City Council and Concurrent Authorities
July 21, 2026

Fund Fund Name
Wage &
Health
Increases
Additional
Steps
Uniform &
Safety
Allowance
Vacation
Sellback Total
$1,190,959 $306,705 $1,100 $356,578 $1,855,342
100 GENERAL FUND 576,424 148,445 532 172,584 897,986
210 MEASURE M 39,897 10,275 37 11,945 62,154
220 DEV SVS 148,870 38,338 138 44,572 231,918
230 HOUSING F 3,096 797 3 927 4,824
240 GAS TAX 44,065 11,348 41 13,193 68,648
255 SOLIDWASTE 14,411 3,711 13 4,315 22,450
270 MAINT DIST 2,858 736 3 856 4,453
280 SPEC GRANT 5,955 1,534 6 1,783 9,277
290 HOUSING ST 119 31 0 36 186
300 GOVT CIP 112,307 28,922 104 33,625 174,959
310 PFF FUND 6,074 1,564 6 1,819 9,462
400 DEBT SVC 834 215 1 250 1,299
500 FLEET 22,628 5,827 21 6,775 35,252
510 TECHNOLOGY 49,663 12,790 46 14,869 77,368
570 REPRO 4,526 1,165 4 1,355 7,050
600 WATER 49,425 12,728 46 14,798 76,997
610 WASTEWATER 81,342 20,948 75 24,354 126,720
620 STORMWATER 24,534 6,318 23 7,346 38,220
630 PARK AUTH 3,930 1,012 4 1,177 6,123
FY 2026-27 Budget Amendment for B&C MOU Changes Effective 7/21/26 EXHIBIT 2