Cities Index.
Resolution FY 2026-27 Budget

Sunnyvale City Council
June 16, 2026

Document
Resolution FY 2026-27 Budget
Meeting
June 16, 2026
Body
Sunnyvale City Council
Pages
43
Original file
10.5 MB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.

DRAFT 6/10/2026__________
T-FIN-160163/87198 1
Council Agenda: 6/16/2026
Item No.:

RESOLUTION NO. ______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SUNNYVALE

A D O P T I N G T H E B U D G E T O F T H E C I T Y O F S U N N Y V A L E F O R T H E FISCAL YEAR JULY 1, 2026 TO JUNE 30, 2027
WHEREAS, the proposed budget of the City of Sunnyvale for the fiscal year 2026/27 was prepared and submitted to the City Council by the City Manager on May 6, 2026, which date was at least thirty-five (35) days prior to the beginning of fiscal year 2026/27 as required by Section 1302 of the Charter; and
WHEREAS, the City Council reviewed the proposed budget, and advertised and held a p u b l i c h e a r i n g o n J u n e 2 , 2 0 2 6 , a t w h i c h i n t e r e s t e d m e m b e r s o f t h e p u b l i c w e r e g i v e n a n opportunity to be heard, consistent with City Charter Section 1303; and WHEREAS, the City Council further considered the proposed budget at its meeting on June 16, 2026, as provided for in City Charter Section 1304.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SUNNYVALE THAT:

1. The budget of the City of Sunnyvale for the fiscal year beginning on July 1, 2026 and ending on June 30, 2027, as submitted to the City Council by the City Manager on May 6, 2026 and as amended by the City Council on June 2, 2026, is hereby approved and adopted as the budget of the City of Sunnyvale for fiscal year 2026/27.

2. Expenditures of the City of Sunnyvale for fiscal year 2026/27, appropriations to reserves and inter-fund transfers/loans shall be governed and controlled according to the amounts specified in this resolution for each of the classifications of the General Fund and Special Revenue Funds, and for the total thereof, it being intended that the expenditure of the total amount budgeted and appropriated by this resolution for each fund, reserve or department shall be limited only by the amount specified herein and in the budget for each of such classifications.

3. During the budget year, for governmental and agency funds, the City Manager is authorized to reappropriate budgeted amounts between programs that are financed by the same fund and within the same department, consistent with the following thresholds:
a. For programs where the annual program budget is equal to or greater than $500,000, the City Manager may approve reappropriations between Attachment 2

Page 1 of 43 ends

T-FIN-160163/87198 2
Council Agenda: 6/16/2026
Item No.:
programs that do not exceed $100,000 or 5% of the annual program budget, whichever is greater, up to a maximum of $250,000. b. For programs where the annual program budget is less than $500,000, the City Manager may approve reappropriations between programs that do not exceed $50,000 or 50% of the annual program budget, whichever is less, up to a maximum of $50,000.

4. The City Manager is authorized to appropriate, to the designated fund, grant revenue of up to $250,000 from grants that mee t the City Mana ger’s authority for accepting and appropriating grant funds, as set forth in Council Policy 7.1.5.

The City Manager is authorized to accept and appropriate grants up to $250,000, s o l o n g a s t h e y d o n o t r e q u i r e a l o c a l m a t c h o r o b l i g a t e t h e C i t y t o o n g o i n g e x p e n s e s n o t a l r e a d y p l a n n e d i n t h e C i t y ’ s R e s o u r c e A l l o c a t i o n P l a n . T h e C i t y Manager may appropriate qualified grant funds up to $250,000 through an administrative budget modification. Any grants of $250,000 or more, or that require a local match or obligate the City to ongoing expenses, shall require City Council approval of a budget modification before funds can be expended by staff.

5. All appropriations shall lapse at the end of the fiscal year to the extent that they shall not have been expended or lawfully encumbered. Pursuant to Sunnyvale City Charter Section 1305, approved appropriations for Capital Improvement Projects shall not lapse at the end of the fiscal year unless the Capital Improvement Project has been completed and closed out or the City Council takes affirmative action to modify the budget appropriation for the Capital Improvement Project. Unobligated Special Project appropriations in existence on June 30, 2026 shall carryover into FY 2026/27. The City Council shall be provided a complete listing of Special Project carried over in the FY 2026/27 Budgetary Year-End Report for the City Council approval no later than June 30, 2026.

6. The specified sums of money set forth opposite the names of the funds, reserves, departments and programs set forth in Exhibits A, B, C, and D, attached and incorporated by reference, are hereby appropriated to the funds, reserves, departments and programs based upon the adopted budget.

7. If the expenditures for the Proprietary Funds and Internal Services Funds for the fiscal year exceed actual revenues plus the planned appropriation from the Rate Stabilization Reserve Account or the Resource Allocation Plan Reserve Account, as the case may be, on an annualized basis, Council approval shall be required.

8. The budget estimates for the twenty-year period shown in the 2026/2027 to 2046/2047 Resource Allocation Plan are approved for financial planning purposes.

Attachment 2

Page 2 of 43 ends

T-FIN-160163/87198 3
Council Agenda: 6/16/2026
Item No.:

Upon Council’s adoption of the FY 2026/27 budget, which includes the General Fund Resource Allocation Plan, which contains Fiscal Strategies that represent required savings or new revenues that are yet to be attained, the Budget Stabilization Fund will have a balance of at least zero beyond year 2 of the Plan pursuant to City Council Policy 7.1.1.

9. If the appropriations for the General Fund and Special Revenue Funds for fiscal year 2026/27 exceed the expenditures from the funds for the fiscal year, the excess shall be allocated to the Budget Stabilization Fund Account for the General Fund and to the Resource Allocation Plan Reserve Account for the Special Revenue Funds. If the expenditures from the General Fund and Special Revenue Funds for fiscal year 2026/27 exceed the appropriations for the funds for the fiscal year then the difference shall be deducted from the Budget Stabilization Fund Account for the General Fund and from the Resource Allocation Plan Reserve Account for the Special Revenue Funds. If the appropriations for the Proprietary Funds and Internal Services Funds for the fiscal year exceed the expenditures from the funds for the fiscal year, or if the expenditures from the funds for the fiscal year exceed the appropriations for the funds, the excess shall be allocated to or deducted from the Resource Allocation Plan Reserve Account or the Rate Stabilization Reserve Account, as the case may be.

10. A copy of the budget hereby adopted, certified by the City Clerk, shall be filed with the City Manager or designated representative, and a further copy so certified shall be placed and shall remain on file in the Office of the City Clerk where it shall be available for inspection. Copies of the certified budget shall be made available for the use of departments, offices and agencies of the City.

Attachment 2

Page 3 of 43 ends

T-FIN-160163/87198 4
Council Agenda: 6/16/2026
Item No.:

Adopted by the City Council at a regular meeting held on ___________, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

RECUSAL:

ATTEST: APPROVED:
__________________________________ _________________________________

DAVID CARNAHAN
City Clerk

LARRY KLEIN
Mayor
(SEAL)
APPROVED AS TO FORM:
___________________________________
REBECCA L. MOON
City Attorney
Attachment 2

Page 4 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
1000 1040 2020 2040 2060 2070 2080 2100
Program/Project Description
City General Fund
Youth and
Neighborhood
Services
Housing
Community
Development
Block Grant
Home Grant
Permanent Local
Housing
Allocation Grant
Low & Moderate
Income Housing Park Dedication
Debt Service
70100
Debt Service 0 0 0 0 0 0 0 0
Debt Service Total 0 0 0 0 0 0 0 0
Community Development
10300 Building Safety 0 0 0 0 0 0 0 0
10400 Planning 1,327,721 0 0 0 0 0 0 0
10500 Local Housing Programs Administration and
Supporting Services 335,970 0 1,666,122 0 0 0 53,923 0
10600 Community Development Department
Management 161,564 0 0 0 0 0 0 0
16100 CDBG Program 0 0 0 348,320 0 0 0 0
16200 Housing Rehabilitation Program 0 0 0 65,325 0 0 0 0 16400 Lower Income Housing (HOME) 0 0 0 0 34,271 0 0 0
Community Development Total 1,825,256 0 1,666,122 413,646 34,271 0 53,923 0 Environmental Services
14300 Water Distribution 0 0 0 0 0 0 0 0
14400 Solid Waste Management 0 0 0 0 0 0 0 0
14500 SMaRT Station 0 0 0 0 0 0 0 0
14600 Wastewater Treatment 0 0 0 0 0 0 0 0
14700 Regulatory Programs 1,655,920 0 0 0 0 0 0 0
14800 Wastewater Collections 0 0 0 0 0 0 0 0
14900 Environmental Sustainability 1,209,361 0 0 0 0 0 0 0 15000 Wholesale Water Purchases 0 0 0 0 0 0 0 0
15100 Stormwater Collections 608,984 0 0 0 0 0 0 0
Environmental Services Total 3,474,265 0 0 0 0 0 0 0
Finance
10800 Non-Utility Revenue Management and Special
Projects 924,220 0 0 0 0 0 0 0
10900 Budget Management 1,645,486 0 0 0 0 0 0 0
11000 Purchasing 2,675,900 0 0 0 0 0 0 0
11100 Financial Management and Analysis 2,612,500 0 0 0 0 0 0 0 11200 Accounting and Financial Services 1,936,957 0 0 0 0 0 0 0 11300 Business and Enterprise Services 5,093,467 0 0 0 0 0 0 0 Finance Total 14,888,530 0 0 0 0 0 0 0
Human Resources
11400 Human Resources 7,408,079 0 0 0 0 0 0 0
Human Resources Total 7,408,079 0 0 0 0 0 0 0
Library and Recreation Services
11900 Library 14,838,392 0 0 0 0 0 0 0

EXHIBIT A
Attachment 2

Page 5 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
Program/Project Description
Debt Service
70100
Debt Service
Debt Service Total
Community Development
10300 Building Safety
10400 Planning
10500 Local Housing Programs Administration and
Supporting Services
10600 Community Development Department
Management
16100 CDBG Program
16200 Housing Rehabilitation Program
16400 Lower Income Housing (HOME)
Community Development Total
Environmental Services
14300
Water Distribution
14400 Solid Waste Management
14500 SMaRT Station
14600 Wastewater Treatment
14700 Regulatory Programs
14800 Wastewater Collections
14900 Environmental Sustainability
15000 Wholesale Water Purchases
15100 Stormwater Collections
Environmental Services Total
Finance
10800 Non-Utility Revenue Management and Special
Projects
10900 Budget Management
11000 Purchasing
11100 Financial Management and Analysis
11200 Accounting and Financial Services
11300 Business and Enterprise Services
Finance Total
Human Resources
11400
Human Resources
Human Resources Total
Library and Recreation Services
11900
Library
2220 2300 2400 2500 2520 2540 2560 2580
Police Services
Augmentation
Employment
Development Parking District Gas Tax Street
Improvement
Road
Maintenance &
Rehab Account
(RMRA)
Transportation
Development Act
(TDA) Article 3
Funds
2016 Measure B -
Santa Clara VTA
VRF Local Road
Improvement
Program
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Attachment 2

