FY 2026-27 Proposed Midcycle Budget

NON GENERAL PURPOSE FUND Note: Adjust the column widths at header row to view complete table. Dept  Fund  Change  Description  Job Title and Class  FY26-27 FTE Change  FY26-27 $ Change ($)  CAO FD_2270 Revenue Use of Fund Balance in Homelessness Administration 966,795.00 CAO FD_1870 Delete Delete position in Administration / Operations Project Manager III.EM212 -0.75 (314,137.00) CAO FD_2139 Add/Delete Add/Delete position in Administration / Operations Deputy City Administrator.EM138 -0.14 (63,514.00) CAO FD_2139 O&M Reduce Use of CF in Administration / Operations 63,514.00 CAO FD_2244 Add/Delete Add/Delete position in Administration / Operations Deputy City Administrator.EM138 -0.15 (68,052.00) CAO FD_2244 O&M Reduce O&M in Homelessness contracts in Homelessness Administration (59,037.00) CAO FD_2255 O&M Reduce Evaluation O&M in Administration / Operations (225,834.00) CAO FD_2261 O&M Reduce Evaluation O&M in Administration / Operations (164,731.00) CAO FD_2262 O&M Add Early Education contract O&M in Administration / Operations 867,774.00 CAO FD_2263 O&M Add Oakland Promise contract O&M in Administration / Operations 433,887.00 CAO FD_2270 O&M Add Misc Personnel for OPD OT for Encampments in Homelessness Ad… 442,560.00 CAO FD_2270 O&M Add Misc Personnel for Outreach in Homelessness Administration 400,000.00 CAO FD_2415 Add/Delete Add/Delete position in Administration / Operations Assistant to the City Administrator.EM1… 0.5 156,330.00 Dept  Fund  Change  Description  Job Title and Class  FY26-27 FTE Change  FY26-27 $ Change ($)  Finance FD_1610 Transfer Transfer position from FD_1610 to FD_1010 in Administration Director of Finance.EM103 -0.05 (25,833.00) Finance FD_1610 Transfer Transfer position from FD_1610 to FD_1010 in Controller Controller, Assistant.EM217 -0.05 (16,530.00) Finance FD_1700 Add/Delete Add position in Revenue Management Public Service Representative.SS169 1 123,070.00 Finance FD_1700 Add/Delete Delete position in Revenue Management Cashier.AF003 -1 (108,729.00) Finance FD_1700 O&M Reduce Contribution to Fund Balance in Administration (538,936.00) Finance FD_1700 Transfer Transfer position from FD_1010 to FD_1700 in Revenue Management Revenue Assistant.AP321 1.65 227,201.00 Finance FD_1700 Transfer Transfer position from FD_1010 to FD_1700 in Revenue Management Revenue Operations Supervisor.SC213 0.1 23,614.00 Finance FD_1700 Transfer Transfer position from FD_1010 to FD_1700 in Revenue Management Tax Enforcement Officer II.AF050 1 178,898.00 Finance FD_2218 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Administrative Services Manager I 0.25 64,743.00 Finance FD_2218 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Program Analyst I 0.1 15,897.00 Finance FD_2230 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Assistant to the Director 0.32 95,942.00 Finance FD_2415 Transfer Transfer position from FD_2415 to FD_4550 in Controller Accounting Supervisor.SC101 -0.25 (58,704.00) Finance FD_2416 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Public Service Representative 1 123,070.00 44