Murrieta City Council
August 18, 2026

FY 2026/27 Proposed Budget Amendments
Fund Object Object Category
FY27 Amended
Budget
FY27 Proposed
Adjustment Amount
FY27 Proposed
Amended Budget Reason for Adjustment
Revenues
1103180 42223 Intergvt Rev-County Reimb $ 205,000 $ (61,865) $ 143,135 Re-evaluated budgeted reimbursements from the County 1100000 44401 Interest-Income 4,042,320 (1,200,000) 2,842,320 Moving budget for Interest Allocation to Fund 111 1110000 44401 Interest-Income - 1,200,000 1,200,000 Adding budget for Interest Allocation to Fund 111 7158200 43924 Chrg for Svc-Vehicle Services 1,996,099 34,101 2,030,201 Updating Fire Allocations due to re-assessed Vehicle Costs Total Revenues $ (27,764) 7/29/2026
1 FY 2026/27 Proposed Budget Amendments
Fund Object Object Category
FY27 Amended
Budget
FY27 Proposed
Adjustment Amount
FY27 Proposed
Amended Budget Reason for Adjustment
Expenditures
1101200 60440 Contract Srvcs-Legal 483,660$ $ (75,000) 408,660$ Re-Allocating Legal Fee costs based on FY26 Activity 1101400 51020 Salary & Wages 1,439,748 110,802 1,550,550 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1101400 52400 Benefit-ADD/ Life Insurance 9,218 926 10,144 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1101400 52450 Benefit-Worker's Compensation 12,246 942 13,188 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1101400 52800 Benefit-Dental 10,049 1,262 11,311 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1101400 53000 Benefit-Short/Long Term Disabi 14,273 2,087 16,360 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1101400 53300 Benefit-PERS Health 129,480 18,650 148,130 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1101400 53400 Benefit-PERS Retirement 250,565 20,818 271,383 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1101400 53600 Benefit-Vision 3,773 474 4,247 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1101400 53700 Taxes-FICA/Medicare Employer 20,877 1,612 22,489 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1101400 60440 Contract Srvcs-Legal 16,680 (10,000) 6,680 Re-Allocating Legal Fee costs based on FY26 Activity 1101600 61560 Other Interest Expense - 13,885 13,885 Adding Budget for Annex that was missed during Biennial Budget 1101600 61910 Lease-Facility Rent - 101,282 101,282 Adding Budget for Annex that was missed during Biennial Budget 1101600 62000 Maintenance-Building - 58,416 58,416 Adding Budget for Annex that was missed during Biennial Budget 1101600 62280 Other-Contingency 200,000 17,255 217,255 Add Budget for Strategic Planning Model of ClearGov for CMO 1101600 62440 Other-Special Dept Expenditure 21,000 9,400 30,400 Adding Budget for Citywide Holiday Décor 1101600 64520 Utilities-Electric - 13,500 13,500 Adding Budget for Annex that was missed during Biennial Budget 1101600 64600 Utilities-Natural Gas - 500 500 Adding Budget for Annex that was missed during Biennial Budget 1102100 51020 Salary & Wages 543,300 11,800 555,100 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1102100 52450 Benefit-Worker's Compensation 4,618 100 4,718 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1102100 53400 Benefit-PERS Retirement 95,100 2,200 97,300 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1102100 53700 Taxes-FICA/Medicare Employer 7,890 160 8,050 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1102200 51020 Salary & Wages 611,600 5,400 617,000 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
7/29/2026
2 FY 2026/27 Proposed Budget Amendments
Fund Object Object Category
FY27 Amended
Budget
FY27 Proposed
Adjustment Amount
FY27 Proposed
Amended Budget Reason for Adjustment
1102200 52450 Benefit-Worker's Compensation 5,204 45 5,249 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1102200 53400 Benefit-PERS Retirement 98,300 900 99,200 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1102200 53700 Taxes-FICA/Medicare Employer 8,860 90 8,950 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1102100 60440 Contract Srvcs-Legal - 500 500 Re-Allocating Legal Fee costs based on FY26 Activity 1102400 51020 Salary & Wages 729,900 (4,400) 725,500 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1102400 52450 Benefit-Worker's Compensation 5,536 (33) 5,503 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1102400 53400 Benefit-PERS Retirement 112,200 (600) 111,600 