Item # Fund Dept. Description FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 1010
Revenue generated from Parking
Control Technicians' (PCT)
overtime to clearing hazardous
parking violations
$600,000 $600,000
See Fund 2218 budget amendment, line 4,
provides funding for PCT overtime for hazard
reduction parking enforcement. This line reflects
generated revenue.
2 1010
Revenue generated by three (3)
FTE Parking Control Technicians
(PCT l)
$1,500,000 $1,500,000
See 1010 budget amendments, line 4, unfreeze
(3)
F
TE PCT l. This revenue amount is from the
B
udget Q&A 2.
Subtotal Revenue
Adjustments $ 1,500,000 $600,000 $2,100,000
Item # Fund Dept. Description (include job class
and FTE)
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
3 1010
Change of funding source for six
(6) FTE Parking Control
Technicians ll (PCT ll)
$1,032,660 $1,032,660
Moving funding source for (6) FTE Abandoned
Auto Parking Contol Technicians ll from 1010, to
Fund 2218
Subtotal of Expenditure
Reductions $1,032,660 $1,032,660
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
$ 2,532,660 $600,000 $3,132,660
Item # Fund Dept. Description(Include job class
and FTE)
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
4 1010 OakDOT Three (3) FTE Parking Control
Technicians l (PCT l) $ 510,048 $ 510,048 Unfreeze (3) FTE Parking Control Technicians in
the Oakland Department of Transportation
5 1010 OPD Two (2) FTE Criminalist ll $ 461,310 $ 461,310 Unfreeze (2) FTE Criminalist ll to support the crime lab
EXPENDITURE ADDITIONS (POSITIVE #)
COUNCILMEMBER AT-LARGE REBECCA KAPLAN'S BUDGET AMENDMENTS FY 2023-25 REVISE, FUND 1010
EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) 6 1010 OPD One (1) FTE Criminalist lll $ 272,681 $ 272,681 Unfreeze (1) FTE Criminalist lll to support the crime lab
7 1010 OPD One (1) FTE Forensic Technician $ 163,830 $ 163,830 Unfreeze (1) FTE Forensic Technician to support the crime lab
8 1010 OFD Two (2) FTE Captain of Fire PS
80 $ 366,323 $ 366,323
Fund (2) FTE Captain of Fire to support with
grant writing in the Oakland Fire Department (6
months, taking into account hiring times)
9 1010 PED One (1) FTE Ethics Analyst II
$ 86,
714 $ 86,
714 Fund (1) FTE Ethics Analyst ll in the last six
months of the FY 2024-25
10 1010 HCD Grant to: Legal Services for
Prisoners with Children
$ 425,
000 $ 425,000
Carry forward from prior authorized funding for
Legal Services for Prisoners with Children prior
grant to complete issuance.
11 1010 EWD Grant to: OakBRITE
$ 180,
000 $ 180,000
Addition to resolution 90190 C.M.S. to support
the facilitation of Arts, Cultural, And Business
Incubation Events And Activities.
12 1010 EWD
Grant to: Black Women
Organized for Political Action’s
(BWOPA) -TILE
$ 20, 000 $ 20, 000 Funding for production of a festival of art, culture, music, and community.
14 1010 OPW One (1) FTE Maintenance
Mechanic
$ 176,
943 $ 176,
943 Fund (1) full-time Maintenance Mechanic to be
part of Pool Maintenace
15 1010 OPW Three (3) FTE Pool Technicians
$ 360,
081 $ 360,
081 Fund (3) FTE Pool Technicians to be part of the
Pool Maintenance team
16 1010 PED Democracy Dollars
$ 100,
000 $ 100,
000
Additional funding for Democracy Dollars to
allow for testing, reporting, file system, and
signature verification
Subtotal of Expenditure
Additions $ 2,397,930 $ 725, 000 $ 3,122,930 FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
$ 134,730 $ (125,000) $ 9, 730 SURPLUS / (DEFICIT)
TWO YEAR SURPLUS / (DEFICIT)
Item # Fund Dept. Description FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 2218
From Available Fund Balance in
the Measure BB Fund - 2218 -
Local Streets and Roads
$4,000,000 $4,000,000 The total Ending Fund balance is listed as:
$5,211,457
Subtotal Revenue
Adjustments $ - $4, 000,000 $4,000,000
Item # Fund Dept. Description (include job class
and FTE)
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
Subtotal of Expenditure
Reductions
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
$4,000,000 $4,000,000
Item # Fund Dept. Description(Include job class
and FTE)
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
2 2218 OakDOT Six (6) FTE Parking Control
Technicians ll $1,113,054 $1,113,054
Moving funding source for (6) FTE Abandoned Auto
Parking Contol Technicians ll from fund 1010, to
Fund 2218.
3 2218 OakDOT Additional Abandoned Auto
Enforcement Personnel Cost $ 530,000 $ 530,000 To fund additional personnel costs (e.g., overtime) to
expand sweeps to clear backlogs of abandoned
autos
4 2218 OakDOT Hazard Reduction Parking
Enforcement $ 200,000 $ 200,000
To fund overtime to provide hazard reduction
parking enforcement. E.g., removing vehicles that
block emergency vehicles in high-risk, fire-risk
areas, etc.
