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Record D-43564 · staff_report

FY 2026-27 Proposed Midcycle Budget

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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 A · 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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AGENDA OVERVIEW • Framing Remarks By Mayor Lee on the Mayor’s Proposed Midcycle Budget • Fiscal Context, Oakland’s Four Deficits, and Roadmap to Fiscal Health • FY 2026 -27 Proposed Budget Overview and Major Service Impacts ATTACHMENT B