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 HALL
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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
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The City Attorney's Office has the authority to refer criminal cases on graffiti
vandalism and illegal dumping to the District Attorney's Office for prosecution.
Our Public Works Department and Code Enforcement are designed to administer
the enforcement of penalties. We need interdepart~ental collaboration and
HEAVY prosecution. This is why these elements are crucial to holding
perpetrators accountable. We have testimony that reflects a significant lack in the
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prosecution of graffiti vandalism and illegal dumping cases. There is a great need
to establish a process that is effective in bringing forth strong evidence through an
established process to submit to the District Attorney's Office for prosecution to
submit the District Attorney's Office for prosecution to the FULLEST extent of
the law.
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Outsourcing Legal Counsel - Policy Directive #6: Hire a law firm to review the
Environmental Enforcement Officer's (EE Os) data that captures evidence that are
classified as misdemeanors and felonies to prosecute both misdemeanors and felonies.
o • Environmental Enforcement Officers are tasked with gathering data for
prosecution. They need access to legal guidance in order to bring forth quality
evidence to submit to the District Attorney's Office.
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Expand EEOs program, Micro-cleaning and Sanitization Experts (MCSEs) - Policy
Directive #7: The City Administrator shall ensure thatall Environmental Enforcement
Officers (EE0s) receive appropriate contaminated/ hazardous materials (HazMat) training
to enhance the City's ability to safely identify, document, and collect data related to illegal
dumping activities, and to ensure the proper use of personal protective equipment (PPE)
when responding to potential contaminated and hazardous materials incidents. The City
Administrator shall identify available training opportunities and ensure that all required
HazMat training is completed no later than the fourth quarter of 2026;
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With edutation and enforcement, the EEOs will capture data to process pertaining
to environmental crimes. In my non-profit life, I assembled a strong team of •
MCSE's who had the advantage oftesting out processes to maintain areas that
have been abated from graffiti vandalism and illegal dumping. This is not a one-
and-doiie process, we need to perform "housekeeping" and "revisits" to maintain
cleanliness. The adopted 2025-2027 budget allocated monies for the officers to
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