FY 2026-27 Proposed Midcycle Budget

Dept Fund Change Description Job Title and Class FY26-27 FTE Change FY26-27 $ Change CAO FD_2417 O&M Reduce Contracts O&M in Administration / Operations (800,672) CAO FD_2417 Transfer Transfer position from FD_2417 to FD_2430 in Administration / Operations Assistant to the City Administrator.EM117 (0.15) (46,900) CAO FD_2430 Transfer Transfer position from FD_2417 to FD_2430 in Administration / Operations Assistant to the City Administrator.EM117 0.15 46,900 CAO FD_2430 Transfer Transfer position from FD_2430 to FD_1010 in Administration / Operations Assistant to the City Administrator.EM117 (0.15) (46,900) CAO FD_4510 Add Add position in Employment Investigations & Civil Rights Compliance Human Resource Analyst, Principal.MA127 1.00 99,247 CAO FD_4550 Add/Delete Add/Delete position in Administration / Operations Deputy City Administrator.EM138 0.03 13,485 CAO FD_4600 Add Add position in Administration / Operations Web Specialist.AP398 1.00 165,748 CAO FD_4600 Add/Delete Add/Delete position in Administration / Operations Deputy City Administrator.EM138 0.12 53,936 CIP FD_2420 O&M Eliminate budget due to decline in Impact Fee Revenues (3,470,000) CIP FD_3100 O&M Fund Sanitary Sewer Capacity Upgrade - High Priority Project 2,500,000 CIP FD_3100 O&M Fund Sanitary Sewer REHAB SUB-BASIN Projects 81- 002 P1 and 60-01 7,300,000 CIP FD_5322 O&M Adjust Measure DD project allocations and use of carryforward to fund the planning and design of the LM Trail Improvements from Rotary Nature Center to Geodesic Dom (4,000,000) CIP FD_5342 O&M Fund additional citywide street resurfacing projects identified in the 2022 Five-Year Paving Plan 37,263,280 CIP FD_5342 O&M Fund additional Complete Streets projects focused on improving roadway safety, accessibility, pedestrian and bicycle access, and overall street design throughout Oakland 8,750,000 CIP FD_5342 O&M Fund facility improvements and replacement projects at City facilities, including roof replacements at various proposed locations (including Malonga Casquelord Center, Jack London Aquatic Center, Lake Merritt Sailboat House, West Oakland Library, and the Municipal Service Center), as well as elevator replace and security improvement at City facilities 17,000,000 CIP FD_5342 O&M Fund Head Start San Antonio Recreation Center Renovation 2,700,000 CIP FD_5342 O&M Fund Lincoln Recreation Center Renovation 2,000,000 CIP FD_5342 O&M Fund Melrose Library Upgrade 3,000,000 CIP FD_5342 O&M Fund planning and preliminary design work for Brooklyn Basin parks 750,000 Clerk FD_1010 Unfreeze Unfreeze position in City Clerk Operations Administrative Analyst I 1.00 175,963 Clerk FD_1010 Unfreeze Unfreeze position in City Clerk Operations Legislative Recorder 1.00 168,162 Clerk FD_1760 O&M Add O&M in City Clerk Operations 92,609 Council FD_1010 O&M Add Misc Personnel in City Council 400,000 DHRM FD_4510 Add Unfreeze position in Administration 1.00 364,533 DHRM FD_4510 Add/Delete Add/Delete position in Recruitment, Classification & Benefits Benefits Coordinator.SC258 1.00 213,038 DHRM FD_4510 Add/Delete Add/Delete position in Recruitment, Classification & Benefits Benefits Analyst.AP111 (1.00) (184,061) DHRM FD_4510 O&M Add O&M for Labor Negotiations Contract in Employee Relations & Risk Management 100,000 DHRM FD_4510 O&M Add O&M for Livescan Fingerprinting in Recruitment, Classification & Benefits 350,000 DHRM FD_4510 O&M Add O&M for NeoGov Contract in Recruitment, Classification & Benefits 214,333 47