FY 2026-27 Proposed Midcycle Budget

Dept Fund Change Description Job Title and Class FY26-27 FTE Change FY26-27 $ Change OPW FD_2331 Add Add position in Administration Administrative Services Manager I 0.20 68,112 OPW FD_2331 Delete Delete position in Administration Management Assistant.AP235 (0.20) (57,151) OPW FD_2331 O&M Reduce O&M in Administration (9,856) OPW FD_2332 Add Add position in Administration Administrative Services Manager I 0.20 68,112 OPW FD_2332 Delete Delete position in Administration Management Assistant.AP235 (0.40) (114,300) OPW FD_2332 O&M Increase O&M in Administration 46,188 OPW FD_2333 Add Add position in Administration Administrative Services Manager I 0.20 68,112 OPW FD_2333 O&M Reduces O&M in Administration (68,112) OPW FD_2415 O&M Reduce O&M in Design & Construction (53,424) OPW FD_2417 O&M Add O&M in Keep Oakland Clean & Beautiful 905,297 OPW FD_2990 O&M Add O&M for new grant in Environmental Services 10,000 OPW FD_2990 O&M Add O&M for new grant in Watershed & Storm Drain Management & Maintenance 30,000 OPW FD_2990 Revenue Add revenue for new grant in Environmental Services 10,000 OPW FD_2990 Revenue Add revenue for new grant in Watershed & Storm Drain Management & Maintenance 30,000 OPW FD_3100 Add Add positions in Sanitary Sewer Management & Maintenance Heavy Equipment Mechanic 2.00 471,222 OPW FD_3100 O&M Increase O&M in Administration 1,257,867 OPW FD_3100 O&M Reduce O&M in Watershed & Storm Drain Management & Maintenance (131,410) OPW FD_3100 O&M Reduces O&M in Sanitary Sewer Management & Maintenance (235,611) OPW FD_3100 Revenue Increase Use of Fund Balance in Design & Construction 720,228 OPW FD_3100 Revenue Increase Use of Fund Balance in Design & Construction 64,246 OPW FD_3100 Transfer Transfer position from FD_3100 to FD_7760 in Administration Accountant II.AF021 (1.00) (235,255) OPW FD_3100 Transfer Transfer position from FD_3100 to FD_7760 in Design & Construction Assistant Director, Public Works Agency.EM110 (0.65) (346,231) OPW FD_3100 Transfer Transfer position from FD_3100 to FD_7760 in Sanitary Sewer Management & Maintenance Assistant Director, Public Works Agency.EM110 (0.50) (273,864) OPW FD_3100 Transfer Transfer position from FD_3100 to FD_7760 in Watershed & Storm Drain Management & Maintenance Program Analyst III.SC204 (0.40) (112,060) OPW FD_4100 O&M Increase O&M in Fleet & Equipment Management & Maintenance 1,698,287 OPW FD_4100 O&M Reduces O&M in Fleet & Equipment Management & Maintenance (350,400) OPW FD_4100 Revenue Increase Use of Fund Balance in Fleet & Equipment Management & Maintenance 1,321,413 OPW FD_4100 Revenue Reduce Use of Fund Balance (150,000) OPW FD_4100 Transfer Transfer position from FD_4100 to FD_7760 in Sanitary Sewer Management & Maintenance Assistant Director, Public Works Agency.EM110 (0.25) (136,932) OPW FD_4100 Unfreeze Unfreeze positions in Fleet & Equipment Management & Maintenance Heavy Equipment Service Worker 2.00 350,400 OPW FD_4400 Freeze Freeze position in Tree Management & Maintenance Pool Technician, PPT.TR208 (0.50) (69,048) OPW FD_4400 O&M Increase Security Contract O&M in Buildings & Facilities Management & Maintenance 2,065,261 OPW FD_4400 O&M Reduces O&M to balance fund in Buildings & Facilities Management & Maintenance (368,090) OPW FD_4400 O&M Reduces O&M to balance fund in Citywide Activities (69,053) OPW FD_4400 Revenue Eliminate Use of Fund Balance in Administration (533,788) 68