FY 2026-27 Proposed Midcycle Budget

Dept Fund Change Description Job Title and Class FY26-27 FTE Change FY26-27 $ Change EWD FD_1010 O&M Transfer Business Incentives Program O&M to Finance in Revenue Management 2,000,000 EWD FD_1010 O&M Transfer ISF from 1010 to 2415 in Business Development (130,816) EWD FD_1010 O&M Transfer ISF from 1010 to 2415 in Special Activities (128,540) EWD FD_1010 O&M Transfer Oakland Zoo subsidy to cultural assets org in Citywide Activities 171,414 EWD FD_1010 O&M Transfer Oakland Zoo subsidy to cultural assets org in Town Camp & Town Enrichment Program (171,414) EWD FD_1010 Revenue Transfer Revenue from 1010 to 2415 in Special Activities (1,123,613) EWD FD_1010 Transfer Transfer position from FD_1010 to FD_2415 in Administration Director of Economic & Workforce Dev.EM230 (0.05) (22,094) EWD FD_1010 Transfer Transfer position from FD_1010 to FD_2415 in Business Development Urban Economic Analyst III.AP348 (0.18) (36,529) EWD FD_1010 Transfer Transfer position from FD_1010 to FD_2415 in Business Development Urban Economic Analyst III.AP348 (0.37) (75,083) EWD FD_1010 Transfer Transfer position from FD_1010 to FD_2415 in Business Development Urban Economic Analyst II.AP346 (0.50) (87,631) EWD FD_1010 Transfer Transfer position from FD_1010 to FD_2415 in Business Development Urban Economic Analyst III.AP348 (0.70) (142,049) EWD FD_1010 Transfer Transfer position from FD_1010 to FD_2415 in Business Development Deputy Director, Econ/Workforce Dev.EM139 (0.50) (175,630) EWD FD_1010 Transfer Transfer position from FD_1010 to FD_2415 in Cultural Affairs Manager, Cultural Affairs.EM179 (0.10) (29,981) EWD FD_1010 Transfer Transfer position from FD_1010 to FD_2415 in Special Activities City Administrator Analyst.MA109 (0.75) (164,932) EWD FD_1010 Transfer Transfer position from FD_1010 to FD_2415 in Special Activities Special Activity Permit Inspector, Sup.SS208 (1.00) (206,499) EWD FD_1010 Transfer Transfer position from FD_1010 to FD_2415 in Special Activities Special Activity Permit Inspector.AF060 (1.00) (178,898) EWD FD_1010 Transfer Transfer position from FD_1010 to FD_2415 in Special Activities Special Activity Permit Technician.SS445 (1.00) (142,224) EWD FD_1030 Transfer Transfer position from FD_1030 to FD_5671 in Workforce Development Project Manager III.EM212 (0.18) (73,073) EWD FD_1770 O&M Add O&M for Right of Way TCSE in Real Estate Asset Management 125,000 EWD FD_1770 O&M Reduce contract O&M in Real Estate Asset Management (75,000) EWD FD_1770 Revenue Add Use of Fund Balance in Real Estate Asset Management 75,000 EWD FD_2152 O&M Add O&M for CDCW grant in Workforce Development 1,006,873 EWD FD_2152 O&M Add O&M for CDCW grant in Workforce Development 10,745,927 EWD FD_2152 O&M Add Use of Carryforward in Workforce Development (11,973,020) EWD FD_2159 Add/Delete Add/Delete position in Special Activities Program Analyst II 0.42 92,495 EWD FD_2159 Add/Delete Add/Delete position in Special Activities Administrative Analyst II.AP106 (0.42) (96,226) EWD FD_2159 O&M Add O&M for BSCC Contracts in Special Activities 2,041,333 EWD FD_2159 O&M Add O&M for Crises Act in Business Development 1,069,664 EWD FD_2159 O&M Add Use of Carryforward in Business Development (1,069,664) EWD FD_2159 O&M Add Use of Carryforward in Special Activities (2,039,886) EWD FD_2195 Add/Delete Add/Delete position in Workforce Development Deputy Director, Econ/Workforce Dev 0.02 8,303 EWD FD_2195 Add/Delete Add/Delete position in Workforce Development Deputy Director, Econ/Workforce Dev 0.07 29,067 EWD FD_2195 Add/Delete Add/Delete position in Workforce Development Deputy Director, Econ/Workforce Dev 0.20 83,048 52