FY 2026-27 Proposed Midcycle Budget

Dept Fund Change Description Job Title and Class FY26-27 FTE Change FY26-27 $ Change ITD FD_4600 O&M Add O&M for Contract Service Expenditures for Microsoft Copilot in Office of the Chief Information Officer 250,000 ITD FD_4600 O&M Add O&M for Contract Service Expenditures in Infrastructure & Operations 1,739,061 ITD FD_4600 O&M Add O&M for Service Expenditures in Infrastructure & Operations 504,107 ITD FD_4600 O&M Add O&M for Service Expenditures in Office of the Chief Information Officer 1,074,190 ITD FD_4600 O&M Add O&M for Travel and Education Expenditures in Infrastructure & Operations 251,086 ITD FD_4600 O&M Add Use of Carryforward Contract Service Expenditures in Infrastructure & Operations (604,400) ITD FD_4600 O&M Add Use of One-time Carryforward Service Expenditures in Infrastructure & Operations (555,829) ITD FD_4600 O&M Reduce O&M for Contract Service Expenditures in Office of the Chief Information Officer (1,028,734) ITD FD_4600 O&M Reduce O&M for Service Expenditures in Office of the Chief Information Officer (85,520) ITD FD_4600 Revenue Add Revenue in Office of the Chief Information Officer 407,034 ITD FD_4600 Revenue Remove use of fund balance in Infrastructure & Operations (299,159) ITD FD_4600 Revenue Remove use of fund balance in Office of the Chief Information Officer (660,886) Mayor FD_1010 Freeze Freeze position in Mayor's Support Special Assistant to the Mayor III.EM250 (1.00) (364,630) Non-Dept FD_1010 O&M Eliminate contingency funds for potential federal and state grants loss (2,000,000) Non-Dept FD_1010 O&M General Purpose Fund contribution to Affordable Housing Trust Fund (1870) - Maintenance of Effort (MOE Compliance) 1,311,644 Non-Dept FD_1010 O&M General Purpose Fund contribution to Measure Q (2244) - Maintenance of Effort (MOE Compliance) 510,218 Non-Dept FD_1010 O&M General Purpose Fund contribution to Oakland Parks, Recreation and Youth Development to preserve position in Sugar Sweetened Beverage Tax Fund (SSBT) (Fund 1030) 622,926 Non-Dept FD_1010 O&M General Purpose Fund Contribution to Sugar Sweetened Beverage Tax Fund (1030) for OUSD per SSBT Advisory Board Recommendation 378,942 Non-Dept FD_2218 O&M Add Contribution to Fund Balance in Citywide Activities 422,800 OAS FD_1010 Add Add position in Oakland Animal Services Animal Care Attendant 1.00 94,411 OAS FD_1010 Add Add position in Oakland Animal Services Animal Control Officer 1.00 121,536 OAS FD_1010 Add Add position in Oakland Animal Services Public Service Representative, Senior 1.00 127,848 OAS FD_1010 Add Add position in Oakland Animal Services Registered Veterinary Technician 1.00 125,087 OAS FD_1010 O&M Add O&M for Misc Personnel in Oakland Animal Services - 118,428 OAS FD_1010 O&M Add O&M for Misc Personnel OT in Oakland Animal Services - 60,131 OAS FD_1010 O&M Add Use of Carryforward Funds in Oakland Animal Services - (637,310) OCA FD_1010 Add Add position in Advisory Division Deputy City Attorney IV, PPT 1.00 383,798 OCA FD_2190 O&M Add Use of Carryforward in Advisory Division (351,639) OPD FD_1010 Freeze Freeze position in Bureau of Field Operations 1 Police Services Technician II.PS173 (1.00) (144,341) OPD FD_1010 Freeze Freeze position in Bureau of Field Operations 2 Police Evidence Technician.PS165 (1.00) (170,311) 63