During the FY 2025-27 Biennial, Property Tax growth is expected to slow due to fewer reassessments from reduced property transfers. Sales Tax is anticipated to grow modestly, between 1.6% and 3.0%, but will generate approximately an additional $30 million annually from the new Measure A half-cent tax that was approved by Oakland voters on April 15, 2025. Business Tax is expected to grow 3% annually, driven by stable industry sectors.
RETT is expected to stabilize but remain below prior peaks. Utility Consumption Tax is anticipated to continue to grow between 4.2% and 5.3% annually due to continuous utility rate increases and consumption growth. Recent increases in parking fines are expected to remain at the elevated levels due to the recent parking citation rate increases and full enforcement team staffing levels.
Caution remains as TOT is not expected to rebound during the biennial due to hotel closures and low occupancy.
Furthermore, external factors like tariffs implemented in April 2025 raise recession risks, potentially increasing costs for goods, infrastructure materials, and services in Oakland. Sustained higher prices could further impact consumer spending, potentially negatively affecting areas such as Sales Tax and Business Tax.
Individual summaries by category may be found through the links below.
Property Tax
Sales & Use Tax
Business License Tax
Utility Consumption Tax
Real Estate Transfer Tax
Transient Occupancy Tax
Parking Tax
Licenses & Permits
Fines & Penalties
Interest Income
Service Charges
Miscellaneous
Interfund Transfers
179
Property tax is the largest single source of revenue for the GPF and represents over one third of all GPF
revenues. Under the current law, all taxable real and
personal property is subject to a tax rate of one
percent of the assessed value. A tax increase can only
occur if two-thirds of those voting in a local voting in a local election approve the issuance of bonds. The
assessed value of real property that has not changed
ownership adjusts by the change in the California
Consumer Price Index up to a maximum of two
percent per year. Property which changes ownership,
property which is substantially altered, newly
constructed property, and personal property are
assessed at full market value in the first year and
subject to the two-percent cap thereafter.
The County of Alameda is responsible for assessing,
collecting, and distributing property taxes in
accordance with enabling state law, and for remitting
such amounts to the City. Property taxes are assessed
and levied as of July 1 on all taxable properties located in the City, and result in a lien on real property on
January 1. Property taxes are then due in two equal
installments-the first on November 1 and the second
on February 1 of the following calendar year and are
delinquent after December 10 and April 10,
respectively.
Over the past 20 years, property tax revenue has grown, year-over-year, at an average pace of approximately 6.0%.
The growth for that period was accelerated by a rapid run-up of housing demand and accompanying new construction. The rise in property tax revenues was also due to a Vehicle License Fee (VLF) “backfill” payment from the State (the difference between the old VLF of 2.0% and new fee of 0.65%) in the form of property tax Property Tax - GPFProperty Tax - GPF
FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T 180
revenue. The value of rising property tax, which increased more quickly than VLF revenues, brought Oakland additional revenues. Furthermore, starting in FY 2011-12 with the dissolution of the Redevelopment Agency, unallocated property tax increment is flowing back to the City in the form of additional property tax revenues.
This additional revenue is the portion of property tax increment that would have gone to the redevelopment agency if it had not been dissolved, less the funding required to wind-down the obligations of the agency, including any debt service payments owed on debt obligations issued prior to the dissolution of the agency.
During the FY 2025-27 Biennial, General Purpose Fund property tax revenue is expected to grow more slowly due to fewer property reassessments, driven by reduced property transfers in recent years, according to the latest County data. In FY 2025-26, the growth is projected to be 3.0% over the estimated FY 2024-25 amount. This trend may persist if property turnover remains low.
$332,285,994.00
Revenue Type in 2027
$0
$50M
$100M
$150M
$200M
$250M
$300M
$350M
2009 2011 2013 2015 2017 2019 2021 2023 2025 2027
Property Tax
GPF Property Tax Over Time ●
FY07-24 Actuals ● FY24-25
Budget ● FY25-27 Proposed
Data Updated Apr 28, 2025, 4:22 AM
181
Sales and Use tax applies to the retail sale or use of
“tangible personal property.” The total sales tax
percentage in the City of Oakland is 10.75%; meaning
on a $1 purchase, tax paid is 10.75 cents. The City
receives 1.5 percent of the total tax, meaning the City receives 1.5 cent on a $1 purchase.
The table to the right details the general allocation of sales or use tax on purchases in the City of Oakland.
Some of the tax revenue received by the State of
California is redistributed to counties to provide health and public safety services.
Oakland’s diverse Sales Tax base consists of six major
business groups: auto and transportation, fuel and
service stations, business and industry, general
consumer goods, building and construction, and food
and drugs. No particular group dominates the City’s
sales tax revenues.
Sales tax revenue is influenced by local, regional, and national economic conditions. For FY 2024-25, expectations for sales tax revenue have been revised downward due to slower tax filings and inconsistent results across various categories, marking the second consecutive year of statewide declines. Key drivers include persistent inflation, elevated interest rates, diminished consumer confidence, reduced household budgets, and volatile gas prices.
These factors align with broader trends like moderating inflation and shifting consumer preferences. Despite some easing of inflation, its ongoing impact has hit sectors such as Fuel and Service Stations, Autos and Transportation, and General Consumer Goods particularly hard. For example, jet fuel tax revenue has plummeted as airlines refuel in more cost-effective regions, new vehicle sales have softened due to higher financing costs, and retail has seen a national pivot toward online shopping and services, reducing in-store purchases that typically drive sales tax revenue.
For FY 2025-26, sales tax revenue is projected to grow modestly by 1.6%, with growth expected to reach approximately 3% by FY 2026-27 closer to historical state averages of approximately 3.5%. While persistent inflation and tariffs maintain the uncertainty of sales tax’s performance during the biennial budget period, inflation’s impact on sales tax revenue may not necessarily suppress revenue further. If consumer spending holds Sales & Use Tax - GPFSales & Use Tax - GPF
FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T 182
steady despite rising prices, revenue may still rise. Certain economic indicators provide optimism, since according to the UCLA Anderson School coming in to 2025, California’s economic outlook for 2026 includes a 5.8% increase in personal income, a 5.6% rise in taxable sales, a drop in consumer price growth from 3% to 2.5%, and a slight unemployment rate decline from 4.8% to 4.4%, which could stabilize consumer spending.
The biennial forecast now incorporates Measure A, a half-cent Transactions and Use Tax increase approved by Oakland voters on April 15, 2025, to fund essential city services impacted by budget cuts. This measure raises Oakland’s sales tax rate from 10.25% to 10.75%, expected to generate $29.82 million annually. Due to its implementation in Q2 of FY 2025-26, the first year’s revenue will reflect only 75% of the projected total. $94,501,646.00
Revenue Type in 2027
$0
$10M
$20M
$30M
$40M
$50M
$60M
$70M
$80M
$90M
$100M
2009 2011 2013 2015 2017 2019 2021 2023 2025 2027
Sales Tax
GPF Sales Tax Over Time ●
FY07-24 Actuals ● FY24-25
Budget ● FY25-27 Proposed
Data Updated Apr 28, 2025, 4:22 AM
183
The Business License Tax (BLT) is charged annually to Oakland businesses based either on gross receipts (accounts for approximately 60% of business license tax revenue) or rental income (40% of revenue). The rate on gross receipts varies by type of business, ranging currently from a low of $0.60 per $1,000 of receipts for grocers, to $5.50 per $1,000 of receipts for largest businesses in the miscellaneous category. The rates for the BLT were increased by voters at the November 2022 election.
In FY 2024-25, several large business accounts have closed. Collectively account closures account for over $4 million in lost revenue, with the 29 largest businesses representing over $3 million out of that revenue loss based on prior year payments from these entities. Large account closures present a particularly significant risk, especially considering that 10% of businesses contribute to approximately 80% of the total taxes collected for the 2025 renewal. This highlights a narrow revenue stream for BT. Additionally, just 500 businesses make up approximately 54% of BT’s total revenue, which further emphasizes the concentration of income sources. On the other hand, key revenue categories like Rental Property, Business/Personal Services, and Professional/Semi- Professional Services, which combine to account for over 70% of all BT payments, have increased through FY 2024-25. The stability of these major categories along with historical growth over the years allows for an estimated inflationary growth of about 3% annually during the biennial budget period. $127,520,512.00
Revenue Type in 2027
$0
$20M
$40M
$60M
$80M
$100M
$120M
$140M
2009 2011 2013 2015 2017 2019 2021 2023 2025 2027
Business License Tax - GPFBusiness License Tax - GPF
FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T Business License Tax
GPF Business License Tax Over
Time ● FY07-24 Actuals ● FY24-
25 Budget ● FY25-27 Proposed
Data Updated Apr 28, 2025, 4:22 AM
184
185
The Utility Consumption Tax (UCT) is charged on users of given utility, primarily electricity, natural gas, cable television, and telephone. The UCT applies to both residential and commercial users. UCT is collected by utility companies and remitted to the City each month. The tax rate in Oakland has been 7.5% since 1993, although there are two significant exceptions: annual payments by manufacturers are capped at $350,000, and low-income residents pay just 5.5% on energy use (gas and electricity).
Assembly Bill 1717 (AB1717) passed by the legislature in 2014, established the Prepaid Mobile Telephone Services Surcharge Collection and Local Prepaid Mobile Telephone Services Collection Act. AB1717 effectively closed a loophole whereby the sale of prepaid calling cards, cellphones and the like were not subject to the City’s local UCT. The California Department of Tax & Fee Administration (CDTFA) has been charged with establishing a surcharge rate that will be charged on the sales of all prepaid mobile telephone services, collected by the retailer, remitted to the CDTFA quarterly, and then remitted to the appropriate local taxing jurisdiction less an administrative fee. AB1717 generates approximately $18,000 annually.
In FY 2023-24, UCT collections totaled $66.22 million. The FY 2024-25 Q2 projection of $71.67 million reflects an
8.2% ($5.45 million) year-over-year increase, driven by higher utility rates after the California Public Utilities Commission (CPUC) approved a 12.8% consumer rate hike that was phased in during 2024. To start 2025, PG&E introduced another 1.5% residential electric rate increase in January, its sixth within 12 months, and has proposed a 2-4% rate hike for January 2026 to fund infrastructure upgrades and wildfire mitigation. In addition, statewide baseline electricity consumption, excluding data centers, is expected to increase annually by 2.2% from 2024 to 2030, per the 2024 California Energy Commission’s Preliminary Annual Consumption and Sales Forecast. Overall, UCT annual growth is forecasted at 5.3% in FY 2025-26 and at 4.2% in FY 2026-27, driven by consistent rate increases and consumption growth.
Utility Consumption Tax - GPFUtility Consumption Tax - GPF FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T 186
$79,629,478.00
Revenue Type in 2027
$0
$10M
$20M
$30M
$40M
$50M
$60M
$70M
$80M
2009 2011 2013 2015 2017 2019 2021 2023 2025 2027
Utility Consumption Tax
GPF Utility Consumption Tax
Over Time ● FY07-24 Actuals ●
FY24-25 Budget ● FY25-27
Proposed
Data Updated Apr 28, 2025, 4:22 AM
187
Until December 31, 2018, the Real Estate Transfer Tax (RETT) rate on residential and commercial sales was 1.61% of the value of each real estate transaction. Oakland’s share was 1.5% with Alameda County receiving the remaining
0.11%. The tax is triggered by the transfer of property ownership, and both the buyer and seller are responsible for ensuring the tax is paid.
On November 6, 2018, Oakland voters approved Measure X, establishing a progressive real estate transfer tax rate for the City. The new rates became effective on January 1, 2019 and are as follows:
Transfers up to $300,000 1.00%
$300,001 to $2,000,000 1.50%
$2,000,001 to $5,000,000 1.75%
$5,000,001 and above 2.50%
RETT revenues can be volatile and subject to fluctuations based on a handful of high value transfers in a given year. Per the Consolidated Fiscal Policy, if RETT exceeds the budgeted amount by over 15%, the excess is deemed “Excess RETT.” Half of this may fund one-time expenditures, 25% goes to the Vital Services Stabilization Fund, and 25% repays long-term obligations.
FY 2023-24 saw RETT drop to $57.61 million against a $110.41 million budget due to high federal funds rates which increased mortgage costs and reduced sales by 10.1% from FY 2022-23. In FY 2024-25, RETT collections halfway through the year improved from the FY 2023-24 decline, driven by a 9.7% increase in property sales (167 additional transactions) and a 16.9% rise in sales value through Q2, driven by three Federal Open Market Committee (FOMC) interest rate cuts. However, the FY 2024-25 year-end projection of $66.31 million only makes up a small portion of the drop experienced in the prior year.
Future uncertainties, including persistent inflation, may limit additional interest rate cuts in the near future, with the FOMC projecting two for 2025. High rates could maintain a prolonged down market, as seen post the 2008 recession when Oakland’s RETT recovery lagged until 2013. As a result, RETT is projected to grow moderately at
3.0% annually over the biennial period, remaining flat near the lower levels experienced over the past couple years until market conditions strengthen. Limited home supply currently supports prices, but increased inventory or risks like a recession could lower prices. During the biennial, national home price growth is expected to slow, with forecasts of 2.7% (S&P Case-Shiller) and 3.2% (FHFA) increases by Q4 2026, compared to 3.9% and
3.7% respectively in 2025.
Real Estate Transfer Tax - GPFReal Estate Transfer Tax - GPF FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T 188
$70,344,289.00
Revenue Type in 2027
$0
$20M
$40M
$60M
$80M
$100M
$120M
$140M
2009 2011 2013 2015 2017 2019 2021 2023 2025 2027
Real Estate Transfer Tax
GPF Real Estate Tax Over Time
● FY07-24 Actuals ● FY24-25
Budget ● FY25-27 Proposed
Data Updated Apr 28, 2025, 4:22 AM
189
The Transient Occupancy Tax (TOT) rate is 14% of the hotel rate and is paid by individuals who stay thirty days or less in a hotel located within the City of Oakland. This tax is collected and remitted by hotel operators. The rate was increased from 11% to 14% in FY 2008-09 due to the voter-approved Measure C tax surcharge. Measure C allocates 3% of total TOT revenue to support various community-based institutions, such as the Oakland Zoo; Oakland Convention and Visitors Bureau; Chabot Space and Science Center; Oakland Museum; and cultural art and festival activities. The Measure C portion (3%) is booked in a separate fund.
Before the COVID-19 pandemic, Transient Occupancy Tax (TOT) collections peaked at $25.92 million in the General Purpose Fund (GPF) in FY 2018-19. The pandemic drastically reduced TOT, with GPF collections falling to $10.61 million in FY 2020-21. Recovery began in FY 2022-23, with TOT rising to $20.20 million, but this trend reversed in FY 2023-24, dropping to $18.93 million. The decline intensified in FY 2024-25, which now projects to end the year at $16.07 million led by a 14.4% plunge in TOT collections in the first half compared to the prior year, signaling ongoing challenges in tourism recovery. Contributing factors include declining commercial property values, rising public safety concerns, reduced passenger traffic at Oakland Airport, and the departure of three major professional sports teams in recent years. As of January 2025, hotel metrics reflect this downturn: over the past 12 months, occupancy fell 1.8%, average daily rate (ADR) dropped 2.8%, and revenue per available room (RevPAR) declined 4.5%. In addition, the rolling 12 month passenger travel for the Oakland Airport through February decreased by 6.59%. Furthermore, major hotel closures have significantly contributed to the decline in TOT revenue. Using the FY 2024-25 year-end estimate as a baseline, projections for FY 2025-26 anticipate further reductions conservatively for the potential of additional closures of at-risk hotels. For FY 2026-27 a modest recovery is anticipated, but TOT is expected to remain below the FY 2023-24 levels.
Transient Occupancy Tax - GPFTransient Occupancy Tax - GPF FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T 190
$15,787,554.00
Revenue Type in 2027
$0
$5M
$10M
$15M
$20M
$25M
$30M
2009 2011 2013 2015 2017 2019 2021 2023 2025 2027
Transient Occupancy Tax
GPF Transient Occupancy Tax
Over Time ● FY07-24 Actuals ●
FY24-25 Budget ● FY25-27
Proposed
Data Updated Apr 28, 2025, 4:22 AM
191
The Parking Tax (PT) is a tax imposed on the occupant of an off-street parking space. The tax rate is 20% (10% supports voter-approved Measure NN – Oakland Community Violence Reduction and Emergency Response Act of 2024 and is allocated to a separate fund) and is collected by parking lot and garage operators. The Measure NN parking tax surcharge, which took effect on January 1, 2025, increased the parking rate surcharge to 10% from
8.5% under Measure Z, the City’s prior Violence Prevention measure, increasing the parking tax rate overall from
18.5% to 20%.
Over 90% of the City’s Parking Tax revenue is generated from travel-related activities, including parking at or near the Oakland International Airport, and from the downtown area. As such, the Parking Tax revenues are strongly correlated with passenger volume at the airport and travel activity more generally, as well as with business activity in the downtown area. Like most of the other revenue categories, PT suffered following the onset of the COVID-19 pandemic, which emptied downtown offices and triggered large reductions in both business and personal travel. Across the city, PT revenues have now returned to levels seen before the COVID-19 pandemic.
Notably, the downtown area has experienced significant year-over-year increases in parking tax collections over the past three fiscal years (FY 2021-22 to FY 2023-24), with sequential annual rises of 31%, 18%, and 11% of revenue collected respectively. However, airport passenger traffic remains low and has not recovered from the downturn caused by the pandemic.
In addition to the increase attributed to Measure NN, the biennial forecast assumes a growth rate of 1.5%—half of the 20-year historical average of 3%—due to lower airport traffic, PT losses from major hotel closures, and reduced PT revenue from the absence of A’s games.
Parking Tax - GPFParking Tax - GPF
FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T 192
$12,115,321.00
Revenue Type in 2027
$0
$2M
$4M
$6M
$8M
$10M
$12M
$14M
2009 2011 2013 2015 2017 2019 2021 2023 2025 2027
Parking Tax
GPF Parking Tax Over Time ●
FY07-24 Actuals ● FY24-25
Budget ● FY25-27 Proposed
Data Updated Apr 28, 2025, 4:22 AM
193
Licenses and Permits revenue primarily includes special Police and Fire permits, traffic, cannabis, bingo permits, residential parking permits, and animal licenses.
