FY 23‐24 GPF Operating Deficit Plan of Action File ID 24‐0485
Capital Improvement Projects (Transfer Only)
CIP Department Projects (Transfer to Bond Funds) (988,029.20) 1003625 ‐ MOSSWOOD REBUILD 55,000.00
1000712 ‐ CALDECOTT TUNNEL MITIGATIONS 250,000.00
1001412 ‐ CALDECOTT TRAIL 122,221.20
1004222 ‐ P1000834 MUSEUM MINOR CIP 302,704.00
1006031 ‐ ARROYO VIEJO PARK RENOVATION 80,000.00
1006462 ‐ WILMA CHAN PARK IMPROVEMENTS 148,104.00
1006463 ‐ JOAQUIN MILLER TRAIL REPAIR 30,000.00
FY 23‐24 GPF Operating Deficit Plan of Action File ID 24‐0485
Departmental O&M
Department Departmental O&M Projects
(2,643,670.82)
Capital Improvement Projects 1000023 ‐ DPCIP Administrative Project 251,904.19 City Administrator 1000002 ‐ DP020 Administrative Project 29,000.00 City Administrator 1007383 ‐ SSBT HUNGER PROGRAM 300,000.00 City Administrator 1000002 ‐ DP020 Administrative Project 85,000.00 City Administrator 1006110 ‐ OAK311 COMMS 75,500.00
City Attorney 1000004 ‐ DP040 Administrative Project 20,000.00 City Council 1000022 ‐ DPCC0 Administrative Project 94,436.00 City Council 1000129 ‐ D1 GRANTS EVENTS PRGMS 37,030.00 City Council 1007195 ‐ D2 GRANTS EVENTS PRGMS 34,530.00 City Council 1005054 ‐ D4 GRANTS EVENTS PRGMS 2,112.00 City Council 1007197 ‐ D5 GRANTS EVENTS PRGMS 37,030.00 City Council 1000894 ‐ D6 GRANTS EVENTS PRGMS 37,030.00 City Council 1007198 ‐ D7 GRANTS EVENTS PRGMS 37,030.00 City Council 1007199 ‐ AL GRANTS EVENTS PRGMS 37,030.00 DWES 1005377 ‐ DP670 Administrative Project 400,000.00 EWD 1006041 ‐ City Council Community Grants 477,725.37 EWD 1000185 ‐ MERCH ORG‐SHP OAK 1010‐P275310 35,130.00 Fire Department 1000009 ‐ DP200 Administrative Project 100,000.00 Information Technology Department 1004546 ‐ PUBLIC SAFETY 10,000.00 Information Technology Department 1000011 ‐ DP460 Administrative Project 30,000.00 Non Departmental and Port 1000462 ‐ CITY COUNCIL CONTINGENCY 58,439.26 Non Departmental and Port 1001347 ‐ CAO CONTINGENCY 50,000.00 Police Commission 1003737 ‐ DP660 Administrative Project 183,000.00 Police Commission 1003737 ‐ DP660 Administrative Project 133,359.00 Police Commission 1003737 ‐ DP660 Administrative Project 80,000.00 Police Commission 1003737 ‐ DP660 Administrative Project 8,385.00
FY 23‐24 GPF Operating Deficit Plan of Action File ID 24‐0485
Other Programs
Department CIP Department Projects (11,435,574.34)
City Administrator 1001362 ‐ MEASURE Z EVALUATION 139,193.00 City Clerk 1000126 ‐ ELECTION FUNDING 964,014.15
City Clerk 1000127 ‐ AGENDA MANAGEMENT 96,844.32
City Clerk 1000893 ‐ CITYWIDE RECORDS MGT 150,000.00
City Clerk 1007220 ‐ BALLOT MEASURES ‐ NOV 2022 1,600,000.00 DOT 1003469 ‐ DP350 Administrative Project 281,653.00 DWES 1000123 ‐ MEASURE FF EDUCATION 347,248.98
EWD 1000235 ‐ SURP PROP 1010‐P47010 40,000.00
EWD 1000035 ‐ WO RESRCE CTR 1010‐P465110 94,547.52
EWD 1006029 ‐ OPIC OS OP GF 21‐22 1010 29,707.46
EWD 1006470 ‐ LITTLE SAIGON BIZ SUPPORT 1010 10,000.00 EWD 1000166 ‐ CULTL ATS GNT FND 1010‐P385310 83,093.60 EWD 1000864 ‐ MURALS‐GREEN WALLS 170,680.00