Page 6 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
Program/Project Description
Debt Service
70100
Debt Service
Debt Service Total
Community Development
10300 Building Safety
10400 Planning
10500 Local Housing Programs Administration and
Supporting Services
10600 Community Development Department
Management
16100 CDBG Program
16200 Housing Rehabilitation Program
16400 Lower Income Housing (HOME)
Community Development Total
Environmental Services
14300
Water Distribution
14400 Solid Waste Management
14500 SMaRT Station
14600 Wastewater Treatment
14700 Regulatory Programs
14800 Wastewater Collections
14900 Environmental Sustainability
15000 Wholesale Water Purchases
15100 Stormwater Collections
Environmental Services Total
Finance
10800 Non-Utility Revenue Management and Special
Projects
10900 Budget Management
11000 Purchasing
11100 Financial Management and Analysis
11200 Accounting and Financial Services
11300 Business and Enterprise Services
Finance Total
Human Resources
11400
Human Resources
Human Resources Total
Library and Recreation Services
11900
Library
3100 3200 6040 6080 6100 6141 6143 6180
Capital Projects
Fund
Infrastructure
Renovation &
Replacement
Fund
Water Supply and
Distribution Fund
Wastewater
Management
Fund
Solid Waste
Management
Fund
SMaRT Station
Operating - Fund
SMaRT Station
Equipment
Replacement -
Fund
Development
Enterprise
0 0 1,153,476 8,262,270 2,047,999 0 2,789,047 0
0 0 1,153,476 8,262,270 2,047,999 0 2,789,047 0
0 0 0 0 0 0 0 6,783,318
0 0 0 0 0 0 0 4,501,145
221,872 0 0 0 0 0 0 0
0 0 0 0 0 0 0 996,431
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
221,872 0 0 0 0 0 0 12,280,895
0 0 12,784,713 0 0 0 0 0
0 0 0 0 59,675,242 0 0 0
0 0 0 0 0 32,896,890 0 0
0 0 0 18,954,510 0 0 0 0
0 0 0 4,228,233 172,358 0 0 318,678
0 0 0 4,832,959 0 0 0 0
0 0 0 0 0 0 0 0
0 0 59,470,185 0 0 0 0 0
0 0 0 0 301,786 0 0 0
0 0 72,254,898 28,015,702 60,149,386 32,896,890 0 318,678 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Attachment 2

Page 7 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
Program/Project Description
Debt Service
70100
Debt Service
Debt Service Total
Community Development
10300 Building Safety
10400 Planning
10500 Local Housing Programs Administration and
Supporting Services
10600 Community Development Department
Management
16100 CDBG Program
16200 Housing Rehabilitation Program
16400 Lower Income Housing (HOME)
Community Development Total
Environmental Services
14300
Water Distribution
14400 Solid Waste Management
14500 SMaRT Station
14600 Wastewater Treatment
14700 Regulatory Programs
14800 Wastewater Collections
14900 Environmental Sustainability
15000 Wholesale Water Purchases
15100 Stormwater Collections
Environmental Services Total
Finance
10800 Non-Utility Revenue Management and Special
Projects
10900 Budget Management
11000 Purchasing
11100 Financial Management and Analysis
11200 Accounting and Financial Services
11300 Business and Enterprise Services
Finance Total
Human Resources
11400
Human Resources
Human Resources Total
Library and Recreation Services
11900
Library
6200 8101
Golf & Tennis
Operations
CFD 3 Estates at
Sunnyvale
Subfund
All Funds Total
0 0 14,252,792
0 0 14,252,792
0 0 6,783,318
0 0 5,828,867
0 0 2,277,887
0 0 1,157,995
0 0 348,320
0 0 65,325
0 0 34,271
0 0 16,495,984
0 0 12,784,713
0 0 59,675,242
0 0 32,896,890
0 0 18,954,510
0 0 6,375,190
0 0 4,832,959
0 0 1,209,361
0 0 59,470,185
0 40,015 950,785
0 40,015 197,149,834
0 0 924,220
0 0 1,645,486
0 0 2,675,900
0 0 2,612,500
0 0 1,936,957
0 0 5,093,467
0 0 14,888,530
0 0 7,408,079
0 0 7,408,079
0 0 14,838,392
Attachment 2

Page 8 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
1000 1040 2020 2040 2060 2070 2080 2100
Program/Project Description
City General Fund
Youth and
Neighborhood
Services
Housing
Community
Development
Block Grant
Home Grant
Permanent Local
Housing
Allocation Grant
Low & Moderate
Income Housing Park Dedication
12000 Recreation Services 13,570,519 1,003,362 0 0 0 0 0 0 Library and Recreation Services Total 28,408,911 1,003,362 0 0 0 0 0 0 NOVA Workforce Services
15300 NOVA Workforce Services Department 0 0 0 0 0 0 0 0 NOVA Workforce Services Total 0 0 0 0 0 0 0 0
Office of City Manager
10200 Office of the City Manager 8,486,873 0 0 0 0 0 0 0 Office of City Manager Total 8,486,873 0 0 0 0 0 0 0
Office of the City Attorney
10100 Comprehensive Legal Services 2,163,580 0 0 0 0 0 0 0 Office of the City Attorney Total 2,163,580 0 0 0 0 0 0 0 Public Safety
12100 Police Services 42,732,907 0 0 0 0 0 0 0
12200 Fire Services 40,767,716 0 0 0 0 0 0 0
12300 Community Safety Services 4,705,817 0 0 0 0 0 0 0 12400 Personnel and Training 3,900,060 0 0 0 0 0 0 0
12500 Investigation Services 7,232,081 0 0 0 0 0 0 0
12600 Communication Services 6,260,370 0 0 0 0 0 0 0
12700 Public Safety Administrative Services 9,098,541 0 0 0 0 0 0 0 12800 Records Management and Property Services 3,008,107 0 0 0 0 0 0 0 12900 Fire Prevention and Hazardous Material Services 3,117,548 0 0 0 0 0 0 0 Public Safety Total 120,823,147 0 0 0 0 0 0 0
Public Works
13100 Transportation and Traffic Services 5,788,999 0 0 0 0 0 0 0 13200 Pavement and Concrete Maintenance 6,228,031 0 0 0 0 0 0 0 13300 Street Lights, Signs and Debris 3,524,112 0 0 0 0 0 0 0 13400 Urban Forestry 3,271,231 0 0 0 0 0 0 0
13500 Downtown Parking Lot Maintenance 0 0 0 0 0 0 0 0
13600 Neighborhood Parks and Open Space
Management 16,002,003 0 0 0 0 0 0 0
13700 Public Works Administration and Property
Management 1,003,354 0 0 0 0 0 0 0
13800 Capital Project Management 753,824 0 0 0 0 0 0 0
13900 Land Development - Engineering Services 0 0 0 0 0 0 0 0 14000 Golf Course Operations 0 0 0 0 0 0 0 0
Public Works Total 36,571,552 0 0 0 0 0 0 0
Attachment 2

Page 9 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
Program/Project Description
12000 Recreation Services
Library and Recreation Services Total
NOVA Workforce Services
15300 NOVA Workforce Services Department
NOVA Workforce Services Total
Office of City Manager
10200
Office of the City Manager
Office of City Manager Total
Office of the City Attorney
10100
Comprehensive Legal Services
Office of the City Attorney Total
Public Safety
12100
Police Services
12200 Fire Services
12300 Community Safety Services
12400 Personnel and Training
12500 Investigation Services
12600 Communication Services
12700 Public Safety Administrative Services
12800 Records Management and Property Services
12900 Fire Prevention and Hazardous Material Services
Public Safety Total
Public Works
13100
Transportation and Traffic Services
13200 Pavement and Concrete Maintenance
13300 Street Lights, Signs and Debris
13400 Urban Forestry
13500 Downtown Parking Lot Maintenance
13600 Neighborhood Parks and Open Space
Management
13700 Public Works Administration and Property
Management
13800 Capital Project Management
13900 Land Development - Engineering Services
14000 Golf Course Operations
Public Works Total
2220 2300 2400 2500 2520 2540 2560 2580
Police Services
Augmentation
Employment
Development Parking District Gas Tax Street
Improvement
Road
Maintenance &
Rehab Account
(RMRA)
Transportation
Development Act
(TDA) Article 3
Funds
2016 Measure B -
Santa Clara VTA
VRF Local Road
Improvement
Program
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 11,455,048 0 0 0 0 0 0
0 11,455,048 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
475,587 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
475,587 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 1,200,000 0 0 0 0
0 0 0 230,166 0 0 0 0
0 0 0 0 0 0 0 0
0 0 116,030 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 64,509 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 180,540 1,430,166 0 0 0 0
Attachment 2

Page 10 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
Program/Project Description
12000 Recreation Services
Library and Recreation Services Total
NOVA Workforce Services
15300 NOVA Workforce Services Department
NOVA Workforce Services Total
Office of City Manager
10200
Office of the City Manager
Office of City Manager Total
Office of the City Attorney
10100
Comprehensive Legal Services
Office of the City Attorney Total
Public Safety
12100
Police Services
12200 Fire Services
12300 Community Safety Services
12400 Personnel and Training
12500 Investigation Services
12600 Communication Services
12700 Public Safety Administrative Services
12800 Records Management and Property Services
12900 Fire Prevention and Hazardous Material Services
Public Safety Total
Public Works
13100
Transportation and Traffic Services
13200 Pavement and Concrete Maintenance
13300 Street Lights, Signs and Debris
13400 Urban Forestry
13500 Downtown Parking Lot Maintenance
13600 Neighborhood Parks and Open Space
Management
13700 Public Works Administration and Property
Management
13800 Capital Project Management
13900 Land Development - Engineering Services
14000 Golf Course Operations
Public Works Total
3100 3200 6040 6080 6100 6141 6143 6180
Capital Projects
Fund
Infrastructure
Renovation &
Replacement
Fund
Water Supply and
Distribution Fund
Wastewater
Management
Fund
Solid Waste
Management
Fund
SMaRT Station
Operating - Fund
SMaRT Station
Equipment
Replacement -
Fund
Development
Enterprise
0 0 0 0 0 0 0 29,618
0 0 0 0 0 0 0 29,618
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 694,176
0 0 0 0 0 0 0 694,176
0 0 0 0 0 0 0 634,565
0 0 0 0 0 0 0 634,565
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1,941,522
0 0 0 0 0 0 0 1,941,522
0 0 0 0 0 0 0 656,926
0 0 0 0 1,427,040 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 73,240
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 815,808 0 0 0 0
0 0 0 0 0 0 0 2,802,074
0 0 0 0 0 0 0 0
0 0 0 815,808 1,427,040 0 0 3,532,241
Attachment 2

