FY 2026-27 Proposed Midcycle Budget
City ResolutionFiled under council matter 26-0787
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.
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