In FY 2006-07, 93% of License & Permit revenue related to development and building code enforcement activities were taken out of the GPF and moved to the new Development Services Fund (2415). Those revenues were specifically associated with a variety of development and enforcement activities, such as land use, permit, and inspection and abatement services. This separation was intended to allow clearer monitoring of these revenues and their related expenditures, as required by state law. As a result of the separation, Licenses and Permits revenue after FY 2006-07 dropped to a new baseline, which is only 7% of the previous revenues.
For FY 2025-26 and FY 2026-27, the Licenses and Permit category is projected to come in approximate to trend levels observed over the past several years and both are estimated at $1.35 million matching the most recent 5- year average.
$1,347,328.00
Revenue Type in 2027
$0
$200K
$400K
$600K
$800K
$1M
$1.2M
$1.4M
$1.6M
$1.8M
$2M
$2.2M
$2.4M
2009 2011 2013 2015 2017 2019 2021 2023 2025 2027
Licenses & Permits - GPFLicenses & Permits - GPF
FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T Licenses & Permits
GPF Licenses & Permits Over
Time ● FY07-24 Actuals ● FY24-
25 Budget ● FY25-27 Proposed
Data Updated Apr 28, 2025, 4:22 AM
194
Fines & Penalties consist primarily of parking enforcement fines (about 90% of the total), penalties, and interest on late property tax payments. Revenues from the City’s fines and penalties have been fairly consistent over the past five fiscal years, ranging between the lowest collected amount of $17.79 million in FY 2020-21 to the highest collection of $20.37 million in FY 2021-22. Parking citations are the major revenue source, and corresponding revenue expectations have increased due to a 5% increase in fines implemented in FY 2023-24, followed by another 5% increase in FY 2024-25 to account for retroactive inflation. Additionally, increased parking enforcement efforts, supported by new hires in the Parking Enforcement Unit aiming for full staffing in the field at the start of Q4 in FY 2024-25, have led to a 20% rise in parking fine collections through the second quarter of FY 2024-25 compared to the previous fiscal year. This growth is expected to be sustained but stabilize during the biennial period.
$24,818,309.00
Revenue Type in 2027
$0
$5M
$10M
$15M
$20M
$25M
$30M
2009 2011 2013 2015 2017 2019 2021 2023 2025 2027
Fines & Penalties - GPFFines & Penalties - GPF
FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T Fines & Penalties
GPF Fines & Penalties Over
Time ● FY07-24 Actuals ● FY24-
25 Budget ● FY25-27 Proposed
Data Updated Apr 28, 2025, 4:22 AM
195
Interest income is volatile, fluctuating along with short-term interest rate movements. For GPF Interest, eroded daily cash balances have eliminated any expectations for significant interest accrual. The forecast excludes interest that is adjusted at year-end in the City’s ledger to reflect the difference between an investment's book value and its market value, based on changes in yield rates. This adjustment aligns the City’s financial reporting with market conditions, but it is not realized revenue. $310,069.00
Revenue Type in 2027
$0
$500K
$1M
$1.5M
$2M
$2.5M
$3M
$3.5M
$4M
$4.5M
$5M
2009 2011 2013 2015 2017 2019 2021 2023 2025 2027
Interest Income - GPFInterest Income - GPF
FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T Interest Income
GPF Interest Income Over Time
● FY07-24 Actuals ● FY24-25
Budget ● FY25-27 Proposed
Data Updated Apr 28, 2025, 4:22 AM
196
Service charges are imposed on the user of a service provided by the City. The charge (or fee) may recover all or part of the cost of providing the service. Historically, the City Council has approved fee increases based upon growth in the CPI or staff costs. Each department prepares amendments to the Master Fee Schedule and presents these proposed amendments to the City Council in the spring; if approved, these changes are incorporated into the budget.
$46,982,171.69
Category in 2025
Franchise Taxes
Port Revenue
Other
Other Fees
Other Service Charge...
Parking Fee
Background information concerning the components of service charges is provided below:
Port Revenue consists of payments for general services, Fire, and other services the City provides to the Port.
The City invoices semiannually, based on actual costs of services. Port revenue is expected to remain constant.
Franchise Fees apply to four utilities for the use of City rights of way: PG&E for gas and electric; Waste Management of Alameda County for garbage collection; East Bay Municipal Utility District for water; and Comcast for cable television.
Parking Revenues Parking meter fees, which make up 33% of Service Charges, absorbed a 50% one-time parking meter rate increase that took effect in FY 2024-25, which increased the hourly rates from $2 to $3.
Service Charges - GPFService Charges - GPF
FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T FY23-24 Service Charges
by Category
Data Updated Apr 29, 2025, 11:36 PM
197
Other Service Charges is revenue from other fees charged including parks and recreation fees, public works fees, and charges for Sworn personnel service to provide public safety at events.
Rental Income is rental fees for the City’s facilities and lands, as well as concessions at various locations. These revenues are expected to be flat annually.
$51,742,010.00
Revenue Type in 2027
$0
$10M
$20M
$30M
$40M
$50M
$60M
$70M
2009 2011 2013 2015 2017 2019 2021 2023 2025 2027
Service Charges
GPF Service Charges Over Time
● FY07-24 Actuals ● FY24-25
Budget ● FY25-27 Proposed
Data Updated Apr 28, 2025, 4:22 AM
198
The Miscellaneous category consists largely of one-time items that do not fit well into other categories, such as billboard revenue agreements and land/property sales. Most of these revenues are infrequent and considered one-time. The Miscellaneous category has experienced substantial variation from year to year, due to its one-time and unpredictable nature. The revenue peaks occurred as a result of a large number of land and facility sales in those years. The GPF projection assumed for the biennial considers the 10-year median of actual collections through FY 2023-24 adjusted for potential offsetting liabilities, such as restricted legal settlements, which are also categorized as miscellaneous revenues and cannot be accounted for in the overall balancing of the General Purpose Fund.
$3,099,085.00
Revenue Type in 2027
-$10M
$0
$10M
$20M
$30M
$40M
$50M
$60M
$70M
2009 2011 2013 2015 2017 2019 2021 2023 2025 2027
Miscellaneous - GPFMiscellaneous - GPF
FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T Miscellaneous
GPF Miscellaneous Over Time ●
FY07-24 Actuals ● FY24-25
Budget ● FY25-27 Proposed
Data Updated Apr 28, 2025, 4:22 AM
199
Interfund Transfers are transfers into the General Purpose Fund (GPF) from other funds. Transfers from fund balance are one-time transfers necessary when expenses outpace revenues in any given year. These transfers are implemented on an as-needed basis and are only an option when unallocated fund balance is available. The biennial budget has interfund transfers coming in to the GPF at $1.82 million in FY 2025-26 and $1.95 million in FY 2026-27.
$1,952,536.00
Revenue Type in 2027
$0
$5M
$10M
$15M
$20M
$25M
$30M
$35M
$40M
2009 2011 2013 2015 2017 2019 2021 2023 2025 2027
Interfund Transfers - GPFInterfund Transfers - GPF
FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T Interfund Transfers
GPF Interfund Transfers Over
Time ● FY07-24 Actuals ● FY24-
25 Budget ● FY25-27 Proposed
Data Updated Apr 28, 2025, 4:22 AM
200
The City has sought voter approval for a number of special taxes and assessments to supplement its revenues in order to provide the level of services expected by residents of the City. These revenues provide funds for services that otherwise might be funded by the General Purpose Fund. Current local measures levied on real and personal property in the City of Oakland include the Pension Override Tax, the Emergency Medical Services Retention act of 1997 (Measure M), the Paramedic Services Act of 1997 (Measure N), the Library Services Retention And Enhancement Act (Library Measure Q as amended by Measure C), the 2014 Oakland Public Safety and Services Violence Prevention Act (Measure Z), the 2018 Oakland Public Library Preservation Act (Measure D), the 2020 Oakland Parks and Recreation Preservation, Litter Reduction, Homelessness Support Act (Parks Measure Q), the Oakland Zoo (Measure Y), the Children’s Initiative of 2018 (Measure AA) and General Obligation Bonds (Measures KK and U). In addition, the Sugar Sweetened Beverage Distribution Tax (Measure HH) established the tax of 1 cent per fluid ounce on the distribution of sugar-sweetened beverages in Oakland for Programs that prevent or reduce the health consequences of consuming sugar-sweetened beverages at the discretion of City Council. These various assessments fund important public services, such as libraries (Measures C & D) and violence prevention and public safety (Measure Z).
In the year preceding the biennial, two new revenue generating Measures were approved by Oakland voters in November 2024. Measure MM was passed for 20 years on parcels within the wildfire prevention zone for the purposes of reducing wildfire risk. Measure NN was passed, replacing Measure Z, to maintain and increase a parcel tax and a parking tax surcharge for a period of nine years to fund police and fire services.
The City of Oakland must annually set the property tax levy rates and inform the County of Alameda of these rates by August 10th for inclusion on that year’s property tax bill. Some local parcel taxes, such as the Pension Override Tax, increase with assessed property values, while some such as the Landscape and Lighting District and the Vacant Property Tax, do not adjust; and some local parcel taxes, such as Paramedic Emergency Services Parcel Tax (Measure N), adjust with the Consumer Price Index (CPI). Parcel taxes with a built-in escalator (e.g. CPI) are projected to grow with inflation. Local taxes used to pay debt service obligations are projected to grow in line with debt payment obligations.
The Proposed Biennial Budget estimates the Local Tax revenues overall to come in at $351.53 million in FY 2025- 26 and at $357.23 million in FY 2026-27.
Local Taxes - Non-GPFLocal Taxes - Non-GPF
FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T 201
$357,233,778.00
Revenue Type in 2027
$0
$50M
$100M
$150M
$200M
$250M
$300M
$350M
$400M
2017 2019 2021 2023 2025 2027
Local Tax
Non-GPF Local Tax Over Time ●
FY15-24 Actuals ● FY24-25
Budget ● FY25-27 Proposed
Data Updated Apr 28, 2025, 4:22 AM
202
Service charges are imposed on the user of a service provided by the City. The charge (or fee) may recover all or part of the cost of providing the service. Each fee must be adopted on to the City's Master Fee Schedule (MFS).
The MFS gets updated every year during the budget development phase. Each department prepares amendments to the Master Fee Schedule based on the updated estimated cost of providing the service and presents these proposed amendments to the City Council; if approved, these changes are incorporated into the budget. Historically, the City Council also has approved fee increases based upon growth in the CPI or staff costs. $204,054,416.00
Revenue Type in 2027
$0
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$40M
$60M
$80M
$100M
$120M
$140M
$160M
$180M
$200M
$220M
2017 2019 2021 2023 2025 2027
Background information concerning the largest components of service charges is provide below.
Sewer Service Fund (3100) recuperates the cost of acquisition, construction, reconstruction, relocation, maintenance, operation, and repair of sewer facilities.
Development Service Fund (2415) collects revenues from licenses, fees, and permits from housing and commercial planning and construction-related activities to support planning and zoning services, construction inspections and permit approvals, building code enforcement, plan checks and engineering services. This fund is required to keep a minimum 7.5% reserve of annual budgeted revenues.
Service Charges - Non-GPFService Charges - Non-GPF
FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T Service Charges
Non-GPF Service Charges Over
Time ● FY15-24 Actuals ● FY24-
25 Budget ● FY25-27 Proposed
Data Updated Apr 28, 2025, 4:22 AM
203
Comprehensive Clean Up Fund (1720) collects revenues from a special surcharge on refuse collection bills to cover costs associated to illegal dumping enforcement, street sweeping, custodial services, and other clean-up activities.
Rent Adjustment Program Fund (2413) fees are dedicated for the payment of services and costs of the Rent Adjustment Program.
Multi Purpose Reserve Fund (1750) collects fees from City-owned off-street parking facilities, and other revenues at Council discretion. The off-street parking facilities revenue is not derived from a special, restricted revenue source, it is restricted by Council policy to use for parking facility construction and operation. All other revenue from this fund may be spent at Council discretion.
OPRCA Self Sustaining Revolving Fund (1820) is a fee-based fund that supports Oakland Parks, Recreation and Youth Development's (OPRYD) recreation, cultural arts, science, sports, and aquatics programs for families in Oakland.
Transportation Impact Fee Fund (2420) collects Impact fees assessed on new construction to support capital improvements within public right-of-way for pedestrians, bicyclists, and motor vehicles.
Capital Improvements Impact Fee Fund (2421) collects Impact fees assessed on new construction to support capital improvements that are required for fire, police, library, parks and recreation, or storm drain services.
Jobs / Housing Impact Fee Fund (1871) collects Impact fees assessed on new construction committed to affordable housing projects in various stages of the development process: from pre-development loan programs to construction completion, and project close-out.
Affordable Housing Impact Fee Fund (1872) collects fees assessed on new construction used to increase, improve, and preserve the supply of affordable housing in the City of Oakland, with priority given to housing for very low- income households.
Others service charges include the Recycling Program, the Mandatory Refuse Program, the False Alarm Reduction Program, and Central District Tax Allocation Bonds, among others. 204
Internal Service Funds (ISF) are used to report and recuperate the cost for a department to provide services to other departments. These revenues are estimated to grow as the component costs associated with the services grow, such as labor costs or fuel costs. A cost analysis is done prior to every budget and the projected expenditures associated with internal services provided are funded by budgeting ISF charges to the departments being serviced. These charges make up the revenues in the ISF funds.
Background information concerning the components of Internal Service Charges is provided below. 4100 – Equipment
The Equipment Fund (4100) covers the cost of maintenance and repair of City vehicles and other motorized equipment. The Equipment revenues in the Proposed Biennial Budget is $28.31 million in FY 2025-26 and $28.53 million in FY 2026-27.
4200 - Radio / Telecommunications
The Radio / Telecommunications Fund (4200) covers the cost of maintenance and replacement of City radios and other telecommunication equipment. The Radio / Telecommunications revenues in the Proposed Biennial Budget is $4.24 million in FY 2025-26 and $4.16 million in FY 2026-27. 4210 - Telephone Equipment and Software
The Telephone Equipment and Software Fund (4210) covers the cost of maintenance and replacement of City telephone equipment and software. The Telephone Equipment and Software revenues in the Proposed Biennial Budget is $1.70 million in FY 2025-26 and $1.70 million in FY 2026-27. 4300 – Reproduction
The Reproduction Fund (4300) covers the cost of personnel, maintenance and replacement of equipment in the City's print shop. The reproduction Fund revenues in in the Proposed Biennial Budget is $1.55 million in FY 2025- 26 and $1.59 million in FY 2026-27.
4400 - City Facilities
The Facilities Fund (4400) supports the Citywide function for building maintenance and janitorial services of City- owned facilities. City Facilities revenues in the Proposed Biennial Budget is $47.78 million in FY 2025-26 and $47.33 million in FY 2026-27.
4500 - Central Stores
Internal Service Funds - Non-GPFInternal Service Funds - Non-GPF FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T 205
The Central Stores Fund (4500) supports the Citywide mail room function. Central Stores revenues in the Proposed Biennial Budget is $0.43 million in FY 2025-26 and $0.45 million in FY 2026-27. 4510 - Personnel Management
The Personnel Management Fund (4510) supports the staffing, operations, and maintenance for the City’s Human Resource Department and the Payroll Unit in Finance. Personnel Management revenues in the Proposed Biennial Budget is $18.58 million in FY 2025-26 and $18.40 million in FY 2026-27. 4550 – Purchasing
The Purchasing Fund (4550) supports the Citywide purchasing function for good and services. Purchasing revenues in the Proposed Biennial Budget is $7.05 million in FY 2025-26 and $7.00 million in FY 2026-27. 4600 - Information Technology
The Information Technology Fund (4600) covers the cost of licensing and maintenance of Citywide software. The Information Technology Fund revenues in the Proposed Biennial Budget is $23.45 million in FY 2025-26 and $24.84 million in FY 2026-27.
$134,005,046.00
Revenue Type in 2027
$0
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2017 2019 2021 2023 2025 2027
Internal Service Funds
Non-GPF Internal Service Funds
Over Time ● FY15-24 Actuals ●
FY24-25 Budget ● FY25-27
Proposed
Data Updated Apr 28, 2025, 4:22 AM
206
The City of Oakland receives grants and subsidies from various benefactors, primarily from Federal and State governmental agencies. The largest recurring donors to the City include the State of California which provides the Housing Development Action Grants; the U. S. Department of Health and Human Services provides the Head Start Grant, the Community Services Block Grant (CSBG), and the Multi-Purpose Senior Service Program (MSSP) Grant; the U. S. Department of Housing and Urban Development (HUD) provides the Emergency Solutions Grant (ESG), Supportive Housing Program (SHP) Grant, Housing Opportunities for Persons With Aids (HOPWA) Grant, Community Development Block Grant (CDBG), and the Hud-Home Grant; the Workforce Investment Act (WIA) provides the Job Training Partnership Act Grant; and the California Department of Education provides miscellaneous grants.
Grants awarded to the City may or may not synchronize with the City’s fiscal year, and often are based on the granting agency’s fiscal period or other predetermined period as determined by the grant agreement. It is important to note that grant levels may be impacted by various budget-balancing measures at the State and Federal level. With the new Federal Administration and recent moves by the Department of Government Efficiency, local governments face growing risks. The administration has signaled plans to cut federal spending in various areas, which could mean reductions or reallocations of grants—even those considered ongoing. Another risk involves shifts in grant priorities that may not align with local needs potentially leaving local programs underfunded. The City also has several grant funded positions which may lack funding if the grants go away, necessitating additional staff reductions or reprioritizing of available resources. During the biennial period, re- occurring grants are expected to be renewed at the current levels. Competitive grants that are applied for and appropriated during the operating year are not included.
Grants & Subsidies - Non-GPFGrants & Subsidies - Non-GPF FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T 207
$74,457,129.00
Revenue Type in 2027
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2017 2019 2021 2023 2025 2027
Grants & Subsidies
Non-GPF Grants & Subsidies
Over Time ● FY15-24 Actuals ●
FY24-25 Budget ● FY25-27
Proposed
Data Updated Apr 28, 2025, 4:22 AM
208
Interfund Transfers on to non-General Purpose Funds are transfers between funds to recover costs associated with providing services or paying debt service.
