Oakland City Council
June 28, 2024

Attachment B
Item # Fund Dept. Description (Include Job Class & FTE) FY 2024-25 Total Notes
1 1010 Fire Freeze additional Fire Engine for 1 year (5,116,688)Engine company monthly cost = $426,391. Must be discounted based on monthly cost.
2 1010 Fire Freeze the Deputy Chief and Captain in
Fire Support Services (960,581) Would impact filled sworn positions 3 1010 OPRYD Close half of City's Recreation Centers
(10) for 6 months (1,165,945) Average cost of each Rec Center for 6 months = $116,595 4 1010 HRM
Freeze 40% of Human Resources
Analyst Posisions in Recruiting &
Classification
(930,635)
Includes 3.0 FTE Analysts ($291,810) 3.0 FTE Senior Analysts ($331,129), 1.0 FT Principal Analyst ($134,943), and 1.0 FTE Human Resources Manager ($172,752). Costs are the GPF of the Personnel ISF Cost.
5 1010 HSD Close Senior Centers for 9 months (1,011,358)Includes 3.0 FTE Senior Center Directors ($358,823) and 2.0 FTE Administrative Assistant I (185,628) and O&M ($467,267) 6 1010 HSD Cut all homelessness funding in the GPF (4,808,393) Inlcudes O&M ($4,279,894) and 4.0 FTE ($528,499) 7 1010 DVP Cut GPF Contracts and Freezing of all
Vacant Positions (1,553,437)Realign department funding across all funds, Includes O&M ($300,000) and 8.0 FTE ($1,253,347)
8 1010 OAS Close Animal Services effective October
1st (4,863,057)Closing Animal Services would eliminate 23.5 Filled FTE's and 4.5 Vacant FTE's. This would also reduce expenditures by $1.3M. 9 1010 OPW Eliminate Neighborhood Services
Division effective October 1st (1,071,245) Eliminating Neighborhood Services would elminate 8.5 FTEs and also reduce $238,269 in expenses for Fund 2244 - Measure Q, due to position reductions
10 1720 OPW Reduce Illegal Dumping positions and
O&M by 25% (2,242,432)
11 1010 OPD Freeze Sworn Police Officer (294,440) 1.0 FTE Police Officer cost = $294,440. Monthly costs = $24,536 12 1010 EWD Delete Cultural Arts Unit effective Oct
2024 (3,673,386)Includes 1.5 FTE Personnel Staff ($224,630) and O&M in the amount of $3,448,756. Monthly costs = $408,154
13 1010 EWD Delete Workforce Development effective
Oct 2024 (411,472)Includes 0.38 FTE Personnel Staff ($58,972) and O&M in the amount of $352,500. Monthly costs = $45,719
FY 2024-25 ALTERNATIVE BALANCING MEASURES
FUND 1010 - GENERAL PURPOSE FUND
EXPENDITURE REDUCTIONS (NEGATIVE #)