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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Dept
Fund
Change
Description
Job Title and Class
 FY26-27 FTE 
Change 
 FY26-27 $ 
Change 
HCD
FD_5343 Transfer
Transfer position from FD_5343 to FD_2109 and 
FD_5343 in Housing Development Services
Manager, Housing 
Development.EM185
(0.40)
                 
(132,217)
        
HCD
FD_5343 Transfer
Transfer position from FD_5343 to FD_2413 in 
Administration
Deputy Director, Housing.EM140
(0.25)
                 
(95,660)
          
HCD
FD_5343 Unfreeze
Unfreeze and Transfer position from FD_1870 and 
FD_5341 to FD_5343 in Housing Development 
Services
Housing Development 
Coordinator III
1.00
                  
202,928
         
HCD
FD_5343 Unfreeze
Unfreeze and Transfer position from FD_1870 to 
FD_5343 in Housing Development Services
Housing Development 
Coordinator II
0.50
                  
87,630
           
HCD
FD_5343 Unfreeze
Unfreeze and Transfer position from FD_5341 to 
FD_5343 in Housing Development Services
Housing Development 
Coordinator II
0.50
                  
87,630
           
HSD
FD_1010 Add
Add position in Aging & Adult Services
Administrative Assistant II
1.00
                  
141,446
         
HSD
FD_1010 Add
Add position in Aging & Adult Services
Case Manager, Supervising
0.02
                  
3,863
             
HSD
FD_1010 Delete
Delete position in Aging & Adult Services
Senior Aide, PT.PP142
(5.00)
                 
(174,295)
        
HSD
FD_1010 O&M
Add O&M in Early Childhood & Family Services
88,878
           
HSD
FD_1010 O&M
Reduce O&M in Early Childhood & Family Services
(776,772)
        
HSD
FD_1010 O&M
Reduce Transfer for the KidsFirst allocation in 
Children & Youth Services
(1,449,582)
    
HSD
FD_1010 O&M
Transfer O&M for CHS from HSD to CAO in 
Community Housing Services
(1,146,061)
    
HSD
FD_1010 Transfer
Transfer position from FD_1010 to FD_1780 in 
Children & Youth Services
Program Analyst II.AP293
(1.00)
                 
(184,061)
        
HSD
FD_1010 Transfer
Transfer position from FD_1010 to FD_2128 in Early 
Childhood & Family Services
City Administrator 
Analyst.MA109
(0.40)
                 
(87,962)
          
HSD
FD_1010 Transfer
Transfer position from FD_1010 to FD_2128 in Early 
Childhood & Family Services
Health & Human Services 
Program Planner.AP196
(0.40)
                 
(85,216)
          
HSD
FD_1010 Transfer
Transfer position from FD_1010 to FD_2128 in Early 
Childhood & Family Services
Manager, Human 
Services.EM254
(1.00)
                 
(330,536)
        
HSD
FD_1010 Transfer
Transfer position from FD_1010 to FD_2128 in Early 
Childhood & Family Services
Administrative Assistant II.SS104
(0.60)
                 
(86,656)
          
HSD
FD_1010 Transfer
Transfer position from FD_2220 to FD_1010 in 
Aging & Adult Services
Program Analyst II.AP293
0.12
                  
22,087
           
HSD
FD_1030 Add
Add position in Aging & Adult Services
Office Assistant II
1.00
                  
105,956
         
HSD
FD_1030 Delete
Delete position in Aging & Adult Services
Recreation Specialist I, PT.PP137
(2.00)
                 
(137,237)
        
HSD
FD_1030 Delete
Eliminate Use of Fund Balance in Alameda Cty. - 
Oakland Community Action Partnership
337,107
         
HSD
FD_1030 O&M
Reduce O&M in Alameda Cty. - Oakland 
Community Action Partnership
(127,519)
        
HSD
FD_1030 Transfer
Transfer position from FD_2220 to FD_1030 in 
Aging & Adult Services
Administrative Assistant II.SS104
0.20
                  
28,290
           
HSD
FD_1780 Delete
Delete position in Children & Youth Services
Management Intern, PT.MA133
(0.50)
                 
(59,515)
          
HSD
FD_1780 Delete
Delete position in Children & Youth Services
Program Analyst I.AP292
(1.00)
                 
(191,499)
        
HSD
FD_1780 O&M
Reduce O&M for the KidsFirst allocation in Children 
& Youth Services
(1,529,784)
    
HSD
FD_1780 Revenue
Reduce Transfer for the KidsFirst allocation in 
Children & Youth Services
(1,449,582)
    
HSD
FD_1780 Transfer
Transfer position from FD_1010 to FD_1780 in 
Children & Youth Services
Program Analyst II
1.00
                  
221,706
         
HSD
FD_1870 Add
Add position in HSD Administration
Assistant to the Director
1.00
                  
361,132
         
HSD
FD_1870 Delete
Delete position in HSD Administration
Deputy Director, Housing.EM140
(1.00)
                 
(460,909)
        
HSD
FD_2108 Transfer
Reduce CHS Overhead in Community Housing 
Services
101,707
         
HSD
FD_2120 O&M
Add O&M to match grant amount in Aging & Adult 
Services
129,681
         
HSD
FD_2120 O&M
Reduce O&M in Aging & Adult Services
(99,474)
          
HSD
FD_2120 Transfer
Transfer position from FD_2120 to FD_2220 in 
Aging & Adult Services
Senior Services Program 
Assistant.PP144
(0.40)
                 
(69,485)
          
HSD
FD_2120 Transfer
Transfer position from FD_2220 to FD_2120 in 
Aging & Adult Services
Senior Services Supervisor.SC220
0.28
                  
69,646
           
60