Fire Department 1004398 ‐ Fire Academy Training 731,315.14 Fire Department 1006294 ‐ EOC OVERTIME FUNDING 2,690,350.75 Fire Department 1006294 ‐ EOC OVERTIME FUNDING 800,000.00 Human Services 1000313 ‐ FRUITVALE SENIOR CENTER 87,647.00 Human Services 1004506 ‐ HEADSTART FY20‐21 GPF 33,152.89 Human Services 1005504 ‐ LGBTQ Family Support 43,616.06 Human Services 1006228 ‐ HEAD START CLASSES GPF 245,217.54 Human Services 1006229 ‐ EARLY HEAD START CLASSES GPF 32,963.79 Human Services 1005567 ‐ HEADSTART FY21‐22 GPF 68,395.81 Human Services 1006564 ‐ SUMMER FOOD PROGRAM FY22‐23 100,000.00 Human Services 1005724 ‐ OYAC‐OAKLAND YOUTH ASV COMM 94,876.20 Human Services 1000412 ‐ EXPAND 211 HELP 25,000.00
Human Services 1004580 ‐ GPF FIT MATCH 2018 N PATH 1920 9,020.95 Human Services 1004598 ‐ GPF OUTREACH FY20‐21 22,725.84 Human Services 1004599 ‐ GPF HUNGER PRGM FY20‐21 13,636.50 Human Services 1005589 ‐ CDBG CHS ADMIN FY2022 2,200.71 Human Services 1005626 ‐ GPF HIGH PRIORITY FY2022 1,080.57 Human Services 1005637 ‐ GPF FIT MATCH 2021 N PATH 2023 609.00 Human Services 1005591 ‐ CDBG CHS PROJ DELIVERY FY2022 88,212.70 Human Services 1005627 ‐ GPF HIGH PRIORITY FY2023 111,399.99 Human Services 1005628 ‐ CPSSO MCTHP N PATH 2020 FY2022 2,184.58 Human Services 1005632 ‐ GPF OUTREACH FY2022 16,663.00 OPRYD 1000624 ‐ GOLF COURSE CAPITAL PROJECTS 147,292.19 OPRYD 1006041 ‐ City Council Community Grants 40,000.00 OPRYD 1000619 ‐ ADMIN GRANT OPR FOUNDATION 20,000.00
OPW 1007338 ‐ Improving 911 Emergency Serv 115,000.00 OPW 1000983 ‐ LAKE MERRITT MNTNNC 150,000.00
Police Commission 1007206 ‐ CPRA DATABASE & WORKFLOW 400,000.00 Police Department 1004727 ‐ 190TH POLICE ACADEMY 633,855.17 Police Department 1001178 ‐ REDUCE GUN VIOLENCE 142,434.82 Police Department 1001377 ‐ OPD WELLNESS UNIT 295,078.24 Police Department 1005891 ‐ 191ST POLICE ACADEMY 30,000.00 Police Department 1000783 ‐ FALSE ALARM REDUCTION 196,020.00 Race and Equity 1000124 ‐ RACE & EQUITY‐FY15‐17 38,642.87
FY 23‐24 GPF Operating Deficit Plan of Action File ID 24‐0485
Council Actions
Department CIP Department Projects (15,120,697.11)
City Administrator 1005680 ‐ REIMAGINE PUBLIC SAFETY 250,000.00 City Administrator 1006088 ‐ CAO‐HA‐HOTELS 125,237.00 City Administrator 1006089 ‐ CAO‐HA‐HEALTH & SANITATION 200,000.00 City Council 1006090 ‐ BALLOT MEASURE ANALYSIS 100,000.00 DOT 1004832 ‐ SCOOTER SHARE PROGRAM 192,812.25
EWD 1006161 ‐ CAMERAS ‐ BIZ CORR 1010‐85242 150,000.00 EWD 1000167 ‐ DAY LABORERS 1010‐A139610 120,796.11
EWD 1006028 ‐ WORKFORCE DEV SERVICES 1010 317,803.00
EWD 1006467 ‐ JOB READINESS PROGRAMS 1010 1,199,449.30 EWD 1006027 ‐ SMALL BIZ ASST/FIP/TIP 1010 300,000.00
Finance Department 1000007 ‐ DP080 Administrative Project 150,000.00 Fire Department 1000009 ‐ DP200 Administrative Project 1,450,000.00 Fire Department 1005384 ‐ MACRO 3,636,961.23
Fire Department 1005384 ‐ MACRO 3,103,229.63
Fire Department 1000009 ‐ DP200 Administrative Project 1,000,000.00 HCD 1006449 ‐ Homeless Prevention Pilot 750,000.00
1006585 ‐ Legal Svc Prisoners w Child 425,000.00
HCD 1006095 ‐ Access Improvement Program 492,900.00
HCD 1001110 ‐ RENT ARBITRATION P190020 844,298.87
Police Department 1006464 ‐ INVESTIGATIONS MGMT SYSTEM 40,000.00 Public Ethics Commission 1000015 ‐ DP650 Administrative Project 175,000.00 Public Ethics Commission 1000466 ‐ PUBLIC CAMPAIGN FINANCING 97,209.72