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FY2025-26 Third Quarter Budget Update and Proposed Appropriation Adjustments
<br /> June 2, 2026
<br /> Page 4
<br /> AnnualBudget
<br /> Department Thr. . 0313112026
<br /> City Attorney 5,784,036 2,772,135 47.9%
<br /> City Clerk 1,700,603 1,081,883 63.6%
<br /> City Council 1,034,920 608,777 58.8%
<br /> City Manager 4,629,460 3,091,969 66.8%
<br /> Community Development 6,418,564 3,180,349 49.5%
<br /> Finance &Mgmt Services 14,517,485 9,561,812 65.9%
<br /> Fire&Emergency Medical Svcs2 63,248,404 50,425,737 79.7%
<br /> General Non-Departmental 59,148,350 36,500,175 61.7%
<br /> Human Resources 4,769,673 2,949,162 61.8%
<br /> Inter-Fund Transfers 16,479,530 11,249,048 68.3%
<br /> Library 14,334,094 7,052,706 49.2%
<br /> Museum Funding 1,769,950 1,332,561 75.3%
<br /> Parks, Recreation &Comm Svcs 27,813,543 12,371,776 44.5%
<br /> Planning &Building 20,253,712 12,303,232 60.7%
<br /> Police 164,923,005 119,636,195 72.5%
<br /> Public Works 84.143.790 44.492.751 52.9°%
<br /> Votal General Fund Expenditure 490,969,119 318,610,268 64.94
<br /> 21re&Emergency A4edlcal Services includes a one-month advance.
<br /> 3includes all appropriation adjustments through A4arch 31, 2026; including Carry Fonvards.
<br /> As of March 31, 2026, the City has spent approximately $318.6 million from the General
<br /> Fund, representing 64.9% of the adjusted budget. Overall year-to-date expenditures
<br /> remain within an appropriate range for this point in the fiscal year and are generally
<br /> aligned with budget expectations. Fire & Emergency Medical Services is tracking slightly
<br /> higher due to the one-month advance, while Museum Funding is nearly on target,
<br /> reflecting regular recurring payments. Overall, expenditure trends indicate that
<br /> departments are generally operating within their planned budgets.
<br /> Ayuda Sin Fronteras
<br /> On March 3, 2026, as part of the Mid-Year Budget Update for the Program, the City
<br /> Council approved an additional $150,000 in funding for the Ayuda Sin Fronteras program.
<br /> The program provides short-term emergency rental and utility assistance to households
<br /> affected by Immigration and Customs Enforcement (ICE) activity. With this action, the
<br /> City Council has now approved a total of$400,000 in FY25-26. Based on current program
<br /> demand, staff is requesting an additional $150,000 allocation, which would increase total
<br /> program funding to $550,000 for the fiscal year. The additional funding is supported
<br /> through vacancy savings identified through March 31, 2026, resulting in no additional
<br /> fiscal impact on the General Fund. The table below outlines the departmental funding
<br /> contributions.
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