Exhibit 1
Item # Fund Dept. Description FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 1010 EWD Revenue from Billboard Agreement 750,000 750,000 1,500,000 750,000 750,000 Per terms of Becker billboard contract 2 1010 Finance Increased Projections from Special
Revenue Collections Project 1,700,000 - 1,700,000 - Subtotal Revenue Adjustments 2,450,000 750,000 3,200,000 750,000 - 750,000 Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 1010 City Attorney Reduce Transfer to Self Insurance
Liability Fund (1,000,000) - (1,000,000) (6,100,000) (6,100,000) Reduce contribution to Self Insurance
Liability Fund due to fewer liability case
expenditures
2 1010 Non-Dept Transfer Contingency Funds (1,003,498) (1,003,498) (2,130,000) (2,130,000) 3 1010 Various Salary Step Savings (1,561,469) (1,561,469) (1,052,225) (1,052,225) 4 1010 OPD Reduce O&M for Legal Fees (600,000) (600,000) (600,000) (600,000) 5 1010 OPD Reduce 1 Police Academy in FY 26-27 - (3,891,772) (3,891,772) 6 1010 DVP Reduce Unassigned Allocation (1,000,000) (1,000,000) - 7 1010 EWD Freeze Manager, Cultural Affairs EM
179 (293,616) (293,616) (291,502) (291,502) 8 1010 Finance Delete Finance Manager EM 268 (135,995) (135,995) (337,538) (337,538) Subtotal of Expenditure Reductions (4,591,080) (1,003,498) (5,594,578) (12,273,037) (2,130,000) (14,403,037) FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
7,041,080.00 1,753,498.00 8,794,578.00 13,023,037.00 2,130,000.00 15,153,037.00 Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 1010 OFD Reverse 1 Fire Company Brown Out 4,311,750 - 4,311,750 5,979,000 5,979,000 All 25 stations opened in FY 25-27 with exception of 90 days in winter FY 25-26
2 1010 Various Reverse proposed layoffs or salary
reductions 1,490,000 1,490,000 1,480,000 1,480,000 Funding to prevent the layoff or salary reduction of an estimated 8.0 FTE positions
3 1010 Non-Dept Add reserve funds for potential
Federal and State grant loss - 2,000,000 2,000,000 Support for any programs losing federal or state funding
4 1010 OPD
Restore 1.0 FTE Fleet Compliance
Coordinator SC 257 57,609 57,609 228,379 228,379 Work currently being done by OPD sworn
staff. Factors in 9 month hiring delay
5 1010 OPD Restore 1.0 FTE Grants Coordinator
AP 405 126,809 126,809 - Factors in 6 month hiring delay 6 1010 OPD
Restore 4.0 FTE Police Intake
Technicians 155,696 155,696 618,296 618,296 Work currently being done by OPD sworn
staff. Factors in 9 month hiring delay
7 1010 OPD Add outreach funding for OPD
Academy recruitment 120,000 120,000 100,000 100,000 8 1010 OPD Add funds for Special Operations for
Human Trafficking 350,000 350,000 350,000 350,000 Funding to address urgent human trafficking related initiatives
9 1010 EWD
Add funds for Community Safety
Ambassadors 500,000 500,000 500,000 500,000 Funding for community safety ambassador
programs in commercial corridors across
the city
10 1010 EWD
Add funds for Economic Opportunity
Zones 500,000 500,000 500,000 500,000 Funding for weekend activations and
programming in commercial corridors to
encourage economic activity and improve
public safety
11 1010 EWD Add funds for Business Incentives
Program 1,000,000 1,000,000 2,000,000 2,000,000 12 1010 CAO
Add 1.0 FTE Program Analyst III
266,090 266,090
For Neighborhood Enhancement Services
Team
13 1010 CAO