Notable Transfers Included in the FY 2025-27 Proposed Biennial Budget • A transfer on to the Self Insurance Liability Fund, from the General Purpose Fund, the Sewer Fund and other miscellaneous funds in the amount of $70.00 million in FY 2025-26 and $92.85 million in FY 2026-27 to cover the cost of Self-insurance liability claims and settlements, outside legal services and court costs. • A transfer out of the GPF into the Kid’s First Oakland Children’s Fund in the amount of $22.74 million in FY 2025- 26 and $23.58 million in FY 2026-27. Oakland voters approved Measure K Kids First! Initiative in the General Municipal Election on November 5, 1996 and established the Oakland Fund for Children and Youth and requires that three percent of the City of Oakland's annual actual unrestricted General Purpose Fund (Fund 1010) revenues shall be set aside for the Fund.
Transfers to Meet Debt Obligations
• A transfer out of the Pension Override Tax Revenue Fund into the Taxable Pension Obligations Bond Fund in the amount of $54.86 million in FY 2025-26 for a payment to the Police and Fire Retirement System. • A transfer out of the GPF into the Joint Powers Financial Authority (JPFA) Lease Revenue Refunding Bonds Fund in the amount of $8.33 million in FY 2025-26 and $8.34 million in FY 2026-27 to refund JPFA Revenue Bonds.
Interfund Transfers - Non-GPFInterfund Transfers - Non-GPF FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T 209
$125,461,250.00
Revenue Type in 2027
$0
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2017 2019 2021 2023 2025 2027
Interfund Transfers
Non-GPF Interfund Transfers
Over Time ● FY15-24 Actuals ●
FY24-25 Budget ● FY25-27
Proposed
Data Updated Apr 28, 2025, 4:22 AM
210
Measure U bond proceeds make up 84% of the non-GPF miscellaneous revenue in the FY2025-26 Proposed Budget, and 89% of the FY 2026-27 Proposed Budget. The proceeds out of Measure U, the Affordable Housing and Infrastructure General Obligation Bond (GOB) are budgeted at $204.45 million in each year of the FY 2025-27 Proposed Biennial Budget.
In 2016, Oakland voters approved Measure KK, which authorized $600 million in bonds to fund infrastructure projects in affordable housing, street and roads, facilities, and parks. Measure KK provided initial investment to address much of Oakland’s essential infrastructure, but completion of these projects required a significant increase in funding as the Measure KK funds were fully spent by the end of FY2024-25. In 2022, Measure U was passed to complement Measure KK by authorizing $850 million in bonds to continue the improvement of affordable housing, streets and roadways, and public facilities. Projects funded by Measure U are prioritized by how each investment addresses social and geographic equity to provide greater benefit to underserved communities and geographic areas of greatest needs.
Other miscellaneous revenues include revolving loan payments for housing development projects, pension revenue from the Police and Fire Retirement Refinancing Annuity Trust, special benefit assessments, and coliseum net revenue share.
Miscellaneous - Non-GPFMiscellaneous - Non-GPF
FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T 211
$264,562,743.00
Revenue Type in 2027
$0
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$200M
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2017 2019 2021 2023 2025 2027
Miscellaneous
Non-GPF Miscellaneous Over
Time ● FY15-24 Actuals ● FY24-
25 Budget ● FY25-27 Proposed
Data Updated Apr 28, 2025, 4:22 AM
212
Expenditures by Department
Expenditures by Type
Contracts and Grants by Department
Contracts and Grants by Fund
Expenditure TablesExpenditure Tables
FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T 213
Expenditures By DepartmentExpenditures By Department
FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T 214
ALL FUNDS EXPENDITURES
Updated On 5 May, 2025
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Police
$419,460,177 (19.1%)
Fire
$232,013,248 (10.6%)
Human Services
$123,994,626 (5.6%)
Housing & Community Development
$122,824,934 (5.6%)
Public Works
$195,189,393 (8.9%)
Transportation
$90,014,385 (4.1%)
Capital Improvement Program
$197,889,719 (9.0%) Non-Departmental
$360,602,888 (16.4%)
More (20 grouped)
$453,649,173 (20.7%)
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FY23-24-Actuals FY24-25-Midcycle FY25-26-Biennial FY26-27-Biennial Mayor $4,608,778 $5,585,502 $5,693,899 $5,655,469
City Council $6,510,695 $7,874,928 $7,269,962 $7,217,648 City Administrator $19,629,204 $67,780,786 $67,353,764 $66,911,652 City Attorney $35,146,225 $32,187,462 $34,718,051 $34,502,737 City Auditor $2,476,653 $3,968,725 $3,253,407 $3,447,831 City Clerk $6,678,815 $9,560,268 $5,301,899 $5,317,722
Police Commission $6,161,227 $6,193,099 $5,693,160 $5,678,096 Inspector General $0 $2,582,075 $1,477,680 $1,467,631
Public Ethics Commission $1,763,253 $2,524,893 $2,727,488 $2,673,101 Race & Equity $1,256,299 $1,269,826 $1,011,285 $1,030,247 Workplace & Employment Standards $4,935,029 $6,818,078 $5,650,834 $5,631,950 Finance $42,083,640 $59,389,515 $51,430,740 $51,217,361 Information Technology $41,719,150 $43,807,873 $39,515,603 $39,428,733 Human Resources Management $17,651,603 $18,969,149 $18,115,650 $18,011,034 Violence Prevention $31,476,401 $24,245,071 $30,896,151 $30,040,360 Police $382,525,438 $375,115,848 $391,326,643 $419,460,177 Fire $205,601,110 $207,315,881 $218,355,563 $232,013,248 Library $46,750,410 $52,923,924 $50,565,854 $50,366,716 Parks, Recreation, & Youth Development $35,925,104 $40,015,244 $34,492,009 $35,261,647 Human Services $130,498,770 $145,816,137 $122,730,356 $123,994,626 215
FY23-24-Actuals FY24-25-Midcycle FY25-26-Biennial FY26-27-Biennial Animal Services $5,841,210 $6,995,762 $5,177,042 $5,148,958 Economic & Workforce Development $62,373,039 $35,242,712 $24,973,550 $24,172,064 Housing & Community Development $83,362,695 $192,902,092 $143,723,440 $122,824,934 Planning & Building $48,513,549 $58,568,990 $60,864,851 $60,468,216 Public Works $192,880,428 $206,841,202 $192,845,569 $195,189,393 Transportation $98,262,253 $95,127,476 $89,875,201 $90,014,385 Capital Improvement Program $141,246,928 $126,050,659 $179,634,660 $197,889,719 Non-Departmental $367,772,480 $387,726,303 $367,086,402 $360,602,888 TOTAL $2,023,650,386 $2,223,399,480 $2,161,760,713 $2,195,638,543
GENERAL PURPOSE FUND EXPENDITURES
Updated On 5 May, 2025
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City Attorney
$22,823,339 (2.7%)
Finance
$23,814,559 (2.8%)
Police
$381,213,816 (44.5%)
Fire
$213,097,688 (24.9%)
Parks, Recreation, & Y outh Development
$12,821,917 (1.5%)
Human Services
$36,027,666 (4.2%)
Transportation
$27,385,144 (3.2%)
Non-Departmental
$65,208,296 (7.6%)
More (19 grouped)
$73,626,436 (8.6%)
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FY23-24-Actuals FY24-25-Midcycle FY25-26-Biennial FY26-27-Biennial Mayor $4,015,440 $5,585,502 $5,693,899 $5,655,469
City Council $6,376,382 $7,874,928 $7,269,962 $7,217,648 City Administrator $8,378,558 $5,990,110 $4,162,825 $4,127,173 City Attorney $20,557,226 $21,710,042 $22,983,153 $22,823,339 City Auditor $2,313,414 $3,732,085 $3,253,407 $3,155,120 City Clerk $5,415,801 $7,998,101 $4,026,489 $4,005,816
Police Commission $6,161,227 $6,193,099 $5,693,160 $5,678,096 Inspector General $0 $2,582,075 $1,477,680 $1,467,631
216
FY23-24-Actuals FY24-25-Midcycle FY25-26-Biennial FY26-27-Biennial Public Ethics Commission $1,752,267 $2,524,893 $2,727,488 $2,673,101 Race & Equity $1,221,075 $1,269,826 $1,011,285 $1,030,247 Workplace & Employment Standards $4,907,019 $2,390,202 $1,337,229 $1,351,465 Finance $25,775,667 $29,131,478 $23,448,483 $23,814,559 Information Technology $15,038,145 $6,553,780 $6,060,477 $6,189,585 Human Resources Management $8,726,374 $334,366 $436,727 $436,727 Violence Prevention $10,434,535 $7,490,175 $6,777,502 $5,117,260 Police $357,961,024 $347,210,683 $354,878,298 $381,213,816 Fire $186,704,192 $180,445,251 $200,486,501 $213,097,688 Library $10,541,452 $12,398,005 $11,738,658 $11,729,715 Parks, Recreation, & Youth Development $14,905,273 $11,801,527 $12,535,426 $12,821,917 Human Services $44,415,542 $43,077,625 $36,356,982 $36,027,666 Animal Services $5,841,210 $6,835,762 $5,177,042 $5,148,958 Economic & Workforce Development $9,602,676 $15,241,198 $7,217,552 $7,511,183 Housing & Community Development $2,876,761 $0 $0 $0
Public Works $2,495,937 $2,733,910 $791,272 $804,312
Transportation $22,140,567 $21,722,577 $26,489,317 $27,385,144 Capital Improvement Program $591,268 $563,785 $319,268 $326,930 Non-Departmental $34,815,787 $53,798,375 $35,396,209 $65,208,296 TOTAL $813,964,819 $807,189,360 $787,746,291 $856,018,861 217
SUMMARY OF EXPENDITURE TYPES
In this section is a detailed discussion of the individual categories that comprise expenditures. For each category, a brief description is provided, followed by relevant analysis, and key forecast assumptions.
Personnel & Overhead Expenditures
Salaries
The budget includes assumptions related to salaries for sworn and civilian personnel that are consistent with the City's memoranda of understanding with its bargaining units. The budget includes Cost of Living Adjustments (COLA) for sworn police personnel that were agreed to in the Memorandum of Understanding (MOU) reached with the Oakland Police Officer's Association (OPOA) and Oakland Police Management Association (OPMA), COLA for sworn fire personnel in FY 2019-20 per the MOU with the Local 55, and COLAs for all of the City's civilian units includin SIEU 1021, IFPTE Local 21, iBEW Local 1245, and the CMEA.
Fringe Benefits
Civilian and sworn fringe benefit expenditures are comprised of many components, including health insurance, workers’ compensation, dental and vision insurance, disability insurance, unemployment insurance, and others.
Cost sharing between employer and employee on fringe benefits is also a bargained arrangement. The budget assumes that the arrangement currently in place would continue (e.g., the City fully pays the equivalent of the Kaiser health insurance premiums).
Retirement
Projected future pension rates for active employees are based on estimates provided by the California Public Employees Retirement System (CalPERS), the City’s retirement program administrator.
Non-Personnel Expenditures
Operations and Maintenance
Operations and maintenance (O&M) expenditures include the costs of supplies, contract service, travel, and internal service charges. O&M expenditures are generally budgeted at prior year levels unless specific policy Expenditures By TypeExpenditures By Type
FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T 218
interventions occur. With the exception of internal service charges, O&M funding may be moved between expenditure categories by Departments with the fiscal year to meet operational needs.
Capital, Debt & Other, and Transfers
Debt service expenditures are budgeted based on the repayment schedule of the City’s current debt maintained by the City’s Treasury Bureau. Debt service includes principal and interest expenses on bonds and other loans.
Capital expenditures include the budgeted costs for the design and delivery of Capital improvements such as streets, sewers, and buildings. Capital expenditures are budgeted based upon available capital funding and operational needs. Other expenditures include transfers between funds, overhead charges and recoveries, repayments to negative funds, and contributions to long-term obligations. 219
ALL FUNDS EXPENDITURES
All Funds Expenditures By Type
Updated On 5 May, 2025
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FY23-24-Actuals FY24-25-Midcycle FY25-26-Biennial FY26-27-Biennial Personnel & Overhead $1,013,246,191 $1,120,866,013 $1,112,315,073 $1,146,090,404 Operations & Maintenance $435,265,496 $531,682,311 $509,619,770 $573,076,958 Internal Services $124,096,068 $147,512,384 $137,059,555 $136,515,341 Capital $129,972,089 $77,971,098 $113,810,832 $89,501,228 Debt & Other $139,141,036 $190,119,673 $127,195,386 $120,536,809 Transfers $181,929,506 $155,248,001 $161,760,097 $129,917,803 220
FY23-24-Actuals FY24-25-Midcycle FY25-26-Biennial FY26-27-Biennial TOTAL $2,023,650,386 $2,223,399,480 $2,161,760,713 $2,195,638,543 All Funds Expenditures - Personnel and Overhead
FY 2017-23 Actuals ● FY 2024-25 Budget ● FY 2025-27 Proposed Updated On 2 May, 2025
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All Funds Expenditures - Personnel Overtime
FY 2017-23 Actuals ● FY 2024-25 Budget ● FY 2025-27 Proposed Department 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Animal Services $0 $0 $0 $0 $86,122 $147,220 $169,782
City Administrator $177,631 $145,107 $195,121 $147,630 $88,617 $131,155 $143,893 City Attorney $9,644 $16,777 $28,715 $2,581 $2,863 $6,386 $4,488 City Auditor $6,196 $0 $3,841 $309 $6,159 $4,312 $1,456 City Clerk $63,949 $68,120 $52,833 $47,321 $52,990 $70,111 $63,617 City Council $0 $0 $0 $0 $4,632 $4,904 $1,752
Economic & Workforce Development $16,870 $18,130 $8,254 $3,879 $64,787 $100,841 $60,308 Finance $263,752 $243,151 $178,004 $105,839 $81,445 $166,770 $90,270 Fire $20,216,616 $22,217,286 $23,284,743 $26,645,885 $32,716,383 $32,664,768 $31,957,816 Housing & Community Development $96,848 $118,591 $110,261 $65,174 $42,258 $83,513 $115,959 Human Resources Management $36,965 $13,524 $108,534 $18,275 $12,175 $17,588 $24,328 Human Services $35,198 $57,571 $133,501 $99,306 $192,934 $485,312 $355,609 221
Department 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Information Technology $131,408 $87,199 $108,534 $118,333 $146,687 $204,875 $145,019 Library $3,273 $41,411 $117,783 $10,529 $79,639 $233,856 $230,494 Mayor $18 $0 $0 $0 $0 $0 $0
Parks, Recreation & Youth Development $50,663 $55,133 $48,387 $13,679 $22,091 $128,942 $157,530 Planning & Building $1,106,983 $1,257,159 $825,570 $495,452 $622,261 $842,547 $825,397 Police $30,660,353 $37,262,046 $42,464,979 $34,896,446 $40,439,681 $52,454,848 $57,623,142 Police Commission $36,900 $100,534 $117,006 $97,216 $87,605 $75,970 $182,964 Public Ethics Commission $28 $419 $0 $224 $58 $0 $0
Public Works $2,880,337 $3,304,820 $3,765,869 $4,217,718 $4,992,295 $6,462,481 $6,474,420 Race & Equity $0 $0 $0 $0 $0 $0 $0
Transportation $1,432,179 $1,812,128 $1,771,273 $2,518,928 $2,229,703 $2,332,947 $2,856,910 Violence Prevention $0 $0 $0 $0 $809 $1,593 $229
Workplace & Employment Standard $0 $0 $0 $0 $0 $4,603 $6,505 TOTAL $57,225,811 $66,819,106 $73,323,208 $69,504,724 $81,972,194 $96,625,542 $101,491,888 Department 2024-25 2025-26 2026-27 Total
Animal Services $0 $42,454 $42,454 $488,032
City Administrator $0 $0 $0 $1,029,154
City Attorney $0 $0 $0 $71,454
City Auditor $0 $0 $0 $22,273
City Clerk $12,277 $12,277 $12,277 $455,772
City Council $0 $0 $0 $11,288
Economic & Workforce Development $0 $0 $0 $273,069
Finance $45,758 $49,758 $42,758 $1,267,505
Fire $12,912,586 $3,081,510 $3,621,537 $209,319,130
Housing & Community Development $0 $0 $0 $632,604
Human Resources Management $28,004 $28,004 $28,004 $315,401 Human Services $0 $0 $0 $1,359,431
Information Technology $8,931 $90,000 $90,000 $1,130,986 Library $6,449 $6,449 $6,449 $736,332
Mayor $0 $0 $0 $18
Parks, Recreation & Youth Development $0 $0 $0 $476,425 Planning & Building $316,748 $633,496 $633,496 $7,559,109 Police $44,638,900 $33,567,286 $38,206,672 $412,214,353 Police Commission $0 $0 $0 $698,195
Public Ethics Commission $0 $0 $0 $729
Public Works $1,796,536 $2,292,128 $2,342,127 $38,528,731 Race & Equity $0 $0 $0 $0
Transportation $343,442 $500,000 $500,000 $16,297,510
Violence Prevention $5,400 $51,200 $51,200 $110,431
Workplace & Employment Standard $0 $0 $0 $11,108
TOTAL $60,115,031 $40,354,562 $45,576,974 $693,009,040
222
All Funds Expenditures - Non-Personnel Costs
FY 2017-23 Actuals ● FY 2024-25 Budget ● FY 2025-27 Proposed Updated On 2 May, 2025
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223
GENERAL PURPOSE FUND EXPENDITURES
General Purpose Fund Expenditures By Type
Updated On 5 May, 2025
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Personnel & Overhead
$636,572,717 (69.5%)
Operations & Maintenance
$75,677,763 (8.3%)
Internal Services
$76,834,503 (8.4%)
Capital
$5,250,762 (0.6%)
Debt & Other
$29,934,766 (3.3%)
Transfers
$91,617,882 (10.0%)
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FY23-24-Actuals FY24-25-Midcycle FY25-26-Biennial FY26-27-Biennial Personnel & Overhead $610,628,933 $577,961,161 $595,619,982 $636,572,717 Operations & Maintenance $70,841,994 $77,678,845 $73,821,137 $75,677,763 Internal Services $74,515,980 $84,444,108 $75,884,969 $76,834,503 Capital $1,910,452 $2,324,530 $5,910,762 $5,250,762
Debt & Other -$16,182,232 -$6,514,963 -$34,629,708 -$29,934,766 Transfers $72,249,692 $71,295,679 $71,139,149 $91,617,882 224
FY23-24-Actuals FY24-25-Midcycle FY25-26-Biennial FY26-27-Biennial TOTAL $813,964,819 $807,189,360 $787,746,291 $856,018,861 General Purpose Fund Expenditures - Personnel and Overhead FY 2017-23 Actuals ● FY 2024-25 Budget ● FY 2025-27 Proposed Updated On 2 May, 2025
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225
General Purpose Fund Expenditures - Non-Personnel
FY 2017-23 Actuals ● FY 2024-25 Budget ● FY 2025-27 Proposed Updated On 2 May, 2025
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226
Contracts and Grants by DepartmentContracts and Grants by Department FY 2025-27 PROPOSED POLICY BUDGETFY 2025-27 PROPOSED POLICY BUDGET 227
CONTRACTS AND GRANTS BY DEPARTMENT
Animal Services - Economic & Workforce Development
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Animal Services FD_1010 Goods Contract
MWI
AmerisourceBergen /
Zoetis / PetHealth
Veterinary supplies /
Microchips $187,944 $187,944
Animal Services FD_1010 Goods Contract Pet Food Express Food for shelter animals $50,379 $50,379
Animal Services FD_1010 Services Contract VCA / OakVet
After hours
Emergency veterinary
services -
primary/backup
$226,377 $226,377
City Administrator FD_1010 Services Contract
Critical Media,
Thought Exchange,
other related software
subscriptions
Media monitoring
software for Citywide
Comms team
$38,700 $38,700
City Administrator FD_1010 Services Contract Imgix, Arcustech LLC Website Systems Support $5,000 $5,000
City Administrator FD_1010 Services Contract TBD Urgent/unanticipated services. $50,000 $50,000
City Administrator FD_1010 Services Contract TBD Climate Action Corps Fellows $29,744 $29,744
City Administrator FD_1010 Services Contract Townsend Public Affairs State Lobbyist $8,000 $8,000
City Administrator FD_1710 Services Contract TBD Climate Action Corps Fellows $28,912 $28,912
City Administrator FD_223
0 Services Contract TBD
OAK311 - auto/ROW
related contract
services
$17,653 $17,653
City Administrator FD_224
4 Services Contract TBD
Encampment
management security
services and outreach;
community cabin
program overisght.