Page 11 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
Program/Project Description
12000 Recreation Services
Library and Recreation Services Total
NOVA Workforce Services
15300 NOVA Workforce Services Department
NOVA Workforce Services Total
Office of City Manager
10200
Office of the City Manager
Office of City Manager Total
Office of the City Attorney
10100
Comprehensive Legal Services
Office of the City Attorney Total
Public Safety
12100
Police Services
12200 Fire Services
12300 Community Safety Services
12400 Personnel and Training
12500 Investigation Services
12600 Communication Services
12700 Public Safety Administrative Services
12800 Records Management and Property Services
12900 Fire Prevention and Hazardous Material Services
Public Safety Total
Public Works
13100
Transportation and Traffic Services
13200 Pavement and Concrete Maintenance
13300 Street Lights, Signs and Debris
13400 Urban Forestry
13500 Downtown Parking Lot Maintenance
13600 Neighborhood Parks and Open Space
Management
13700 Public Works Administration and Property
Management
13800 Capital Project Management
13900 Land Development - Engineering Services
14000 Golf Course Operations
Public Works Total
6200 8101
Golf & Tennis
Operations
CFD 3 Estates at
Sunnyvale
Subfund
All Funds Total
0 0 14,603,499
0 0 29,441,892
0 0 11,455,048
0 0 11,455,048
0 0 9,181,050
0 0 9,181,050
0 0 2,798,145
0 0 2,798,145
0 0 42,732,907
0 0 40,767,716
0 0 4,705,817
0 0 3,900,060
0 0 7,707,668
0 0 6,260,370
0 0 9,098,541
0 0 3,008,107
0 0 5,059,070
0 0 123,240,255
0 0 6,445,925
0 0 8,855,070
0 0 3,754,277
0 0 3,344,471
0 0 116,030
0 0 16,002,003
0 0 1,067,863
0 0 1,569,632
0 0 2,802,074
5,485,675 0 5,485,675
5,485,675 0 49,443,021
Attachment 2

Page 12 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
1000 1040 2020 2040 2060 2070 2080 2100
Program/Project Description
City General Fund
Youth and
Neighborhood
Services
Housing
Community
Development
Block Grant
Home Grant
Permanent Local
Housing
Allocation Grant
Low & Moderate
Income Housing Park Dedication
Total Operating Programs 224,050,194 1,003,362 1,666,122 413,646 34,271 0 53,923 0 Project Operating 136,003 0 0 0 0 0 0 0
Citywide
00010 Unspecified 8,562,275 0 0 0 0 0 0 0
Citywide Total 8,562,275 0 0 0 0 0 0 0
Projects
801351 SMART Station Equipment Replacement,
Sunnyvale Portion 0 0 0 0 0 0 0 0
803700 Leadership Sunnyvale [GF] 6,000 0 0 0 0 0 0 0
804201 City-wide Aerial Photos 78,281 0 0 0 0 0 0 0
805253 Sewer Emergency Repair and Replacement 0 0 0 0 0 0 0 0 806351 Land Development and Capital Construction 0 0 0 0 0 0 0 0 811250 SMART Equipment Replacement 0 0 0 0 0 0 0 0
812701 Home Access, Paint, Emergency Repair, and
Energy-Efficiency 0 0 0 50,000 0 0 0 0
818550 Park Buildings - Rehabilitation 0 0 0 0 0 0 0 596,984 818700 Corporation Yard Buildings - Rehabilitation 28,815 0 0 0 0 0 0 0 819720 Outside Group Funding Support [GF] 200,000 0 0 0 0 0 0 0 820130 Routine Resurfacing of City Owned Parking Lots 0 0 0 0 0 0 0 27,077 820180 Traffic Signal Controller Replacement 0 0 0 0 0 0 0 0 820190 Traffic Signal Hardware and Wiring 0 0 0 0 0 0 0 0 820280 Park Furniture and Fixtures Replacement 0 0 0 0 0 0 0 143,515 821010 Maintenance of City Owned Properties -
Downtown 8,000 0 0 0 0 0 0 0
824281 Leak Detection and Condition Assessment
Program 0 0 0 0 0 0 0 0
825070 Bicycle Map Revision 5,573 0 0 0 0 0 0 0
825251 Mary/Carson Water Plant Upgrade 0 0 0 0 0 0 0 0
825290 Pavement Rehabilitation 1,234,070 0 0 0 0 0 0 0
825301 Pressure Reducing Valve Replacement 0 0 0 0 0 0 0 0 825331 Replacement/Repair/Rehabilitation of Sanitary
Sewer System 0 0 0 0 0 0 0 0
825340 Street Lights Conduit Replacement 0 0 0 0 0 0 0 0 825362 Replacement/Repair/Rehabilitation of Storm
Drain 120,000 0 0 0 0 0 0 0
825400 Update of Standard Specifications and Details 11,754 0 0 0 0 0 0 0 825451 Replacements and New Installations of Potable
Water Mains 0 0 0 0 0 0 0 0
Attachment 2

Page 13 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
Program/Project Description
Total Operating Programs
Project Operating
Citywide
00010
Unspecified
Citywide Total
Projects
801351 SMART Station Equipment Replacement,
Sunnyvale Portion
803700 Leadership Sunnyvale [GF]
804201 City-wide Aerial Photos
805253 Sewer Emergency Repair and Replacement
806351 Land Development and Capital Construction
811250 SMART Equipment Replacement
812701 Home Access, Paint, Emergency Repair, and
Energy-Efficiency
818550 Park Buildings - Rehabilitation
818700 Corporation Yard Buildings - Rehabilitation
819720 Outside Group Funding Support [GF]
820130 Routine Resurfacing of City Owned Parking Lots
820180 Traffic Signal Controller Replacement
820190 Traffic Signal Hardware and Wiring
820280 Park Furniture and Fixtures Replacement
821010 Maintenance of City Owned Properties -
Downtown
824281 Leak Detection and Condition Assessment
Program
825070 Bicycle Map Revision
825251 Mary/Carson Water Plant Upgrade
825290 Pavement Rehabilitation
825301 Pressure Reducing Valve Replacement
825331 Replacement/Repair/Rehabilitation of Sanitary
Sewer System
825340 Street Lights Conduit Replacement
825362 Replacement/Repair/Rehabilitation of Storm
Drain
825400 Update of Standard Specifications and Details
825451 Replacements and New Installations of Potable
Water Mains
2220 2300 2400 2500 2520 2540 2560 2580
Police Services
Augmentation
Employment
Development Parking District Gas Tax Street
Improvement
Road
Maintenance &
Rehab Account
(RMRA)
Transportation
Development Act
(TDA) Article 3
Funds
2016 Measure B -
Santa Clara VTA
VRF Local Road
Improvement
Program
475,587 11,455,048 180,540 1,430,166 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 240,372 0 0 0 0
0 0 0 492,294 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 1,249,288 4,109,930 0 1,096,163 948,481
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 15,592 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 11,754 0 0 0 0
0 0 0 0 0 0 0 0
Attachment 2

Page 14 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
Program/Project Description
Total Operating Programs
Project Operating
Citywide
00010
Unspecified
Citywide Total
Projects
801351 SMART Station Equipment Replacement,
Sunnyvale Portion
803700 Leadership Sunnyvale [GF]
804201 City-wide Aerial Photos
805253 Sewer Emergency Repair and Replacement
806351 Land Development and Capital Construction
811250 SMART Equipment Replacement
812701 Home Access, Paint, Emergency Repair, and
Energy-Efficiency
818550 Park Buildings - Rehabilitation
818700 Corporation Yard Buildings - Rehabilitation
819720 Outside Group Funding Support [GF]
820130 Routine Resurfacing of City Owned Parking Lots
820180 Traffic Signal Controller Replacement
820190 Traffic Signal Hardware and Wiring
820280 Park Furniture and Fixtures Replacement
821010 Maintenance of City Owned Properties -
Downtown
824281 Leak Detection and Condition Assessment
Program
825070 Bicycle Map Revision
825251 Mary/Carson Water Plant Upgrade
825290 Pavement Rehabilitation
825301 Pressure Reducing Valve Replacement
825331 Replacement/Repair/Rehabilitation of Sanitary
Sewer System
825340 Street Lights Conduit Replacement
825362 Replacement/Repair/Rehabilitation of Storm
Drain
825400 Update of Standard Specifications and Details
825451 Replacements and New Installations of Potable
Water Mains
3100 3200 6040 6080 6100 6141 6143 6180
Capital Projects
Fund
Infrastructure
Renovation &
Replacement
Fund
Water Supply and
Distribution Fund
Wastewater
Management
Fund
Solid Waste
Management
Fund
SMaRT Station
Operating - Fund
SMaRT Station
Equipment
Replacement -
Fund
Development
Enterprise
221,872 0 73,408,373 37,093,780 63,624,425 32,896,890 2,789,047 19,431,696 0 0 0 0 0 0 0 0
0 4,500,000 0 1,725,155 2,862,473 451,482 0 0
0 4,500,000 0 1,725,155 2,862,473 451,482 0 0
0 0 0 0 529,982 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 225,000 0 0 0 0
0 0 225,000 0 0 0 0 0
0 0 0 0 0 0 501,000 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 5,980 3,020 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 28,136 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 3,800,000 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 210,000 0 0 0 0 0
0 0 0 3,163,298 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 450,000 0 0 0 0
0 0 11,754 11,754 0 0 0 0
0 0 7,000,000 0 0 0 0 0
Attachment 2

Page 15 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
Program/Project Description
Total Operating Programs
Project Operating
Citywide
00010
Unspecified
Citywide Total
Projects
801351 SMART Station Equipment Replacement,
Sunnyvale Portion
803700 Leadership Sunnyvale [GF]
804201 City-wide Aerial Photos
805253 Sewer Emergency Repair and Replacement
806351 Land Development and Capital Construction
811250 SMART Equipment Replacement
812701 Home Access, Paint, Emergency Repair, and
Energy-Efficiency
818550 Park Buildings - Rehabilitation
818700 Corporation Yard Buildings - Rehabilitation
819720 Outside Group Funding Support [GF]
820130 Routine Resurfacing of City Owned Parking Lots
820180 Traffic Signal Controller Replacement
820190 Traffic Signal Hardware and Wiring
820280 Park Furniture and Fixtures Replacement
821010 Maintenance of City Owned Properties -
Downtown
824281 Leak Detection and Condition Assessment
Program
825070 Bicycle Map Revision
825251 Mary/Carson Water Plant Upgrade
825290 Pavement Rehabilitation
825301 Pressure Reducing Valve Replacement
825331 Replacement/Repair/Rehabilitation of Sanitary
Sewer System
825340 Street Lights Conduit Replacement
825362 Replacement/Repair/Rehabilitation of Storm
Drain
825400 Update of Standard Specifications and Details
825451 Replacements and New Installations of Potable
Water Mains
6200 8101
Golf & Tennis
Operations
CFD 3 Estates at
Sunnyvale
Subfund
All Funds Total
5,485,675 40,015 475,754,631
0 0 136,003
0 0 18,101,386
0 0 18,101,386
0 0 529,982
0 0 6,000
0 0 78,281
0 0 225,000
0 0 225,000
0 0 501,000
0 0 50,000
0 0 596,984
0 0 37,816
0 0 200,000
0 0 27,077
0 0 240,372
0 0 492,294
0 0 143,515
0 0 8,000
0 0 28,136
0 0 5,573
0 0 3,800,000
0 0 8,637,932
0 0 210,000
0 0 3,163,298
0 0 15,592
0 0 570,000
0 0 47,015
0 0 7,000,000
Attachment 2