EXPENDITURE ADDITIONS (POSITIVE #)
COUNCILMEMBER AT-LARGE REBECCA KAPLAN'S BUDGET AMENDMENTS FY 2023-25 REVISE, FUND 2218 MEASURE BB
EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) 5 2218 OakDOT
Maintain funds to Implement key
local priority traffic safety
projects
carry forward carry forward
Affriming that existing Funding from the $800,000
previously allocated, to allow each Council office to
designate local high-need traffic calming projects,
shall continue to be available, and Council offices to
designate projects by March 2025.
6 2218 OakDOT Sidewalk Repair: 1 FTE
Concrete Finisher.TR116 $ 248,189 $ 248,189 Allocate $248,189 to unfreeze (1) FTE Concrete
Finisher to support proactive sidewalk repair. This
item and the subsequent two are aimed at providing
sidewalk crew to ensure a timely response to
damaged or broken sidewalks in order to reduce
injuries, improve pedestrian safety, and minimize
liability and costs.Enable private property owners to
obtain at-cost service for sidewalk repairs and pay
city back for costs.
7 2218 OakDOT Two (2) FTE Public Works
Maintenance Worker. TR174 $ 376,670 $ 376,670 Allocate $ 376,670 to unfreeze (2) FTE Public
Works Maintenance Workers to support proactive
sidewalk repair.
8 2218 OakDOT One (1) FTE Street Maintenance
Leader.TR180 $ 235,326 $ 235,326
Allocate $235,326 to unfreeze (1) FTE Street
Maintenance Leader to support proactive sidewalk
repair.
9 2218 Oakland Public
Works Electric Vehicle Chargers $ 100,000 $ 100,000 Electric Vehicle Chargers. These funds may be used as local match for grant applications.
10 2218 OakDOT Pedestrian Crossings Safety with
place-making design
$ 400,000 $ 400,000 To fund pedestrian safety projects with place-making designs to improve crossings, visibility
11 2218 OakDOT
Installation of Bollards and K-
Rails, sidewalk protection and
other physical objects to deter
dangerous driving
$ 300,000 $ 300,000
For OakDOT to deploy items to identified high-risk
areas and to protect pedestrians from vehicles going
onto sidewalks, and to deter dangerous driving.
Subtotal of Expenditure
Additions $ 1,973,239 $ 1,530,000 $ 3,503,239 FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
$ (1,973,239) $ 2,470,000 $ 496,761 SURPLUS / (DEFICIT)
TWO YEAR SURPLUS / (DEFICIT)
Item # Fund Dept. Description FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 2415
From Available Fund Balance in
Fund - 2415 - Development Service
Fund
$ 1,017,908 $ 1,017,908 The Total Ending Fund Balance is:
$43,119,490
Subtotal Revenue Adjustments $ 1,017,908 $ -
$1,017,908
Item # Fund Dept. Description (include job class and
FTE)
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
Subtotal of Expenditure
Reductions $ - $ -
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
$ 1,017,908 $ - $1,017,908
Item # Fund Dept. Description(Include job class and
FTE)
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
2 2415 PBD
Two (2) FTEPermit Technician II for
the Planning and Building Permit
Counter
$ 329,672 $ 329,672
Fund (2) full-time staff at the Planning
and Building Permit Counter to support
with the high amounts of permit requests
3 2415 PBD Additional Permit Counter Personnel
Cost for extended hours $ 350,000 $ 350,000 To fund additional personnel costs (e.g.,
overtime) to support with the clear
backlogs of permit requests and provide
extended hours
EXPENDITURE ADDITIONS (POSITIVE #)
COUNCILMEMBER AT-LARGE REBECCA KAPLAN'S BUDGET AMENDMENTS FY 2023-25 REVISE, FUND 2415 - Development Service Fund REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
4 2415 PBD
One (1) FTE Permit Technician II in
the Planning & Building Department
dedicated to support with Accessory
Dwelling Units (ADU)
$ 164,836 $ 164,836 Fund (1) full time staff to support with ADU requests
Subtotal of Expenditure Additions $ 494,508 $ 350,000 $ 844,508 FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
$ 523,400 $ (350,000) $ 173,400 SURPLUS / (DEFICIT)
TWO YEAR SURPLUS / (DEFICIT)
1 2
3 4
5 Administration and OakDOT is authorized to proceed with providing sidewalk repairs where apporpriate, for private property sidewalks, and bill the cost to the owner, and report back with the future budget on completion rates and recovery rates and any suggestions to further strengthen the program.
See Fund 2218 budget amendment, line 3, funds personnel to clear backlog of abandoned autos. Due to recovered fees and fines some revenue should return. However, the revenue amount is not incuded in this spreadsheet.
Administration or designee is requested to report back to Council, by March 2025, on whether fees, outstanding obligations/tickets, and related costs are being sufficiently recovered from abandoned autos, any suggested improvements, and dollar amounts recovered.
Council Policy Directives
Council Member Rebecca Kaplan's 'FY 2023-25 Midcycle Budget Crime Lab positions which existed previously, but are not funded in this budget, will remain frozen instead of being deleted, to allow hiring in the future.
The City Administrator or designee shall return to the Oakland City Council with a plan to fund the purchase of a fixed- wing aircraft and any related needed approvals to proceed with the acquisition, no later than with the proposed 2025- 2027 budget.
City Administrator or designee is requested to pursue grants and other sources of funding to support zero-emission fleet vehicles and infrastructure.