Fiscal Year 2013-2015 Special Budget Meeting
Informational ReportFiled under council matter 12-0351
Subject: Fiscal Year 2013-2015 Special Budget Meeting From: City Administrator's Office Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015
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CITY OF OAKLAND
O N E
F R A N K O G A W A
P L A Z A • 2'''' F L O O R • O A K L A N D ,
C A L I F O R N I A
946 1 2
DATE: May 30, 2013
RE: 2013-2015 Budget
FROM: Councilmembers Brooks, Gallo, and Reid
Dear Council Colleagues -
Please accept the following submission for a proposed budget alternative. As per the guiding
principles adopted by this Council on May 23, 2013, the attached budget prioritizes funding for
the following:
1. A Safe City - A City in which safety is defined by more than just police.
2. A Clean City - A City in which we address quality of life issues such as graffiti, blight
and illegal dumping in our neighborhoods.
3. A Livable City - A City that respects and provides safe spaces for its children and
seniors.
4. A City tliat lionors and respects its employees
Per the new "Budget Adoption Transparency And Public Participation Policy" we hereby submit
for your consideration our proposal well in advance of the required June 30^ budget adoption
deadline.
Respectfully,
SPECIAL MEETING OF
THE OAKLAND CITY COUNCIL
JUN 13 2013