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1102400 53700 Taxes-FICA/Medicare Employer 10,690 (50) 10,640 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1102400 60440 Contract Srvcs-Legal 254,450 (80,000) 174,450 Re-Allocating Legal Fee costs based on FY26 Activity 1102600 51020 Salary & Wages 1,716,800 6,400 1,723,200 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1102600 52450 Benefit-Worker's Compensation 14,727 54 14,781 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1102600 53400 Benefit-PERS Retirement 298,100 1,400 299,500 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1102600 53700 Taxes-FICA/Medicare Employer 25,240 90 25,330 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1102600 60440 Contract Srvcs-Legal 41,250 (21,000) 20,250 Re-Allocating Legal Fee costs based on FY26 Activity 1103120 51020 Salary & Wages 470,040 6,600 476,640 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1103120 52450 Benefit-Worker's Compensation 47,604 906 48,510 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1103120 53400 Benefit-PERS Retirement 191,400 3,300 194,700 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1103120 53700 Taxes-FICA/Medicare Employer 6,880 100 6,980 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1103120 60440 Contract Srvcs-Legal 59,370 60,000 119,370 Re-Allocating Legal Fee costs based on FY26 Activity 1103120 60480 Contract Srvcs-Other 886,133 80,000 966,133 Movement of Budget from MT to GF 1103120 63360 Program-Halloween Event - 10,000 10,000 PD Halloween Night Event 1103130 51020 Salary & Wages 2,913,570 (18,700) 2,894,870 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1103130 52450 Benefit-Worker's Compensation 30,593 (159) 30,434 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1103130 53400 Benefit-PERS Retirement 595,500 (3,100) 592,400 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
7/29/2026
3 FY 2026/27 Proposed Budget Amendments
Fund Object Object Category
FY27 Amended
Budget
FY27 Proposed
Adjustment Amount
FY27 Proposed
Amended Budget Reason for Adjustment
1103130 53700 Taxes-FICA/Medicare Employer 52,020 (300) 51,720 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1103160 51020 Salary & Wages 9,129,900 168,600 9,298,500 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1103160 51200 POST/Educational Certificate P 339,067 (1) 339,066 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1103160 52450 Benefit-Worker's Compensation 1,319,247 21,576 1,340,823 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1103160 53400 Benefit-PERS Retirement 3,247,300 60,700 3,308,000 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1103160 53700 Taxes-FICA/Medicare Employer 156,210 2,470 158,680 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1103180 51020 Salary & Wages 8,121,505 97,700 8,219,205 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1103180 52450 Benefit-Worker's Compensation 950,748 13,634 964,382 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1103180 53400 Benefit-PERS Retirement 3,041,800 41,850 3,083,650 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1103180 53700 Taxes-FICA/Medicare Employer 134,765 1,495 136,260 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1103180 64320 Training-POST 166,202 13,167 179,369 Adding back budget to PD's POST Training to bring it in line with anticipated reimbursements
1103520 69300 Srvcs-Fleet Replacement 305,745 11,865 317,610 Updating Fire Allocations due to re-assessed Vehicle Costs 1104100 51020 Salary & Wages 653,600 (4,400) 649,200 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1104100 52450 Benefit-Worker's Compensation 5,556 (37) 5,519 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1104100 53400 Benefit-PERS Retirement 108,100 (900) 107,200 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1104100 53700 Taxes-FICA/Medicare Employer 9,480 (70) 9,410 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1104140 51020 Salary & Wages 634,820 (4,220) 630,600 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1104140 52450 Benefit-Worker's Compensation 13,679 (90) 13,589 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1104140 53400 Benefit-PERS Retirement 115,690 (840) 114,850 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1104140 53700 Taxes-FICA/Medicare Employer 9,364 (53) 9,311 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1104400 51020 Salary & Wages 1,749,180 (40) 1,749,140 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1104400 52450 Benefit-Worker's Compensation 20,271 (40) 20,231 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