$1,595,641 $1,595,641
City Administrator FD_225
5 Services Contract TBD
Measure NN
Perfprmance
Evaluation
$1,100,733 $1,294,738
City Administrator FD_226
1 Services Contract
American Institutes
for Research in the
Behavioral Sciences
Oakland Children's
Initiative Evaluation $1,041,286 $1,041,286
City Administrator FD_226
2 Services Contract First 5 Alameda
County
Implemention the
Early Education Fund $28,817,200 $29,624,082
City Administrator FD_226
3 Services Contract Oakland Promise Oakland Promise $14,408,600 $14,812,041 City Administrator FD_241
5 Services Contract TBD
Technology contracts
to support citywide
development services
$50,000 $50,000
City Administrator FD_241
5 Services Contract TBD
Website contract for
maintenance of
development services
webpages
$50,000 $50,000
City Administrator FD_241
5 Services Contract TBD OAK311 - code
enforcement related $34,681 $34,681
City Administrator FD_241
7 Services Contract Oakland Venue
Management City Litter Collection $389,008 $389,008
City Administrator FD_310
0 Services Contract TBD OAK311 - sewer and
stormdrain related $54,000 $54,000
City Administrator FD_451
0 Services Contract Batza & Associates Inc
Conduct personel
employment and
equal opportunity
investigations
$14,000 $14,000
City Administrator FD_451
0 Services Contract TBD EICRC - Misc contract
services $4,790 $4,790
City Administrator FD_460
0 Services Contract Exygy Inc.
Ongoing website
maintenance and
improvements
$200,000 $200,000
City Administrator FD_776
0 Services Contract TBD
OAK311 - contract
contingencies public
works related
$9,200 $9,200
228
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
City Administrator FD_776
0 Services Contract TBD
OAK311 -
miscellaneous
contract services
transportation related
$14,403 $14,403
City Attorney FD_1010 Goods Contract GREAT AMERICA Printer Lease $15,577 $15,577 City Attorney FD_1010 Services Contract SMILE Printers Service $2,187 $2,187 City Attorney FD_1100 Services Contract ADAMS MARTIN Legal support $69,228 $69,228 City Attorney FD_1100 Services Contract AMANDA GREGORY
PH.D. Expert Witness $4,600 $4,600
City Attorney FD_1100 Services Contract ATKINSON ANDELSON Complaint Investigations $138,527 $138,527
City Attorney FD_1100 Services Contract BEST BEST & KRIEGER LLP Tax advice $35,800 $35,800
City Attorney FD_1100 Services Contract BOSTER KOBAYASHI & ASSOCIATES Exper Witness $97,278 $97,278
City Attorney FD_1100 Services Contract BURKE WILLIAMS
AND SORENSEN LLP IT Contract Review $226,832 $226,832
City Attorney FD_1100 Services Contract BURKE WILLIAMS
AND SORENSEN LLP
Nuisance Abatement
Action $3,565 $3,565
City Attorney FD_1100 Services Contract BURKE WILLIAMS
AND SORENSEN LLP
Legal Representation
for City $28,166 $28,166
City Attorney FD_1100 Services Contract CANDELERIA Trust & Estates advice $15,000 $15,000 City Attorney FD_1100 Services Contract CEB On Law Pro & CEB Passport subscriptions $48,459 $48,459
City Attorney FD_1100 Services Contract CONRAD METLITZKY KANE Estate of Office $104,750 $104,750
City Attorney FD_1100 Goods Contract CRAYON SOFTWARE
EXPERTS Microsoft licensing $154,734 $154,734
City Attorney FD_1100 Services Contract DOWNEY BRAND LLP (blank) $7,240 $7,240
City Attorney FD_1100 Services Contract DR. CANDIDA BROWN Expert Witness $5,000 $5,000 City Attorney FD_1100 Services Contract DR. DAVID ATKINS Expert Witness $34,225 $34,225 City Attorney FD_1100 Services Contract DR. JAMES FAIT Expert Witness $25,000 $25,000 City Attorney FD_1100 Services Contract DR. RICHARD
RUBENSTEIN Expert Witness $56,223 $56,223
City Attorney FD_1100 Services Contract EXAM WORKS LLC Expert Witness $20,881 $20,881 City Attorney FD_1100 Services Contract FEHR & PEERS Expert Witness $13,050 $13,050 City Attorney FD_1100 Services Contract GEORGE HILLS Liability claims $800,000 $800,000 City Attorney FD_1100 Services Contract HANNA BROPHY
Internal Dispute
Resolution (IDR)
advice
$525,000 $525,000
City Attorney FD_1100 Services Contract HANSON BRIDGETT Legal Advice $5,260 $5,260 City Attorney FD_1100 Services Contract JARVIS FAY General tax and revenue advice $164,000 $164,000
City Attorney FD_1100 Services Contract JULIAN GROSS Legal Advice $30,000 $30,000 City Attorney FD_1100 Services Contract LEGAL RN SOLUTIONS Expert Witness $8,000 $8,000 City Attorney FD_1100 Services Contract LIEBERT CASSIDY WHITMORE Legal Advice $20,000 $20,000
City Attorney FD_1100 Services Contract LIGHTHOUSE Online hosting/review $250,000 $250,000 City Attorney FD_1100 Services Contract MARIA BRADY Expert Witness $50,000 $50,000 City Attorney FD_1100 Services Contract
MCNAMARA,
AMBACHER,
WHEELER HIRSIG
Pitchess motions,
subpoenas et. al. $200,000 $200,000
City Attorney FD_1100 Services Contract
MERIDIAN MED
LEGAL MANAGEMENT Expert Witness $30,000 $30,000
City Attorney FD_1100 Services Contract NEWDORF LEGAL Conflic Counsel $100,000 $100,000 City Attorney FD_1100 Services Contract NOSSAMAN LLP Legal Advice $317,600 $317,600 City Attorney FD_1100 Services Contract NOSSAMAN LLP Administrative Hearing $56,250 $56,250
City Attorney FD_1100 Services Contract OLSON REMCHO LLP Litigation Defense $120,000 $120,000 City Attorney FD_1100 Services Contract PRINCIPIA
ENGINEERING Expert Witness $15,000 $15,000
City Attorney FD_1100 Services Contract PROTIVITI Legal support $143,132 $143,132 City Attorney FD_1100 (blank) Contract Redwood No description provided $50,000 $50,000
City Attorney FD_1100 Services Contract RNS HEALTHCARE Legal support $15,000 $15,000 City Attorney FD_1100 Services Contract ROBERT
BROWNSTONE PC IT Contract Review $145,500 $145,500
City Attorney FD_1100 Services Contract RONALD ROBERTS
PH.D. Expert Witness $45,000 $45,000
229
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
City Attorney FD_1100 Services Contract SHARTSIS FRIESE Legal Advice $20,000 $20,000 City Attorney FD_1100 Services Contract SUTTON PIERCE Expert Witness $50,000 $50,000 City Attorney FD_1100 Services Contract TALAS ENGINEERING Expert Witness $41,700 $41,700 City Clerk FD_1010 Services Contract Bay Area News Group Classified Advertising of Agenda Items $10,000 $10,000
City Clerk FD_1010 Services Contract Bay Area News Group Legal Advertising of Agenda Items $30,000 $30,000
City Clerk FD_1010 Services Contract Corodata Records
Management Inc
Corodata Records
Storage & destruction
and Civic Plus
Municode updating
$100,000 $100,000
City Clerk FD_1010 Services Contract ECS Imaging LSAP
Renewal
ECS Imaging LSAP
Renewal $15,000 $15,000
City Clerk FD_1010 Services Contract Granicus Granicus (eComment) $10,000 $10,000 City Clerk FD_1010 Services Contract Granicus
Granicus Funding
Consolidated Reso
89787
$100,000 $100,000
City Clerk FD_1010 Services Contract Granicus & CivicPlus LLC
Granicus (Legistar) &
Civic Plus (Municode
updating) for Agenda
$65,000 $65,000
City Clerk FD_1010 Services Contract
International
Contact/Language
Network
Council Translation $140,000 $140,000
City Clerk FD_1010 Services Contract J. Snell and Company Repair of time stamp & copier $5,000 $5,000
City Clerk FD_1010 Services Contract NetFile, Inc. Campaign System annual subscription $20,000 $20,000
City Clerk FD_1010 Services Contract NetFile, Inc.
Netfile (Form 700 SEI
System) & Granicus
Contact w/ITD
$72,500 $72,500
City Clerk FD_176
0 Services Contract Granicus Granicus (Legistar
subscription) $34,000 $34,000
Economic & Workforce
Development FD_1010 Services Grant Ciudad de Mexico BRT BAF Grant $38,189 $0
Economic & Workforce
Development FD_1010 Services Contract Gray Quarter, Inc. Accela Programming for Special Activities $20,000 $0
Economic & Workforce
Development FD_1010 Services Contract Integrative Services Corp
Management
Agreement of the
Scotlan Convention
$865,017 $870,716
Economic & Workforce
Development FD_1010 Services Grant Oakland Fund for
Public Innovation
Black Arts Movement
District Plan $50,000 $0
Economic & Workforce
Development FD_1010 Services Contract Plenum Architecture, Inc.
FTIP Administration
and Grant
Disbursements for
FTIP Grantees
$300,000 $0
Economic & Workforce
Development FD_1010 Services Grant Smib Smooth Cuts BRT BAF Grant $30,231 $0 Economic & Workforce
Development FD_1010 Services Contract
TBD- No vendor has
been selected at this
time
Public Art Civic
Collection Audit $200,000 $0
Economic & Workforce
Development FD_1010 Services Contract Vendor has not been determined
Assistance with steps
of the BID formation
process
$100,000 $100,000
Economic & Workforce
Development FD_1010 Services Contract Vendor has not been determined
On-call Graphic
Design and Marketing $56,156 $85,072
Economic & Workforce
Development FD_1010 Services Contract Vendor has not been determined
Technical Assistance
and Marketing of
Oakland Foreign Trade
$20,000 $20,000
Economic & Workforce
Development FD_1010 Services Grant Vendor has not been
determined
Corridor Ambassador
Program FY25-26 $500,000 $0
Economic & Workforce
Development FD_1010 Services Grant Vendor has not been
determined
Corridor Ambassador
Program FY26-27 $0 $500,000
Economic & Workforce
Development FD_1010 Services Grant Youth Employment
Partnership, Inc.
Workforce Service
Providers (OWDB) $162,481 $0
Economic & Workforce
Development
FD_103
0 Services Grant TBD OWDB Grantees OWDB FY25-26, FY26-
27 SYEP- Measure HH $304,166 $304,675
Economic & Workforce
Development
FD_177
0 Services Contract Beautification Council
Property Maintenance
of vacant City Owned
Properties
$25,000 $0
Economic & Workforce
Development
FD_177
0 Services Contract Vendor has not been
determined
Lease Query Software
Replacement $75,000 $100,000
Economic & Workforce
Development
FD_215
9 Services Grant Family Bridges, Inc.
Community Related
Prgms and activities
(CRISES)
$3,208,991 $0
Economic & Workforce
Development
FD_215
9 Services Contract
Gray Quarter, Inc. Accela Programming
for Special Activities $0 $0
230
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Economic & Workforce
Development
FD_215
9 Services Grant
Individual Equity
Applicants (~50
Grantees)
Cannabis Equity
Applicants (Each
grant not to exceed
$50K)
$1,500,369 $0
Economic & Workforce
Development
FD_215
9 Services Grant LAO Family
Community Dev., Inc.
MTWTC Workforce
Service Providers
(OWDB)
$100,000 $0
Economic & Workforce
Development
FD_215
9 Services Grant Oaksterdam University
Cannabis Equity
Public Awareness
Campaign
$225,000 $225,000
Economic & Workforce
Development
FD_215
9 Services Grant Spanish Speaking
Unity Council
MTWTC Workforce
Service Providers
(OWDB)
$100,000 $0
Economic & Workforce
Development
FD_215
9 Services Grant West Oakland Job
Resource Center
MTWTC Workforce
Service Providers
(OWDB)
$200,000 $0
Economic & Workforce
Development
FD_219
5 Services Grant LAO Family
Community Dev., Inc.
Workforce Service
Providers (OWDB)-
WAF 12.0
$630,833 $0
Economic & Workforce
Development
FD_219
5 Services Grant TBD OWDB Grantees OWDB FY25-26, FY26-
27- WIOA Adult $1,144,308 $1,000,000
Economic & Workforce
Development
FD_219
5 Services Grant TBD OWDB Grantees OWDB FY25-26, FY26-
27- WIOA Dislocated $978,257 $978,257
Economic & Workforce
Development
FD_219
5 Services Grant TBD OWDB Grantees OWDB FY25-26, FY26-
27- WIOA YTH $1,257,673 $1,000,000
Economic & Workforce
Development
FD_241
5 Services Contract Accela Enterprise and
Gray Quarter Software Subscription $85,539 $111,417
Economic & Workforce
Development
FD_299
9 Services Contract Plenum Architecture,
Inc.
FTIP Administration
and Grant
Disbursements for
FTIP Grantees
$100,000 $0
Economic & Workforce
Development
FD_550
5 Services Contract
TBD- No vendor has
been selected at this
time
Development of
Public Art Plan, etc $400,000 $0
Economic & Workforce
Development FD_5611 Services Contract Plenum Architecture, Inc.
FTIP Administration
and Grant
Disbursements for
FTIP Grantees
$178,407 $0
Economic & Workforce
Development
FD_561
2 Services Contract Plenum Architecture,
Inc.
FTIP Administration
and Grant
Disbursements for
FTIP Grantees
$826,558 $0
Economic & Workforce
Development
FD_561
4 Services Contract Colliers International
Fox Theatre
Management
Agreement
$200,000 $200,000
Economic & Workforce
Development
FD_563
0 Services Contract Plenum Architecture,
Inc.
FTIP Administration
and Grant
Disbursements for
FTIP Grantees
$60,039 $0
Economic & Workforce
Development
FD_563
8 Services Contract Plenum Architecture,
Inc.
FTIP Administration
and Grant
Disbursements for
FTIP Grantees
$89,955 $0
Economic & Workforce
Development
FD_564
3 Services Contract Beautification Council
Property Maintenance
of vacant City Owned
Properties
$12,500 $0
Economic & Workforce
Development
FD_564
3 Services Contract Plenum Architecture,
Inc.
FTIP Administration
and Grant
Disbursements for
FTIP Grantees
$549,978 $0
Economic & Workforce
Development
FD_565
6 Services Contract Beautification Council
Property Maintenance
of vacant City Owned
Properties
$12,500 $0
Economic & Workforce
Development
FD_565
6 Services Contract Plenum Architecture,
Inc.
