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Record D-43563 · staff_report

FY 2026-27 Proposed Midcycle Budget

legistar · 29.7 MB · 636 pages extracted · 0 facts cite this document · retrieved 2026-07-19 · original location · open the PDF

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 OPW FD_2244 Revenue Increase Use of Fund Balance in Buildings & Facilities Management & Maintenance 600,000 OPW FD_2244 Revenue Increase Use of Fund Balance in Keep Oakland Clean & Beautiful 1,144,519 OPW FD_2244 Revenue Increase Use of Fund Balance in Keep Oakland Clean & Beautiful 150,000 OPW FD_2244 Transfer Transfer position from FD_1720 and FD_ 2244 to FD_7760 in Keep Oakland Clean & Beautiful Administrative Services Manager I.MA103 (0.50) (151,685) OPW FD_2244 Transfer Transfer position from FD_1720 to FD_2244 in Parks, Grounds & Medians Maintenance Park Attendant, PPT.SS157 1.00 119,782 OPW FD_2244 Transfer Transfer position from FD_2244 to FD_7760 in Keep Oakland Clean & Beautiful Assistant Director, Public Works Agency.EM110 (0.50) (236,203) OPW FD_2244 Transfer Transfer position from FD_2244 to FD_7760 in Tree Management & Maintenance Administrative Assistant II.SS104 (1.00) (167,773) OPW FD_2244 Transfer Transfer position from FD_2244 to FD_7760 in Administration Business Analyst II.AP117 (0.08) (18,914) OPW FD_2244 Transfer Transfer position from FD_2310 to FD_2244 in Parks, Grounds & Medians Maintenance Park Supervisor I.SC193 1.00 229,120 OPW FD_2244 Transfer Transfer position from FD_2310 to FD_2244 in Parks, Grounds & Medians Maintenance Park Supervisor II.SC194 1.00 260,542 OPW FD_2244 Transfer Transfer positions from FD_1720 to FD_2244 in Parks, Grounds & Medians Maintenance Irrigation Repair Specialist.TR151 2.00 380,752 OPW FD_2244 Transfer Transfer positions from FD_1720 to FD_2244 in Parks, Grounds & Medians Maintenance Park Supervisor I.SC193 5.00 1,145,600 OPW FD_2244 Transfer Transfers position from FD_2244 to FD_ 2310 in Parks, Grounds & Medians Maintenance Park Attendant, PT.TR161 (0.49) (42,651) OPW FD_2244 Transfer Transfers position from FD_2244 to FD_2310 in Parks, Grounds & Medians Maintenance Gardener II.TR142 (0.70) (104,420) OPW FD_2244 Transfer Transfers position from FD_2244 to FD_4400 in Buildings & Facilities Management & Maintenance Capital Improvement Project Coordinator.SC112 (0.25) (79,611) OPW FD_2244 Transfer Transfers positions from FD_2244 to FD_2310 in Parks, Grounds & Medians Maintenance Park Attendant, PT.TR161 (1.50) (130,565) OPW FD_2254 Add/Delete Add position in Parks, Grounds & Medians Maintenance Park Supervisor II 1.00 294,070 OPW FD_2254 Add/Delete Delete position in Parks, Grounds & Medians Maintenance Parkland Resources Supervisor.SC197 (1.00) (254,027) OPW FD_2254 O&M Reduce O&M in Parks, Grounds & Medians Maintenance (1,035,277) OPW FD_2270 Add/Delete Add position in Environmental Services Recycling Program Specialist III 1.00 213,038 OPW FD_2270 Add/Delete Delete position in Environmental Services Clean Community Supervisor.SC116 (1.00) (217,430) OPW FD_2270 O&M Increase O&M in Environmental Services 454,392 OPW FD_2270 O&M Reduce O&M in Keep Oakland Clean & Beautiful (174,254) OPW FD_2270 O&M Restore Illegal Dumping OT in Keep Oakland Clean & Beautiful 400,000 OPW FD_2310 O&M Increase O&M in Parks, Grounds & Medians Maintenance 593,380 OPW FD_2310 O&M Reduce O&M in Parks, Grounds & Medians Maintenance (413,338) OPW FD_2310 Transfer Transfer position from FD_2244 to FD_2310 in Parks, Grounds & Medians Maintenance Park Attendant, PT.TR161 0.49 42,651 OPW FD_2310 Transfer Transfer position from FD_2244 to FD_2310 in Parks, Grounds & Medians Maintenance Gardener II.TR142 0.70 104,420 OPW FD_2310 Transfer Transfer position from FD_2310 to FD_2244 in Parks, Grounds & Medians Maintenance Park Supervisor I.SC193 (1.00) (229,120) OPW FD_2310 Transfer Transfer position from FD_2310 to FD_2244 in Parks, Grounds & Medians Maintenance Park Supervisor II.SC194 (1.00) (260,542) OPW FD_2310 Transfer Transfer positions from FD_2244 to FD_2310 in Parks, Grounds & Medians Maintenance Park Attendant, PT.TR161 1.50 130,565 67