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 HA-LL
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1 FRANK H. OGAWA PLAZA
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OAKLAND, CALIFORNIA 94612
KEN HOUSTON
Council member - District 7 .
e-mail: KHouston@oaklandca.gov
(510) 238-7007 .
.. FAX (510) 238-6129
TDD (510) 238-2251
requests, pr6ximity to schools, parks, sen1or centers, commercial corridors; and .
other demonstrated transportation safety needs.
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Priority 2: Homelessness & Housing
• . Implementing th_e Encampment Abatement Policy - Poiicy Directive #3: The c;ity .
• • Administrator shall impl~ment City of Oakland's E~cainpment Abatement Policy in
• alignment with.state_ and.federal policy directives.
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Iri coordination with relevant City Departments; the City Administrator shall take
the necessary steps to implement the Encampment Abatement Policy by way of
investing in Safe RV Parking locations, bed space in.our shelters and transitional
housing, and establish a partnership with the· State of California and Co1,1nty of
Alameda to deliver care and treatment for homeless individuals who have mental
iHne:Sses/disabilities and substance addictions. Combati~g homelessness isn't just ••
getting individuals off the street, it is treating mental health conditions and
substance addictions, getting individualsjob-ready, identifying shelter spaces; and
• THEN housing while delivering treatments ~ith care and humanity
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Policy Directive #3: Prioritize senior support through keeping senior ·centers FULLY
open and ac.cessible
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Open 5 DAYS a week, 10 AM - 4 PM instead of 4 DAYS a week, 9 AM ~.5 PM
Priority 3: Beautification of Oakland
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Reclaiming publk spaces - Policy Directive #4: Enforce Oakland's recently passed
Encampment Abatement Policy.
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Illegal Dumping Prosecution_:_ Policy Directive #5: Follow the. City Aud1tor's ·_. _
• • Reco1!11llendation # 7 from the recent Illegal Dumping report speaks to this matter: • •
"Recommendation 7. bi coordination wzih the Public Works Departm~nt and the Police ..
Department; the City Administrator :S: Office and the City Attorney's Office should assess •
opportunities; budget, :and staffing for collaborcziion with Cou11ty departments; such ·as
regular region~! illegal dumping strategy meetings and .coordinati~n .:Vuh the Alameda ·.
County Sheriffs Office and Distri~tAttorney's-Office, to bolster enforcement of illegal
• dumping i~ Oakland and increase consistency in enfo;cement regionally. " .•
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