FTIP Administration
and Grant
Disbursements for
FTIP Grantees
$799,968 $0
Economic & Workforce
Development
FD_567
1 Services Grant
West Oakland Job
Resource Center, FY25-
26, FY26-27
Workforce Service
Providers (OWDB) $345,615 $345,615
$69,088,246 $60,580,595
Finance - Human Resources Management
231
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Finance FD_1010 Goods Contract BLOOMBERG L.P. Bloomerg Terminal & Software $85,000 $85,000
Finance FD_1010 Services Contract
BLUE SKY
CONSULTING GROUP
LLC
Five Year Financial
Forecast, Midcycle
Budget Review and
Analysis
$190,000 $205,000
Finance FD_1010 Services Contract Brink's Incorporated
Armored
Transportation
Services
$14,000 $14,000
Finance FD_1010 Services Contract Chieron OPEB Actuarial Valuation $35,900 $35,900
Finance FD_1010 Services Contract CoStar Realty
Real Estate Data and
Corresponding
Analytics. Used by
Business Tax Unit for
Delinquency
Identification and
Principal Analysts for
Forecasting
$24,000 $24,000
Finance FD_1010 Services Contract HDL SOFTWARE LLC
Local Tax Software
License - Annual
Subscription, On-
going Maintenance,
and Technical Support
$115,392 $118,854
Finance FD_1010 Services Contract HDL SOFTWARE LLC
Local Tax Software
License - Business
License Tax Lead
Identification
Program "Master List"
- Due February 28
Each Year
$59,223 $59,223
Finance FD_1010 Services Contract INFOSEND INC Property Tax Printing and Mailing Services $140,000 $140,000
Finance FD_1010 Services Contract INNOFIN SOLUTIONS
LLC
To provide managed
services support to
Oracle Hyperio
Planning & Budgeting
Solution
$40,000 $40,000
Finance FD_1010 Services Contract Iron Mountain Shredding Services $4,000 $4,000 Finance FD_1010 Services Contract KNN PUBLIC
FINANCE LLC
Municipal Advisor - Ad
Hoc Assignments $50,000 $0
Finance FD_1010 Services Contract MACIAS GINI &
O'CONNELL LLP
Profesional Auditing
Services FY25-27 $404,271 $418,420
Finance FD_1010 Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $177,958 $184,187
Finance FD_1010 Services Contract MGT IMPACT
SOLUTIONS LLC
ASSIST THE CITY WITH
FEMA COST
RECOVERY EFFORTS
$75,000 $75,000
Finance FD_1010 Services Contract
MUNISERVICES LLC
d/b/a AVENU
MUNISERVICES LLC
Special Audit Services
of Lodging Facilities $0 $100,000
Finance FD_1010 Services Contract SHRED WORKS INC Shredding Services $4,000 $4,000
Finance FD_1010 Goods Contract Sympro
Treasury
Management
Software -
Subscription
$22,000 $22,000
Finance FD_1010 Services Contract Urban Futures, Inc. Municipal Advisor - Ad Hoc Assignments $25,000 $0
Finance FD_1010 Services Contract US Bank
Daily Banking,
Depository, and
Custodial Services
$425,000 $425,000
Finance FD_1010 Services Contract Vendor TBD Financial Advisors $200,000 $0 Finance FD_1010 Services Contract Vendor TBD Polling Consultant $50,000 $0 Finance FD_103
0 Services Contract Avenue Insight &
Analytics, LLC.
SSBT Administration,
Research, Outreach,
Collection, and
Compliance
$180,000 $180,000
Finance FD_1610 Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $27,189 $28,141
Finance FD_2211 Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $6,433 $6,658
Finance FD_2215 Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $6,433 $6,658
Finance FD_221
8 Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $6,433 $6,658
Finance FD_224
1 Services Contract FRANCISCO AND
ASSOCIATES INC Assessment Engineer $13,076 $13,250
Finance FD_224
3 Services Contract FRANCISCO AND
ASSOCIATES INC Assessment Engineer $7,500 $7,750
Finance FD_224
4 Services Contract FRANCISCO AND
ASSOCIATES INC Assessment Engineer $7,500 $7,750
Finance FD_225
0 Services Contract FRANCISCO AND
ASSOCIATES INC Assessment Engineer $9,053 $9,200
232
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Finance FD_225
3 Services Contract FRANCISCO AND
ASSOCIATES INC Assessment Engineer $7,500 $7,750
Finance FD_225
4 Services Contract FRANCISCO AND
ASSOCIATES INC Assessment Engineer $7,500 $7,750
Finance FD_225
4 Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $21,083 $21,821
Finance FD_225
5 Services Contract FRANCISCO AND
ASSOCIATES INC Assessment Engineer $20,000 $20,000
Finance FD_225
5 Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $61,386 $63,534
Finance FD_226
1 Services Contract FRANCISCO AND
ASSOCIATES INC Assessment Engineer $7,500 $7,750
Finance FD_226
1 Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $21,083 $21,821
Finance FD_227
0 Services Contract SCI CONSULTING
GROUP
Vacant Property Tax
Administration &
Management
$303,150 $312,200
Finance FD_227
0 Services Contract Stafford Partners
Limited Corporation
Vacant Property Tax
Hearing Officer $50,000 $50,000
Finance FD_231
0 Services Contract FRANCISCO AND
ASSOCIATES INC Assessment Engineer $13,076 $13,250
Finance FD_241
2 Services Contract FRANCISCO AND
ASSOCIATES INC Assessment Engineer $9,053 $9,200
Finance FD_241
9 Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $6,433 $6,658
Finance FD_450
0 Goods Contract
PITNEY BOWES
GLOBAL FINANCIAL
SERVICES LLC
MAILROOM MAILING,
POSTAGE
EQUIPMENT, AND
TECHNOLOGY
$26,200 $52,400
Finance FD_451
0 Goods &
Services Contract PEAK TECHNOLOGIES
INC
SEALER MACHINE
SERVICING AND
MAINTENANCE
$10,000 $10,000
Finance FD_460
0 Services Goods AMAZON WEB
SERVICES
Prime Legacy
Application for HDL
Managed By ITD -
Services Will Cancel
Once Digital Realty
Trust is Implemented
(ETA 6/30/2027)
$275,000 $275,000
Finance FD_460
0 Services Goods FinQuery Formerly
LeaseQuery Subscription Service
$31,500 $31,500
Finance FD_460
0 Services Contract FUSION BI INC Oracle BI and OBIEE
Dashboard Support $105,000 $105,000
Finance FD_460
0 Goods Contract OPENGOV Cloud Services For
Online Budget Book $460,294 $483,309
Finance FD_460
0 Services Goods Oracle Oracle BI Dashboard
Imlementation $150,000 $0
Finance FD_460
0 Services Goods Oracle
Oracle BI Dashboard
Upgrade -
Subscription Fee
$150,000 $150,000
Finance FD_460
0 Services Goods Workiva
Connected
Government Financial
Reporting Solution
$75,000 $75,000
Finance FD_533
0 Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $21,083 $21,821
Finance FD_534
0 Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $21,083 $21,821
Finance FD_710
0 Services Contract Brown Advisory LLC PFRS $120,000 $120,000 Finance FD_710
0 Services Contract Earnest Partners PFRS $320,000 $320,000 Finance FD_710
0 Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $51,145 $52,935
Finance FD_710
0 Services Contract Meketa Investment
Group Inc. PFRS $140,000 $140,000
Finance FD_710
0 Services Contract Parametric Portfolio
Associates LLC PFRS $84,000 $84,000
Finance FD_710
0 Services Contract Ramirez Asset
Management Inc PFRS $185,000 $185,000
Finance FD_710
0 Services Contract RICE HALL JAMES &
ASSOCIATES LLC PFRS $148,000 $148,000
Finance FD_710
0 Services Contract SCOUT INVESTMENTS
INC Total PFRS $58,000 $58,000
Finance FD_710
0 Services Contract STRATEGIC GLOBAL
ADVISORS LLC Total PFRS $310,000 $310,000
Finance FD_710
0 Services Contract
The Berwyn Group Mortality Verification
and Locator Services $1,300 $1,300
Finance FD_710
0 Services Contract THE NORTHERN
TRUST COMPANY Total PFRS $153,000 $153,000
233
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Fire FD_1010 Services Contract Agile Occupational
Medicine PC
Annual physical exam
for Sworn employee $800,000 $850,000
Fire FD_1010 Both Contract AMS.Net EMSD facility controls (doord/elevators) $20,000 $20,000
Fire FD_1010 Services Contract Claremont Behavioral
Services
Employee Assistance
Services $300,000 $350,000
Fire FD_1010 Services Contract CPS HR Consulting Human Resource service - hiring $200,000 $200,000
Fire FD_1010 Services Contract Elite Public Safety
Investigations
Human Resource
service - investigations $50,000 $0
Fire FD_1010 Services Contract Jeweld Legacy Group Consulting Services $144,000 $144,000 Fire FD_1010 Services Contract UL LLC Equipment Service $20,000 $20,000 Fire FD_1010 Services Contract WMFY We Mail for
You Inc
Printing and mailing
services $15,000 $15,000
Fire FD_1710 Services Contract
Bayview Industrial
Services. Dba Bayview
Insulation Services,
Inc.
Provide emergency
and non-emergency
response to
hazardous materials
and waste abandoned
in the City’s public
right-of-way. Collect
and Dispose of said
waste.
$48,870 $48,870
Fire FD_172
0 Services Contract
Bayview Industrial
Services. Dba Bayview
Insulation Services,
Inc.
Provide emergency
and non-emergency
response to
hazardous materials
and waste abandoned
in the City’s public
right-of-way. Collect
and Dispose of said
waste.
$20,000 $20,000
Fire FD_225
0 Services Contract EMERGENTT
CONSULTING INC
Consulting services
supporting
EMS/Paramedic
$80,000 $90,000
Fire FD_241
5 Services Contract 4 Leaf Inc Plan review services $237,550 $237,550 Fire FD_241
5 Services Contract ABC Security Service
Inc
FPB pays a share for
security services for
2nd floor permit
counter
$9,600 $9,600
Fire FD_241
5 Services Contract Bureau Veritas North
America Inc Plan review services $6,000 $6,000
Fire FD_241
5 Services Contract TRB and Associates Inc Plan review services $15,000 $15,000 Fire FD_241
5 Services Contract Truepoint Solutions
LLC
Accela
customization/optimiz
ation
$48,000 $48,000
Housing & Community
Development
FD_187
0 Services Contract Adalante Alma Inc
Gallup Strengths
Assessment for HCD
Managers & Executive
Leadership and half
day in-person
workshop
$5,000 $5,000
Housing & Community
Development
FD_187
0 Services Contract AMY HIESTAND
CONSULTING, LLC
Housing Program
Assistance, NOFA
Application Review
and Project Closing,
Programmatic
Development
Assistance, Technical
Assistance and Project
Management
$50,000 $50,000
Housing & Community
Development
FD_187
0 Services Contract
BAY AREA
COMMUNITY
SERVICES INC
Provide homeless
prevention, financial
assistance and wrap
around services to
advance racial equity
by removing barriers
to long herm housing
for Black, Veteran,
formerly incarcerated
and other Oakland
residents most likely
to experience
homelessness but for
services provided
under this program
$1,809,500 $2,300,000
Housing & Community
Development
FD_187
0 Services Contract
Benioff Housing and
Homelessness
Initiative
Analyze HMIS
outcomes data for
racial equity analysis
of Homeless Service
System
$50,000 $0
Housing & Community
Development
FD_187
0 Services Contract CENTRO LEGAL DE LA
RAZA
Eviction Protections
and flexible financial
assistance to keep
residents housed -
Oakland Housing
Secure
$1,100,000 $1,390,000
234
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Housing & Community
Development
FD_187
0 Services Contract Century | Urban
Analyze operating and
financial options for
the future operation
of the Malonga
Casquelourd Center.
$42,140 $0
Housing & Community
Development
FD_187
0 Services Contract CHAIN LINK FENCE
AND SUPPLY INC
HCD does not hold
this contract, but has
used contractors with
OPW contracts for
fencing needs on
affordable housing
development sites
owned by the City and
controlled by HCD
$150,000 $150,000
Housing & Community
Development
FD_187
0 Services Contract CITY DATA SERVICES
LLC
Portals to manage
Afordable Housing,
Residential Lending &
CDE projects
$75,000 $75,000
Housing & Community
Development
FD_187
0 Services Contract CPS HR Consulting HR services $15,000 $15,000 Housing & Community
Development
FD_187
0 Services Contract ENVIRONMENTAL
LEAD DETECT INC
To enhance the
quality of life for low-
and moderate-income
residents of Oakland
via: Housing related
legal services
including
consultations, limited
scope, and direct
representation
services to prevent
homelessness and to
promote self-
sufficiency.
$5,000 $5,000
Housing & Community
Development
FD_187
0 Services Contract Exygy, Inc.
Oakland's share of
cost for Doorway
Regional Housing
Portal improvements
$41,215 $0
Housing & Community
Development
FD_187
0 Services Contract HOUSING TOOLS LLC
Provide services to
promote Fair Housing
Act that requires that
no person shall be
subjected to
discrimination
because of race, color,
religion, sex, disability,
age, familial status, or
national origin.
$20,000 $0
Housing & Community
Development
FD_187
0 Services Contract
KENNETH
JONES/URBAN CORE
DEVELOPMENT
SERVICES, LLC
Project Management,
Document
Preparation & Review,
Loan Underwriting,
Technical Assistance
$50,000 $0
Housing & Community
Development
FD_187
0 Services Contract LeSar Development
Consultants
Project Charter and
Project Management
Plan: Confirm project
approach,
communication
protocol, roles and
responsibilities, and
next steps. Landscape
Analysis Summary:
Prepare summary of
findings from
landscape analysis,
quantitative analysis,
and organizational
document review.
Integrated Strategic
Plan and Roadmap:
Draft and finalize
Integrated Strategic
Plan and Roadmap.
$50,000 $50,000
Housing & Community
Development
FD_187
0 Services Contract TBD
Analyze costs,
benefits,
requirements for in-
house bond issuance
program for
affordable
developments
$75,000 $0
Housing & Community
Development
FD_187
0 Services Contract TBD Implement Loan
Management System $1,000,000 $0
Housing & Community
Development
FD_187
0 Services Contract TBD
Market Valuation
Analysis For R2H2
Program
$50,000 $0
Housing & Community
Development
FD_187
0 Services Contract TBD
Reconcile and update
sources and uses of
funds in the recent
past, current, and
near-future CHS
budget
$150,000 $0
Housing & Community
Development
FD_187
0 Services Contract Victoria Beckley LLC
Consulting services for
data analysis and
visualizations to
promote affordable
housing.
$50,000 $50,000
235
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Housing & Community
Development
FD_210
8 Services Grant ALAMEDA COUNTY
HOUSING AND DEV
The MHRP grant
program provides
financial assistance for
minor home repairs
up to $5,000 for
immediate threats to
the health and safety
of low‐ income elderly
homeowners. Single
unit residences,
including mobile
homes are eligible.
$159,200 $159,200
Housing & Community
Development
FD_210
8 Services Contract
Anti-Displacement
SBD/Employment
Supports
HCD-strategy-aligned
small business
development and
employment supports
$300,000 $300,000
Housing & Community
Development
FD_210
8 Services Contract
BAY AREA
COMMUNITY
SERVICES INC
Provide homeless
prevention, financial
assistance and wrap
around services to
advance racial equity
by removing barriers
to long herm housing
for Black, Veteran,
formerly incarcerated
and other Oakland
residents most likely
to experience
homelessness but for
services provided
under this program
$600,000 $600,000
Housing & Community
Development
FD_210
8 Services Grant
EAST BAY
COMMUNITY LAW
CENTER
To enhance the
quality of life for low-
and moderate-income
residents of Oakland
via: Housing related
legal services
including
consultations, limited
scope, and direct
representation
services to prevent
homelessness and to
promote self-
sufficiency.
$265,000 $265,000
Housing & Community
Development
FD_210
8 Services Contract Environmental Review
Services
Environmental review
services $50,000 $50,000
Housing & Community
Development
FD_210
8 Services Contract HUD Technical
Assistance
Technical assistance
on HUD
programs/activities
$50,000 $50,000
Housing & Community
Development
FD_210
8 Services Grant TBD
Owner Occupied
Residential Rehab
Consultant for
Residential
rehabilitation for 1-4
unit low income
properties.
$500,000 $500,000
Housing & Community
Development
FD_241
3 Services Contract 3DI SYSTEMS INC
Housing Counseling
client management
system, Eviction Portal
$24,000 $24,000
Housing & Community
Development
FD_241
3 Services Contract 3DI SYSTEMS INC
Online hosting system
for the City of
Oakland's Rent
Registry
$60,000 $60,000
Housing & Community
Development
FD_241
3 Services Contract BAY AREA DIGITAL
SOLUTIONS
Administers a RAP
digital ad campaign
targeting property
owners and tenants to
advertise services,
resources and
information regarding
the city's Rent
Adjustment Program.
$200,000 $200,000
Housing & Community
Development
FD_241
3 Services Contract CENTRO LEGAL DE LA
RAZA
Represent low- and
medium-income
tenants in RAP
proceedings and Rent
Board appeal hearings.
$250,000 $250,000
Housing & Community
Development
FD_241
3 Services Contract
EAST BAY RENTAL
HOUSING
ASSOCIATION
Represents small
property owners in
RAP proceedings and
Rent Board appeal
hearings.
$150,000 $150,000
Housing & Community
Development
FD_241
3 Services Contract JOHN SLATTERY
Supports the Program
in its efforts to script,
record, edit, and
produce five
professional short
educational videos.
$50,000 $50,000
236
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Housing & Community
Development
FD_241
3 Services Contract RICHARD F ILLGEN
Perform research and
analysis as required to
support legislative
proposed
amendments to the
Rent Adjustment
Ordinance and
implementing
regulations and
Program’s
administrative
procedures including
researching other
California rent control
jurisdictions’ relevant
practices and policies.
Develop a framework
for a study of unlawful
detainer actions in
Oakland, that would
provide the basis for a
study of unlawful
detainers to create a
Right to Counsel
program to guarantee
qualified tenants an
[truncated]
$50,000 $50,000
Housing & Community
Development
FD_243
0 Services Contract Green & Healthy
Homes Initiative, Inc.
Prepare an analysis
and set of
recommendations on
the types of programs
the City and its
partner agencies
should implement or
support to mitigate
lead-based paint
exposure in Oakland’s
most at-risk
communities and
ensure that resources
are distributed
equitably to remove
disparities in lead-
based paint impacts.
