Proposed Adjustments to FY 2027 Recommended Operating Budget Department Item Revenue Approp. FTE Revenue Approp. FTE One-Time/Ongoing Public Health Funding gap for existing firefighters - PORT Teams 1 & 2 315,000 One-Time Public Health Motel vouchers - PORT eligible 227,700 227,700 One-Time Housing ESG and ERF-2 tranfsers to Public Health to fund PORT & motel vouchers 542,700 One-Time Public Health Community engagement - Promotores 560,000 560,000 3.00 Ongoing PWP, RSD, DOT Transfers to Public Health to fund Promotores 560,000 Ongoing Public Health Health Officer - increase from 0.75 FTE to 1.0 FTE 94,239 0.25 Ongoing Public Health Community Services Rep III - support long-term care facilities 101,150 1.00 Ongoing Transportation Parking enforcement - from contract services to in-house staff model 600,000 12.00 FY 2027 - FY 2028 Transportation Body-worn cameras to increase security for parking enforcement reps 90,000 Ongoing Non-Departmental Year-Round Shelter 2,000,000 Ongoing Fire Fire Inspector 95,891 1.00 Ongoing
Non-Departmental Decrease FY27 debt service payments with excess debt service reserves (1,780,000) One-Time Total Proposed Adjustments - 1,201,280 14.25 1,102,700 1,890,400 3.00 General Fund Other Funds
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