Projected Proposed Proposed Projected Projected Projected FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 Transaction & Use Tax 81,876,000 83,551,000 85,983,000 89,422,320 93,446,324 98,118,641 Interest Earnings 2,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Total Revenues 83,876,000$ 84,551,000$ 86,983,000$ 90,422,320$ 94,446,324$ 99,118,641$ 2 Payoff of the Balloon $32 million
Pension Obligation Bond 1,672,800 1,673,150 - - - - 5 Additional Sworn Police Positions 14,344,158 16,268,060 17,100,092 21,626,338 22,365,593 23,094,053 6 Public Safety Non-Sworn
Positions and Recruitment Costs 1,263,489 1,350,083 1,428,204 1,432,296 1,436,353 1,454,884 8 Additional Public Safety
Dispatchers 1,419,471 1,603,338 1,695,957 1,706,539 1,710,438 1,725,230 9 Maintain Firefighter Staffing Level 1,715,698 2,069,044 2,280,882 4,165,322 4,450,244 4,815,685 10 Fire Captains (Training and
Arson) 1,473,011 1,565,736 1,616,669 1,654,396 1,664,559 1,663,906 11 Reinstatement of Battalion Chief 456,334 788,309 819,163 843,239 842,387 840,478 12 Police Vehicle Replacement
and Maintenance Plan 2,180,011 1,109,547 1,129,380 1,169,625 1,229,145 1,477,008 14 Fire Vehicle Replacement and
Maintenance Plan 5,945,237 6,126,143 5,277,100 2,562,253 2,232,235 2,582,860 16 Additional Fleet Mechanics for
Police Department 254,960 289,539 307,585 306,964 305,596 307,101 17 Additional Fleet Mechanics for
Fire Department 286,705 314,321 333,988 333,168 331,494 332,895 18 Service Support Transfer -
Maintain Existing Services 18,266,026 18,266,026 18,266,026 18,266,026 18,266,026 18,266,026 18a Public Safety Support 7,367,341 - 20 Homeless Prevention & Services 638,760 639,131 250,000 250,000 250,000 250,000 22 Budget Engagement
Commission Support 26,523 22,209 22,275 22,343 22,413 22,486 23 New Downtown Main Library 2,736,630 2,737,375 2,734,125 2,731,750 2,730,000 2,723,750 25 New Police Headquarters ($50M,
30-yr) - 3,346,768 3,346,768 3,346,768 3,346,768 3,346,768 26 Museum Expansion and
Rehabilitation ($45M, 30yr, 5%) 2,248,092 2,887,850 2,885,850 2,882,350 2,882,230 2,880,350 28 Annual Deferred Maintenance
(Existing Facilities) 2,500,000 1,500,000 1,500,000 1,000,000 1,000,000 1,500,000 29 Maximize Roads/Streets
(Pavement Condition Index) 12,475,000 9,000,000 8,500,000 8,000,000 8,000,000 8,000,000 30 Tree Trimming 3,500,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 31 Ward Action Team - City
Attorney's Office 422,545 439,579 464,986 469,041 469,998 471,938 33 Technology Improvements 2,304,503 1,233,461 1,246,013 1,246,128 935,597 936,223 34 4-Person Staffing on Fire Trucks 1,379,191 1,426,806 1,451,715 1,519,726 1,553,054 1,578,279 39 Public Safety & Engagement
Team Program (PSET) - Urban 4,008,310 4,089,409 3,624,247 3,277,565 3,366,715 3,422,942 Measure Z Five-Year Spending Plan (Proposed 2026-2028 Biennial Budget) Spending Items
REVENUE
EXPENDITURES
Projected Proposed Proposed Projected Projected Projected FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 Measure Z Five-Year Spending Plan (Proposed 2026-2028 Biennial Budget) Spending Items
45 Motorhome Removal & Disposal 45,000 45,000 45,000 45,000 45,000 45,000 46 Park and Neighborhood
Specialist (PANS) Program 2,247,928 2,388,123 2,613,715 2,699,971 2,762,915 2,818,649 47 Police Helicopters Capital Lease 1,238,158 1,238,158 1,238,158 1,238,158 1,238,158 1,238,158 48 Office of Homeless Solutions
Expansion 195,594 204,272 217,470 220,825 223,760 229,140 49 Public Safety & Engagement
Team Program (PSET) - Wildlands 5,335,560 5,671,473 5,563,522 5,579,979 5,934,845 6,135,886 50 Public Safety Enterprise
Communication System (PSEC)
Radios (COMPLETED)
343,438 528,258 1,388,064 1,388,064 1,388,064 1,388,064 51 Office of Sustainability 220,066 145,102 151,856 158,812 165,976 173,356 52 Sidewalk Repair 600,000 600,000 600,000 600,000 600,000 600,000 55 Parks Capital Improvement
Projects 2,500,000 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 57 Non-Safety Vehicles 600,000 600,000 400,000 400,000 400,000 400,000 60 Senior & Disabled Programming 508,318 446,653 414,690 409,610 405,218 401,871 62 Real-Time Crime Center 175,000 175,000 175,000 175,000 175,000 175,000 63 Fire Table Command Incident
Mgmt Software 223,014 223,014 223,014 223,014 223,014 223,014 65 Fire SCBA & PPE 371,284
66 RPD Warehouse Lease 180,675 188,805 197,297 206,174 196,757 Labor Agreements Supplemental 283,793
Total Expenditures 103,952,623$ 95,199,742$ 93,008,811$ 95,656,444$ 96,649,552$ 99,021,000$ Five-Year Financial Plan
Surplus/(Deficit) $ (20,076,623) $ (10,648,742) $ (6,025,811) $ (5,234,124) $ (2,203,228) $ 97,640 $ 44,412,672 $ 24,336,049 $ 13,687,306 $ 7,661,495 $ 2,427,370 $ 224,142 Five-Year Financial Plan
Surplus/(Deficit) (20,076,623) (10,648,742) (6,025,811) (5,234,124) (2,203,228) 97,640 24,336,049$ $ 13,687,306 $ 7,661,495 $ 2,427,370 $ 224,142 $ 321,783 Permanent Policy Reserve Set-Aside: $5M
Ending Measure Z Fund Balance
Available Balance
Beginning Measure Z Fund Balance