FY 2026-27 Proposed Midcycle Budget

      FY 2026-27 PROPOSED BUDGET HIGHLIGHTS Mayor's Message Budget Priorities, Public Input, & Community Engagement   INTRODUCTION TO OAKLAND City Leadership Citywide Organizational Chart City's Role in Service Provision City Facts, Attractions, and Accolades   BUDGET PROCESS Budget Guide & Background Budget Process Enhancements Finance Leadership & Acknowledgement Forecasting Methodology & Budgeting Basis   BUDGET CHANGES Service Impacts Significant Budgetary Changes Ballot Measure Spending Plan   OTHER BUDGET INFORMATION Long-term Fiscal Roadmap Long-Term Liabilities California Legal Revenue Limitations Compliance with the Consolidated Fiscal Policy and Other Legislation   FINANCIAL POLICIES & LEGISLATION   GLOSSARY   SUMMARIES   Revenue Tables Non-General Purpose Fund Revenue Local Taxes Service Charges Internal Service Funds Grants & Subsidies Interfund Transfers Miscellaneous General Purpose Fund Revenue Property Tax Sales & Use Tax Business License Tax Utility Consumption Tax Real Estate Transfer Tax Transient Occupancy Tax Parking Tax Licenses & Permits Fines & Penalties Interest Income Service Charges Miscellaneous Interfund Transfers   Expenditure Tables Expenditures By Department Expenditures By Type Contracts and Grants By Department Contracts and Grants By Fund   Position Tables Historical Summary of Positions Citywide Classification Summary Position Summary by Fund Frozen or Deleted Positions Vacant and Fully Funded Positions Partial Year Funded Positions   Tables By Fund General Funds Special Revenue Funds Enterprise, Internal Service, & Capital Funds Debt & Fiduciary Funds Summary Table by Fund Negative Funds DEPARTMENTAL SUMMARIES   Mayor Expenditures & Information City Council Expenditures & Information City Administrator Expenditures Information City Attorney Expenditures Information City Auditor Expenditures Information City Clerk Expenditures Information Police Commission Expenditures Information Inspector General Expenditures Information Public Ethics Commission Expenditures Information Race & Equity Expenditures Information Workplace & Employment Standards Expenditures Information Finance Expenditures Information Information Technology Expenditures Information Human Resources Management Expenditures Information Violence Prevention Expenditures Information Police Expenditures Information Additional Budget Information Fire  Expenditures Information Library Expenditures Information Parks, Recreation, & Youth Development Expenditures Information Human Services Expenditures Information Animal Services Expenditures Information Economic & Workforce Development Expenditures Information Housing Community Development Expenditures Information Planning & Building