$183,395 $0
Housing & Community
Development
FD_283
0 Services Contract ABC Security Service
Inc
Providing security
services for City-
owned land
$295,000 $295,000
Housing & Community
Development
FD_283
0 Services Contract ANJANETTE SCOTT
LLC
Affordable housing
feasibility review and
technical support
$50,000 $50,000
Housing & Community
Development
FD_283
0 Services Contract Hilde Myall
Support AMS with
Rehab NOFA, HDS
with New
Construction NOFA
$50,000 $0
Human Resources Management FD_1150 Services Contract Concentra Medical Centers $125,000 $125,000
Human Resources Management FD_1150 Services Contract George Hills Company Vehicle Subrogation TPA $65,000 $65,000
Human Resources Management FD_1150 Services Contract JT2 Worker's Comp Administration $2,500,000 $2,500,000
Human Resources Management FD_1150 Services Contract Sitmatic Ergonomic Chairs $100,000 $100,000 Human Resources Management FD_1150 Services Contract WorkRite Sit/Stand Deska $10,000 $10,000 Human Resources Management FD_130
0 Services Contract Claremont EAP Employee benefits $250,000 $250,000 Human Resources Management FD_140
0 Services Contract Hyas Group
Deferred
Compensation
benefits broker
$40,000 $0
Human Resources Management FD_140
0 Services Contract Office Depot Ergo
Supplies/Equipment $15,000 $15,000
Human Resources Management FD_451
0 Services Contract 911 Interpreters Language translation services $10,000 $10,000
Human Resources Management FD_451
0 Services Contract Accent on Language Language translation services $10,000 $10,000
Human Resources Management FD_451
0 Services Contract AON Risk WC & GL Actuarial
Services $10,000
$10,000
Human Resources Management FD_451
0 Services Contract Avantapage (via
phone or PC)
Language translation
services $5,000 $5,000
Human Resources Management FD_451
0 Services Contract Avantpage Language translation
services $5,000 $5,000
Human Resources Management FD_451
0 Services Contract Benson H. Fairow
Investigations
Workplace
investigations $9,500 $9,500
Human Resources Management FD_451
0 Services Contract iNever Worry
Consulting Training Services $25,000 $25,000
Human Resources Management FD_451
0 Services Contract International Contact
(on call)
Language translation
services $15,000 $15,000
Human Resources Management FD_451
0 Services Contract International Contact
(phone)
Language translation
services $10,000 $10,000
Human Resources Management FD_451
0 Services Contract Interviewstream On-demand
interviews $30,000 $0
237
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Human Resources Management FD_451
0 Services Contract LearnIT Training Services $10,000 $10,000 Human Resources Management FD_451
0 Services Contract n/a Employee
Investigations RFP $100,000 $100,000
Human Resources Management FD_451
0 Services Contract RFP for Workplace
Investigations
Workplace
investigations RFP $100,000 $100,000
Human Resources Management FD_451
0 Services Contract Sloan Sakai Labor Negotiations
RFP $150,000 $75,000
$19,510,700 $18,227,189
Human Services
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Human Services FD_1010 Services Grant Bananas Incorporated (blank) $0 $115,675 Human Services FD_1010 Services Grant Bananas Incorporated Grantee Partner provide
EHS/HS services for 59
slots
$808,923 $0
Human Services FD_1010 Services Grant BANANAS, Incorporated (blank) $115,676 $0 Human Services FD_1010 Services Grant Breakwater Associates (blank) $0 $30,471 Human Services FD_1010 Services Grant Brighter Beginnings (blank) $144,755 $144,755 Human Services FD_1010 Services Grant Brighter Beginnings Grantee Partner provide
EHS/HS services for 140
slots
$511,199 $0
Human Services FD_1010 Services Grant Building Futures (blank) $352,000 $352,000 Human Services FD_1010 Services Grant CalTrans (blank) $0 $10,000 Human Services FD_1010 Services Grant ChildCare Careers (blank) $0 $37,054 Human Services FD_1010 Services Grant CHS - TBD (blank) $1,380,614 $719,559 Human Services FD_1010 Services Grant Cristine E. Cochran (blank) $0 $1,494 Human Services FD_1010 Services Grant Cristine E. Cochran Provide training for
Health and Nutrition staff
and other program. staff.
Review, modify, and
approve CACFP menus
for compliance with US
Department of
Agriculture regulations
$10,214 $0
Human Services FD_1010 Services Grant EDEN I & R, INC.
Create seamless
communication flow to
and from agencies
working with Oakland
Seniors
$150,000 $100,000
Human Services FD_1010 Services Grant EdSped Solutions
Provide individual one-on
one work with the
enrolled child who has
significant disabilities or
behavior challenges.
$18,180 $0
Human Services FD_1010 Services Grant EOCP (blank) $66,739 $234,468 Human Services FD_1010 Services Grant Family Bridges, Inc.
Senior center services at
Hon Lok site $100,000 $100,000
Human Services FD_1010 Services Grant HCEB (blank) $914,730 $914,730 Human Services FD_1010 Services Grant Ineverworry Consulting (blank) $0 $10,039 Human Services FD_1010 Services Grant Ineverworry Consulting Train staff and leadership
on how to effectively
manage their behavior
and make personal
decisions to acheive
positive results.
$35,454 $0
Human Services FD_1010 Services Grant Lincoln (blank) $0 $18,541 Human Services FD_1010 Services Grant MYSENIOR CENTER
Provides the ability to
generate statistics on
membership
demographics and
participation in Senior
Center sponored activity.
Gives the ability to send
mass emails and
recorded calls at one-
time, providing access to
Senior Center
information to all seniors
served.
$10,000 $10,000
Human Services FD_1010 Services Grant Peralta Community College District (blank) $0 $70,435
238
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Human Services FD_1010 Services Grant SERVICE OPPORTUNITY
FOR SENIORS
Administrative support
for meal deliver service
for homebound seniors &
disabled
$150,000 $150,000
Human Services FD_1010 Services Grant Spanish Speaking Unity Council of Alameda, Inc.
Senior center services at
Fruitvale site $300,000 $300,000
Human Services FD_1010 Services Grant Think Communication Therapy (blank) $0 $9,949
Human Services FD_1010 Services Grant Through the Looking Glass (blank) $0 $23,486
Human Services FD_1010 Services Grant
VIETNAMESE
COMMUNITY
DEVELOPMENT INC.
To support the Oakland
Vietnamese Senior Club
located at 1254 Ave. and
for other programs and
services benefiting senior
residents of Oakland.
$18,360 $18,360
Human Services FD_1010 Other Other
Youth Ventures Joint
Powers Authority
(Oakland Thrives)
City of Oakland's annual
contribution to the
YVJPA (Oakland Thrives)
$150,000 $150,000
Human Services FD_1030 Goods Grant Alameda County
Community Food Bank
Augments the existing
weekly food pantry
distribution to 300
seniors and 500
households at the East
Oakland Senior Center
with protein sources.
Current food pantry
offering includes very
limited protein sources,
which is an important
component of a balanced
meal for seniors This
grant supports protein
distribution to seniors in
East Oakland.
$133,333 $133,333
Human Services FD_1030 Services Grant Mercy Brown Bag
Provides fresh, canned
and shelf stable foods to
Seniors that qualify
based on Alameda
County residency, age
and income. Distribution
takes place at the North
Oakland Senior Center
two times a month.
Downtown Oakland
Senior Center is slated to
begin this program in
Spring 2025 and West
Oakland Senior Center to
resume distribution after
reopening from the CIP.
$150,000 $150,000
Human Services FD_1030 Services Grant SERVICE OPPORTUNITY FOR SENIORS (blank) $150,000 $150,000
Human Services FD_1030 Services Grant Summer food program at Senior Centers (blank) $114,823 $114,823
Human Services FD_1030 Services Grant TBD-AC-OCAP (blank) $131,574 $131,574 Human Services FD_1030 Services Grant TBD-SSBT (blank) $618,426 $618,426 Human Services FD_1780 Services Grant Acta Non Verba: Youth Urban Farm Project
This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for violence
prevention for vulnerable
youth as well as summer
youth employment and
summer academic
enrichment activities.
$190,000 $180,000
Human Services FD_1780 Services Grant Alameda County Health Care Services Agency
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$50,100 $100,000
Human Services FD_1780 Services Grant Alameda Health System This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$160,000 $160,000
239
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Human Services FD_1780 Services Grant American Indian Child Resource Center
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$175,000 $90,000
Human Services FD_1780 Services Grant Asian Pacific
Environmental Network
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$74,050 $100,000
Human Services FD_1780 Services Grant Aspire Education Project This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$100,000 $75,000
Human Services FD_1780 Services Grant Attitudinal Healing Connection, Inc.
This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$100,000 $100,000
Human Services FD_1780 Services Grant Attitudinal Healing Connection, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$250,000 $450,000
Human Services FD_1780 Services Grant BANANAS, Incorporated This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as services
to support social
emotional wellbeing in
early childhood.
$85,000 $500,000
Human Services FD_1780 Services Grant Bay Area Community Resources
This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$1,190,000 $1,190,000
240
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Human Services FD_1780 Services Grant Bay Area Community Resources, Inc.
This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$500,000 $400,000
Human Services FD_1780 Services Grant Bay Area Outreach & Recreation Program, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$99,897 $62,000
Human Services FD_1780 Services Grant Bay Area SCORES
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$225,000 $175,000
Human Services FD_1780 Services Grant Bridges from School to Work, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$100,000 $150,000
Human Services FD_1780 Services Grant Centro Legal de la Raza, Inc.
This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$100,000 $175,000
Human Services FD_1780 Services Grant Chapter 510 Ink
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$75,000 $75,000
Human Services FD_1780 Services Grant Civicorps
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$225,000 $115,000
241
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Human Services FD_1780 Services Grant College Track
This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$100,000 $125,000
Human Services FD_1780 Services Grant Communities United for Restorative Youth Justice
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$75,000 $150,000
Human Services FD_1780 Services Grant Community & Youth Outreach Inc
This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for violence
prevention for vulnerable
youth as well as summer
youth employment and
summer academic
enrichment activities.
$225,000 $225,000
Human Services FD_1780 Services Grant Community Works West, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$125,000 $100,000
Human Services FD_1780 Services Grant Dads Evoking Change This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as services
to support social
emotional wellbeing in
early childhood.
$170,000 $40,000
Human Services FD_1780 Services Grant Destiny Arts Center This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for violence
prevention for vulnerable
youth as well as summer
youth employment and
summer academic
enrichment activities.
$240,000 $70,000
Human Services FD_1780 Services Grant Destiny Arts Center This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$75,000 $175,000
Human Services FD_1780 Services Grant Dimensions Dance
Theater, Incorporated
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$250,000 $74,050
242
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Human Services FD_1780 Services Grant Dream Youth Clinic This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$250,000 $50,100
Human Services FD_1780 Services Grant East Bay Agency for Children
This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as services
to support social
emotional wellbeing in
early childhood.
$0 $238,474
Human Services FD_1780 Services Grant East Bay Agency for Children
This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$170,000 $170,000
Human Services FD_1780 Services Grant East Bay Asian Local Development Corporation
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$125,000 $100,000
Human Services FD_1780 Services Grant East Bay Asian Youth Center
This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$775,000 $845,000
Human Services FD_1780 Services Grant
East Bay Consortium of
Educational Institutions,
Inc
This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for violence
prevention for vulnerable
youth as well as summer
youth employment and
summer academic
enrichment activities.
$150,000 $75,000
Human Services FD_1780 Services Grant East Oakland Boxing Association
This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$150,000 $100,000
243
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Human Services FD_1780 Services Grant East Oakland Youth Development Center
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$50,000 $250,000
Human Services FD_1780 Services Grant East Oakland Youth Development Center
This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for violence
prevention for vulnerable
youth as well as summer
youth employment and
summer academic
enrichment activities.
$225,000 $150,000
Human Services FD_1780 Services Grant Envisioneers Inc
This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$100,000 $100,000
Human Services FD_1780 Services Grant Family Bridges, Inc.
This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as services
to support social
emotional wellbeing in
early childhood.
$85,000 $40,000
Human Services FD_1780 Services Grant Family Support Services This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for violence
prevention for vulnerable
youth as well as summer
youth employment and
summer academic
enrichment activities.
$115,000 $75,000
Human Services FD_1780 Services Grant First Place for Youth This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$60,000 $225,000
Human Services FD_1780 Services Grant Fresh Lifelines for Youth, Inc.
This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$150,000 $60,000
244
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Human Services FD_1780 Services Grant Fresh Lifelines for Youth, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$150,000 $99,897
Human Services FD_1780 Services Grant Friends of Peralta Hacienda Historical Park
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$225,000 $225,000
Human Services FD_1780 Services Grant Frontline Catalysts This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$90,000 $75,000
Human Services FD_1780 Services Grant Genesys Works
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$100,000 $100,000
Human Services FD_1780 Services Grant Girls Incorporated of Alameda County
This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for violence
prevention for vulnerable
youth as well as summer
youth employment and
summer academic
enrichment activities.
$225,000 $60,000
Human Services FD_1780 Services Grant Girls Incorporated of Alameda County
This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$595,000 $595,000
Human Services FD_1780 Services Grant Health Initiatives For Youth, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$90,000 $75,000
245
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Human Services FD_1780 Services Grant Hidden Genius Project Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$225,000 $225,000
Human Services FD_1780 Services Grant Kingmakers of Oakland This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$225,000 $125,000
Human Services FD_1780 Services Grant Lao Family Community Development, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$225,000 $120,000
Human Services FD_1780 Services Grant Lao Family Community Development, Inc.
This grant based
program provides
community based,
comprehensive youth
leadership and
development, targeted
interventions for violence
prevention for vulnerable
youth as well as summer
youth employment and
enrichment activities.
$125,000 $125,000
Human Services FD_1780 Services Grant LifeLong Medical Care This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as services
to support social
emotional wellbeing in
early childhood.
$125,000 $75,000
Human Services FD_1780 Services Grant Lincoln
This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for violence
prevention for vulnerable
youth as well as summer
youth employment and
summer academic
enrichment activities.
$120,000 $150,000
Human Services FD_1780 Services Grant Lincoln
This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as services
to support social
emotional wellbeing in
early childhood.
$335,000 $520,000
Human Services FD_1780 Services Grant Lincoln
This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$100,000 $200,000
246
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Human Services FD_1780 Services Grant Lotus Bloom
This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as services
to support social
emotional wellbeing in
early childhood.
$85,000 $248,993
Human Services FD_1780 Services Grant Museum of Children's Art This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$175,000 $250,000
Human Services FD_1780 Services Grant Music Is eXtraordinary, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$114,300 $75,000
Human Services FD_1780 Services Grant Native American Health Center, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$200,000 $250,000
Human Services FD_1780 Services Grant New Door Ventures This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$125,000 $225,000
Human Services FD_1780 Services Grant Oakland Kids First This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$100,000 $110,000
Human Services FD_1780 Services Grant Oakland Kids First This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$180,000 $125,000
247
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Human Services FD_1780 Services Grant Oakland Lacrosse Club This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$70,000 $50,000
Human Services FD_1780 Services Grant Oakland Leaf Foundation This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$700,000 $540,000
Human Services FD_1780 Services Grant Oakland Leaf Foundation This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$75,000 $150,000
Human Services FD_1780 Services Grant Oakland LGBTQ
Community Center, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$150,000 $225,000
Human Services FD_1780 Services Grant
Oakland Parks,
Recreation & Youth
Development
This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for violence
prevention for vulnerable
youth as well as summer
youth employment and
summer academic
enrichment activities.
$225,000 $50,000
Human Services FD_1780 Services Grant
Oakland Parks,
Recreation & Youth
Development
This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as services
to support social
emotional wellbeing in
early childhood.
$499,936 $100,000
Human Services FD_1780 Services Grant
Oakland Parks,
Recreation & Youth
Development
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$75,000 $90,000
248
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Human Services FD_1780 Services Grant Oakland Public
Education Fund
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$60,000 $90,000
Human Services FD_1780 Services Grant Oakland Unified School District
This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$525,000 $225,000
Human Services FD_1780 Services Grant Oakland Unified School District
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$225,000 $225,000
Human Services FD_1780 Services Grant Our Family Coalition This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as services
to support social
emotional wellbeing in
early childhood.
$85,000 $125,000
Human Services FD_1780 Services Grant Prescott Circus Theatre This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for violence
prevention for vulnerable
youth as well as summer
youth employment and
summer academic
enrichment activities.
$150,000 $51,000
Human Services FD_1780 Services Grant Refugee & Immigrant Transitions
This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as services
to support social
emotional wellbeing in
early childhood.
$85,000 $250,000
Human Services FD_1780 Services Grant Refugee & Immigrant Transitions
This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$62,000 $150,000
249
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Human Services FD_1780 Services Grant Restorative Justice for Oakland Youth (RJOY)
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$150,000 $225,000
Human Services FD_1780 Services Grant
S.P.A.A.T. (Student
Program for Academic &
Athletic Transitioning)
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$51,000 $114,300
Human Services FD_1780 Services Grant
S.P.A.A.T. (Student
Program for Academic
and Athletic
Transitioning)
This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$175,000 $100,000
Human Services FD_1780 Services Grant Safe Passages
This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as services
to support social
emotional wellbeing in
early childhood.
$85,000 $499,936
Human Services FD_1780 Services Grant Safe Passages
This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$845,000 $655,000
Human Services FD_1780 Services Grant Safe Passages
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$175,000 $325,000
Human Services FD_1780 Services Grant
Spanish Speaking Unity
Council of Alameda
County, Inc.
This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$75,000 $250,000
250
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Human Services FD_1780 Services Grant
Spanish Speaking Unity
Council of Alameda
County, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$225,000 $200,000
Human Services FD_1780 Services Grant Tandem, Partners in Early Learning
This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as services
to support social
emotional wellbeing in
early childhood.
$85,000 $98,632
Human Services FD_1780 Services Grant TBD - OFCY (blank) $2,669,137 $3,144,279 Human Services FD_1780 Services Grant TBD by OUSD
This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$100,000 $85,000
Human Services FD_1780 Services Grant Tech Exposure & Access Through Mentoring Inc.
This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$75,000 $65,000
Human Services FD_1780 Services Grant The Center for
Independent Living, Inc.
This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$150,000 $75,000
Human Services FD_1780 Services Grant The Crucible
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$60,000 $60,000
Human Services FD_1780 Services Grant The Mentoring Center This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for violence
prevention for vulnerable
youth as well as summer
youth employment and
summer academic
enrichment activities.
$225,000 $190,000
251
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Human Services FD_1780 Services Grant The Mentoring Center This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$100,000 $100,000
Human Services FD_1780 Services Grant The Youth Employment Partnership, Inc.