Add 1.0 FTE City Administrator
Analyst for Grant Writing - 204,592 204,592 Support citywide grants coordinator with
public safety, homelessness, and other
grant identification, writing, and
management
FY 2025-27 CITY COUNCIL BUDGET TEAM AMENDMENTS
Fund 1010 - General Purpose Fund
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)
Exhibit 1
Item # Fund Dept. Description FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
14 1010 DRE Add 1.0 FTE Administrative Assistant
II - 155,000 155,000 Support citywide racial equity initiatives 15 1010 Auditor
Add O&M for Auditor's Office
32,714 32,714 68,268 68,268 Funding to bring mandated recurring audits
up to date with external auditing firm
support
16 1010 Auditor Unfreeze 1.0 Performance Auditor - 170,000 170,000 17 1010 PEC Unfreeze 1.0 FTE Ethics Investigator - 233,412 233,412 For PEC Enforcement Unit 18 1010 PEC Restore Limited Public Financing for
2026 Election 150,000 150,000 100,000 100,000 19 1010 CPRA
Fund project to expedite Skelly
Hearings - 200,000 200,000 Funding for CPRA to either create a new
job classification or contract out services to
have Skelly hearings expedited
Subtotal of Expenditure Additions 6,641,864 2,152,714 8,794,578 9,534,769 5,618,268 15,153,037 FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
399,216 (399,216) - 3,488,268 (3,488,268) - SURPLUS / (DEFICIT) Exhibit 1
Item # Fund Dept. Description FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 1720 Non-Dept Use of Fund Balance 1,488,261 1,488,261 757,419 757,419 - - - - -
- -
Subtotal Revenue Adjustments - 1,488,261 1,488,261 - 757,419 757,419 Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 1720 Various Salary Step Savings (83,571) (83,571) (41,578) (41,578) - -
- -
- -
- -
Subtotal of Expenditure
Reductions (83,571) - (83,571) (41,578) - (41,578) FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
83,571.00 1,488,261.00 1,571,832.00 41,578.00 757,419.00 798,997.00 Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 1720 OPW
Unfreeze 2.0 FTE Environmental
Enforcement Officer for illegal
dumping enforcement
209,278 - 209,278 416,834 416,834 Factoring in 6 months hiring delay
2 1720 OPW
Add funds for technology
improvements to address illegal
dumping
850,000 850,000 - Budget for technological
improvements to deter and
prosecute illegal dumping,
including more advanced
cameras and drones comparable
to other jurisdictions
3 1720 OPW O&M for Environmental Enforcement
Officers 71,472 71,472 Training for EEOs 4 1720 OPW O&M for Environmental Crime Data
Collection 150,000 150,000 Funds for additional staff review
of surveillance footage and other
data pertaining to environmental
crimes
5 1720 OPW Add 1.0 FTE Public Information
Officer I 81,444 81,444 162,887 162,887 Position falls under the Oaktown
PROUD Illegal Dumping
Education Campaign
FY 2025-27 CITY COUNCIL BUDGET TEAM AMENDMENTS
Fund 1720 - Recycling and Cleanup Funds
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)
Exhibit 1
Item # Fund Dept. Description FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
6 1720 OPW Oaktown PROUD Illegal Dumping
Education Campaign 100,000 100,000 - Relaunch a citywide campaign to
ensure that Oakland residents
are aware of available resources
for bulky waste disposal, as well
as preventing illegal dumping in
their neighborhoods.
