FY 2026-27 Proposed Midcycle Budget

Dept Fund Change Description Job Title and Class FY26-27 FTE Change FY26-27 $ Change DHRM FD_4510 O&M Add O&M for Oakland Rocks in Administration 55,000 DHRM FD_4510 O&M Add O&M in Recruitment, Classification & Benefits 277,671 DHRM FD_4510 O&M Transfer O&M in Administration 185,667 DHRM FD_4510 O&M Transfer O&M for NeoGov Contract & O&M in Administration (550,000) DHRM FD_4510 Revenue Add Use of Fund Balance in Recruitment, Classification & Benefits 350,000 DOT FD_1010 Add Add position in Parking and Mobility Management Project Manager II 1.00 485,180 DOT FD_1010 Delete Delete position in Parking and Mobility Management Parking Meter Repair Worker.TR168 (1.00) (192,118) DOT FD_1010 O&M Add O&M for overtime in Parking and Mobility Management 100,000 DOT FD_1010 O&M Add O&M for Parking Meter Mobile-Apps in Parking and Mobility Management 1,250,000 DOT FD_1010 O&M Add Use of Carryforward in Parking and Mobility Management (600,000) DOT FD_1010 O&M Reduce O&M- Bank & Credit Card Fees in Parking and Mobility Management (300,000) DOT FD_1010 O&M Reduce O&M- Repair & Maintenance in Parking and Mobility Management (247,000) DOT FD_1010 O&M Reduce O&M- Repair & Maintenance in Safe Streets (200,000) DOT FD_1010 Revenue Add parking revenue in Parking and Mobility Management 2,133,749 DOT FD_1010 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Administrative Services Manager I (0.75) (271,529) DOT FD_1010 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Mayor's PSE 14 (1.00) (264,655) DOT FD_1010 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Parking Meter Collection Supervisor (1.00) (257,653) DOT FD_1010 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Parking Meter Collector (2.00) (321,202) DOT FD_1010 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Public Service Representative (7.00) (1,207,314) DOT FD_1010 Transfer Transfer position from DOT to Finance in Parking and Mobility Management Public Service Representative, Senior (2.00) (403,214) DOT FD_1010 Transfer Transfer position from FD_2218 to FD_1010 in Parking and Mobility Management Parking Control Technician II 13.00 2,584,023 DOT FD_1010 Transfer Transfer position from FD_2218 to FD_1010 in Parking and Mobility Management Parking Enforcement Supervisor I.TR165 1.00 222,634 DOT FD_1010 Transfer Transfer position from FD_2218 to FD_1010 in Parking and Mobility Management Police Services Technician II.PS173 1.00 194,889 DOT FD_1750 O&M Add O&M for contracts in Parking and Mobility Management 460,187 DOT FD_1750 Transfer Org change and transfer position from FD_1750 to FD_2218, FD_2415, FD_7760 in Parking and Mobility Management Project Manager II.EM211 (0.85) (460,187) DOT FD_2218 Add Add position in Safe Streets Electrician Helper 1.00 192,562 DOT FD_2218 Add/Delete Add position in Great Streets Delivery Public Information Officer I 0.20 54,254 DOT FD_2218 Add/Delete Add position in Safe Streets Program Analyst II 1.00 211,647 DOT FD_2218 Add/Delete Delete position in Great Streets Delivery Engineer, Tranportation Supervising.ET121 (0.10) (50,545) DOT FD_2218 Add/Delete Delete position in Safe Streets School Traffic Safety Supervisor.AP460 (1.00) (211,315) DOT FD_2218 Delete Delete position in Administration Assistant to the Director.EM118 (0.35) (162,422) DOT FD_2218 Freeze Freeze position for 3 months in Great Streets Delivery City Land Surveyor 0.10 (10,779) DOT FD_2218 Freeze Freeze position in Administration Transportation Planner, Senior.TR187 (0.10) (44,195) 48