FY 2026-27 Proposed Midcycle Budget

Proposed Midcycle Budget Progress Update The proposed budget includes limited General Purpose Fund contributions toward existing voter-approved funding requirements and policy commitments identified in the City's Fiscal Roadmap.  These allocations are consistent with the City's Roadmap to Fiscal Health presented to the Finance & Management Committee in February 2026, which outlined the multi-year process required to improve compliance with existing voter-approved funding provisions over time.  The allocations include approximately $1.31 million to the Affordable Housing Trust Fund (1870), $508,510 toward Measure Q parks maintenance allocation, $380,000 to support Oakland Unified School District programs through the Sugar-Sweetened Beverage Tax Fund (Fund 1030), and $610,828 to library operations supporting Measure D funding requirements. In addition, the proposed budget restores the City Auditor’s Office to be in full compliance with Measure X by adding 1.0 FTE Performance Auditor position.  Click here for the Informational Report Addressing The Oakland Roadmap To Fiscal Health's Objective Of Presenting A Phased, Multiyear Plan To Move The City Toward Compliance With Voter Mandated Staffing, Service Levels And Other Agreements. Click here for the FY 2025-27 Adopted Policy Budget page for Long-term Fiscal Roadmap. Long-term Fiscal Roadmap Long-term Fiscal Roadmap F Y 2 0 2 6 - 2 7 P R O P O S E D P O L I C Y B U D G E T F Y 2 0 2 6 - 2 7 P R O P O S E D P O L I C Y B U D G E T 75