Page 16 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
1000 1040 2020 2040 2060 2070 2080 2100
Program/Project Description
City General Fund
Youth and
Neighborhood
Services
Housing
Community
Development
Block Grant
Home Grant
Permanent Local
Housing
Allocation Grant
Low & Moderate
Income Housing Park Dedication
825521 WPCP Biosolids Processing 0 0 0 0 0 0 0 0
825570 239 - 241 Commercial Street Property
Maintenance 12,791 0 0 0 0 0 0 0
825740 Battery Backup System for Traffic Signals
Maintenance 0 0 0 0 0 0 0 0
825850 Swim Pools Infrastructure 0 0 0 0 0 0 0 129,165
825911 Landfill Gas Flare and Blowers Maintenance 0 0 0 0 0 0 0 0 825962 SCVURPPP Contracting and Fiscal Agent - General
Fund 55,000 0 0 0 0 0 0 0
826530 County-Wide Homeless Count 0 0 20,000 0 0 0 0 0
827550 Outside Group Funding Support [CDBG] 0 0 0 150,000 0 0 0 0 828030 Annual Slurry Seal of City Streets 0 0 0 0 0 0 0 0 828100 First-Time Homebuyer Loans 0 0 250,000 0 0 0 0 0 829190 Community Center Comprehensive Infrastructure 0 0 0 0 0 0 0 635,000 829400 Sidewalk, Curb and Gutter Replacement 0 0 0 0 0 0 0 0 829620 Downtown Association 100,000 0 0 0 0 0 0 0
829630 Council Set Aside 100,000 0 0 0 0 0 0 0
830210 Repairs to the Power Generation Facility 0 0 0 0 0 0 0 0 830240 SCWP Program Management 0 0 0 0 0 0 0 0
830290 Braly Park Renovation and Enhancement 0 0 0 0 0 0 0 690,105 830380 Las Palmas Park Renovation and Enhancement 0 0 0 0 0 0 0 7,993,713 830460 Serra Park Renovation and Enhancement 0 0 0 0 0 0 0 9,064,259 830490 Fremont Pool Infrastructure Improvements 0 0 0 0 0 0 0 203,751 830580 Emergency Generator Installation 0 0 0 0 0 0 0 0 830630 Dispute Resolution Services 50,000 0 0 0 0 0 0 0 830640 Stevens Creek Trail Extension (Dale/Heatherstone to Remington) 0 0 0 0 0 0 0 0
830910 Zero Waste Strategic Plan 0 0 0 0 0 0 0 0
831290 Climate Action Plan Implementation 540,000 0 0 0 0 0 0 0 831470 SCWP Construction Management 0 0 0 0 0 0 0 0
831550 Adjust Water Utilities In Support of Paving
Projects 0 0 0 0 0 0 0 0
831580 ADA Projects and Emergency Concrete
Replacement 123,932 0 0 0 0 0 0 0
831620 Repairs to the WPCP Support Facilities 0 0 0 0 0 0 0 0 831680 Adjust Sewer Utilities In Support of Paving
Projects 0 0 0 0 0 0 0 0
831730 WPCP Oxidation Pond Levee Rehabilitation 0 0 0 0 0 0 0 0 Attachment 2

Page 17 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
Program/Project Description
825521 WPCP Biosolids Processing
825570 239 - 241 Commercial Street Property
Maintenance
825740 Battery Backup System for Traffic Signals
Maintenance
825850 Swim Pools Infrastructure
825911 Landfill Gas Flare and Blowers Maintenance
825962 SCVURPPP Contracting and Fiscal Agent - General
Fund
826530 County-Wide Homeless Count
827550 Outside Group Funding Support [CDBG]
828030 Annual Slurry Seal of City Streets
828100 First-Time Homebuyer Loans
829190 Community Center Comprehensive Infrastructure
829400 Sidewalk, Curb and Gutter Replacement
829620 Downtown Association
829630 Council Set Aside
830210 Repairs to the Power Generation Facility
830240 SCWP Program Management
830290 Braly Park Renovation and Enhancement
830380 Las Palmas Park Renovation and Enhancement
830460 Serra Park Renovation and Enhancement
830490 Fremont Pool Infrastructure Improvements
830580 Emergency Generator Installation
830630 Dispute Resolution Services
830640 Stevens Creek Trail Extension (Dale/Heatherstone to Remington)
830910 Zero Waste Strategic Plan
831290 Climate Action Plan Implementation
831470 SCWP Construction Management
831550 Adjust Water Utilities In Support of Paving
Projects
831580 ADA Projects and Emergency Concrete
Replacement
831620 Repairs to the WPCP Support Facilities
831680 Adjust Sewer Utilities In Support of Paving
Projects
831730 WPCP Oxidation Pond Levee Rehabilitation
2220 2300 2400 2500 2520 2540 2560 2580
Police Services
Augmentation
Employment
Development Parking District Gas Tax Street
Improvement
Road
Maintenance &
Rehab Account
(RMRA)
Transportation
Development Act
(TDA) Article 3
Funds
2016 Measure B -
Santa Clara VTA
VRF Local Road
Improvement
Program
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 144,356 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 684,629 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 3,005,062 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Attachment 2

Page 18 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
Program/Project Description
825521 WPCP Biosolids Processing
825570 239 - 241 Commercial Street Property
Maintenance
825740 Battery Backup System for Traffic Signals
Maintenance
825850 Swim Pools Infrastructure
825911 Landfill Gas Flare and Blowers Maintenance
825962 SCVURPPP Contracting and Fiscal Agent - General
Fund
826530 County-Wide Homeless Count
827550 Outside Group Funding Support [CDBG]
828030 Annual Slurry Seal of City Streets
828100 First-Time Homebuyer Loans
829190 Community Center Comprehensive Infrastructure
829400 Sidewalk, Curb and Gutter Replacement
829620 Downtown Association
829630 Council Set Aside
830210 Repairs to the Power Generation Facility
830240 SCWP Program Management
830290 Braly Park Renovation and Enhancement
830380 Las Palmas Park Renovation and Enhancement
830460 Serra Park Renovation and Enhancement
830490 Fremont Pool Infrastructure Improvements
830580 Emergency Generator Installation
830630 Dispute Resolution Services
830640 Stevens Creek Trail Extension (Dale/Heatherstone to Remington)
830910 Zero Waste Strategic Plan
831290 Climate Action Plan Implementation
831470 SCWP Construction Management
831550 Adjust Water Utilities In Support of Paving
Projects
831580 ADA Projects and Emergency Concrete
Replacement
831620 Repairs to the WPCP Support Facilities
831680 Adjust Sewer Utilities In Support of Paving
Projects
831730 WPCP Oxidation Pond Levee Rehabilitation
3100 3200 6040 6080 6100 6141 6143 6180
Capital Projects
Fund
Infrastructure
Renovation &
Replacement
Fund
Water Supply and
Distribution Fund
Wastewater
Management
Fund
Solid Waste
Management
Fund
SMaRT Station
Operating - Fund
SMaRT Station
Equipment
Replacement -
Fund
Development
Enterprise
0 0 0 2,165,000 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 36,928 0 0 0 0 0 0
0 0 0 0 46,475 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 300,000 0 0 0 0
0 0 0 3,000,000 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 198,291 0 0 0 0 0
0 0 0 0 0 0 0 0
632,858 0 0 0 0 0 0 0
0 0 0 0 316,000 0 0 0
0 0 0 0 0 0 0 0
0 0 0 5,000,000 0 0 0 0
0 0 478,541 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 150,000 0 0 0 0
0 0 0 478,541 0 0 0 0
0 0 0 1,123,233 0 0 0 0
Attachment 2

Page 19 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
Program/Project Description
825521 WPCP Biosolids Processing
825570 239 - 241 Commercial Street Property
Maintenance
825740 Battery Backup System for Traffic Signals
Maintenance
825850 Swim Pools Infrastructure
825911 Landfill Gas Flare and Blowers Maintenance
825962 SCVURPPP Contracting and Fiscal Agent - General
Fund
826530 County-Wide Homeless Count
827550 Outside Group Funding Support [CDBG]
828030 Annual Slurry Seal of City Streets
828100 First-Time Homebuyer Loans
829190 Community Center Comprehensive Infrastructure
829400 Sidewalk, Curb and Gutter Replacement
829620 Downtown Association
829630 Council Set Aside
830210 Repairs to the Power Generation Facility
830240 SCWP Program Management
830290 Braly Park Renovation and Enhancement
830380 Las Palmas Park Renovation and Enhancement
830460 Serra Park Renovation and Enhancement
830490 Fremont Pool Infrastructure Improvements
830580 Emergency Generator Installation
830630 Dispute Resolution Services
830640 Stevens Creek Trail Extension (Dale/Heatherstone to Remington)
830910 Zero Waste Strategic Plan
831290 Climate Action Plan Implementation
831470 SCWP Construction Management
831550 Adjust Water Utilities In Support of Paving
Projects
831580 ADA Projects and Emergency Concrete
Replacement
831620 Repairs to the WPCP Support Facilities
831680 Adjust Sewer Utilities In Support of Paving
Projects
831730 WPCP Oxidation Pond Levee Rehabilitation
6200 8101
Golf & Tennis
Operations
CFD 3 Estates at
Sunnyvale
Subfund
All Funds Total
0 0 2,165,000
0 0 12,791
0 0 144,356
0 0 166,093
0 0 46,475
0 0 55,000
0 0 20,000
0 0 150,000
0 0 684,629
0 0 250,000
0 0 635,000
0 0 3,005,062
0 0 100,000
0 0 100,000
0 0 300,000
0 0 3,000,000
0 0 690,105
0 0 7,993,713
0 0 9,064,259
0 0 203,751
0 0 198,291
0 0 50,000
0 0 632,858
0 0 316,000
0 0 540,000
0 0 5,000,000
0 0 478,541
0 0 123,932
0 0 150,000
0 0 478,541
0 0 1,123,233
Attachment 2

