City Council and Concurrent Authorities
July 7, 2026

Fund Fund Name
COLA &
Health
Increases Additional Steps
Vacation
Cash Out
Uniform
Allowance Longevity Total
$1,965,740 $494,622 $678,252 $3,200 $98,600 $3,240,414
100 GENERAL FUND 1,395,375 361,137 375,665 2,728 84,066 2,218,971 210 MEASURE M 4,780 930 2,596 8,306
220 DEV SVS 87,186 23,554 39,396 472 14,534 165,141
230 HOUSING F 6,178 1,445 3,366 10,989
240 GAS TAX 2,340 550 1,275 4,165
255 SOLIDWASTE 8,929 2,062 4,866 15,858
260 OTH SP REV 292 65 159 516
280 SPEC GRANT 47,595 10,911 25,929 84,435
290 HOUSING ST 1,138 268 620 2,026
310 PFF FUND 1,753 378 954 3,084
400 DEBT SVC 13,972 3,265 7,615 24,852
500 FLEET 5,416 1,181 2,949 9,546
510 TECHNOLOGY 78,471 18,431 42,768 139,670
520 GLI 67,844 15,238 36,947 120,029
530 WC 30,439 6,438 16,560 53,437
540 HEALTH 38,227 8,237 20,803 67,266
550 RETIREMENT 4,808 901 2,611 8,320
570 REPRO 334 69 181 585
600 WATER 66,763 15,498 36,380 118,641
610 WASTEWATER 72,689 16,779 39,604 129,072
620 STORMWATER 20,837 4,838 11,354 37,030
630 PARK AUTH 10,373 2,447 5,654 18,474
FY 2026-27 Budget Amendment for UNREP and SPMA MOU Changes Effective 7/1/2026 EXHIBIT 3