Attachment A - GF Additions Summary.pdf

Responsible Department
Ongoing vs. One-Time Funding
FTEs
FY 2026-27 
Budget Impact
Community Health and Safety
27th Avenue Community Safety Plan Enhancements
Street Transportation
One-Time
0.0
$500,000
Parks Lighting Improvements 
Parks and Recreation
One-Time
0.0
$500,000
Esteban Rec Center and Lone Mountain Park Operating Costs
Parks and Recreation
Ongoing
8.5
$266,000
*NEW* Parks Services Permit Staffing Support and Service Connectors Parks and Recreation and 
Office of Homeless Solutions
Ongoing
3.0
$379,000
Community Health and Safety Total
11.5
$1,645,000
Children, Youth, and Families
*NEW* Childcare Affordability Set-Aside (incl. FY 2026-27 SNAP 
Navigation Support)
To Be Determined
Ongoing
TBD*
$5,000,000
*NEW* Flexible Emergency Financial Assistance
Human Services
One-Time
TBD*
$3,150,000
*NEW* Teen Services Programming
Parks and Recreation
Ongoing
0.5
$937,000
Cholla Library Parking Lease
Library
Ongoing
0.0
$322,000
Children, Youth, and Families Total
0.5
$9,409,000
Homeless Service Continuity
Shelter Operations
Office of Homeless Solutions
Ongoing
0.0
$12,941,000
Heat Relief Funding
Office of Homeless Solutions
Ongoing
0.0
$1,500,000
Keys to Change Campus Operational Support
Office of Homeless Solutions
Ongoing
0.0
$1,500,000
Master Lease Program
Office of Homeless Solutions
Ongoing
0.0
$2,500,000
Homeless Service Continuity Total
0.0
$18,441,000
Housing Affordability - Housing Trust Fund
Housing
One-Time
0.0
$6,600,000
Planning and Development Customer Service Enhancements
Planning and Development
One-Time
0.0
$1,500,000
*NEW* Set-Aside for Employee Compensation
Citywide
Both Ongoing and One-Time
n/a
$50,000,000
Set-Aside to Balance FY 2027-28
Citywide
One-Time
n/a
$75,000,000
Total General Fund Additions
12.0*
$162,595,000
*FY 2026-27 SNAP Navigation staffing needs to be determined. Flexible emergency financial assistance includes up to $200K to support staffing needs.
FY 2026-27 Proposed General Fund Additions Summary
ATTACHMENT A