This grant based
program provides
community based,
comprehensive youth
leadership and
development, targeted
interventions for violence
prevention for vulnerable
youth as well as summer
youth employment and
enrichment activities.
$125,000 $125,000
Human Services FD_1780 Services Grant The Youth Employment Partnership, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$50,000 $225,000
Human Services FD_1780 Services Grant Through the Looking Glass
This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as services
to support social
emotional wellbeing in
early childhood.
$98,632 $125,000
Human Services FD_1780 Services Grant Trybe Inc.
This grant based
program provides
community based,
comprehensive youth
leadership and
development, targeted
interventions for violence
prevention for vulnerable
youth as well as summer
youth employment and
enrichment activities.
$50,000 $50,000
Human Services FD_1780 Services Grant Ujimaa Foundation This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$175,000 $185,000
Human Services FD_1780 Services Grant
Young Men's Christian
Association of the East
Bay
This grant based
program provides
community based,
comprehensive student
success programming in
both elementary and
middle school settings as
well as elementary
programming summer
and year-round
enrichment. This
program also focuses on
student success in high
school and post-
secondary success.
$100,000 $85,000
Human Services FD_1780 Services Grant Young Women's
Freedom Center
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$225,000 $225,000
252
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Human Services FD_1780 Services Grant Youth ALIVE
This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for violence
prevention for vulnerable
youth as well as summer
youth employment and
summer academic
enrichment activities.
$160,000 $240,000
Human Services FD_1780 Services Grant Youth Radio
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$225,000 $225,000
Human Services FD_1780 Services Grant Youth UpRising
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition to
adulthood, focusing on
youth leadership and
youth development,
career access, job
readiness and
search/placement to
promote successful
transition to adulthood.
$225,000 $225,000
Human Services FD_1882 Services Grant TBD-Torain Hotel- Henry ( maintenance ) (blank) $107,050 $110,047
Human Services FD_2102 Goods Grant Pacific Rim Produce
Provide full service
produce delivery for HS
participation CACFP
program.
$0 $0
Human Services FD_2102 Goods Grant Sysco
Provide full service food
delivery for HS
participation CACFP
program.
$11,928 $0
Human Services FD_2102 Goods Grant US Foods
Provide full service food
delivery for HS
participation CACFP
program.
$248,072 $0
Human Services FD_2103 Services Grant BACS (blank) $0 $2,448,465 Human Services FD_2103 Services Grant Building Futures (blank) $0 $5,155,495 Human Services FD_2103 Services Grant Covenant House (blank) $0 $1,272,082 Human Services FD_2103 Services Grant EOCP (blank) $5,010,669 $4,895,382 Human Services FD_2103 Services Grant FPFY (blank) $0 $82,744 Human Services FD_2103 Services Grant Roots (blank) $4,209,693 $0 Human Services FD_2103 Services Grant TBD-COC (blank) $2,448,465 $2,500,000 Human Services FD_2103 Services Grant TBD-HESG (blank) $428,367 $0
$39,963,296 $43,090,050
Human Services
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Human Services FD_2108 Services Grant Abode (blank) $0 $246,772 Human Services FD_2108 Services Grant EOCP (blank) $0 $158,244 Human Services FD_2108 Services Grant Jewel'd Legacy (blank) $158,244 $0 Human Services FD_2108 Services Grant St. Mary's (blank) $246,772 $0 Human Services FD_2128 Service Grant A Diamond in the Ruff Provide transitional
housing and supportive
services for at least 17 low-
income single woman
households residing in
Oakland.
$25,000 $25,000
253
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Human Services FD_2128 Service Grant Alliance for Community Wellness
Homeless Family
Services Program will
provide 140 low-income
residents in 40
households with housing
and wraparound support
services.
$40,000 $40,000
Human Services FD_2128 Service Grant Chabot Las Positas Tri-Valley Career Center’s
Pathway to Employment
program will provide 22
low-income residents
with free job training,
employment placement.
$40,000 $40,000
Human Services FD_2128 Service Grant Change to Come
Change To Come Bridge
Housing will provide 12
low-income residents
with temporary bridge
housing for homeless
women and their
children.
$11,454 $25,000
Human Services FD_2128 Service Grant Community Works West Community Works’
Project R3 will provide 12
low-income, formerly
incarcerated Oaklanders
with reentry navigation
support, including
connection to
employment and
support to secure
housing.
$40,000 $40,000
Human Services FD_2128 Service Grant Covenant House
150 unduplicated youth
will receive emergency
housing; 100 of these
youth will receive case
management services.
$40,000 $40,000
Human Services FD_2128 Service Grant Eden I & R
EITC/BOO program will
provide approximately
1,000 low-income
Alameda County
residents with referrals to
free tax services and
banking services through
the 211 program.
$0 $0
Human Services FD_2128 Service Grant Fremont Family
Resource Center
Winter Relief Hotel
Voucher Program will
provide 93 unhoused
individuals temporary
shelter for 140 hotel
nights.
$40,000 $40,000
Human Services FD_2128 Service Grant Hack the Hood
Tech Career Pathways
will provide 30 low-
income Oakland
residents with
technology training and
career pathway
programs to get youth
trained and on the
pathway to technology
careers.
$25,000 $40,000
Human Services FD_2128 Service Grant Housing & Economic Rights Advocates (HERA)
HERA will work with 46
low-income residents
individually, in-depth,
who are having trouble
accessing or keeping
housing because of debt
and/or credit problems.
$0 $0
Human Services FD_2128 Service Grant Lao Family Community Development
SHO program will
provide 20 participants of
Housing support to low-
income residents,
homelessness and create
a pathway to prosperity
$40,000 $40,000
Human Services FD_2128 Service Grant Lighthouse Community Charter Public School
LCCPS will provide up to
20 low-income students
in grades 9-12 with
academic
tutoring/enrichment and
the opportunity to
participate in paid
professional internships
with local businesses.
$25,217 $40,000
Human Services FD_2128 Service Grant Love Never Fails
Love Never Fails will
provide IT training
including transportation
and Wi-Fi access for 25
Alameda County
underserved community
members.
$0 $19,520
Human Services FD_2128 Services Grant 4Front Partners (blank) $0 $21,500 Human Services FD_2128 Services Grant ABC Security INC
Provide security services
for HS/EHS sites based of
need.
$129,297 $0
254
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Human Services FD_2128 Yes Grant AE Creative LLC
Design, implement and
execute activities
through art-based
modalities to provide
spaces for healing
through Grief Circle and
Makerspace Series for
Black women to discuss
active grief and mental
well-being and to
conduct a Men’s wellness
series to discuss active
grief and mental well-
being. Documentation of
unrest and community
healing movements.
$64,889 $70,000
Human Services FD_2128 Services Grant American Building Services
perform janitorial and
cleaning services
outlined in contract
nightly under HS
supervison
$114,879 $0
Human Services FD_2128 Services Grant Baby Builders INC (blank) $49,732 $21,500 Human Services FD_2128 Services Grant Bananas Incorporated (blank) $0 $693,246 Human Services FD_2128 Goods Grant Bay Area Vital Link, Inc.
Installation & monitoring
of emergency response
system & equipment
$158,111 $140,381
Human Services FD_2128 Yes Grant Be the Change
Capacity Building Series
a menu virtual trainings
offered twice and one in-
person, all-day session.
Each session will be
aligned to research-
based frameworks and
offer practitioner-
centered
implementation tools
and techniques for
practice
$75,000 $75,000
Human Services FD_2128 Services Grant Breakwater Associates (blank) $0 $84,168 Human Services FD_2128 Services Grant Breakwater Associates Create macro-level
functionality statements
of all key positions, and
also develop detailed
roles and responsibilities.
Review existing
organizational structure
and determine if
changes are needed
$80,343 $0
Human Services FD_2128 Services Grant Brighter Beginnings (blank) $0 $867,520 Human Services FD_2128 Services Grant Brighter Beginnings Grantee Partner provide
EHS/HS services for 140
slots
$501,077 $0
Human Services FD_2128 Services Grant CCR Analytics (blank) $0 $21,500 Human Services FD_2128 Services Grant Center for Early
Childhood Connections (blank) $0 $21,500
Human Services FD_2128 Services Grant ChildCare Careers (blank) $0 $178,704 Human Services FD_2128 Services Grant ChildCare Careers Provide on‐call
Substitute staff as
requested by City of
Oakland Head Start.
$130,854 $0
Human Services FD_2128 Services Grant Community Strong
Strategies (blank) $0 $21,500
Human Services FD_2128 Yes Grant Crisis Support Services of Alameda County
Training: Mental Health
First Aid Trainings -
Mental Health First Aid is
a national program to
teach the skills to
respond to the signs of
mental illness and
substance use. Therapy
Sessions: trauma
informed clinical
approach to serving older
adults experiencing
mental health challenges
in both outpatient,
community based, and
in-home settings.
Services include
individual therapy, as well
as group therapy.
$65,000 $65,000
Human Services FD_2128 Services Grant Cristine E. Cochran (blank) $0 $2,649 Human Services FD_2128 Yes Grant East Bay Agency for
Children
Trauma Informed
Systems 101 Trainings (TIS
101) Provide pre and post
administrative support
for training.Leadership
Learning Community
Series - Teach leadership
the Leadership
Competencies as aligned
with the TIS principles
$65,000 $65,000
Human Services FD_2128 Services Grant East Bay Art Therapy (blank) $50,000 $50,000 255
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Human Services FD_2128 Services Grant EdSped Solutions
Provide individual one-on
one work with the
enrolled child who has
significant disabilities or
behavior challenges.
$16,375 $0
Human Services FD_2128 Services Grant Family Purpose
Corporation (blank) $0 $15,005
Human Services FD_2128 Services Grant First 5 Alameda County (blank) $0 $28,500 Human Services FD_2128 Services Grant Gardaworld Security Services
Provide security services
for HS/EHS sites based of
need.
$50,000 $0
Human Services FD_2128 Services Grant Ineverworry Consulting (blank) $0 $32,435 Human Services FD_2128 Services Grant Ineverworry Consulting Train staff and leadership
on how to effectively
manage their behavior
and make personal
decisions to acheive
positive results.
$34,752 $0
Human Services FD_2128 Services Grant KIMBERLEE WEBBER (blank) $28,500 $31,940 Human Services FD_2128 Services Grant Lincoln
Service delivery will
include coordinated
collaboration with family
services, mental health,
disabilities, and school
readiness alignment
Services to be performed
by Contractor.
$129,657 $0
Human Services FD_2128 Services Grant Lincoln (blank) $0 $111,117 Human Services FD_2128 Services Grant MONIQUE YOUNG (blank) $28,500 $50,000 Human Services FD_2128 Services Grant Peralta Community College District (blank) $0 $422,120
Human Services FD_2128 Services Grant Peralta Community College District
Grantee Partner provide
EHS/HS services for 48
slots
$492,556 $0
Human Services FD_2128 Services Grant Sentry Alarm Systems (blank) $0 $50,000 Human Services FD_2128 Yes Grant The Bridging Group
Independent evaluation
services for all ReCAST
porgramming
$60,000 $60,000
Human Services FD_2128 Services Grant Think Communication Therapy (blank) $0 $59,627
Human Services FD_2128 Services Grant Think Communication Therapy
Provide individual one-on
one work with the
enrolled child who has
significant disabilities or
behavior challenges.
$69,576 $0
Human Services FD_2128 Services Grant Through the Looking Glass (blank) $0 $140,754
Human Services FD_2128 Services Grant Through the Looking Glass
Coordinated
collaboration with family
services, mental health,
disabilities, and school
readiness alignment
services.
$133,973 $0
Human Services FD_2128 Services Grant Urban Strategies Council (blank) $50,000 $0 Human Services FD_2128 Services Grant Urban Stratgies Council (blank) $0 $50,000 Human Services FD_2128 Services Grant VIVA Social Impact Partners (blank) $28,500 $50,000
Human Services FD_2128 Services Grant Yolanda Garnett (blank) $42,884 $50,000 Human Services FD_2128 Yes Grant Youth Leadership
Institute
Youth-to-Youth Mini
grant porgram and
Trauma Informed -
Culturally Responsive
Activities
$218,000 $218,499
Human Services FD_2159 Services Grant TBD (blank) $258,937 $280,457 Human Services FD_2160 Services Grant BACS (blank) $396,703 $396,703 Human Services FD_2160 Services Grant EOCP (blank) $140,000 $140,000 Human Services FD_2190 Services Grant TBD-HS (blank) $74,898 $74,898 Human Services FD_2220 Services Grant CITY OF EMERYVILLE Transportation trips for seniors & disabled $50,000 $50,000
Human Services FD_2220 Services Grant FIVE RIVERS TRANSIT SOLUTIONS, INC.
Transportation trips for
seniors & disabled $747,382 $842,032
Human Services FD_2220 Services Grant GOGO GRANDPARENT
Call center for seniors to
receive help booking
Uber & Lyft rides
$0 $7,721
Human Services FD_2220 Services Grant ONE ACCESS MEDICAL
TRANSPORTATION
Transportation trips for
seniors & disabled
wheelchair users
$7,499 $7,499
Human Services FD_2220 Services Grant QUALITY TRANSIT LLC Transportation trips for seniors & disabled $600,000 $600,000
256
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Human Services FD_2220 Services Grant SERVICE OPPORTUNITY
FOR SENIORS
Deliver meals to
homebound seniors &
disabled
$92,395 $0
Human Services FD_2244 Services Grant Abode (blank) $150,000 $150,000 Human Services FD_2244 Services Grant BACS (blank) $1,871,346 $1,871,346 Human Services FD_2244 Services Grant Building Futures (blank) $252,135 $252,135 Human Services FD_2244 Services Grant EOCP (blank) $52,500 $52,500 Human Services FD_2244 Services Grant FPFY (blank) $10,303 $10,303 Human Services FD_2244 Services Grant HCEB (blank) $2,037,777 $2,647,851 Human Services FD_2244 Services Grant Roots (blank) $125,000 $125,000 Human Services FD_2270 Services Grant BACS (blank) $173,475 $173,475 Human Services FD_2270 Services Grant HCEB (blank) $1,000,000 $1,000,000 $11,639,492 $13,245,621
Information Technology to Planning & Building
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Information Technology FD_1010 Services Contract
CARAHSOFT
TECHNOLOGY
CORPORATION
Mark43 OPD Records
Management System
and services
$1,115,021 $1,061,924
Information Technology FD_1010 Services Contract Crayon Software Experts LLC
Azure VISION Hosting
Charges Public Safety $0 $291,245
Information Technology FD_1010 Services Contract KRONOS INCORPORATED Telestaff Subscription $94,500 $90,000
Information Technology FD_1010 Services Contract MOTOROLA
SOLUTIONS INC
Public Safety
Maintenance and
Support PremierCAD
$2,197,628 $1,627,562
Information Technology FD_1010 Services Contract NEUVYS
TECHNOLOGIES
Cisco Duo MFA for
OPD $36,750 $35,000
Information Technology FD_1010 Services Contract SHI INTERNATIONAL
CORPORATION
Netmotion Annual
Maintenance $60,858 $57,960
Information Technology FD_1010 Services Contract SYSTEM
CONNECTIONS INC
Tandem 911 System
due to data center
power failure
$40,950 $39,000
Information Technology FD_1010 Services Contract VERIZON BUSINESS
SERVICES
Verizon dedicated
internet for Public
Safety
$41,090 $39,133
Information Technology FD_215
9 Services Grant KIMLEY-HORN AND
ASSOCIATES INC.