7 1720 OPW Unfreeze 1.0 FTE Painter for graffiti
abatement 109,638 109,638 219,276 219,276 Factoring in 6 months hiring delay
Subtotal of Expenditure Additions 400,360 1,171,472 1,571,832 798,997 - 798,997 FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
(316,789) 316,789 - (757,419) 757,419 - SURPLUS / (DEFICIT) Exhibit 1
Item # Fund Dept. Description FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 1870 HCD Use of Fund Balance 1,000,000 1,000,000 - - - - - -
- -
Subtotal Revenue Adjustments - 1,000,000 1,000,000 - - - Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
- -
- -
- -
- -
- -
- -
Subtotal of Expenditure
Reductions - - - - - - FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
- 1,000,000.00 1,000,000.00 - - - Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 1870 HCD Add funds for Homelessness
Prevention Pilot Program 1,000,000 1,000,000 - - -
- -
- -
- -
Subtotal of Expenditure Additions - 1,000,000 1,000,000 - - - FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
- - - - - -
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)
SURPLUS / (DEFICIT)
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) FY 2025-27 CITY COUNCIL BUDGET TEAM AMENDMENTS
Fund 1870 - Affordable Housing Trust Fund
EXPENDITURE REDUCTIONS (NEGATIVE #)
Exhibit 1
Item # Fund Dept. Description FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 2218 Non-Dept Use of Fund Balance 1,311,945 1,311,945 1,360,787 1,360,787 - - - - -
- -
Subtotal Revenue Adjustments - 1,311,945 1,311,945 - 1,360,787 1,360,787 Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 2218 Various Salary Step Savings (693,248) (693,248) (345,050) (345,050) - -
- -
- -
- -
Subtotal of Expenditure
Reductions (693,248) - (693,248) (345,050) - (345,050) FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
693,248.00 1,311,945.00 2,005,193.00 345,050.00 1,360,787.00 1,705,837.00 Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 2218 DOT
Funding for Citywide Sideshow
Prevention (traffic calming) 700,000 700,000 700,000 700,000 Sideshow prevention -
physical deterrents in
sideshow hotspots citywide.
2 2218 DOT Funds Abandoned Auto Surge 300,000 300,000 300,000 300,000 3 2218 DOT Funding for Durable Bus Shelters 450,000 450,000 - 4 2218
DOT
Funding Rapid Response Traffic
Calming and Street Improvements 500,000 500,000 500,000 500,000 Rapid response traffic
calming, pedestrian safety,
crash prevention installations
(local needs)
5 2218 DOT Unfreeze 1.0 FTE Tree Trimmer Crew
Leader 55,193 55,193 205,837 205,837 Factoring in 9 months hiring delay
Subtotal of Expenditure Additions 55,193 1,950,000 2,005,193 205,837 1,500,000 1,705,837 FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
638,055 (638,055) - 139,213 (139,213) - SURPLUS / (DEFICIT) FY 2025-27 CITY COUNCIL BUDGET TEAM AMENDMENTS
Fund 2218 - Measure BB
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)
Exhibit 1
Item # Fund Dept. Description FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 2244 Non-Dept Use of Fund Balance 647,406 647,406 969,195 969,195 - - - - -
- -
Subtotal Revenue Adjustments - 647,406 647,406 - 969,195 969,195 Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 2244 Various Salary Step Savings (192,776) (192,776) (96,388) (96,388) - -
- -
- -
- -
Subtotal of Expenditure
Reductions (192,776) - (192,776) (96,388) - (96,388) FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
192,776.00 647,406.00 840,182.00 96,388.00 969,195.00 1,065,583.00 Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 2244 OPW
Overtime or Contract services for tree
clearing blitz and bathroom cleaning
(for high usage periods)
500,000 500,000 150,000 150,000 2 2244 OPW Add 1.0 Administrative Assistant II 45,581 45,581 181,926 181,926 Factoring in 9 months hiring delay
3 2244 OPW Add 1.0 FTE Park Equipment
Operator 44,531 44,531 177,294 177,294 Factoring in 9 months hiring delay
4 2244 OPW Add 1.0 FTE Gardener 36,643 36,643 145,889 145,889 Factoring in 9 months hiring delay
5 2244 OPW Unfreeze 1.0 FTE Tree Trimmer Crew
Leader 110,385 110,385 Factoring in 9 months hiring delay
6 2244 OPW Unfreeze 2.0 FTE Tree Trimmer 103,042 103,042 410,474 410,474 Factoring in 9 months hiring delay
Subtotal of Expenditure Additions 340,182 500,000 840,182 1,065,583 - 1,065,583 FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
(147,406) 147,406 - (969,195) 969,195 - SURPLUS / (DEFICIT) FY 2025-27 CITY COUNCIL BUDGET TEAM AMENDMENTS