Page 20 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
1000 1040 2020 2040 2060 2070 2080 2100
Program/Project Description
City General Fund
Youth and
Neighborhood
Services
Housing
Community
Development
Block Grant
Home Grant
Permanent Local
Housing
Allocation Grant
Low & Moderate
Income Housing Park Dedication
831761 Homeless Prevention and Rapid Re-Housing
(HPRR) 0 0 0 0 0 0 250,000 0
831770 Illuminated Street Sign Replacement Project 306,500 0 0 0 0 0 0 0 831980 Annual State of the City 52,187 0 0 0 0 0 0 0
832020 ADA Curb Retrofit (CDBG) 0 0 0 300,000 0 0 0 0
832720 Washington Pool Infrastructure Replacement and
Renovation 0 0 0 0 0 0 0 41,615
832800 Performing Arts Center Infrastructure 0 0 0 0 0 0 0 1,366,456 833010 Bicycle and Pedestrian Safety Improvements 0 0 0 0 0 0 0 0 833060 WPCP Annual Digester Cleaning 0 0 0 0 0 0 0 0
833080 SCWP Waste Gas Burner Replacement 0 0 0 0 0 0 0 0 833090 Sanitary System Hydraulic Model Update 0 0 0 0 0 0 0 0 833100 Sunnyvale Cleanwater Program Capital
Replacement 0 0 0 0 0 0 0 0
833120 SCWP Environmental Mitigation 0 0 0 0 0 0 0 0
833150 SCWP Existing Plant Rehabilitation - Split Flow 0 0 0 0 0 0 0 0 833210 Secondary Treatment & Thickening/Dewatering -
CAS Stage 1 0 0 0 0 0 0 0 0
833240 Cleanwater Center 0 0 0 0 0 0 0 0
833260 SCWP Recycle Water Improvements (New
Recycled Water PS) 0 0 0 0 0 0 0 0
833270 SCWP Community Improvements 0 0 0 0 0 0 0 0
833280 SCWP Miscellaneous Civil Site/Support Utility
Improvements 0 0 0 0 0 0 0 0
833350 SCWP Digester No. 5 0 0 0 0 0 0 0 0
833360 SCWP Food/FOG Waste Facility 0 0 0 0 0 0 0 0
833370 SCWP Cogeneration Upgrade 0 0 0 0 0 0 0 0
834150 DPS FY23/24 Recruitment and Training of Sworn
Officers 318,096 0 0 0 0 0 0 0
834160 DPS FY24/25 Recruitment and Training of Sworn
Officers 1,465,748 0 0 0 0 0 0 0
834170 DPS FY25/26 Recruitment and Training of Sworn
Officers 2,079,822 0 0 0 0 0 0 0
834180 DPS FY26/27 Recruitment and Training of Sworn
Officers 3,475,051 0 0 0 0 0 0 0
834380 Fire Hydrant Replacement 0 0 0 0 0 0 0 0
834400 SCWP Master Plan Update 0 0 0 0 0 0 0 0
Attachment 2

Page 21 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
Program/Project Description
831761 Homeless Prevention and Rapid Re-Housing
(HPRR)
831770 Illuminated Street Sign Replacement Project
831980 Annual State of the City
832020 ADA Curb Retrofit (CDBG)
832720 Washington Pool Infrastructure Replacement and
Renovation
832800 Performing Arts Center Infrastructure
833010 Bicycle and Pedestrian Safety Improvements
833060 WPCP Annual Digester Cleaning
833080 SCWP Waste Gas Burner Replacement
833090 Sanitary System Hydraulic Model Update
833100 Sunnyvale Cleanwater Program Capital
Replacement
833120 SCWP Environmental Mitigation
833150 SCWP Existing Plant Rehabilitation - Split Flow
833210 Secondary Treatment & Thickening/Dewatering -
CAS Stage 1
833240 Cleanwater Center
833260 SCWP Recycle Water Improvements (New
Recycled Water PS)
833270 SCWP Community Improvements
833280 SCWP Miscellaneous Civil Site/Support Utility
Improvements
833350 SCWP Digester No. 5
833360 SCWP Food/FOG Waste Facility
833370 SCWP Cogeneration Upgrade
834150 DPS FY23/24 Recruitment and Training of Sworn
Officers
834160 DPS FY24/25 Recruitment and Training of Sworn
Officers
834170 DPS FY25/26 Recruitment and Training of Sworn
Officers
834180 DPS FY26/27 Recruitment and Training of Sworn
Officers
834380 Fire Hydrant Replacement
834400 SCWP Master Plan Update
2220 2300 2400 2500 2520 2540 2560 2580
Police Services
Augmentation
Employment
Development Parking District Gas Tax Street
Improvement
Road
Maintenance &
Rehab Account
(RMRA)
Transportation
Development Act
(TDA) Article 3
Funds
2016 Measure B -
Santa Clara VTA
VRF Local Road
Improvement
Program
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Attachment 2

Page 22 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
Program/Project Description
831761 Homeless Prevention and Rapid Re-Housing
(HPRR)
831770 Illuminated Street Sign Replacement Project
831980 Annual State of the City
832020 ADA Curb Retrofit (CDBG)
832720 Washington Pool Infrastructure Replacement and
Renovation
832800 Performing Arts Center Infrastructure
833010 Bicycle and Pedestrian Safety Improvements
833060 WPCP Annual Digester Cleaning
833080 SCWP Waste Gas Burner Replacement
833090 Sanitary System Hydraulic Model Update
833100 Sunnyvale Cleanwater Program Capital
Replacement
833120 SCWP Environmental Mitigation
833150 SCWP Existing Plant Rehabilitation - Split Flow
833210 Secondary Treatment & Thickening/Dewatering -
CAS Stage 1
833240 Cleanwater Center
833260 SCWP Recycle Water Improvements (New
Recycled Water PS)
833270 SCWP Community Improvements
833280 SCWP Miscellaneous Civil Site/Support Utility
Improvements
833350 SCWP Digester No. 5
833360 SCWP Food/FOG Waste Facility
833370 SCWP Cogeneration Upgrade
834150 DPS FY23/24 Recruitment and Training of Sworn
Officers
834160 DPS FY24/25 Recruitment and Training of Sworn
Officers
834170 DPS FY25/26 Recruitment and Training of Sworn
Officers
834180 DPS FY26/27 Recruitment and Training of Sworn
Officers
834380 Fire Hydrant Replacement
834400 SCWP Master Plan Update
3100 3200 6040 6080 6100 6141 6143 6180
Capital Projects
Fund
Infrastructure
Renovation &
Replacement
Fund
Water Supply and
Distribution Fund
Wastewater
Management
Fund
Solid Waste
Management
Fund
SMaRT Station
Operating - Fund
SMaRT Station
Equipment
Replacement -
Fund
Development
Enterprise
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
412,000 0 0 0 0 0 0 0
0 0 0 209,899 0 0 0 0
0 0 0 384,329 0 0 0 0
0 0 0 50,000 0 0 0 0
0 0 0 1,000,000 0 0 0 0
0 0 0 500,000 0 0 0 0
0 0 0 8,166,594 0 0 0 0
0 0 0 65,088,546 0 0 0 0
0 0 0 3,796,656 0 0 0 0
0 0 0 102,059 0 0 0 0
0 0 0 7,447 0 0 0 0
0 0 0 5,166 0 0 0 0
0 0 0 1,204,821 0 0 0 0
0 0 0 260,176 0 0 0 0
0 0 0 491,258 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 60,000 0 0 0 0 0
0 0 0 192,281 0 0 0 0
Attachment 2

Page 23 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
Program/Project Description
831761 Homeless Prevention and Rapid Re-Housing
(HPRR)
831770 Illuminated Street Sign Replacement Project
831980 Annual State of the City
832020 ADA Curb Retrofit (CDBG)
832720 Washington Pool Infrastructure Replacement and
Renovation
832800 Performing Arts Center Infrastructure
833010 Bicycle and Pedestrian Safety Improvements
833060 WPCP Annual Digester Cleaning
833080 SCWP Waste Gas Burner Replacement
833090 Sanitary System Hydraulic Model Update
833100 Sunnyvale Cleanwater Program Capital
Replacement
833120 SCWP Environmental Mitigation
833150 SCWP Existing Plant Rehabilitation - Split Flow
833210 Secondary Treatment & Thickening/Dewatering -
CAS Stage 1
833240 Cleanwater Center
833260 SCWP Recycle Water Improvements (New
Recycled Water PS)
833270 SCWP Community Improvements
833280 SCWP Miscellaneous Civil Site/Support Utility
Improvements
833350 SCWP Digester No. 5
833360 SCWP Food/FOG Waste Facility
833370 SCWP Cogeneration Upgrade
834150 DPS FY23/24 Recruitment and Training of Sworn
Officers
834160 DPS FY24/25 Recruitment and Training of Sworn
Officers
834170 DPS FY25/26 Recruitment and Training of Sworn
Officers
834180 DPS FY26/27 Recruitment and Training of Sworn
Officers
834380 Fire Hydrant Replacement
834400 SCWP Master Plan Update
6200 8101
Golf & Tennis
Operations
CFD 3 Estates at
Sunnyvale
Subfund
All Funds Total
0 0 250,000
0 0 306,500
0 0 52,187
0 0 300,000
0 0 41,615
0 0 1,366,456
0 0 412,000
0 0 209,899
0 0 384,329
0 0 50,000
0 0 1,000,000
0 0 500,000
0 0 8,166,594
0 0 65,088,546
0 0 3,796,656
0 0 102,059
0 0 7,447
0 0 5,166
0 0 1,204,821
0 0 260,176
0 0 491,258
0 0 318,096
0 0 1,465,748
0 0 2,079,822
0 0 3,475,051
0 0 60,000
0 0 192,281
Attachment 2

Page 24 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
1000 1040 2020 2040 2060 2070 2080 2100
Program/Project Description
City General Fund
Youth and
Neighborhood
Services
Housing
Community
Development
Block Grant
Home Grant
Permanent Local
Housing
Allocation Grant
Low & Moderate
Income Housing Park Dedication
834440 Organizational Development 61,800 0 0 0 0 0 0 0
834590 Urgent Water Main Repairs 0 0 0 0 0 0 0 0
834700 Green Bike Lane Replacement 0 0 0 0 0 0 0 0
834980 Finance Tax Audit 45,000 0 0 0 0 0 0 0
835010 Green Stormwater Infrastructure Plan
Implementation 500,000 0 0 0 0 0 0 0
835020 Sunnyvale Biennial Elections 2,310,163 0 0 0 0 0 0 0 835120 Biennial National Citizen Survey 20,800 0 0 0 0 0 0 0 835130 Council Technology Expense 6,341 0 0 0 0 0 0 0
835250 Bicycle and Pedestrian Education &
Encouragement Program 0 0 0 0 0 0 0 0
835490 Community Events & Neighborhood Grants 150,000 0 0 0 0 0 0 0 835620 Cultural Inclusion 87,740 0 0 0 0 0 0 0
836180 Parks Resilient Surfacing Replacement 0 0 0 0 0 0 0 875,966 836200 Bicycle Improvements Planning Study 150,000 0 0 0 0 0 0 0 836210 Corporation Yard Master Plan - Phase 1 0 0 0 0 0 0 0 0 836300 Fire Station 1 Remodel 0 0 0 0 0 0 0 0
836740 Opioid Settlement Funds 88,337 0 0 0 0 0 0 0
836870 PLHA Administration 0 0 0 0 0 18,474 0 0
836950 Improving Pedestrian & Bicycle Safety Near
Fremont HS & Homestead HS 125,000 0 0 0 0 0 0 0
837100 Replacement Water Fountains 0 0 0 0 0 0 0 0
837180 Water System Transmission Line Valve
Replacement and Upgrades 0 0 0 0 0 0 0 0
837410 Regulatory Compliance for Storm Drain Outfall 60,000 0 0 0 0 0 0 0 837420 Public Space Cleanup and Maintenance 100,000 0 0 0 0 0 0 0 837440 Producing Recycled Water 0 0 0 0 0 0 0 0
837450 Recycled Water Pipeline Expansion 0 0 0 0 0 0 0 0 837520 AMI Implementation 0 0 0 0 0 0 0 0
837540 Mobile Video & Audio Recording System 55,000 0 0 0 0 0 0 0 837680 CASCC Fiscal Services 10,000 0 0 0 0 0 0 0
837700 Sunnyvale Citywide Microtransit Service 1,671,600 0 0 0 0 0 0 0 837780 City Manager Contingency Fund 250,000 0 0 0 0 0 0 0 837790 Tree Trimming at Well Sites 0 0 0 0 0 0 0 0
837xxx Human Services Support 1,905,623 0 0 0 0 0 0 0
Total Projects 17,969,024 0 270,000 500,000 0 18,474 250,000 21,767,606 Budget Supplements
Attachment 2

