What Changed in FY2026?
Biggest budget changes, 2026 Budget vs 2025 Budget — the view you need before a budget hearing.
2026 Budget Operating Budget
$721.5M
2026 Budget vs 2025 Budget
+8.4% ($55.9M)
New Positions
+83
Eliminated Positions
-82
Shifted Positions
9
Biggest Budget Increases
Biggest Budget Decreases
Position Changes
| Title | Department | FTE | Budget |
|---|---|---|---|
| Assistant Chief of Staff | Office of the Mayor | 2 | $195,312 |
| Communications Assistant | Office of the Mayor | 1 | $73,258 |
| Chief Operating Officer | Office of the Mayor | 1 | $133,827 |
| Deputy Chief Operating Officer | Office of the Mayor | 1 | $105,498 |
| Director of Economic Development | Office of the Mayor | 1 | $114,046 |
| Deputy Director of Economic Development | Office of the Mayor | 1 | $97,656 |
| Director of Redevelopment | Office of the Mayor | 1 | $114,046 |
| Director of Community Impact | Office of the Mayor | 1 | $114,046 |
| Senior Special Assistant | Office of the Mayor | 1 | $82,742 |
| Special Assistant | Office of the Mayor | 3 | $219,774 |
| Receptionist | Office of the Mayor | 1 | $61,922 |
| Government Affairs Manager | Office of the Mayor | 1 | $86,008 |
| Policy Manager | Office of the Mayor | 1 | $86,008 |
| Policy Analyst | Office of the Mayor | 1 | $76,294 |
| Immigrant and Refugee Affairs Coordinator | Office of the Mayor | 1 | $76,294 |
| Community Affairs Supervisor | Office of the Mayor | 1 | $97,656 |
| Community Affairs Liaison | Office of the Mayor | 3 | $219,774 |
| Director, OMB/Chief Financial Officer | Office of Management and Budget | 1 | $133,827 |
| Deputy Director, OMB | Office of Management and Budget | 1 | $120,827 |
| Noble Reach Fellow in Cybersecurity | Department of Innovation and Performance | 1 | $66,127 |
| Technology Implementation Specialist | Department of Innovation and Performance | 1 | $70,200 |
| Civic Technology & Policy Analyst | Department of Innovation and Performance | 1 | $70,200 |
| Website Administrator | Department of Innovation and Performance | 1 | $89,939 |
| Communications Design Administrator | Department of Innovation and Performance | 1 | $82,742 |
| Noble Reach Fellow in AI/Data Services | Department of Innovation and Performance | 1 | $66,127 |
| Assistant Controller - Chief of Staff | Office of the City Controller | 1 | $86,008 |
| HR Organizational Administrator | Office of the City Controller | 1 | $86,008 |
| Materials Inspector, Manager | Office of the City Controller | 1 | $82,742 |
| Senior Controller's Clerk | Office of the City Controller | 1 | $32,271 |
| ERP Manager | Office of the City Controller | 1 | $52,749 |
| Accounts Payable Specialist | Office of the City Controller | 1 | $73,258 |
| Lead Auditor | Office of the City Controller | 1 | $93,746 |
| Assistant Audit Manager | Office of the City Controller | 1 | $79,352 |
| Internal Auditor | Office of the City Controller | 16 | $1,076,608 |
| Director | Department of Finance | 1 | $132,995 |
| City Treasurer | Department of Finance | 1 | $114,046 |
| Cashier II | Department of Finance | 1 | $48,127 |
| A.D.A. and Disability Resources Coordinator | Department of Law | 1 | $64,542 |
| Deputy Director | Department of Human Resources and Civil Service | 1 | $120,827 |
| Policy and Planning Analyst | Department of City Planning | 1 | $76,294 |
| Administrator 2 | Department of City Planning | 1 | $56,761 |
| Personnel & Finance Coordinator | Department of Permits, Licenses, and Inspections | 1 | $64,542 |
| Development Public Liaison | Department of Permits, Licenses, and Inspections | 1 | $64,542 |
| Systems Operations Supervisor | Department of Permits, Licenses, and Inspections | 1 | $86,008 |
| Associate Project Manager | Department of Permits, Licenses, and Inspections | 1 | $67,288 |
| Assistant Director - Community Health & Safety | Bureau of Administration (Public Safety) | 1 | $114,046 |
| Senior Park Ranger* | Bureau of Administration (Public Safety) | 0.12 | $7,745 |
| Senior Public Information Officer | Bureau of Administration (Public Safety) | 1 | $105,498 |
| Warehouse Manager | Bureau of Administration (Public Safety) | 1 | $82,742 |
| Senior Emergency Management Planner | Bureau of Administration (Public Safety) | 1 | $82,742 |
| Head of Wellness | Bureau of Police | 1 | $82,503 |
| Crime Scene Technician | Bureau of Police | 2 | $109,886 |
| Operations Coordinator | Bureau of Administration (Public Works) | 1 | $70,200 |
| Environmental Enforcement Inspector | Bureau of Administration (Public Works) | 10 | $596,573 |
