City's CIP book that is produced by the CIP division of the Public Works department. Additional details on these and other CIP projects can be found there.

Budgeted appropriations for CIP Preliminary Planning & Design and Capital Project Support are part of the CIP base budget. As these are not projects they were not presented to the Council at the CIP study session, but are being included here to show the total CIP budget.

CIP Schedule
Proposed Budget Book FY 2026-2027 520
Personnel Schedule
Proposed Budget Book FY 2026-2027 521
Proposed Budget Book FY 2026-2027 522

Cupertino City CouncilMay 11, 2026

Cupertino City Council
May 11, 2026