FY 2026-27 Proposed Midcycle Budget

Dept Fund Change Description Job Title and Class FY26-27 FTE Change FY26-27 $ Change OPRYD FD_1820 Revenue Add Use of Fund Balance in Central Administration 74,691 OPRYD FD_1820 Unfreeze Unfreeze position in Central Administration Recreation General Supervisor 1.00 212,980 OPRYD FD_3200 Freeze Freeze position in Sports Recreation Specialist III, PT.PP162 (0.75) (93,126) OPW FD_1010 O&M Add O&M for Public Facilities Maintenance Assessment in Administration 500,000 OPW FD_1710 O&M Add O&M in Environmental Services 158,161 OPW FD_1710 O&M Adjust Use of Carryforward to balance Fund in Keep Oakland Clean & Beautiful (267,175) OPW FD_1710 Revenue Add Use of Fund Balance in Environmental Services 273,521 OPW FD_1710 Transfer Transfer position from FD_1710 to FD_7760 in Keep Oakland Clean & Beautiful Assistant Director, Public Works Agency.EM110 (0.25) (133,165) OPW FD_1710 Unfreeze Unfreeze position with use of FB in Environmental Services Environmental Enforcement Officer 1.00 209,102 OPW FD_1720 O&M Add O&M for Vehicle replacement and acquisition in Citywide Activities 1,000,000 OPW FD_1720 O&M Add O&M in Keep Oakland Clean & Beautiful 149,109 OPW FD_1720 O&M Add O&M in Keep Oakland Clean & Beautiful 874,163 OPW FD_1720 O&M Reduce O&M in Keep Oakland Clean & Beautiful (286,784) OPW FD_1720 Revenue Add Revenue by CPI in Keep Oakland Clean & Beautiful 719,644 OPW FD_1720 Revenue Eliminate Use of Fund Balance in Parks, Grounds & Medians Maintenance (1,187,316) OPW FD_1720 Transfer Transfer position from FD_ 1720 to FD_ 2244 in Parks, Grounds & Medians Maintenance Park Attendant, PPT.SS157 (1.00) (134,923) OPW FD_1720 Transfer Transfer position from FD_1720 and FD_ 2244 to FD_7760 in Keep Oakland Clean & Beautiful Administrative Services Manager I.MA103 (0.50) (171,099) OPW FD_1720 Transfer Transfer position from FD_1720 to FD_7760 in Keep Oakland Clean & Beautiful Assistant Director, Public Works Agency.EM110 (0.25) (133,165) OPW FD_1720 Transfer Transfer positions from FD_1720 to FD_2244 in Parks, Grounds & Medians Maintenance Irrigation Repair Specialist.TR151 (2.00) (428,882) OPW FD_1720 Transfer Transfer positions from FD_1720 to FD_2244 in Parks, Grounds & Medians Maintenance Park Supervisor I.SC193 (5.00) (1,290,415) OPW FD_1720 Unfreeze Unfreeze position in Administration Public Information Officer I 1.00 113,368 OPW FD_2218 O&M Reduce O&M in Tree Management & Maintenance 0 (20,255) OPW FD_2244 Freeze Freeze position in Parks, Grounds & Medians Maintenance Park Attendant, PT.TR161 (1.00) (87,044) OPW FD_2244 Freeze Freeze position in Parks, Grounds & Medians Maintenance Park Attendant, PT.TR161 (0.57) (49,616) OPW FD_2244 Freeze Freeze position in Parks, Grounds & Medians Maintenance Park Attendant, PPT.SS157 (0.71) (85,045) OPW FD_2244 Freeze Freeze position in Parks, Grounds & Medians Maintenance Park Attendant, PT.TR161 (1.00) (87,044) OPW FD_2244 O&M Increase O&M in Buildings & Facilities Management & Maintenance 600,000 OPW FD_2244 O&M Increase O&M in Buildings & Facilities Management & Maintenance 510,218 OPW FD_2244 O&M Increase O&M in Keep Oakland Clean & Beautiful 150,000 OPW FD_2244 O&M Increase O&M in Parks, Grounds & Medians Maintenance 946,695 OPW FD_2244 O&M Increase O&M in Watershed & Storm Drain Management & Maintenance 85,447 OPW FD_2244 O&M Increase Overtime in Parks, Grounds & Medians Maintenance 1,144,519 OPW FD_2244 O&M Reduces O&M in Tree Management & Maintenance (1,087,186) OPW FD_2244 Revenue Eliminate Use of Fund Balance in Administration (1,702,424) OPW FD_2244 Revenue Increase Use of Fund Balance in Administration 1,732,636 66