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
KENHOVSTON
Council member - District 7
e-mail: KHouston@oaklandca.gov
(510) 238-7007
FAX (510) 238-6129
TDD (510) 238-2251
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receive proper Hazmat and Contamination training will be able to effectively play
a role in bring forth cases for prosecution while keeping our EEOs safe. We need
to add ADDITIONAL funding to adequately train the EEOs and expand efforts
maintenance efforts, establishing a City Team or Non-profit ofMCSEs.
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Embracing the Unhoused and Justice Impacted - Policy Directive #8: Last budget we
. allocated monies to build out beautification careers. I want to DOUBLE the amount of all
unspent monies that was allocated for beautificationcareers last budgetcycle that was not
used. The additional funding wiH support economic and job readiness training and create a
self-sustaining cycle nota.bly, when we provide these opportunities of employment to
justice impacted and unhoused individuals. Our justice-impacted and unhoused folks
engage in the illicit behavior out of survival, however, if we embrace them through
employment opportunities, they will have the space to develop the transferrable skills to
retain gainful employment and restore self-pride and pride in our City.
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We need to embrace the organizations with job readiness programs with result-
based accountability and measurable outcomes for theunhoused and justice
. impacted. Training through the living blight conditions to build skillsets and lives
while beautifying communities.
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Restoring Morale and Pride - Policy Directive #9: Oakland is home to so many
legends. We need to allocate funding to create an initiative highlighting Oakland-natives
who wertt on to achieve great feats. There are many legends from the City that people
aren't aware of. Funding should be allocated to create a "Walk of Fame" project. This is
related to Policy Directive # 1, I believe in allocating a portion of funding for
beautification efforts for "Walk of Fame."We can identify.legends in each Council
District and create a "Walk of Fame," showcasing the talent and impact of so many
amazing Oaklarid.,;bom legends. We can explore an alternative option to establish one .
"Wi:tlk of Fame" in an accessible location for residents arid visitors to witness historical
greatness. We know our City produces a of diverse pool of individuals who possess a
variety of talents from athletes and musical artists, to.entertainers and civic leaders.
· These are my updated budget priorities for the Mayor's proposed mid-:cycle budget for the
City of Oakland .. ·.
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