Fiscal Year 2013-2015 Special Budget Meeting

ii Revenue Tables ............................................................................................................................................................................ D-57 All Funds Revenue ................................................................................................................................................................. D-59 General Purpose Fund Revenue ......................................................................................................................................... D-61 Summary of the General Purpose Fund Revenues ......................................................................................................... D-63 Expenditure Tables..................................................................................................................................................................... D-81 All Funds Expenditures ........................................................................................................................................................ D-83 General Purpose Fund Expenditures ................................................................................................................................ D-85 Summary of the General Purpose Fund Expenditures .................................................................................................. D-87 Other budget Information ........................................................................................................................................................ D-93 Negative Funds ....................................................................................................................................................................... D-95 Ten-Year Repayment Plan for Funds with Negative Balances .................................................................................... D-101 Long Term Liabilities .............................................................................................................................................................................. D-103 Updated Five-Year Financial Forecast ............................................................................................................................................. D-107 DEPARTMENTAL SUMMARIES Organizational Structure .................................................................................................................................................................. E-1 City of Oakland Organization Summary .................................................................................................................. E-1 Summary of Positions by Department FY 2007-08 through FY 2014-15 .......................................................... E-2 Format of Agency and Department Budgets ........................................................................................................... E-3 Mayor ............................................................................................................................................................................. E-5 City Council .................................................................................................................................................................................... E-7 City Administrator ....................................................................................................................................................... E-9 City Attorney ................................................................................................................................................................................. E-13 City Auditor .................................................................................................................................................................................... E-15 City Clerk ....................................................................................................................................................................... E-17 Police Services .............................................................................................................................................................. E-19 Fire Services ................................................................................................................................................................. E-23 Administrative Services ............................................................................................................................................. E-27 Controller’s Office ..................................................................................................................................................................................... E-29 Revenue ........................................................................................................................................................................................................ E-32 Treasury ....................................................................................................................................................................................................... E-35 Human Resources .................................................................................................................................................................................... E-37 Information Technology ......................................................................................................................................................................... E-39 Community Services .................................................................................................................................................... E-43 Neighborhood Services ............................................................................