MAYOR’S PROPOSED BUDGET FY 2027Planning and Development DepartmentBudget PresentationJUNE 9, 2026
Planning and Development DepartmentFY 2027 Total Budget2 FY 2027 ProposedFY 2026 AmendedFY 2025 ActualsFY 2024 ActualsCategory$ 27,337,600$ 28,004,900$ 21,446,370$ 21,185,563Personnel78,729,100179,314,129113,261,10895,334,566Non-Personnel4,592,4005,079,6006,024,0986,105,621Interdepartmental$ 110,659,100$ 212,398,629$ 140,731,576$ 122,625,749TotalJ U N E 9 , 2 0 2 6 M A Y O R ' S P R O P O S E D B U D G E T F Y 2 0 2 7Notes1. Proposed budget includes $33,385,600 in General Fund (GF) and $77,273,500 in Non-General Fund2. No additional positions added to the Budget3. Personnel budget accounts for attrition rate of 7.50%4. $345,100 of new GF operational funding included as summarized on slide 4 Planning and Development DepartmentFY 2027 Budgeted Positions3 FY 2027 ProposedFY 2027 ChangesFY 2026 AmendedFY 2026 AdoptedFY 2025 AdoptedCategory25.001.0024.0024.0025.00Administration60.00-60.0060.0060.00Building & Safety44.00(1.00)45.0045.0045.00Planning30.000.2529.7529.7529.00Housing & Community Dev2.80-2.802.802.80Historic Preservation34.602.5032.1032.1029.60Parking16.00-16.0016.0015.00HUD212.402.75209.65209.65206.40TotalNotes:1. Made whole – Five (5) positions added in FY 2026 @ 0.50 FTE each and 1 position added in FY 2026 @ 0.75 FTEJ U N E 9 , 2 0 2 6 M A Y O R ' S P R O P O S E D B U D G E T F Y 2 0 2 7 Planning and Development DepartmentOperational Impacts4 FY 2027 ProposedDescription$ 311,600Contractual Obligations1)$ 29,900Technology Needs2)Notes:1. $46,700 for janitorial services and $119,000 for security services at North Fulton parking garage expected to open in January 2027; $86,600 for the purchase of various parts for parking meters, which are a critical revenue-generating asset; and $59,300 to purchase 6 pay station kiosks as they serve as the primary customer interface for parking payments2. $5,700 for ESRI and mapping tools software to provide accurate 2D and 3D mapping for verifying constructed sites, assessing elevations, slopes, volumes, and inspecting temporary ponding basins without requiring on-site access; and $24,200 for UpCodes software to enhance code research and compliance by providing real-time access to state and local building regulations, automated code analysis, and intelligent cross-referencingJ U N E 9 , 2 0 2 6 M A Y O R ' S P R O P O S E D B U D G E T F Y 2 0 2 7 Planning and Development DepartmentFederal & State Grants5 FY 2027 ProposedDescriptionFederal Grants$ 13,490,000CDBG1)$ 11,455,500HOME2)$ 9,111,600HOME-ARP3)$ 2,736,900HOPWA4)State Grants$ 9,419,000PLHA5)$ 3,193,000National Opioid Settlement6)$ 2,866,800HomeKey7)$ 1,453,800HHAP8)Notes:1. CDBG- Enhance and maintain viable urban communities through the provision of decent housing, a suitable living environment, and the expansion of economic opportunities mainly for low-and moderate-income persons2. HOME- Provides localities the ability to fund a wide range of activities, including building, buying and or rehabilitation housing for rent or homeownership or providing direct rental assistance to low-income people3. HOME-ARP- Provides homeless prevention services and short-and medium-term rental assistance to low-income families4. HOPWA- Housing opportunities for low-income persons living with HIV/AIDS and their families5. PLHA- Permanent Local Housing Allocation (funding for housing related projects and programs addressing housing needs)6. National Settlement– funds for the abatement of the opioid crisis. Allocation of funding received is to be used for future opioid remediation activities7. Homekey- Help reduce and prevent homelessness through permanent supportive housing projects8. HHAP- Homeless Housing, Assistance and Prevention (flexible funding to prevent and end homelessness)J U N E 9 , 2 0 2 6 M A Y O R ' S P R O P O S E D B U D G E T F Y 2 0 2 7 Planning and Development DepartmentProgram & Project Highlights6 Notes:1. The total cost of the garage is $40,717,400, of which $39,209,000 is estimated to be spent in FY26 and the remainder of $1,508,400 is budgeted in FY27. The garage will provide 4 levels with 608 parking stalls along with 29 EV charging stations. Project estimated to be completed by January 2027. Funding for this capital project is budgeted under the Capital Projects Department, while annual service costs of $167,500 budgeted under the Planning & Development’s Parking Division2. The Mobile Home Programs are designed to preserve safe, healthy, and affordable housing for low-income residents living in mobile home communities. Through this Program, eligible owner-occupants may receive forgivable loan assistance to address critical health and safety concerns or by replacing homes that are determined to be obsolete or beyond repair3. The Historic Preservation Program supports investment in the City of Fresno and its historic resources by evaluating properties for historic designation and assists owners to preserve, rehabilitate, or restore character-defining features of qualified historic properties. The FY 2027 Budget includes funding for Historic Preservation Mitigation projects as well as funding towards the Historic Fresno Chinatown History Survey consulting agreementJ U N E 9 , 2 0 2 6 M A Y O R ' S P R O P O S E D B U D G E T F Y 2 0 2 7 FY 2027 ProposedDescription$ 1,508,400North Fulton Parking Garage1)$ 1,517,800Mobile Home Repair & Replacement Program2)$ 95,000Historic Preservation Program3) Planning and Development DepartmentProgram & Project Highlights7 J U N E 9 , 2 0 2 6 M A Y O R ' S P R O P O S E D B U D G E T F Y 2 0 2 7
Planning and Development DepartmentCommunity Outreach Highlights8 J U N E 9 , 2 0 2 6 M A Y O R ' S P R O P O S E D B U D G E T F Y 2 0 2 7
9 Questions
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