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Adoption of Resolutions Approving and Adopting Midcycle Changes to the City of Alameda Budget for Fiscal Year 2026-27 (Excluding the Operating Budget Amendment for the Rent Program); [City Council AND SACIC] and
Adoption of Resolution Approving Workforce Changes and Amending the Management and Confidential Employees Association (MCEA) Salary Schedule and Amending the Alameda City Employees Association (ACEA) Salary Schedule in Fiscal Year 2026-27 Effective July 1, 2026. [City Council] (Finance 10024051)
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To: Honorable Mayor and Members of the City Council
From: Adam W. Politzer, Interim City Manager
EXECUTIVE SUMMARY
The Citywide budget outlines the City of Alameda's (City) fiscal plan for the upcoming fiscal year, as well as the level and type of services to be provided. On June 17, 2025, City Council adopted the Biennial Budget for Fiscal Years (FY) 2025-27. After the first year of the budget cycle, staff brings updates for the second year to City Council for approval (Midcycle Update). As part of the Midcycle Update, City Council held a Budget Workshop on May 5, 2026, during which departmental requests and funding updates previously not included in the Biennial Budget were discussed and direction was given by City Council for inclusion in the FY 2026-27 Midcycle Update. These FY 2026-27 midcycle budget amendments are attached as Exhibit 1 and Exhibit 2, excluding the budget amendment for the Rent Program which is a separate agenda item. Staff recommends City Council adopt the attached resolution amending the FY 2026-27 Operating and Capital Budgets.
BACKGROUND
On May 5, 2026, City Council held a budget workshop regarding the City Manager's proposed midcycle budget amendments for the FY 2026-27 Operating and Capital Budgets. The workshop was intended to give City Council and the community an opportunity to review the factors that make up the overall City budget. During the workshop, staff provided information and answered questions about depa...
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