Page 25 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
Program/Project Description
834440 Organizational Development
834590 Urgent Water Main Repairs
834700 Green Bike Lane Replacement
834980 Finance Tax Audit
835010 Green Stormwater Infrastructure Plan
Implementation
835020 Sunnyvale Biennial Elections
835120 Biennial National Citizen Survey
835130 Council Technology Expense
835250 Bicycle and Pedestrian Education &
Encouragement Program
835490 Community Events & Neighborhood Grants
835620 Cultural Inclusion
836180 Parks Resilient Surfacing Replacement
836200 Bicycle Improvements Planning Study
836210 Corporation Yard Master Plan - Phase 1
836300 Fire Station 1 Remodel
836740 Opioid Settlement Funds
836870 PLHA Administration
836950 Improving Pedestrian & Bicycle Safety Near
Fremont HS & Homestead HS
837100 Replacement Water Fountains
837180 Water System Transmission Line Valve
Replacement and Upgrades
837410 Regulatory Compliance for Storm Drain Outfall
837420 Public Space Cleanup and Maintenance
837440 Producing Recycled Water
837450 Recycled Water Pipeline Expansion
837520 AMI Implementation
837540 Mobile Video & Audio Recording System
837680 CASCC Fiscal Services
837700 Sunnyvale Citywide Microtransit Service
837780 City Manager Contingency Fund
837790 Tree Trimming at Well Sites
837xxx Human Services Support
Total Projects
Budget Supplements
2220 2300 2400 2500 2520 2540 2560 2580
Police Services
Augmentation
Employment
Development Parking District Gas Tax Street
Improvement
Road
Maintenance &
Rehab Account
(RMRA)
Transportation
Development Act
(TDA) Article 3
Funds
2016 Measure B -
Santa Clara VTA
VRF Local Road
Improvement
Program
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 35,000 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 104,916 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 2,153,657 4,109,930 0 4,925,770 948,481
Attachment 2

Page 26 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
Program/Project Description
834440 Organizational Development
834590 Urgent Water Main Repairs
834700 Green Bike Lane Replacement
834980 Finance Tax Audit
835010 Green Stormwater Infrastructure Plan
Implementation
835020 Sunnyvale Biennial Elections
835120 Biennial National Citizen Survey
835130 Council Technology Expense
835250 Bicycle and Pedestrian Education &
Encouragement Program
835490 Community Events & Neighborhood Grants
835620 Cultural Inclusion
836180 Parks Resilient Surfacing Replacement
836200 Bicycle Improvements Planning Study
836210 Corporation Yard Master Plan - Phase 1
836300 Fire Station 1 Remodel
836740 Opioid Settlement Funds
836870 PLHA Administration
836950 Improving Pedestrian & Bicycle Safety Near
Fremont HS & Homestead HS
837100 Replacement Water Fountains
837180 Water System Transmission Line Valve
Replacement and Upgrades
837410 Regulatory Compliance for Storm Drain Outfall
837420 Public Space Cleanup and Maintenance
837440 Producing Recycled Water
837450 Recycled Water Pipeline Expansion
837520 AMI Implementation
837540 Mobile Video & Audio Recording System
837680 CASCC Fiscal Services
837700 Sunnyvale Citywide Microtransit Service
837780 City Manager Contingency Fund
837790 Tree Trimming at Well Sites
837xxx Human Services Support
Total Projects
Budget Supplements
3100 3200 6040 6080 6100 6141 6143 6180
Capital Projects
Fund
Infrastructure
Renovation &
Replacement
Fund
Water Supply and
Distribution Fund
Wastewater
Management
Fund
Solid Waste
Management
Fund
SMaRT Station
Operating - Fund
SMaRT Station
Equipment
Replacement -
Fund
Development
Enterprise
0 0 0 0 0 0 0 0
0 0 250,000 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1,750,000 0 0 0 0 0 0
0 3,829,000 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 7,000 0 0 0 0 0 0
0 0 450,000 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 1,425,000 0 0 0 0
0 0 150,000 0 0 0 0 0
0 0 328,971 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 250,000 0 0 0 0 0
0 0 0 0 0 0 0 0
1,044,858 5,622,928 13,446,673 98,954,078 892,457 0 501,000 0 Attachment 2

Page 27 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
Program/Project Description
834440 Organizational Development
834590 Urgent Water Main Repairs
834700 Green Bike Lane Replacement
834980 Finance Tax Audit
835010 Green Stormwater Infrastructure Plan
Implementation
835020 Sunnyvale Biennial Elections
835120 Biennial National Citizen Survey
835130 Council Technology Expense
835250 Bicycle and Pedestrian Education &
Encouragement Program
835490 Community Events & Neighborhood Grants
835620 Cultural Inclusion
836180 Parks Resilient Surfacing Replacement
836200 Bicycle Improvements Planning Study
836210 Corporation Yard Master Plan - Phase 1
836300 Fire Station 1 Remodel
836740 Opioid Settlement Funds
836870 PLHA Administration
836950 Improving Pedestrian & Bicycle Safety Near
Fremont HS & Homestead HS
837100 Replacement Water Fountains
837180 Water System Transmission Line Valve
Replacement and Upgrades
837410 Regulatory Compliance for Storm Drain Outfall
837420 Public Space Cleanup and Maintenance
837440 Producing Recycled Water
837450 Recycled Water Pipeline Expansion
837520 AMI Implementation
837540 Mobile Video & Audio Recording System
837680 CASCC Fiscal Services
837700 Sunnyvale Citywide Microtransit Service
837780 City Manager Contingency Fund
837790 Tree Trimming at Well Sites
837xxx Human Services Support
Total Projects
Budget Supplements
6200 8101
Golf & Tennis
Operations
CFD 3 Estates at
Sunnyvale
Subfund
All Funds Total
0 0 61,800
0 0 250,000
0 0 35,000
0 0 45,000
0 0 500,000
0 0 2,310,163
0 0 20,800
0 0 6,341
0 0 104,916
0 0 150,000
0 0 87,740
0 0 875,966
0 0 150,000
0 0 1,750,000
0 0 3,829,000
0 0 88,337
0 0 18,474
0 0 125,000
0 0 7,000
0 0 450,000
0 0 60,000
0 0 100,000
0 0 1,425,000
0 0 150,000
0 0 328,971
0 0 55,000
0 0 10,000
0 0 1,671,600
0 0 250,000
0 0 250,000
0 0 1,905,623
0 0 173,374,935
Attachment 2

Page 28 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
1000 1040 2020 2040 2060 2070 2080 2100
Program/Project Description
City General Fund
Youth and
Neighborhood
Services
Housing
Community
Development
Block Grant
Home Grant
Permanent Local
Housing
Allocation Grant
Low & Moderate
Income Housing Park Dedication
1 Budget Supplement 1 275,000 0 0 0 0 0 0 0
Total Budget Supplements 275,000 0 0 0 0 0 0 0
Other Items
Project Administration 0 0 0 0 0 0 0 2,030,351
Equipment 1,817,725 0 0 0 0 0 0 0
Future Projects 0 0 27,000,000 466,030 1,057,585 0 0 0
Operations Cost Savings (540,389) 0 0 0 0 0 0 0
Total Other Items 1,277,336 0 27,000,000 466,030 1,057,585 0 0 2,030,351 Grand Total 252,269,832 1,003,362 28,936,122 1,379,676 1,091,856 18,474 303,923 23,797,957 Attachment 2

Page 29 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
Program/Project Description
1 Budget Supplement 1
Total Budget Supplements
Other Items
Project Administration
Equipment
Future Projects
Operations Cost Savings
Total Other Items
Grand Total
2220 2300 2400 2500 2520 2540 2560 2580
Police Services
Augmentation
Employment
Development Parking District Gas Tax Street
Improvement
Road
Maintenance &
Rehab Account
(RMRA)
Transportation
Development Act
(TDA) Article 3
Funds
2016 Measure B -
Santa Clara VTA
VRF Local Road
Improvement
Program
0 0 0 0 0 0 844,938 0
0 0 0 0 0 0 844,938 0
0 0 0 306,947 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 306,947 0 0 0 0
475,587 11,455,048 180,540 3,890,769 4,109,930 0 5,770,708 948,481 Attachment 2

Page 30 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
Program/Project Description
1 Budget Supplement 1
Total Budget Supplements
Other Items
Project Administration
Equipment
Future Projects
Operations Cost Savings
Total Other Items
Grand Total
3100 3200 6040 6080 6100 6141 6143 6180
Capital Projects
Fund
Infrastructure
Renovation &
Replacement
Fund
Water Supply and
Distribution Fund
Wastewater
Management
Fund
Solid Waste
Management
Fund
SMaRT Station
Operating - Fund
SMaRT Station
Equipment
Replacement -
Fund
Development
Enterprise
0 0 0 0 0 0 0 200,000
0 0 0 0 0 0 0 200,000
0 969,278 1,270,104 764,852 0 0 0 0
0 0 0 441,212 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 969,278 1,270,104 1,206,064 0 0 0 0
1,266,730 11,092,206 88,125,150 138,979,077 67,379,355 33,348,372 3,290,047 19,631,696 Attachment 2

Page 31 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS,

ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2026/27 BUDGET
Program/Project Description
1 Budget Supplement 1
Total Budget Supplements
Other Items
Project Administration
Equipment
Future Projects
Operations Cost Savings
Total Other Items
Grand Total
6200 8101
Golf & Tennis
Operations
CFD 3 Estates at
Sunnyvale
Subfund
All Funds Total
0 0 1,319,938
0 0 1,319,938
465,475 0 5,807,007
0 0 2,258,937
0 0 28,523,615
0 0 (540,389)
465,475 0 36,049,170
5,951,150 40,015 704,736,063
Attachment 2

Page 32 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

INTERNAL SERVICE FUNDS
FY 2026/27 BUDGET
7021 7023 7027 7029 7061 7063 7065 7066
Program/Project Description
Fleet Services
Fund
Building Services
Fund
Technology and
Communication
Services Fund
Project
Management
Services Fund
Employee
Benefits - Leaves
Employee
Benefits -
Retirement
Employee
Benefits -
Workers'
Compensation
Employee
Benefits - Pension
Trust
Finance
10800 Non-Utility Revenue Management and Special
Projects 0 0 629,316 0 0 0 0 0
11000 Purchasing 0 0 112,549 0 0 0 0 0
11200 Accounting and Financial Services 0 0 0 497,007 0 0 0 0 Finance Total 0 0 741,864 497,007 0 0 0 0
Human Resources
11400 Human Resources 0 0 0 0 0 0 0 0
11500 Employee Leave Benefits - Leave Earned/Usage
Information 0 0 0 0 0 0 0 0
11600 Retirement, Insurances, and Taxes - Usage
Information 0 0 0 0 0 0 0 0
11700 Workers' Compensation Excess Insurance, Cost of
Claims, and Leave Hours Taken - Usage Info 0 0 0 0 0 0 37 0 11800 City Liability and Property Insurance and Claim
Costs - Usage Information 0 0 0 0 0 0 0 0
Human Resources Total 0 0 0 0 0 0 37 0
Information Technology
15200 Information Technology Services and Support 0 0 18,015,221 0 0 0 0 0 Information Technology Total 0 0 18,015,221 0 0 0 0 0
Public Works
13800 Capital Project Management 0 0 0 6,048,418 0 0 0 0 14100 Fleet, Fuel and Equipment 5,577,791 0 0 0 0 0 0 0 14200 Facility Services 0 6,998,232 0 0 0 0 0 0
Public Works Total 5,577,791 6,998,232 0 6,048,418 0 0 0 0 Total Operating Programs 5,577,791 6,998,232 18,757,085 6,545,426 0 0 37 0