7/29/2026
4 FY 2026/27 Proposed Budget Amendments
Fund Object Object Category
FY27 Amended
Budget
FY27 Proposed
Adjustment Amount
FY27 Proposed
Amended Budget Reason for Adjustment
1104400 53400 Benefit-PERS Retirement 326,730 20 326,750 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1104400 53700 Taxes-FICA/Medicare Employer 25,438 9 25,447 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1104400 60440 Contract Srvcs-Legal 52,390 50,500 102,890 Re-Allocating Legal Fee costs based on FY26 Activity 1104600 51020 Salary & Wages 1,432,320 (7,340) 1,424,980 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1104600 52450 Benefit-Worker's Compensation 20,369 (130) 20,239 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1104600 53400 Benefit-PERS Retirement 233,380 (1,180) 232,200 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1104600 53700 Taxes-FICA/Medicare Employer 21,068 (106) 20,962 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1104600 60440 Contract Srvcs-Legal 4,800 (4,000) 800 Re-Allocating Legal Fee costs based on FY26 Activity 1105000 51020 Salary & Wages 178,550 (800) 177,750 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1105000 52450 Benefit-Worker's Compensation 1,253 (7) 1,246 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1105000 53400 Benefit-PERS Retirement 37,800 (200) 37,600 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1105000 53700 Taxes-FICA/Medicare Employer 2,970 (10) 2,960 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1105000 60440 Contract Srvcs-Legal - 5,000 5,000 Re-Allocating Legal Fee costs based on FY26 Activity 1105144 69300 Srvcs-Fleet Replacement 27,575 (3,041) 24,534 Re-Allocating MSD Internal Service Charge for Vehicle Usage 1105162 69300 Srvcs-Fleet Replacement 48,732 (16,631) 32,101 Re-Allocating MSD Internal Service Charge for Vehicle Usage 1106120 51020 Salary & Wages 1,152,219 187,930 1,340,149 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1106120 52400 Benefit-ADD/ Life Insurance 7,518 273 7,791 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1106120 52450 Benefit-Worker's Compensation 16,437 4,652 21,088 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1106120 52800 Benefit-Dental 12,119 1,262 13,381 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1106120 53000 Benefit-Short/Long Term Disabi 17,559 1,729 19,288 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1106120 53300 Benefit-PERS Health 209,815 26,000 235,815 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1106120 53400 Benefit-PERS Retirement 289,430 23,830 313,260 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1106120 53600 Benefit-Vision 4,550 474 5,024 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1106120 53700 Taxes-FICA/Medicare Employer 18,398 2,069 20,467 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
7/29/2026
5 FY 2026/27 Proposed Budget Amendments
Fund Object Object Category
FY27 Amended
Budget
FY27 Proposed
Adjustment Amount
FY27 Proposed
Amended Budget Reason for Adjustment
1106120 53980 Vacancy Factor (71,804) (6,036) (77,840) Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1106120 60440 Contract Srvcs-Legal 34,790 6,000 40,790 Re-Allocating Legal Fee costs based on FY26 Activity 1106545 51020 Salary & Wages 594,078 (2,100) 591,978 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1106545 52450 Benefit-Worker's Compensation 62,912 (370) 62,542 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1106545 53400 Benefit-PERS Retirement 124,700 (325) 124,375 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1106545 53700 Taxes-FICA/Medicare Employer 10,290 (43) 10,247 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1106500 69300 Srvcs-Fleet Replacement - 3,041 3,041 Re-Allocating MSD Internal Service Charge for Vehicle Usage 1106520 69300 Srvcs-Fleet Replacement - 16,631 16,631 Re-Allocating MSD Internal Service Charge for Vehicle Usage 1106555 51020 Salary & Wages 261,620 (1,800) 259,820 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1106555 52450 Benefit-Worker's Compensation 99,292 (673) 98,619 