FY 2026-27 Proposed Midcycle Budget

Dept Fund Change Description Job Title and Class FY26-27 FTE Change FY26-27 $ Change Auditor FD_1010 Add Add position in Auditing Performance Auditor 1.00 177,599 Auditor FD_1010 O&M Add O&M for Council Requested Audit in Auditing 140,266 Auditor FD_1010 O&M Add O&M for Recurring Audit Contract in Auditing 383,735 Auditor FD_1010 O&M Use of Carryforward in Auditing (524,001) CAO FD_1010 Add/Delete Add position in Administration / Operations Constitutional Policing Adminstrator 1.00 453,682 CAO FD_1010 Add/Delete Add/Delete position in Administration / Operations Assistant to the City Administrator.EM117 0.50 156,330 CAO FD_1010 Add/Delete Add/Delete position in Administration / Operations City Administrator Analyst.MA109 (0.50) (114,633) CAO FD_1010 Add/Delete Add/Delete position in Administration / Operations Deputy City Administrator.EM138 0.23 103,381 CAO FD_1010 Add/Delete Add/Delete position in Administration / Operations Deputy City Administrator.EM138 (0.10) (45,371) CAO FD_1010 Add/Freeze Add/Freeze position in Administration / Operations City Administrator Analyst.MA109 (1.00) (229,264) CAO FD_1010 Delete Delete position in Administration / Operations Assistant to the City Administrator.EM117 (0.75) (234,494) CAO FD_1010 Delete Delete position in Neighborhood Services Program Analyst III.SC204 (1.00) (228,765) CAO FD_1010 O&M Add O&M for Contracts in Administration / Operations 782,730 CAO FD_1010 Transfer Transfer position from FD_2430 to FD_1010 in Administration / Operations Assistant to the City Administrator.EM117 0.15 46,900 CAO FD_1030 Add/Delete Add/Delete position in Administration / Operations Deputy City Administrator.EM138 (0.15) (68,052) CAO FD_1870 Delete Delete position in Administration / Operations Project Manager III.EM212 (0.75) (314,137) CAO FD_2139 Add/Delete Add/Delete position in Administration / Operations Deputy City Administrator.EM138 (0.14) (63,514) CAO FD_2139 O&M Reduce Use of CF in Administration / Operations 63,514 CAO FD_2244 Add/Delete Add/Delete position in Administration / Operations Deputy City Administrator.EM138 (0.15) (68,052) CAO FD_2244 O&M Reduce O&M in Homelessness contracts in Homelessness Administration (59,037) CAO FD_2255 O&M Reduce Evaluation O&M in Administration / Operations (225,834) CAO FD_2261 O&M Reduce Evaluation O&M in Administration / Operations (164,731) CAO FD_2262 O&M Add Early Education contract O&M in Administration / Operations 867,774 CAO FD_2263 O&M Add Oakland Promise contract O&M in Administration / Operations 433,887 CAO FD_2270 O&M Add Misc Personnel for OPD OT for Encampments in Homelessness Administration 442,560 CAO FD_2270 O&M Add Misc Personnel for Outreach in Homelessness Administration 400,000 CAO FD_2270 Revenue Use of Fund Balance in Homelessness Administration 966,795 CAO FD_2415 Add/Delete Add/Delete position in Administration / Operations Assistant to the City Administrator.EM117 0.50 156,330 CAO FD_2415 Add/Delete Add/Delete position in Administration / Operations City Administrator Analyst.MA109 (0.50) (114,633) CAO FD_2415 Add/Delete Add/Delete position in Administration / Operations Deputy City Administrator.EM138 0.62 278,675 CAO FD_2415 Add/Delete Add/Delete position in Administration / Operations Deputy City Administrator.EM138 (0.31) (140,639) CAO FD_2415 Delete Delete position in Administration / Operations Assistant to the City Administrator.EM117 (0.25) (78,164) CAO FD_2415 Delete Delete position in Administration / Operations Project Manager III.EM212 (0.25) (104,712) CAO FD_2417 Add/Delete Add/Delete position in Administration / Operations Deputy City Administrator.EM138 (0.15) (68,052) 46