FY 2026-27 Proposed Midcycle Budget

Dept Fund Change Description Job Title and Class FY26-27 FTE Change FY26-27 $ Change OPW FD_4400 Transfer Transfer position from FD_2244 to FD_4400 in Buildings & Facilities Management & Maintenance Capital Improvement Project Coordinator.SC112 0.25 89,803 OPW FD_4400 Transfer Transfer position from FD_4400 to FD_7760 in Sanitary Sewer Management & Maintenance Assistant Director, Public Works Agency.EM110 (0.25) (136,932) OPW FD_4400 Unfreeze Unfreeze position in Buildings & Facilities Management & Maintenance Capital Imp Proj Coord, Asst 1.00 280,148 OPW FD_4400 Unfreeze Unfreeze position in Tree Management & Maintenance Pool Technician.TR207 1.00 138,101 OPW FD_7760 Add Add position in Administration Administrative Services Manager I 0.40 120,691 OPW FD_7760 Delete Delete position in Administration Management Assistant.AP235 (0.40) (101,268) OPW FD_7760 O&M Decrease Recoveries to Balance in Design & Construction 780,326 OPW FD_7760 O&M Increase Recoveries to Balance in Administration (3,074,729) OPW FD_7760 Transfer Transfer position from FD_1710 to FD_7760 in Keep Oakland Clean & Beautiful Assistant Director, Public Works Agency.EM110 0.25 118,102 OPW FD_7760 Transfer Transfer position from FD_1720 and FD_ 2244 to FD_7760 in Keep Oakland Clean & Beautiful Administrative Services Manager I.MA103 1.00 303,370 OPW FD_7760 Transfer Transfer position from FD_1720 to FD_7760 in Keep Oakland Clean & Beautiful Assistant Director, Public Works Agency.EM110 0.25 118,102 OPW FD_7760 Transfer Transfer position from FD_1720 to FD_7760 in Keep Oakland Clean & Beautiful Administrative Services Manager I.MA103 1.00 303,370 OPW FD_7760 Transfer Transfer position from FD_2244 to FD_7760 in Keep Oakland Clean & Beautiful Assistant Director, Public Works Agency.EM110 0.50 236,204 OPW FD_7760 Transfer Transfer position from FD_2244 to FD_7760 in Tree Management & Maintenance Administrative Assistant II.SS104 1.00 167,773 OPW FD_7760 Transfer Transfer position from FD_2244 to FD_7760 in Administration Business Analyst II.AP117 0.08 18,917 OPW FD_7760 Transfer Transfer position from FD_3100 to FD_7760 in Administration Accountant II.AF021 1.00 208,432 OPW FD_7760 Transfer Transfer position from FD_3100 to FD_7760 in Design & Construction Assistant Director, Public Works Agency.EM110 0.65 307,067 OPW FD_7760 Transfer Transfer position from FD_3100 to FD_7760 in Sanitary Sewer Management & Maintenance Assistant Director, Public Works Agency.EM110 0.50 243,738 OPW FD_7760 Transfer Transfer position from FD_3100 to FD_7760 in Watershed & Storm Drain Management & Maintenance Program Analyst III.SC204 0.40 112,056 OPW FD_7760 Transfer Transfer position from FD_4100 to FD_7760 in Sanitary Sewer Management & Maintenance Assistant Director, Public Works Agency.EM110 0.25 121,869 OPW FD_7760 Transfer Transfer position from FD_4400 to FD_7760 in Sanitary Sewer Management & Maintenance Assistant Director, Public Works Agency.EM110 0.25 121,869 OPW FD_7760 Unfreeze Unfreeze position in Design & Construction Engineer, Assistant II (Office) 0.10 27,022 OPW FD_7760 Unfreeze Unfreeze position in Design & Construction Capital Improvement Project Coordinator 1.00 338,830 OPW FD_7760 Unfreeze Unfreeze position in Design & Construction Engineer, Assistant II (Office) 0.90 274,477 PBD FD_2108 O&M Use of Carryforward in Operations & Administration (239,226) PBD FD_2415 Add/Delete Add/Delete position in Operations & Administration Administrative Assistant II 1.00 158,834 PBD FD_2415 Add/Delete Add/Delete position in Operations & Administration Business Analyst III 1.00 276,948 PBD FD_2415 Add/Delete Add/Delete position in Operations & Administration Business Analyst III (1.00) (276,948) PBD FD_2415 Add/Delete Add/Delete position in Operations & Administration Public Service Representative, Senior.PP155 (1.00) (166,284) PBD FD_2415 Add/Delete Add/Delete positions in Building Bureau Code Enforcement Inspector, Assistant 3.00 510,246 PBD FD_2415 Add/Delete Add/Delete positions in Building Bureau Specialty Combination Inspector.IS119 (2.00) (503,127) PBD FD_2415 Freeze Freeze position for 6 months in Building Bureau Engineer, Civil (Office).ET116 (1.00) (148,611) 69