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1106555 53400 Benefit-PERS Retirement 53,500 (400) 53,100 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1106555 53700 Taxes-FICA/Medicare Employer 3,850 (30) 3,820 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1112100 51020 Salary & Wages 120,900 (800) 120,100 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1112100 52450 Benefit-Worker's Compensation 1,028 (7) 1,021 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1112100 53400 Benefit-PERS Retirement 22,500 (200) 22,300 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1112100 53700 Taxes-FICA/Medicare Employer 1,750 (10) 1,740 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1112200 51020 Salary & Wages 109,700 (700) 109,000 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1112200 52450 Benefit-Worker's Compensation 932 (6) 926 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1112200 53400 Benefit-PERS Retirement 17,600 (100) 17,500 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1112200 53700 Taxes-FICA/Medicare Employer 1,590 (10) 1,580 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1112100 69100 Srvcs-Information Technology - 2,560 2,560 Internal Service Charge missed during Biennial Budget 1112600 51020 Salary & Wages 168,400 (1,100) 167,300 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1112600 52450 Benefit-Worker's Compensation 1,434 (9) 1,425 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
7/29/2026
6 FY 2026/27 Proposed Budget Amendments
Fund Object Object Category
FY27 Amended
Budget
FY27 Proposed
Adjustment Amount
FY27 Proposed
Amended Budget Reason for Adjustment
1112600 53400 Benefit-PERS Retirement 27,100 (200) 26,900 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1112600 53700 Taxes-FICA/Medicare Employer 2,440 (10) 2,430 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1113120 60480 Contract Srvcs-Other 80,000 (80,000) - Movement of Budget from MT to GF 1113130 51020 Salary & Wages 991,240 3,300 994,540 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1113130 52450 Benefit-Worker's Compensation 9,495 28 9,523 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1113130 53400 Benefit-PERS Retirement 179,600 600 180,200 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1113130 53700 Taxes-FICA/Medicare Employer 16,290 50 16,340 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1113160 51020 Salary & Wages 2,004,850 34,500 2,039,350 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1113160 52450 Benefit-Worker's Compensation 271,836 4,364 276,200 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1113160 53400 Benefit-PERS Retirement 731,200 12,100 743,300 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1113160 53700 Taxes-FICA/Medicare Employer 31,500 460 31,960 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1113180 51020 Salary & Wages 952,410 15,500 967,910 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1113180 52450 Benefit-Worker's Compensation 154,024 1,961 155,985 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1113180 53400 Benefit-PERS Retirement 388,700 5,600 394,300 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1113180 53700 Taxes-FICA/Medicare Employer 15,440 230 15,670 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1113520 51020 Salary & Wages 96,000 (600) 95,400 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1113520 52450 Benefit-Worker's Compensation 822 (5) 817 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1113520 53400 Benefit-PERS Retirement 15,400 (100) 15,300 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1113520 53700 Taxes-FICA/Medicare Employer 1,400 (10) 1,390 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1113520 69300 Srvcs-Fleet Replacement 618,000 22,236 640,236 Updating Fire Allocations due to re-assessed Vehicle Costs 1113580 51020 Salary & Wages 2,271,910 33,000 2,304,910 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1113580 52450 Benefit-Worker's Compensation 975,741 10,158 985,899 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
7/29/2026
7 FY 2026/27 Proposed Budget Amendments
Fund Object Object Category
FY27 Amended
Budget
FY27 Proposed
Adjustment Amount
FY27 Proposed
Amended Budget Reason for Adjustment