Fund 2244 - Measure Q
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)
Exhibit 1
Item # Fund Dept. Description FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 2270 Non-Dept Use of Fund Balance 607,680 607,680 653,840 653,840 - - - - -
- -
Subtotal Revenue Adjustments - 607,680 607,680 - 653,840 653,840 Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 2270 Various Salary Step Savings (92,320) (92,320) (46,160) (46,160) - -
- -
- -
- -
Subtotal of Expenditure
Reductions (92,320) - (92,320) (46,160) - (46,160) FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
92,320.00 607,680.00 700,000.00 46,160.00 653,840.00 700,000.00 Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 2270 HSD Reserve for federal funding cuts to
homelessness programs 450,000 450,000 450,000 450,000 2 2270 OPW
Add funds for workforce development
programs for neighborhood
beautification careers in Public Works
250,000 250,000 250,000 250,000 - -
- -
- -
Subtotal of Expenditure Additions - 700,000 700,000 - 700,000 700,000 FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
92,320 (92,320) - 46,160 (46,160) - SURPLUS / (DEFICIT) FY 2025-27 CITY COUNCIL BUDGET TEAM AMENDMENTS
Fund 2270 - Vacant Property Tax
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)
Exhibit 1
Item # Fund Dept. Description FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 2415 Non-Dept Use of Fund Balance - 2,000,000 2,000,000 - - - - -
- -
Subtotal Revenue Adjustments - - - - 2,000,000 2,000,000 Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 2415 PBD Salary Step Savings (1,209,000) - (1,209,000) - - -
- -
- -
- -
Subtotal of Expenditure
Reductions (1,209,000) - (1,209,000) - - - FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1,209,000.00 - 1,209,000.00 - 2,000,000.00 2,000,000.00 Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 2415 EWD
Add 1.0 FTE Special Activity Permits
Coordinator 209,000 - 209,000 - To support permitting and planning for community events
2 2415 ITD Add various Accela Positions for ITD 1,000,000 1,000,000 2,000,000 2,000,000 To fund staff positions within
IT to improve upon Accela
systems for permitting and
other city services
- -
- -
- -
Subtotal of Expenditure Additions 1,209,000 - 1,209,000 2,000,000 - 2,000,000 FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
- - - (2,000,000) 2,000,000 - SURPLUS / (DEFICIT) FY 2025-27 CITY COUNCIL BUDGET TEAM AMENDMENTS
Fund 2415 - Development Services Fund
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)
Exhibit 1
Item # Fund Dept. Description FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
- - - - - - - -
- -
Subtotal Revenue Adjustments - - - - - - Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 4510 Non-Dept Transfer of Contingency Funds (762,756) (762,756) (757,263) (757,263) - -
- -
- -
Subtotal of Expenditure
Reductions (762,756) - (762,756) (757,263) - (757,263) FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
762,756.00 - 762,756.00 757,263.00 - 757,263.00 Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 4510 Various Reverse proposed layoffs or salary
reductions 762,756 762,756 757,263 757,263 - -
- -
Subtotal of Expenditure Additions 762,756 - 762,756 757,263 - 757,263 FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
- - - - - - SURPLUS / (DEFICIT) FY 2025-27 CITY COUNCIL BUDGET TEAM AMENDMENTS
Fund 4510 - Personnel Management
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)
Exhibit 1
Item # Fund Dept. Description FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
- - - - - - - -
- -
Subtotal Revenue Adjustments - - - - - - Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 4550 Non-Dept Transfer of Contingency Funds (198,733) (198,733) (197,303) (197,303) - -
- -
- -
Subtotal of Expenditure
Reductions (198,733) - (198,733) (197,303) - (197,303) FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
198,733.00 - 198,733.00 197,303.00 - 197,303.00 Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 4550 Various Reverse proposed layoffs or salary
reductions 198,733 198,733 197,303 197,303 - -
- -
Subtotal of Expenditure Additions 198,733 - 198,733 197,303 - 197,303 FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
- - - - - - SURPLUS / (DEFICIT) FY 2025-27 CITY COUNCIL BUDGET TEAM AMENDMENTS
Fund 4550 - Purchasing
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)