City Council and Concurrent Authorities
July 21, 2026

Fund Fund Name
COLA &
Health
Increases
Additional
Steps
Uniform &
Safety
Allowance
Vacation
Sellback Total
$2,497,730 $450,623 $12,675 $713,557 $3,674,585
100 GENERAL FUND 913,750 190,832 7,886 350,767 1,463,235 210 MEASURE M 59,477 12,422 513 22,832 95,244
220 DEV SVS 144,068 30,088 1,243 55,304 230,703
230 HOUSING F 8,077 1,687 70 3,101 12,934
240 GAS TAX 3,231 675 28 1,240 5,174
255 SOLIDWASTE 20,707 4,325 179 7,949 33,159
260 OTH SP REV 10,721 2,239 93 4,115 17,167
270 MAINT DIST 8,811 1,840 76 3,383 14,110
280 SPEC GRANT 4,993 1,043 43 1,917 7,996
290 HOUSING ST 881 184 8 338 1,411
300 GOVT CIP 35,540 7,422 307 13,643 56,911
310 PFF FUND 3,378 705 29 1,297 5,409
400 DEBT SVC 1,028 215 9 395 1,646
500 FLEET 9,399 1,963 81 3,608 15,051
510 TECHNOLOGY 110,290 23,034 952 42,338 176,614
570 REPRO 2,056 429 18 789 3,292
600 WATER 38,183 7,974 330 14,658 61,145
610 WASTEWATER 68,729 14,354 593 26,384 110,060
620 STORMWATER 17,623 3,680 152 6,765 28,221
630 PARK AUTH 7,637 1,595 66 2,932 12,229
FY 2026-27 Budget Amendment for SCEA MOU Changes Effective 7/21/26 EXHIBIT 2