1113580 53400 Benefit-PERS Retirement 772,000 11,500 783,500 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1113580 53700 Taxes-FICA/Medicare Employer 45,970 460 46,430 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1113590 51020 Salary & Wages 103,700 (600) 103,100 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1113590 52450 Benefit-Worker's Compensation 3,772 (20) 3,752 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1113590 53700 Taxes-FICA/Medicare Employer 1,610 (10) 1,600 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1114140 51020 Salary & Wages 269,070 (1,800) 267,270 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1114140 52450 Benefit-Worker's Compensation 7,448 (48) 7,400 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1114140 53400 Benefit-PERS Retirement 56,400 (400) 56,000 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1114140 53700 Taxes-FICA/Medicare Employer 3,950 (30) 3,920 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1114400 51020 Salary & Wages 115,200 (800) 114,400 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1114400 52450 Benefit-Worker's Compensation 979 (7) 972 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1114400 53400 Benefit-PERS Retirement 18,500 (100) 18,400 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1114400 53700 Taxes-FICA/Medicare Employer 1,670 (10) 1,660 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1114600 51020 Salary & Wages 71,700 (500) 71,200 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1114600 52450 Benefit-Worker's Compensation 609 (4) 605 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1114600 53700 Taxes-FICA/Medicare Employer 1,040 (10) 1,030 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1115100 51020 Salary & Wages 137,200 (900) 136,300 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1115100 52450 Benefit-Worker's Compensation 1,166 (7) 1,159 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1115100 53400 Benefit-PERS Retirement 22,000 (100) 21,900 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1115100 53700 Taxes-FICA/Medicare Employer 1,990 (10) 1,980 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1116120 51020 Salary & Wages 339,880 38,650 378,530 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
7/29/2026
8 FY 2026/27 Proposed Budget Amendments
Fund Object Object Category
FY27 Amended
Budget
FY27 Proposed
Adjustment Amount
FY27 Proposed
Amended Budget Reason for Adjustment
1116120 52450 Benefit-Worker's Compensation 11,762 1,314 13,076 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1116120 53400 Benefit-PERS Retirement 62,800 6,550 69,350 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1116120 53700 Taxes-FICA/Medicare Employer 5,010 565 5,575 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1116520 51020 Salary & Wages 73,700 (500) 73,200 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1116520 52450 Benefit-Worker's Compensation 2,534 (17) 2,517 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1116520 53400 Benefit-PERS Retirement 11,900 (100) 11,800 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1116520 53700 Taxes-FICA/Medicare Employer 1,080 (10) 1,070 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1116555 51020 Salary & Wages 198,400 (1,300) 197,100 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1116555 52450 Benefit-Worker's Compensation 74,848 (486) 74,362 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1116555 53400 Benefit-PERS Retirement 32,000 (300) 31,700 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1116555 53700 Taxes-FICA/Medicare Employer 2,900 (10) 2,890 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1118340 51020 Salary & Wages 225,700 (1,500) 224,200 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1118340 52450 Benefit-Worker's Compensation 2,014 (13) 2,001 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1118340 53400 Benefit-PERS Retirement 47,000 (300) 46,700 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1118340 53700 Taxes-FICA/Medicare Employer 3,430 (20) 3,410 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1513520 51020 Salary & Wages 1,333,830 (8,100) 1,325,730 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1513520 52450 Benefit-Worker's Compensation 229,817 (1,356) 228,461 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1513520 53400 Benefit-PERS Retirement 462,700 (3,000) 459,700 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1513520 53700 Taxes-FICA/Medicare Employer 21,020 (130) 20,890 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1106500 60440 Contract Srvcs-Legal - 20,000 20,000 Re-Allocating Legal Fee costs based on FY26 Activity 1513520 60440 Contract Srvcs-Legal 62,800 (30,000) 32,800 Re-Allocating Legal Fee costs based on FY26 Activity 1513540 51020 Salary & Wages 108,110 (700) 107,410 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