EXHIBIT B
Attachment 2

Page 33 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

INTERNAL SERVICE FUNDS
FY 2026/27 BUDGET
Program/Project Description
Finance
10800 Non-Utility Revenue Management and Special
Projects
11000 Purchasing
11200 Accounting and Financial Services
Finance Total
Human Resources
11400 Human Resources
11500 Employee Leave Benefits - Leave Earned/Usage
Information
11600 Retirement, Insurances, and Taxes - Usage
Information
11700 Workers' Compensation Excess Insurance, Cost of
Claims, and Leave Hours Taken - Usage Info
11800 City Liability and Property Insurance and Claim
Costs - Usage Information
Human Resources Total
Information Technology
15200 Information Technology Services and Support
Information Technology Total
Public Works
13800
Capital Project Management
14100 Fleet, Fuel and Equipment
14200 Facility Services
Public Works Total
Total Operating Programs
7067 7080
Insurance and
Other Benefits
Property and
Liability Insurance All Funds Total
0 0 629,316
0 0 112,549
0 0 497,007
0 0 1,238,872
0 148,880 148,880
0 0 0
0 0 0
0 0 37
0 8,989,301 8,989,301
0 9,138,181 9,138,218
0 0 18,015,221
0 0 18,015,221
0 0 6,048,418
0 0 5,577,791
0 0 6,998,232
0 0 18,624,442
0 9,138,181 47,016,753
Attachment 2

Page 34 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

INTERNAL SERVICE FUNDS
FY 2026/27 BUDGET
7021 7023 7027 7029 7061 7063 7065 7066
Program/Project Description
Fleet Services
Fund
Building Services
Fund
Technology and
Communication
Services Fund
Project
Management
Services Fund
Employee
Benefits - Leaves
Employee
Benefits -
Retirement
Employee
Benefits -
Workers'
Compensation
Employee
Benefits - Pension
Trust
Project Operating 0 0 20,000 0 0 0 0 0
Citywide
00010 Unspecified 0 0 0 0 2,437,420 48,290,114 7,773,131 40,787 Citywide Total 0 0 0 0 2,437,420 48,290,114 7,773,131 40,787 Projects
818700 Corporation Yard Buildings - Rehabilitation 16,069 6,524 0 0 0 0 0 0 835110 Digital Accessibility Implementation 0 0 100,000 0 0 0 0 0 835580 Replacement DPS Video Surveillance System 0 0 76,941 0 0 0 0 0 835610 Computer Aided Dispatch (CAD) System
Replacement 0 0 3,047,697 0 0 0 0 0
836360 Research and Development Fund 0 0 25,000 0 0 0 0 0 836730 ERP Stabilization and Support 0 0 (1,200,000) 0 0 0 0 0 837260 Staff Report Summary and Historical Topic Search (Madison AI) 0 0 25,000 0 0 0 0 0
837280 CRM Implementation (Smart City - 9) 0 0 1,301,942 0 0 0 0 0 837310 Blade Server Replacement 0 0 22,741 0 0 0 0 0
837330 CMMS Replacement 0 0 98,000 0 0 0 0 0
837340 VSI Replacement 0 0 88,270 0 0 0 0 0
837430 WPCP Card Key System 0 0 350,000 0 0 0 0 0
837550 Interview Room A/V Recording 0 0 20,000 0 0 0 0 0 837580 SMARSH + eDiscovery Implementation (PRA) 0 0 25,411 0 0 0 0 0 837610 Core IT Network Completion (Smart City - 3) 0 0 855,556 0 0 0 0 0 Total Projects 16,069 6,524 4,836,558 0 0 0 0 0
Other Items
Equipment 8,606,984 157,850 1,955,684 0 0 0 0 0
Project Operating 0 0 (20,000) 0 0 0 0 0
Operations Cost Savings 0 (539,683) 0 (633,074) 0 0 0 0 Total Other Items 8,606,984 (381,833) 1,935,684 (633,074) 0 0 0 0 Grand Total 14,200,844 6,622,923 25,549,327 5,912,352 2,437,420 48,290,114 7,773,169 40,787 Attachment 2

Page 35 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS

INTERNAL SERVICE FUNDS
FY 2026/27 BUDGET
Program/Project Description
Project Operating
Citywide
00010 Unspecified
Citywide Total
Projects
818700
Corporation Yard Buildings - Rehabilitation
835110 Digital Accessibility Implementation
835580 Replacement DPS Video Surveillance System
835610 Computer Aided Dispatch (CAD) System
Replacement
836360 Research and Development Fund
836730 ERP Stabilization and Support
837260 Staff Report Summary and Historical Topic Search (Madison AI)
837280 CRM Implementation (Smart City - 9)
837310 Blade Server Replacement
837330 CMMS Replacement
837340 VSI Replacement
837430 WPCP Card Key System
837550 Interview Room A/V Recording
837580 SMARSH + eDiscovery Implementation (PRA)
837610 Core IT Network Completion (Smart City - 3)
Total Projects
Other Items
Equipment
Project Operating
Operations Cost Savings
Total Other Items
Grand Total
7067 7080
Insurance and
Other Benefits
Property and
Liability Insurance All Funds Total
0 0 20,000
11,993,196 0 70,534,648
11,993,196 0 70,534,648
0 0 22,593
0 0 100,000
0 0 76,941
0 0 3,047,697
0 0 25,000
0 0 (1,200,000)
0 0 25,000
0 0 1,301,942
0 0 22,741
0 0 98,000
0 0 88,270
0 0 350,000
0 0 20,000
0 0 25,411
0 0 855,556
0 0 4,859,151
0 0 10,720,518
0 0 (20,000)
0 0 (1,172,757)
0 0 9,527,761
11,993,196 9,138,181 131,958,313
Attachment 2

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CITY OF SUNNYVALE

TRANSFERS TO/FROM
ALL FUNDS*
FY 2026/27 BUDGET
1000 1040 2020 2100 2220 3100 3200 6180
Transfers From Fund
City General Fund
Youth and
Neighborhood
Services
Housing Park Dedication Police Services
Augmentation
Capital Projects
Fund
Infrastructure
Renovation &
Replacement
Development
Enterprise
Transfers
1000 City General Fund 0 751,486 0 0 0 0 2,000,000 0
1040 Youth and Neighborhood Services 0 0 0 0 0 0 0 0
2020 Housing 466,734 0 0 0 0 0 0 0
2080 Low & Moderate Income Housing 4,650 0 0 0 0 0 0 0
2220 Police Services Augmentation 339,571 0 0 0 0 0 0 0 2400 Parking District 24,090 0 0 0 0 0 0 0
3100 Capital Projects Fund 20,453 0 0 0 0 0 0 0
5040 Fremont Pool 37,623 0 0 0 0 0 0 0
5080 Swirsky Youth Opportunity 19,321 0 0 0 0 0 0 0
6040 Water Supply and Distribution Fund 6,174,845 0 0 0 0 0 0 0 6080 Wastewater Management Fund 6,230,431 0 0 0 0 0 0 0 6100 Solid Waste Management Fund 6,679,045 0 0 0 0 0 0 0 6141 SMaRT Station Operating - Fund 32,564 0 0 0 0 0 0 0 6180 Development Enterprise 4,234,875 0 0 0 0 0 0 0
6200 Golf & Tennis Operations 381,451 0 0 0 0 0 0 0
7021 Fleet Services Fund 489,111 0 0 0 0 0 0 0
7023 Building Services Fund 1,189,537 0 0 0 0 0 0 0
7027 Technology and Communication Services Fund 1,330,366 0 0 0 0 0 0 0 7029 Project Management Services Fund 177,414 0 0 0 0 0 0 0 7066 Employee Benefits - Pension Trust 0 0 0 0 0 0 0 0
7080 Property and Liability Insurance 0 0 0 0 0 0 0 0
Transfers Total 27,832,082 751,486 0 0 0 0 2,000,000 0
* FUNDS WITH NO TRANSFERS ARE NOT SHOWN
This Schedule Includes In-Lieu Transfers and Interfund Loans, but not Project Administration and Debt Service Transfers; Project Administration Charges and Debt Service are reflected in Exhibit A

EXHIBIT C
Attachment 2

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CITY OF SUNNYVALE

TRANSFERS TO/FROM
ALL FUNDS*
FY 2026/27 BUDGET
Transfers From Fund
Transfers
1000 City General Fund
1040 Youth and Neighborhood Services
2020 Housing
2080 Low & Moderate Income Housing
2220 Police Services Augmentation
2400 Parking District
3100 Capital Projects Fund
5040 Fremont Pool
5080 Swirsky Youth Opportunity
6040 Water Supply and Distribution Fund
6080 Wastewater Management Fund
6100 Solid Waste Management Fund
6141 SMaRT Station Operating - Fund
6180 Development Enterprise
6200 Golf & Tennis Operations
7021 Fleet Services Fund
7023 Building Services Fund
7027 Technology and Communication Services Fund
7029 Project Management Services Fund
7066 Employee Benefits - Pension Trust
7080 Property and Liability Insurance
Transfers Total
* FUNDS WITH NO TRANSFERS ARE NOT SHOWN
This Schedule Includes In-Lieu Transfers and Interfund Loans, but not Project Administration and Debt Service Transfers; Project Administration Charges and Debt Service are reflected in Exhibit A Transfers To Fund
6200 7021 7023 7027 7029 7063 7066 7067
Golf & Tennis
Operations
Fleet Services
Fund
Building Services
Fund
Technology &
Communication
Services Fund
Project
Management
Services Fund
Employee
Benefits -
Retirement
Employee
Benefits - Pension
Trust
Insurance and
Other Benefits
0 340,000 0 25,000 2,011,128 31,436,893 0 6,391,611
0 0 0 0 0 86,400 0 48,220
0 0 0 0 0 207,498 0 90,685
0 0 0 0 0 7,820 0 3,111
0 275,000 0 0 0 0 0 0
0 0 0 0 0 15,750 0 9,022
0 0 0 0 0 31,594 0 15,555
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 1,009,397 0 589,993
0 0 0 0 0 2,314,322 0 1,180,763
0 0 0 0 0 492,509 0 267,853
0 0 0 0 0 169,798 0 0
0 0 0 180,940 0 2,423,515 0 1,066,435
0 0 0 0 0 402,060 0 293,674
0 0 0 0 0 342,624 0 203,145
0 0 0 0 0 321,308 0 198,479
0 0 0 0 0 1,552,814 0 663,411
0 0 0 0 0 876,203 0 386,692
0 0 0 0 0 6,000,000 0 0
0 0 0 0 0 20,527 0 8,555
0 615,000 0 205,940 2,011,128 47,711,030 0 11,417,204
Attachment 2