| Support Services Coordinator | Bureau of Operations | 1 | $70,200 |
| Lot Coordinator | Bureau of Environmental Services | 2 | $57,242 |
| Director - Facilities | Bureau of Facilities | 1 | $132,995 |
| Skilled Laborer | Bureau of Facilities | 1 | $55,099 |
| Assistant Warehouse Manager | Bureau of Facilities | 1 | $73,258 |
| Deputy Director | Department of Parks and Recreation | 1 | $120,827 |
| Press Officer | Department of Parks and Recreation | 1 | $61,922 |
| Community Engagement Specialist | Department of Parks and Recreation | 1 | $76,294 |
| Program Supervisor, Food Systems | Department of Parks and Recreation | 1 | $76,294 |
| Program Coordinator 3, Aquatics | Department of Parks and Recreation | 2 | $129,084 |
| Infrastructure Engagement and Performance Operations Manager | Department of Mobility and Infrastructure | 1 | $76,294 |
| Vision Zero Coordinator | Department of Mobility and Infrastructure | 1 | $76,294 |
| Contract Administrator | Department of Mobility and Infrastructure | 1 | $70,377 |
| Press Officer | Department of Mobility and Infrastructure | 1 | $61,922 |
| Traffic Control Foreman | Department of Mobility and Infrastructure | 1 | $71,822 |
| Transportation Demand Management Coordinator | Department of Mobility and Infrastructure | 1 | $63,579 |
| Assistant II, Administrative | Three Taxing Bodies Trust Fund | 1 | $45,900 |
| Community Resilience Program Manager | Stop the Violence Trust Fund | 1 | $86,008 |
| Community Resilience Team Lead | Stop the Violence Trust Fund | 1 | $76,294 |
| Community Resilience Coordinator | Stop the Violence Trust Fund | 1 | $70,200 |
| Violence Prevention Manager | Stop the Violence Trust Fund | 5 | $413,712 |
| Violence Prevention Coordinator | Stop the Violence Trust Fund | 1 | $76,294 |
| Field Care Specialist | Parks Tax Trust Fund | 1 | $79,352 |
| Employee Development Manager | Parks Tax Trust Fund | 1 | $89,939 |
| Environmental Resources Program Manager | Parks Tax Trust Fund | 1 | $79,352 |
| Superintendent, Aquatics | Parks Tax Trust Fund | 1 | $101,525 |
| Assistant Superintendent, Aquatics | Parks Tax Trust Fund | 1 | $93,746 |
| Program Coordinator | Special Events Trust Fund | 1 | $55,702 |
| Skating Rink Operator | Regional Asset District - Parks and Recreation Trust Fund | 1 | $64,542 |
All Department Changes
| Department | 2025 Budget | 2026 Budget | Change | % |
|---|---|---|---|---|
| Bureau of Administration (Public Works) | $14,269,913 | $26,035,728 | +11,765,815 | +82.5% |
| Bureau of Emergency Medical Services | $27,666,043 | $37,389,707 | +9,723,664 | +35.1% |
| Bureau of Fire | $99,021,429 | $108,140,401 | +9,118,972 | +9.2% |
| Department of Law | $6,989,174 | $15,529,185 | +8,540,011 | +122.2% |
| Department of Finance | $193,056,054 | $197,888,939 | +4,832,885 | +2.5% |
| Bureau of Operations | $25,312,349 | $28,903,104 | +3,590,755 | +14.2% |
| Bureau of Facilities | $12,033,312 | $14,789,144 | +2,755,832 | +22.9% |
| Department of Human Resources and Civil Service | $30,822,882 | $33,151,845 | +2,328,963 | +7.6% |
| Office of Management and Budget | $21,188,171 | $23,499,895 | +2,311,724 | +10.9% |
| Department of Mobility and Infrastructure | $13,664,365 | $15,342,236 | +1,677,871 | +12.3% |
| Bureau of Administration (Public Safety) | $12,345,508 | $13,769,389 | +1,423,881 | +11.5% |
| Bureau of Environmental Services | $19,541,701 | $19,957,803 | +416,102 | +2.1% |
| Department of City Planning | $4,936,342 | $5,329,394 | +393,052 | +8% |
| Department of Permits, Licenses, and Inspections | $11,009,438 | $11,335,283 | +325,845 | +3% |
| Office of the City Controller | $5,402,279 | $5,683,720 | +281,441 | +5.2% |
| Bureau of Animal Care and Control | $2,337,259 | $2,522,084 | +184,825 | +7.9% |
| City Council | $3,539,772 | $3,709,073 | +169,301 | +4.8% |
| Commission on Human Relations | $776,018 | $840,536 | +64,518 | +8.3% |
| Citizen Police Review Board | $933,156 | $970,951 | +37,795 | +4.1% |
| Office of Municipal Investigations | $765,376 | $787,865 | +22,489 | +2.9% |
| Office of Community Health and Safety | $58,000 | $58,000 | +0 | +0% |
| Office of the City Clerk | $2,542,149 | $2,540,637 | -1,512 | -0.1% |
| Ethics Hearing Board | $190,695 | $187,735 | -2,960 | -1.6% |
| Department of Innovation and Performance | $22,725,604 | $22,259,453 | -466,151 | -2.1% |
| Bureau of Police | $120,642,195 | $119,820,024 | -822,171 | -0.7% |
| Department of Parks and Recreation | $8,886,563 | $7,509,981 | -1,376,582 | -15.5% |
| Office of the Mayor | $4,963,344 | $3,547,247 | -1,416,097 | -28.5% |