7/29/2026
9 FY 2026/27 Proposed Budget Amendments
Fund Object Object Category
FY27 Amended
Budget
FY27 Proposed
Adjustment Amount
FY27 Proposed
Amended Budget Reason for Adjustment
1513540 52450 Benefit-Worker's Compensation 3,776 (24) 3,752 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1513540 53400 Benefit-PERS Retirement 26,500 (200) 26,300 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1513540 53700 Taxes-FICA/Medicare Employer 1,610 (10) 1,600 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1513580 51020 Salary & Wages 8,009,910 154,400 8,164,310 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1513580 52450 Benefit-Worker's Compensation 3,566,143 47,524 3,613,667 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1513580 53400 Benefit-PERS Retirement 3,456,000 65,500 3,521,500 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1513580 53700 Taxes-FICA/Medicare Employer 166,320 2,220 168,540 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1513590 51020 Salary & Wages 817,400 189,300 1,006,700 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1513590 52300 Allowance-Uniform 9,250 1,850 11,100 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1513590 52400 Benefit-ADD/ Life Insurance 3,918 1,843 5,761 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1513590 52450 Benefit-Worker's Compensation 79,439 55,380 134,819 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1513590 52800 Benefit-Dental 8,837 1,262 10,099 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1513590 53000 Benefit-Short/Long Term Disabi 12,856 2,210 15,066 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1513590 53300 Benefit-PERS Health 98,990 23,800 122,790 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1513590 53400 Benefit-PERS Retirement 133,300 28,500 161,800 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1513590 53600 Benefit-Vision 3,318 474 3,792 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1513590 53700 Taxes-FICA/Medicare Employer 12,690 2,740 15,430 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1715144 51020 Salary & Wages 1,247,040 (248,795) 998,245 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 1715144 51060 Part-Time Salary (PERS) 16,680 7,260 23,940 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 1715144 52000 Allowance-Auto 3,600 (1,800) 1,800 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 1715144 52200 Allowance-Mobile Communication 2,640 (480) 2,160 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 7/29/2026
10 FY 2026/27 Proposed Budget Amendments
Fund Object Object Category
FY27 Amended
Budget
FY27 Proposed
Adjustment Amount
FY27 Proposed
Amended Budget Reason for Adjustment
1715144 52400 Benefit-ADD/ Life Insurance 7,166 (1,505) 5,661 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 1715144 52450 Benefit-Worker's Compensation 39,859 (2,206) 37,653 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 1715144 52800 Benefit-Dental 12,624 (1,578) 11,046 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 1715144 53000 Benefit-Short/Long Term Disabi 16,581 (2,446) 14,135 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 1715144 53300 Benefit-PERS Health 221,900 (19,240) 202,660 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 1715144 53400 Benefit-PERS Retirement 265,400 (61,100) 204,300 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 1715144 53600 Benefit-Vision 4,740 (593) 4,147 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 1715144 53700 Taxes-FICA/Medicare Employer 25,210 (3,628) 21,582 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 1715144 60440 Contract Srvcs-Legal 42,120 (25,000) 17,120 Re-Allocating Legal Fee costs based on FY26 Activity 1716520 51020 Salary & Wages 1,142,800 371,195 1,513,995 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 1716520 52000 Allowance-Auto - 1,800 1,800 