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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Special Activities Permitting Enforcement
Slightly E xtend Senior Center Open H ours
R estore M ayor’s Sum m er Jobs P rogram
M aintain Staffing at R ec Centers, Libraries, H ousing & R ental 
Assistance P rogram
R estore B ranch Staffing & Funding
R estore Staffing at Oakland Anim al Services
Quality of Life
ATTACHMENT B