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Record D-43572 · 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

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CITY OF OAKLAND CITY H L • l FRANK H. OGAWA PLAZA • OAKLAND, CALIFORNIA 94612 KENHO1JSTON Council memb.er - District 7 e-mail: KHouston@oaklandca.gov (510) 238-7007 FAX (510) TDD (510) 238-2251 Dear Mayor Lee, Administrator Lake, Finance Director Johnson, and Members of the Public: As a subject matter expert in public health and safety, I have extensive experience and knowledge regarding c;ritical issues such as homelessness, illegal dumping, graffiti vandalism,· and the underlying factors contributing to these obstacles. Addressing these concerns is essential to ensuring the well-being and stability of our communities. Itis imperative that we prioritize fundamental core serv1ces to halt the decline that has afflicted Oakland, particularly District 7. Past leadership has led us into a financial· and inhumane crisis, exacerbating existing problems and undermining public trust. Considering our strained financial circumstances, we must remain resolute in tackling the essential services and issues that directly impact our residents. Without a secure, financially healthy, and stable environment, no other improvements can be effectively implemented. Public health and safety is and has been my top priority. Without it, the currenttrajectory of • Oakland will remain unchanged .. Safety is the foundation upon which all other aspects of a thriving city are built. My commitment to public health and safety stems from both my professional expertise and lived experience, which have provided me with a unique skillset and perspective to address these issues. . Page 1 of~·