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 1716520 52200 Allowance-Mobile Communication 120 840 960 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 1716520 52400 Benefit-ADD/ Life Insurance 4,423 2,339 6,762 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 1716520 52450 Benefit-Worker's Compensation 258,040 1,578 259,618 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 1716520 52800 Benefit-Dental 17,989 2,525 20,514 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 1716520 53000 Benefit-Short/Long Term Disabi 18,542 4,103 22,645 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 1716520 53300 Benefit-PERS Health 307,190 38,740 345,930 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 1716520 53400 Benefit-PERS Retirement 221,450 80,750 302,200 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 1716520 53600 Benefit-Vision 6,755 948 7,703 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 1716520 53700 Taxes-FICA/Medicare Employer 17,498 5,360 22,858 Updating the Personnel budget based on Council Approved updates to the Salary Schedule, COLA, and MSD allocation 3060060 51020 Salary & Wages 1,222,234 24,820 1,247,054 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
3060060 52450 Benefit-Worker's Compensation 187,899 (391) 187,508 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
7/29/2026
11 FY 2026/27 Proposed Budget Amendments
Fund Object Object Category
FY27 Amended
Budget
FY27 Proposed
Adjustment Amount
FY27 Proposed
Amended Budget Reason for Adjustment
3060060 53400 Benefit-PERS Retirement 266,170 4,645 270,815 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
3060060 53700 Taxes-FICA/Medicare Employer 18,062 339 18,401 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
3115900 51020 Salary & Wages 1,306,800 (8,800) 1,298,000 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
3115900 52450 Benefit-Worker's Compensation 13,866 (75) 13,791 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
3115900 53400 Benefit-PERS Retirement 272,000 (1,300) 270,700 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
3115900 53700 Taxes-FICA/Medicare Employer 23,550 (140) 23,410 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
1716520 60440 Contract Srvcs-Legal - 20,000 20,000 Re-Allocating Legal Fee costs based on FY26 Activity 3115900 60440 Contract Srvcs-Legal 7,520 3,000 10,520 Re-Allocating Legal Fee costs based on FY26 Activity 4113160 51020 Salary & Wages 166,515 3,200 169,715 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
4113160 51200 POST/Educational Certificate P 12,631 (1) 12,630 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
4113160 52450 Benefit-Worker's Compensation 21,064 405 21,469 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
4113160 53400 Benefit-PERS Retirement 79,000 1,550 80,550 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
4113160 53700 Taxes-FICA/Medicare Employer 2,415 45 2,460 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
4316120 51020 Salary & Wages 100,200 (100,200) - Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
4316120 52400 Benefit-ADD/ Life Insurance 273 (273) - Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
4316120 52450 Benefit-Worker's Compensation 3,407 (3,407) - Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
4316120 52800 Benefit-Dental 1,262 (1,262) - Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
4316120 53000 Benefit-Short/Long Term Disabi 1,729 (1,729) - Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
4316120 53300 Benefit-PERS Health 26,000 (26,000) - Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
4316120 53400 Benefit-PERS Retirement 16,100 (16,100) - Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
4316120 53600 Benefit-Vision 474 (474) - Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
4316120 53700 Taxes-FICA/Medicare Employer 1,450 (1,450) - Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
7/29/2026
12 FY 2026/27 Proposed Budget Amendments
Fund Object Object Category
FY27 Amended
Budget
FY27 Proposed
Adjustment Amount
FY27 Proposed
Amended Budget Reason for Adjustment
4316120 53980 Vacancy Factor (6,036) 6,036 - Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
6010040 51020 Salary & Wages 15,352 (102) 15,250 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