Page 38 of 43 ends

CITY OF SUNNYVALE

TRANSFERS TO/FROM
ALL FUNDS*
FY 2026/27 BUDGET
Transfers From Fund
Transfers
1000 City General Fund
1040 Youth and Neighborhood Services
2020 Housing
2080 Low & Moderate Income Housing
2220 Police Services Augmentation
2400 Parking District
3100 Capital Projects Fund
5040 Fremont Pool
5080 Swirsky Youth Opportunity
6040 Water Supply and Distribution Fund
6080 Wastewater Management Fund
6100 Solid Waste Management Fund
6141 SMaRT Station Operating - Fund
6180 Development Enterprise
6200 Golf & Tennis Operations
7021 Fleet Services Fund
7023 Building Services Fund
7027 Technology and Communication Services Fund
7029 Project Management Services Fund
7066 Employee Benefits - Pension Trust
7080 Property and Liability Insurance
Transfers Total
* FUNDS WITH NO TRANSFERS ARE NOT SHOWN
This Schedule Includes In-Lieu Transfers and Interfund Loans, but not Project Administration and Debt Service Transfers; Project Administration Charges and Debt Service are reflected in Exhibit A 7080
Property and
Liability Insurance All Funds Total
7,749,733 50,705,851
0 134,620
0 764,917
0 15,581
0 614,571
0 48,862
9,305 76,907
0 37,623
0 19,321
178,419 7,952,653
1,006,189 10,731,704
5,938 7,445,345
46,880 249,242
50,538 7,956,303
107,934 1,185,119
0 1,034,880
0 1,709,324
4,697 3,551,288
0 1,440,308
0 6,000,000
0 29,082
9,159,633 101,703,503
Attachment 2

Page 39 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS TO/DEDUCTION FROM RESERVES
ALL FUNDS*
FY 2026/27 BUDGET
1000 1040 2020 2040 2060 2070 2080 2100 2200
Transfers From Fund
City General Fund
Youth and
Neighborhood
Services
Housing
Community
Development
Block Grant
Home Grant
Permanent Local
Housing
Allocation Grant
Low & Moderate
Income Housing Park Dedication Asset Forfeiture
Reserves
20 Year RAP 0 0 0 (134,096) 0 0 0 0 602
Budget Stabilization Fund (13,774,317) 0 0 0 0 0 0 0 0
BMR In-Lieu 0 0 (8,498,052) 0 0 0 0 0 0
Capital Replacement 202,969 0 0 0 0 0 0 0 0
Capital Reserve 0 0 0 0 0 0 (20,276,669) 0
Civic Center Reserve 0 0 0 0 0 0 0 0 0
Contingency 2,439,829 0 0 0 0 0 0 0 0
Development Enterprise Reserve 0 0 0 0 0 0 0 0 0
Employee Leaves 0 0 0 0 0 0 0 0 0
Endowment Reserve 0 510,217 0 0 0 0 0 0 0
Equipment Replacement — KSUN (Restricted) 0 0 0 0 0 0 0 0 0 Facilities Management Reserve 0 0 0 0 0 0 0 0 0
Fleet Services Reserve 0 0 0 0 0 0 0 0 0
HOME Grant 0 0 0 0 (667,076) 0 0 0 0
Housing Mitigation 0 0 (15,451,238) 0 0 0 0 0 0
Infrastructure Reserve 0 0 0 0 0 0 0 0 0
Insurance Rate Uncertainty 0 0 0 0 0 0 0 0 0
Liability and Property Insurance 0 0 0 0 0 0 0 0 0
Pension Trust 0 0 0 0 0 0 0 0 0
PERS Rate Uncertainty 0 0 0 0 0 0 0 0 0
PLHA Reserve 0 0 0 0 0 351,145 0 0 0
RMRA Reserve 0 0 0 0 0 0 0 0 0
SB83 VRF Funds 0 0 0 0 0 0 0 0 0
Technology and Communications Reserve 0 0 0 0 0 0 0 0 0 Tech Surcharge Reserve (Restricted) 0 0 0 0 0 0 0 0 0
Workers' Compensation 0 0 0 0 0 0 0 0 0
RDA - Low & Moderate Income Housing 0 0 0 0 0 0 (249,465) 0 0 Reserves Total (11,131,519) 510,217 (23,949,290) (134,096) (667,076) 351,145 (249,465) (20,276,669) 602 (*) FUNDS/RESERVES WITH NO CHANGES ARE NOT SHOWN.

EXHIBIT D
Attachment 2

Page 40 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS TO/DEDUCTION FROM RESERVES
ALL FUNDS*
FY 2026/27 BUDGET
Transfers From Fund
Reserves
20 Year RAP
Budget Stabilization Fund
BMR In-Lieu
Capital Replacement
Capital Reserve
Civic Center Reserve
Contingency
Development Enterprise Reserve
Employee Leaves
Endowment Reserve
Equipment Replacement — KSUN (Restricted)
Facilities Management Reserve
Fleet Services Reserve
HOME Grant
Housing Mitigation
Infrastructure Reserve
Insurance Rate Uncertainty
Liability and Property Insurance
Pension Trust
PERS Rate Uncertainty
PLHA Reserve
RMRA Reserve
SB83 VRF Funds
Technology and Communications Reserve
Tech Surcharge Reserve (Restricted)
Workers' Compensation
RDA - Low & Moderate Income Housing
Reserves Total
(*) FUNDS/RESERVES WITH NO CHANGES ARE NOT SHOWN.
2220 2300 2400 2500 2520 2560 2580 3100 3200
Police Services
Augmentation
Employment
Development Parking District Gas Tax Street
Improvement
Road
Maintenance &
Rehab Account
(RMRA)
2016 Measure B -
Santa Clara VTA
VRF Local Road
Improvement
Program
Capital Projects
Fund
Infrastructure
Renovation &
Replacement
Fund
(556,634) 0 143,427 557,882 0 (6,341,984) 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 999,831 0
0 0 0 0 0 0 0 0 2,877,961
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 54,994,682
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 (812,614) 0 0 0 0
0 0 0 0 0 0 3,583,995 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
(556,634) 0 143,427 557,882 (812,614) (6,341,984) 3,583,995 999,831 57,872,643 Attachment 2

Page 41 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS TO/DEDUCTION FROM RESERVES
ALL FUNDS*
FY 2026/27 BUDGET
Transfers From Fund
Reserves
20 Year RAP
Budget Stabilization Fund
BMR In-Lieu
Capital Replacement
Capital Reserve
Civic Center Reserve
Contingency
Development Enterprise Reserve
Employee Leaves
Endowment Reserve
Equipment Replacement — KSUN (Restricted)
Facilities Management Reserve
Fleet Services Reserve
HOME Grant
Housing Mitigation
Infrastructure Reserve
Insurance Rate Uncertainty
Liability and Property Insurance
Pension Trust
PERS Rate Uncertainty
PLHA Reserve
RMRA Reserve
SB83 VRF Funds
Technology and Communications Reserve
Tech Surcharge Reserve (Restricted)
Workers' Compensation
RDA - Low & Moderate Income Housing
Reserves Total
(*) FUNDS/RESERVES WITH NO CHANGES ARE NOT SHOWN.
6040 6080 6100 6143 6180 6200 7021 7023 7027
Water Supply and
Distribution Fund
Wastewater
Management
Fund
Solid Waste
Management
Fund
SMaRT Station
Equipment
Replacement -
Fund
Development
Enterprise
Golf & Tennis
Operations
Fleet Services
Fund
Building Services
Fund
Technology and
Communication
Services Fund
0 0 0 0 0 448,200 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 166,922 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 108,256
0 0 0 0 0 0 0 854,521 0
0 0 0 0 0 0 (1,287,039) 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 153,012 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 926,654
0 0 0 0 0 0 0 0 (364,419)
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 166,922 601,212 (1,287,039) 854,521 670,491
Attachment 2

Page 42 of 43 ends

CITY OF SUNNYVALE

APPROPRIATIONS TO/DEDUCTION FROM RESERVES
ALL FUNDS*
FY 2026/27 BUDGET
Transfers From Fund
Reserves
20 Year RAP
Budget Stabilization Fund
BMR In-Lieu
Capital Replacement
Capital Reserve
Civic Center Reserve
Contingency
Development Enterprise Reserve
Employee Leaves
Endowment Reserve
Equipment Replacement — KSUN (Restricted)
Facilities Management Reserve
Fleet Services Reserve
HOME Grant
Housing Mitigation
Infrastructure Reserve
Insurance Rate Uncertainty
Liability and Property Insurance
Pension Trust
PERS Rate Uncertainty
PLHA Reserve
RMRA Reserve
SB83 VRF Funds
Technology and Communications Reserve
Tech Surcharge Reserve (Restricted)
Workers' Compensation
RDA - Low & Moderate Income Housing
Reserves Total
(*) FUNDS/RESERVES WITH NO CHANGES ARE NOT SHOWN.
7029 7061 7063 7065 7066 7067 7080 8101
Project
Management
Services Fund
Leave Benefits
Fund
Retirement
Benefits Fund
Workers'
Compensation
Fund
Pension Trust
Fund
Insurance and
Other Benefits
Fund
Property and
Liability Insurance
CFD 3 Estates at
Sunnyvale
Subfund
All Funds Total
0 0 0 0 0 0 0 0 (5,882,602)
0 0 0 0 0 0 0 0 (13,774,317)
0 0 0 0 0 0 0 0 (8,498,052)
0 0 0 0 0 0 0 0 202,969
0 0 0 0 0 0 0 0 (19,276,838)
0 0 0 0 0 0 0 0 2,877,961
0 0 0 0 0 0 0 0 2,439,829
0 0 0 0 0 0 0 0 166,922
0 800,000 0 0 0 0 0 0 800,000
0 0 0 0 0 0 0 0 510,217
0 0 0 0 0 0 0 0 108,256
0 0 0 0 0 0 0 0 854,521
0 0 0 0 0 0 0 0 (1,287,039)
0 0 0 0 0 0 0 0 (667,076)
0 0 0 0 0 0 0 0 (15,451,238)
0 0 0 0 0 0 0 0 55,147,694
0 0 0 0 0 143,062 0 0 143,062
0 0 0 0 0 0 41,996 0 41,996
0 0 0 0 (4,001,429) 0 0 0 (4,001,429)
0 0 348,011 0 0 0 0 0 348,011
0 0 0 0 0 0 0 0 351,145
0 0 0 0 0 0 0 0 (812,614)
0 0 0 0 0 0 0 0 3,583,995
0 0 0 0 0 0 0 0 926,654
0 0 0 0 0 0 0 0 (364,419)
0 0 0 147,016 0 0 0 0 147,016
0 0 0 0 0 0 0 0 (249,465)
0 800,000 348,011 147,016 (4,001,429) 143,062 41,996 0 (1,614,842) Attachment 2

Page 43 of 43 ends
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