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Record D-43563 · staff_report

FY 2026-27 Proposed Midcycle Budget

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City ResolutionFiled under council matter 26-0787 introduced 2026-06-03
Subject: FY 2026-27 Proposed Midcycle Budget From: Finance Department Recommendation: Adopt A Resolution (1) Adopting The Midcycle Budget For Fiscal Years 2026-27 And Appropriating Funds And Revenues To Cover Expenditures Approved By Said Budget; And (2) Authorizing The City Admi
Other attachments: View Legislation · View Attachment B · View Report · View Memo - Brown, Ramachandran, Unger a · View Amendments - Brown, Ramachandran, U · View Policy Directives - Brown, Ramachan · View Presentation - Brown, Ramachandran, · View Memo and Policy Directives - Fife

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TABLE OF CONTENTS FY 2026-27 PROPOSED BUDGET HIGHLIGHTS Mayor's Message ............................................................................................................................................................ 4 Budget Priorities, Public Input, & Community Engagement ......................................................... 6 INTRODUCTION TO OAKLAND City Leadership ............................................................................................................................................................... 9 Citywide Organizational Chart ............................................................................................................................. 15 City's Role in Service Provision ............................................................................................................................. 16 City Facts, Attractions and Accolades ........................................................................................................... 18 BUDGET PROCESS Budget Guide & Background ............................................................................................................................... 20 Budget Process Enhancements ......................................................................................................................... 25 Finance Leadership & Acknowledgement .................................................................................................. 26 Forecasting Methodology & Budgeting Basis .......................................................................................... 28 BUDGET CHANGES Service Impacts .............................................................................................................................................................. 30 Significant Budgetary Changes .......................................................................................................................... 42 Ballot Measure Spending Plan ............................................................................................................................ 71 OTHER BUDGET INFORMATION Long-Term Fiscal Roadmap .................................................................................................................................. 75 Long-Term Liabilities .................................................................................................................................................. 76 California Legal Revenue Limitations ............................................................................................................. 78 Compliance with the Consolidated Fiscal Policy and other Legislation ................................. 79 SUMMARIES Revenue Tables ............................................................................................................................... 90 Property Tax - GPF ....................................................................................................................................................... 95 Sales & Use Tax - GPF ................................................................................................................................................. 97