6010040 52450 Benefit-Worker's Compensation 130 (1) 129 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
6010040 53400 Benefit-PERS Retirement 2,646 (18) 2,628 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
6010040 53700 Taxes-FICA/Medicare Employer 223 (2) 221 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
7018100 51020 Salary & Wages 198,000 (1,300) 196,700 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
7018100 52450 Benefit-Worker's Compensation 1,683 (11) 1,672 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
7018100 53400 Benefit-PERS Retirement 35,200 (100) 35,100 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
7018100 53700 Taxes-FICA/Medicare Employer 2,870 (20) 2,850 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
7018100 60440 Contract Srvcs-Legal 42,470 100,000 142,470 Re-Allocating Legal Fee costs based on FY26 Activity 7018100 60840 Equipment-Furniture < $5000 - 5,000 5,000 Budget increase for Ergonomic Chairs 7018100 61760 Insurance-Property 352,000 (42,769) 309,231 Risk Claims and Insurance update based on Actual Insurance and Estimated Claims
7018100 61770 Insurance-Auto Physical Damage 104,500 5,817 110,317 Risk Claims and Insurance update based on Actual Insurance and Estimated Claims
7018100 61780 Insurance-Cyber Insurance 50,000 2,255 52,255 Risk Claims and Insurance update based on Actual Insurance and Estimated Claims
7018100 61800 Insurance-General Liability 4,100,000 240,211 4,340,211 Risk Claims and Insurance update based on Actual Insurance and Estimated Claims
7018100 61810 Insurance-Workers' Compensatio 2,200,000 (191,804) 2,008,196 Risk Claims and Insurance update based on Actual Insurance and Estimated Claims
7018100 61820 Insurance-Crime & Bond 4,000 (757) 3,243 Risk Claims and Insurance update based on Actual Insurance and Estimated Claims
7018100 61825 Ins-Alliant Deadly Weapons Res 700 384 1,084 Risk Claims and Insurance update based on Actual Insurance and Estimated Claims
7018100 61830 Insurance-Employment Practices 253,000 151,702 404,702 Risk Claims and Insurance update based on Actual Insurance and Estimated Claims
7018100 61850 Claims-General Liability 920,000 106,749 1,026,749 Risk Claims and Insurance update based on Actual Insurance and Estimated Claims
7018100 61860 Claims-Workers' Compensation 6,200,000 (1,299,190) 4,900,810 Risk Claims and Insurance update based on Actual Insurance and Estimated Claims
7018100 61870 Claims-Property & Crime 15,000 95,000 110,000 Risk Claims and Insurance update based on Actual Insurance and Estimated Claims
7158200 71060 Vehicles 5,443,199 20,250 5,463,449 Adding Budget for Change Orders for Fire's Tiller Truck 7/29/2026
13 FY 2026/27 Proposed Budget Amendments
Fund Object Object Category
FY27 Amended
Budget
FY27 Proposed
Adjustment Amount
FY27 Proposed
Amended Budget Reason for Adjustment
7268340 51020 Salary & Wages 1,258,630 800 1,259,430 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
7268340 52450 Benefit-Worker's Compensation 10,792 7 10,799 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
7268340 53700 Taxes-FICA/Medicare Employer 18,390 20 18,410 Updating the Personnel budget based on Public Safety MOUs and Council Approved updates to the Salary Schedule
Total Expenditures $ 964,095 7/29/2026
14 FY 2026/27 Proposed Budget Amendments
Fund Object Object Category
FY27 Amended
Budget
FY27 Proposed
Adjustment Amount
FY27 Proposed
Amended Budget Reason for Adjustment
Fund Object Object Category
FY27 Amended
Budget
FY27 Proposed
Adjustment Amount
FY27 Proposed
Amended Budget Reason for Adjustment
Transfer In
1510000 82221 Transfer In Measure T $ 6,475,521 $ 533,483 $ 7,009,004 Updating Transfers based on proposed changes to the budget 1710000 82221 Transfer In Measure T 2,596,675 170,626 2,767,301 Updating Transfers based on proposed changes to the budget 3110000 82221 Transfer In Measure T 37,662 (7,314) 30,348 Updating Transfers based on proposed changes to the budget Transfer Out
1110000 83150 Transfer Out Community Service 2,596,675 170,626 2,767,301 Updating Transfers based on proposed changes to the budget 1110000 83300 Transfer Out Fire District 6,475,521 533,483 7,009,004 Updating Transfers based on proposed changes to the budget 1110000 83420 Transfer Out Library Fund 37,662 (7,314) 30,348 Updating Transfers based on proposed changes to the budget Net Total Transfers - 7/29/2026
15