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Budget office reviews remaining FY 2026 departments: IT, finance, building services and non‑departmental transfers
Summary
The Office of Management and Budget presented the remaining $157.4 million in the FY 2026 proposal covering 21 departments. Highlights included ITSD contract mandates, vehicle replacements, deferred maintenance funds in Building & Equipment Services, and $7 million in General Fund transfers.
Assistant Budget Director Freddy Martinez presented the remaining $157.4 million in the proposed FY 2026 budget, covering 21 departments not previously discussed in work sessions.
Martinez said the figure excludes internal service funds and noted highlights across departments:
- IT Services (ITSD): Proposed budget for ITSD supports 356 positions; staff identified approximately $1.2 million in mandated contract increases (including Microsoft enterprise licensing and maintenance for computer‑aided dispatch) and $4.6 million in reductions achieved by eliminating five vacant positions and…
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