Attachment 6 - Proposed Budget Additions and Budget Reductions FY 2026-27 - General Fund Personnel & Operating Reductions Unfunded Positions / Personnel Adjustments FTE Department Reduction Amount 1 Deputy Director of Administrative Services 1
1 Administrative Services ($119,801)
2 Director of Human Resources 1 Human Resources ($135,229) Underfill as Deputy Director of Human Resources -1 Human Resources $102,749 3 Administrative Assistant 1
1 Human Resources ($44,125)
4 Miscellaneous - Salary adjustments & ISF reductions 0 Human Resources ($151,008) 5 Library Technology Assistant 1 Library ($94,797)
6 Code Enforcement Manager 1 Community & Economic Development ($175,528) 7 Associate Planner 1 Community & Economic Development ($152,929) 8 Economic Development Project Manager 1 Community & Economic Development ($185,700) 9 Senior Permit Technician 1 Community & Economic Development ($108,913) 10 Miscellaneous - Salary adjustments 0 Community & Economic Development ($8,839) 11 Parks Project Manager
1 1 Parks & Recreation ($9,660)
12 Parks Project Specialist 1
1 Parks & Recreation ($9,660)
13 Public Information Specialist 1 Parks & Recreation ($149,102) 14 Parks and Recreation Coordinator 1 Parks & Recreation ($113,544) 15 Parks and Recreation Supervisor 1 Parks & Recreation ($102,000) 16 Administrative Analyst I 1 Parks & Recreation ($142,623) 17 Re-allocation of General Fund Salaries to Water Fund and Brea Dam Fund 0 Parks & Recreation ($150,000)
18 Reduce Hunt Library Staffing and Programming 0 Parks & Recreation ($40,000) 19 Special Events Salary Redistribution 0 Parks & Recreation ($51,000) 20 Deputy Chief / Fire Marshal 1 Fire ($527,343)
21 Police Corporal 1 Police ($294,331)
22 Police Lieutenant 1 Police ($396,277)
23 Police Officers 4 Police ($932,854)
24 Police Records Clerk 1 Police ($106,690)
25 Police Services Representative 1 Police ($136,336)
26 Part-Time Support Services 0 Police ($322,460)
27 Civil Engineer 1 Public Works ($68,865)
28 Construction Inspector 1 Public Works ($77,894)
29 Engineering Aide III 1 Public Works ($31,901)
30 Ground Maintenance Lead Worker
2 0 Public Works ($84,948)
31 Maintenance Worker 1/2
0 Public Works ($8,944)
32 Senior Maintenance Worker 2
1 Public Works ($153,536)
33 Street Leads Worker 2
0 Public Works ($51,932)
34 Reduced ISF allocations for Building Maintenance Unfunded Vacancies 0 Public Works ($87,620)
Total General Fund Savings and FTE Count 26 ($5,123,641) 1 - General Fund portion only; some positions are funded across various City funds 2 - Positions will be re-instated through the re-allocation from the General Fund to other City funds.
Attachment 6 - Proposed Budget Additions and Budget Reductions FY 2026-27 - General Fund Personnel & Operating Reductions Unfunded Programs / Services / Materials Department Reduction Amount 1 Discontinue on-site security services at City Hall City Manager ($75,000) 2 Reduce Hunt Library Security Library ($175,052)
3 Eliminate Library Book Collection budget for Adult and Teen sections - Foundation & Friends to Temporarily Subsidize Library ($209,000)
4 Electronic Resources (for language learning, job assistance, and homework help)- Foundation & Friends to Temporarily Subsidize
Library ($30,000)
5 Reduce the Building division's Professional & Contractual services budget by 31% Community & Economic Development ($139,500) 6 Reduce 4th of July event to Fireworks Only Parks & Recreation ($175,000) 7 First Night Event Parks & Recreation ($325,000)
8 Produce the Fullerton Brochure Electronic Version/Online only Parks & Recreation ($86,000) 9 Reduce on-site Security Services at Fullerton Community Center Parks & Recreation ($80,000) 10 Reduce Professional & Contractual budget for backup Plan Check Fire ($92,000)
11 Eliminate Paramedic Subscription Mail & Pass on Credit Card merchant fees Fire ($26,000)
12 Furniture replacement for EMS division Fire ($21,000) 13 Reduce Graffiti Abatement Contract (GPC) to 1 Truck Unit from 2 Units Public Works ($150,000)
14 General Fund Allocation to Facility Capital Repair ISF allocation - 1-Time Public Works ($250,000)
15 Traffic Engineering Support Staff & Private Development for Non-Reimbursable Plan Check Public Works ($30,000)
16 Office / Cubicle Furniture Public Works ($10,000)
Unfunded Programs / Services / Materials Total ($1,873,552) General Fund - Grand Total Reductions ($6,997,193)
Attachment 6 - Proposed Budget Additions and Budget Reductions FY 2026-27 Budget Enhancements / Additions
Operating / Personnel Enhancements FTE Department General Fund All Other Funds Consultant for Internal Service Funds Methodology Review 0 Administrative Services $39,600 $0 Principal Revenue Manager 1 Administrative Services $104,938 $104,938 Accountant II 1 Administrative Services $66,572 $0
Stancil Dispatch Recorder Upgrade 0 Police $24,774 $0
Administrative Analyst 1 Police $130,000 $0
Property and Evidence Supervisor 1 Police $166,316 $0
Fire Prevention Specialist I 1 Fire $130,300 $0
Replacement of Wildland Tactical Pants 0 Fire $15,000 $0 Upgrade P&R Manager to Deputy Director of Parks &
Recreation 1 0 Parks & Recreation $0 $0
Title Change to Environmental Services Specialist 0 Public Works $0 $0 Public Works Truck for Downtown Area Operations 0 Public Works $12,150 $32,850 Public Works Truck for Street & Sidewalk Patchwork Crew 0 Public Works $71,280 $192,720 Bobcat Skid-Steer Loader and Attachments 0 Public Works $0 $167,500 FY 2026-27 Budget Enhancement / Additions Total 5 $760,931 $498,008 1 - No additional fiscal impact associated with upgrading the Parks & Recreation Manager to Deputy Director Attachment 6 - Proposed Budget Additions and Budget Reductions FY 2026-27 Summary of Changes - Post Budget Study Session Reallocation of Funds / Miscellaneous Adjustments FTE Count Department General Fund Savings Amount
Allocated to
Other Funds
Ground Maintenance Lead Worker 1 1 Public Works ($84,949) $84,948 Maintenance Worker 1
1 Public Works ($8,944) $8,944
Senior Maintenance Worker 1
3 Public Works ($51,932) $51,932
Street Leads Worker 1
1 Public Works ($51,932) $51,932
Grand Total 6 ($197,757) $197,756
1 - The funding for these positions is included in the base budget; funding for these positions allocated to various Other City Funds which include Sanitation Fund, Gas Tax Fund, Brea Dam Fund, and Water Fund.