Broadband Lastmile
Connect $0 $1,354,000
Information Technology FD_241
5 Services Contract Accela Inc.
For continued
maintenance,
hosting, licensing and
professional service to
support the Accela
system
$505,000 $505,000
Information Technology FD_241
5 Services Contract Gray Quarter, Inc
Enhancement and
Optimizations for
Accela solution
permits
$450,889 $298,268
Information Technology FD_420
0 Services Contract AVIAT U.S. INC
TO MAINTENANCE
MICROWAVE
NETWORK
$72,708 $69,246
Information Technology FD_420
0 Services Contract
EAST BAY REGIONAL
COMMUNICATIONS
SYSTEM AUTHORITY
Public Safety Radio
Service $1,642,108 $1,563,912
Information Technology FD_420
0 Goods Contract FEDERAL SIGNAL
CORPORATION
Public Safety Siren
Maintenance $0 $150,000
Information Technology FD_420
0 Services Contract MCM TECHNOLOGY,
LLC
Annual Support and
Maintenance for
Radio Configuration
Asset Management
Software
$21,382 $20,364
Information Technology FD_421
0 Services Contract Procure America
Telecommunications
efficiency savings
plans
$84,000 $80,000
Information Technology FD_421
0 Services Contract PROTELESIS
CORPORATION
Annual Maintenance
Services for Mitel
platform
$121,099 $115,332
Information Technology FD_421
0 Services Contract RINGCENTRAL
Telephone
Equipment and Supp
Subscription
$175,100 $166,762
257
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Information Technology FD_430
0 Goods Contract Abacus Print Shop Paper
Products & Services $60,000 $50,000
Information Technology FD_430
0 Goods Contract BLAISDELLS
BUSINESS PRODUCTS
OFFICE AND SCHOOL
SUPPLIES, OFFICE
FURNITURE AND
INSTALLATION
SERVICES
$85,000 $80,000
Information Technology FD_430
0 Services Contract
BLAISDELLS
BUSINESS
PRODUCTS and/or
City Print and Mail
Mass priting and
mailing $60,000 $48,000
Information Technology FD_430
0 Services Contract Hieldberg
Reprographics Off-Set
Printing Equip.,
Software
$11,615 $11,062
Information Technology FD_430
0 Goods Contract KYOCERA
Citywide
Multifunction Printers
and Copiers
$255,000 $248,000
Information Technology FD_430
0 Goods Contract XEROX
CORPORATION
PHOTOCOPIER TERM
LEASE/RENTAL
INCLUDES ALL
MODELS AND
MULTIFUNCTIONAL
DEVICES
$191,371 $187,619
Information Technology FD_460
0 Services Contract AKUMINA Citywide Intranet
Service Subscription $34,845 $33,186
Information Technology FD_460
0 Services Contract AMAZON WEB
SERVICES
Cloud infrastructure
subscription service $0 $253,000
Information Technology FD_460
0 Services Contract
CARAHSOFT
TECHNOLOGY
CORPORATION
ServiceNow Renewal $115,500 $110,000
Information Technology FD_460
0 Services Contract Crayon Software
Experts LLC
Citywide Microsoft
365 Subcription
Services Windows
Servers Sercurity
$2,302,327 $2,302,327
Information Technology FD_460
0 Services Contract DIGITAL REALTY
TRUST
Data center
colocation services $255,033 $242,888
Information Technology FD_460
0 Services Contract Dynamic Systems Inc
ORACLE EBS 11I
Hardware
Maintenance
RENEWAL
$21,182 $19,613
Information Technology FD_460
0 Services Contract Dynamic Systems Inc
ORACLE Hardware
ExaData Support and
Maintenance
$199,796 $184,996
Information Technology FD_460
0 Services Contract Dynamic Systems Inc Oracle Hardware Support ZFS Storage $5,400 $5,000
Information Technology FD_460
0 Services Contract Environmental
Systems (ESRI)
Enterprise Software
Maintenance $480,795 $457,900
Information Technology FD_460
0 Services Contract EPLUS TECHNOLOGY
INC
Adobe Citywide
Subscription
$217,285 $206,938
Information Technology FD_460
0 Services Contract EPLUS TECHNOLOGY
INC
CrowdStrike NextGen
Antivirus XDR
subscription
$324,485 $309,033
Information Technology FD_460
0 Services Contract EPLUS TECHNOLOGY
INC
ServiceNow ITIL
Service Management
Platform
$115,500 $110,000
Information Technology FD_460
0 Services Contract GRANICUS INC
Boards and
Commissions Module
for Granicus Sub
$26,250 $25,000
Information Technology FD_460
0 Services Contract KONICA MINOLTA
BUSINESS SYSTEMS
Onbase File
Management Systems $0 $150,000
Information Technology FD_460
0 Services Contract MYTHICS LLC Oracle Cloud Hosting
OCI $750,000 $700,000
Information Technology FD_460
0 Services Contract NEUVYS
TECHNOLOGIES
Commvault Citywide
Backup Systems $96,480 $91,886
Information Technology FD_460
0 Services Contract NEUVYS
TECHNOLOGIES
Commvault Metallic
Cloud Online Offsite
Backups
$251,086 $239,130
Information Technology FD_460
0 Services Contract NEUVYS
TECHNOLOGIES
Vmware Data Center
Hypervisor Support
Subscription
$279,804 $266,480
Information Technology FD_460
0 Services Contract NEUVYS
TECHNOLOGIES
Vmware Omnissa
Workplace One Sub $28,350 $27,000
Information Technology FD_460
0 Services Contract ORACLE AMERICA
INC
Oracle Support
Service $1,750,183 $1,620,539
Information Technology FD_460
0 Services Contract OUTSYSTEMS INC OnPrem Subscription $211,894 $211,894 Information Technology FD_460
0 Services Contract
PRESIDIO
NETWORKED
SOLUTIONS GROUP
LLC
Palo Alto PA 5250
Internet FW, ALCO
DRT and EOC PS
Firewall Support and
Subscriptions
$331,585 $315,795
258
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Information Technology FD_460
0 Services Contract
PRESIDIO
NETWORKED
SOLUTIONS GROUP
LLC
SMARTnet Renewal $229,737 $218,979
Information Technology FD_460
0 Services Contract SHI INTERNATIONAL
CORPORATION
Solarwinds Annual
Maintenance $18,885 $17,986
Information Technology FD_460
0 Services Contract SOCRATA INC
Annual subscription
for administration of
the open data portal
$74,833 $71,270
Information Technology FD_460
0 Services Contract Vercara External DNS
Subscription UltraDNS $10,958 $10,437
Information Technology FD_460
0 Services Contract VERTEX INC Payroll Tax Solution
Subscription $28,867 $26,729
Library FD_1010 (blank) Contract ACCENT ON
LANGUAGES INC
Provision of
translation and
intepretation services
for our patrons so
they can easily be
informed about and
access our services.
$50,000 $50,000
Library FD_224
1 (blank) Contract AMS.Net
Purchase and
maintenance of
security cameras.
$150,000 $150,000
Library FD_224
1 (blank) Contract Anderson
Commercial Flooring
Replacement of
carpeting or linoleum
at branches that need
new carpets as
needed.
$50,000 $50,000
Library FD_224
1 (blank) Contract
PRESIDIO
NETWORKED
SOLUTIONS GROUP
LLC
$50,000 $50,000
Library FD_224
3 (blank) Contract AMS.Net
Purchase and
maintenance of
security cameras.
$100,000 $100,000
Library FD_224
3 (blank) Contract BIBLIOTHECA LLC
Purchase of RFID tags
and workstations,
cloud library devices,
cloud Library
checkout software
(yearly subscription),
and self check kiosk.
$150,000 $150,000
Library FD_224
3 (blank) Contract INNOVATIVE
INTERFACES, INC.
Innovative Interfaces,
Inc. provides the
current Integrated
Library System (ILS)
that maintains all of
the Oakland Public
Library’s circulation,
ordering and
collection records.
The proposed
contract will not
exceed one million
two hundred fifty
thousand ($1,250,000)
over a five-year
period. The ILS is the
hardware and
software tool for: •
Maintaining patron
database • Checking
materials in and out
from the library •
Maintaining due
dates and facilitating
renewals for patrons •
Maint [truncated]
$350,000 $350,000
Library FD_224
3 (blank) Contract TODAYS BUSINESS
SOLUTIONS
TBS shall implement
and provide fully
functional, well
documented public
PC Management,
Print Management,
and cost recovery
system including
wireless printing and
self service document
stations. Such
implementation shall
include delivery,
installation, testing,
licensing, support,
and maintenance
included in lease to
purchase in the first
three years of the
Agreement. TBS shall
not be compensated
for services outside
Exhibit A: Purchase
Agreement, unless,
prior to the
commencement of
such ser [truncated]
$150,000 $150,000
Library FD_224
3 (blank) Contract
UNIQUE
MANAGEMENT
SERVICES INC.
Software that sends
phone/paper hold
and bill notices to
patrons on behalf of
OPL.
$10,000 $10,000
259
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Library FD_224
3 (blank) Contract UNITY COURIER
SERVICE INC
Transportation of
Biliographic Materials
between the Library
and campuses
$25,000 $25,000
Mayor FD_1010 Services Contract TBD Federal Lobbyist $0 $126,000 Parks, Recreation, & Youth
Development FD_1010 Goods Contract Alphine
Uniforms for sports
teams, staff, awards
for team sport
participation
$0 $60,000
Parks, Recreation, & Youth
Development FD_1010 Grant Grant CAMPS IN COMMON
Grant to Camps in
Common for
operating expenses at
Oakland Feather
River Camp
$70,000 $70,000
Parks, Recreation, & Youth
Development FD_1010 Services Contract Commercial
TRANSPORTATION
Public transportation
and buses to
transport youth to
organized recreation
outings and
exploration of thee
outdoors.
$156,365 $0
Parks, Recreation, & Youth
Development FD_1010 Grant Grant
CONSERVATION
SOCIETY OF
CALIFORNIA
Operation and
management of
Oakland Zoo and Park
$171,414 $171,414
Parks, Recreation, & Youth
Development FD_1010 Services Contract Michaels
Public Transportation
and youth
commercial transport
$0 $211,502
Parks, Recreation, & Youth
Development FD_1010 Contract Contract
Summer Programs
(Town Camp, Local
Camp, etc.)
Supporting several
different summer
programs for Oakland
Youth
$825,000 $825,000
Parks, Recreation, & Youth
Development FD_1010 Services Contract United Site Services Restrooms for Ball field events $0 $90,000
Parks, Recreation, & Youth
Development FD_1010 Goods Contract US Foods Meals for Youth Programs $0 $219,591
Parks, Recreation, & Youth
Development
FD_103
0 Services (blank) PRO SPORT FLOOR Resurfacing floors $6,682 $8,825 Parks, Recreation, & Youth
Development
FD_103
0 Services Contract REED BROTHERS
SECURITY
Mainentance and
Repair for Malonga
Center
$9,410 $62,959
Parks, Recreation, & Youth
Development
FD_182
0 Services Contract ACCENT OF
LANGUAGES
Translation &
Interpretation
Services both by
Telephone & for
documents
$5,000 $5,000
Parks, Recreation, & Youth
Development
FD_182
0 Services Contract AMERICAN RED
CROSS
CPR, Lifeguard
certifications $10,000 $15,000
Parks, Recreation, & Youth
Development
FD_182
0 Services (blank) CIRCLEUP
EDUCATION/RFP
Provide anti-bullying
and conflict
resolution training to
staff
$15,000 $15,000
Parks, Recreation, & Youth
Development
FD_182
0 Goods Contract Lincoln Aquatics Pool Chemicals
$0 $100,000
Parks, Recreation, & Youth
Development
FD_182
0 Services Contract PERFECTMIND
Provide a software
platform to collect
fees and data for
sports classes, camps,
and facility rentals.
Tools for marketing
and website
management.
$75,000 $100,000
Parks, Recreation, & Youth
Development
FD_182
0 Services Contract SECURITY SERVICES
Security Guards for
OPRYD sites with
repeated incidents
$18,692 $107,608
Parks, Recreation, & Youth
Development
FD_182
0 Services (blank) WHENTOWORK INC Scheduling software
subscription $9,365 $9,365
Parks, Recreation, & Youth
Development
FD_213
4 Services Grant
FRIENDS OF
PERALTA HACIENDA
STATE GRANT
Pass-through grant
from State Dept of
Parks & Rec Habitat
Conservation Fund
Program for youth
wildlife activities
$50,000 $0
Parks, Recreation, & Youth
Development
FD_320
0 Services Contract HR MANAGEMENT
INC
perform on-call
necessary to provide
qualified employees
$11,091 $32,522
Parks, Recreation, & Youth
Development
FD_320
0 Services Contract PERFECTMIND
Provide a software
platform to collect
fees and data for
sports classes, camps,
and facility rentals.
Tools for marketing
and website
management.
$75,000 $9,500
260
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Parks, Recreation, & Youth
Development
FD_799
9 Services Grant
OAKLAND PARKS
RECREATION
FOUNDATION
Secure, manage, and
invest funds primarily
to support OPRYD;
team up with
community groups,
city agencies, and
funding partners to
facilitate projects that
activate parks and
playgrounds; ensure
equitable access to
camps and
enrichment programs.
$37,629 $37,629
Planning & Building FD_241
5 Services Contract Innovative-e
Design, configure and
implement a Project
Portfolio
Management (PPM)
solution utilizing
Microsoft Project
Online and Microsoft
Project for the Web.
$95,000 $0
Planning & Building FD_241
5 Services Contract TBD TBD $125,000 $125,000
Planning & Building FD_241
5 Services Grant TBD TBD $750,000 $750,000
$19,083,777 $20,654,309
Police - Public Ethics Commission
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Police FD_1010 Services Contract Contracts for Police
Academies $1,590,000 $2,385,000
Police FD_1010 Services Contract Acculmage Software for Archive Records (1995 - 2000) $8,050 $8,533
Police FD_1010 Services Contract Alameda Health
Consortium
Sexual Assaulted
Evidence Examinations $100,000 $106,000
Police FD_1010 Services Contract Audio Visual
Innovations (AVI-SPL)
Support for CGIC video
wall $150,000 $159,000
Police FD_1010 Services Contract Auto Plus Towing LLC Vehicle Towing Services $250,000 $265,000 Police FD_1010 Goods Contract Axon Enterprise Inc
Audio and Video
Recording in Interview
Rooms
$40,000 $40,000
Police FD_1010 Services Contract Axon Enterprise Inc Body Worn Cameras, Taser Bundles $1,625,000 $1,673,750
Police FD_1010 Services Contract Barnett Medical
Services LLC
Biological Waste
Disposal $9,000 $20,140
Police FD_1010 Services Contract BMI Imaging System
Microfilm Conversion to
Digital Format (Archive
Records 1920 - 1994)
$8,000 $8,480
Police FD_1010 Services Contract Broadway Union 76 Inc Car Wash $62,500 $66,250 Police FD_1010 Services Contract CALICO Center
Special Victims Section
Forensic Children
Interviews
$70,000 $70,000
Police FD_1010 Services Contract Capture Technologies
Data / File Security
Hardware, Software and
Maintenance
$3,260 $3,455
Police FD_1010 Services Contract CentralSquare
Technologies Crime Analysis Software $59,000 $93,810
Police FD_1010 Services Contract CentralSquare
Technologies Crime Analysis Software $59,000 $93,810
Police FD_1010 Services (blank) City GoVAPP Inc Private Citizen Camera Registry $7,500 $7,500
Police FD_1010 Services Contract Concentra Medical
Center, Inc.
Medical Examinations
for OPD Candidates
$15,000 $15,900
Police FD_1010 Services Contract Concentra Medical
Center, Inc.
Medical Examinations
for OPD Candidates $15,000 $15,900
Police FD_1010 Services Contract Concord Police
Association
OPD Training / Range
and Facility Rental $130,000 $137,800
Police FD_1010 Services Contract Concord Police
Association
OPD Training / Range
and Facility Rental $130,000 $137,800
Police FD_1010 Services Contract Cordico Inc. (Lexipol) Health and Wellness Application $38,500 $40,810
Police FD_1010 Services Contract Cordico Inc. (Lexipol) Health and Wellness Application $38,500 $40,810
261
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Police FD_1010 Services Contract Corodata Records
Management
Record Management
and Storage Services/
Shredding Services
$20,000 $21,200
Police FD_1010 Services Contract Corodata Records
Management
Record Management
and Storage Services/
Shredding Services
$20,000 $21,200
Police FD_1010 Services Contract Critical Incident Videos, Corp.
Video Analysis- for
Media Release $25,000 $26,500
Police FD_1010 Services Contract Critical Incident Videos, Corp.
Video Analysis- for
Media Release $25,000 $26,500
Police FD_1010 Services N/A Department of Justice
(DOJ) LiveScan $22,000 $23,320
Police FD_1010 Services N/A Department of Justice
(DOJ) LiveScan $22,000 $23,320
Police FD_1010 Services Contract Diablo Crime Scene
Cleaners, Inc.
Crime Scene/Fleet Haz
Mat Clean Up $75,000 $79,500
Police FD_1010 Services Contract Diablo Crime Scene
Cleaners, Inc.
Crime Scene/Fleet Haz
Mat Clean Up $75,000 $79,500
Police FD_1010 Services Contract Ditigal Forensic Expert Provide Digital
Forensics for IAB
Investigations
$50,000 $50,000
Police FD_1010 Services Contract Ditigal Forensic Expert Provide Digital
Forensics for IAB
Investigations
$50,000 $50,000
Police FD_1010 Services Contract
DM United Group, Inc.
dba Schaefer's Cold
Storage (Local Vendor)
Property and Evidence $75,000 $79,500
Police FD_1010 Services Contract
DM United Group, Inc.
dba Schaefer's Cold
Storage (Local Vendor)
Property and Evidence $75,000 $79,500
Police FD_1010 Services Contract EAN / Enterprise Rent- a -Car Rental Vehicles $100,000 $106,000
Police FD_1010 Services Contract EAN / Enterprise Rent- a -Car Rental Vehicles $100,000 $106,000
Police FD_1010 Services Contract Eberhardt Consulting Consulting Related to Stop Data $250,000 $250,000
Police FD_1010 Services Contract Eberhardt Consulting Consulting Related to Stop Data
$250,000 $250,000
Police FD_1010 Services Contract Flock ALPR Cameras
Software and
installation for
Automated License
Plate Readers
$1,500,000 $1,590,000
Police FD_1010 Services Contract Flock ALPR Cameras
Software and
installation for
Automated License
Plate Readers (first year)
$20,100 $0
Police FD_1010 Services Contract Flock ALPR Cameras
Software and
installation for
Automated License
Plate Readers
$1,500,000 $1,590,000
Police FD_1010 Services Contract Flock ALPR Cameras
Software and
installation for
Automated License
Plate Readers (first year)
$20,100 $0
Police FD_1010 Services Contract Foray Technologies, LLC Software as Service
(Saas) for (ADAMS) Digit
Evidence Management
$75,245 $75,245
Police FD_1010 Services Contract Foray Technologies, LLC Software as Service
(Saas) for (ADAMS) Digit
Evidence Management
$75,245 $75,245
Police FD_1010 Services Contract Forensic Logic, LLC COPLink Subscription Services $262,500 $278,250
Police FD_1010 Services Contract Forensic Logic, LLC COPLink Subscription Services $262,500 $278,250
Police FD_1010 Services Contract Function First K9 Canine / Tactical Training & Consulting $11,000 $11,000
Police FD_1010 Services Contract Function First K9 Police Canine Acquisition $20,000 $20,000
Police FD_1010 Services Contract Function First K9 Canine / Tactical Training & Consulting $11,000 $11,000
Police FD_1010 Services Contract Function First K9 Police Canine Acquisition $20,000 $20,000
Police FD_1010 Services Contract Get Polygraphed! Polygraph Exam Services $50,000 $53,000
Police FD_1010 Services Contract Get Polygraphed! Polygraph Exam Services $50,000 $53,000
Police FD_1010 Services Contract Gladiator Forensic
Subscription for
Forensically Collect /
Analyze Call Detail
Records
$25,600 $27,136
262
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Police FD_1010 Services Contract Gladiator Forensic
Subscription for
Forensically Collect /
Analyze Call Detail
Records
$25,600 $27,136
Police FD_1010 Services Contract Great America Dry
Cleaners Dry Cleaner Services $1,000 $1,060
Police FD_1010 Services Contract Great America Dry
Cleaners Dry Cleaner Services $1,000 $1,060
Police FD_1010 Services N/A High Street Carwash Car Wash $50,000 $53,000 Police FD_1010 Services N/A High Street Carwash Car Wash $50,000 $53,000 Police FD_1010 Services Contract Immix Technology, Inc.
Telestaffing ( work
management - staff
scheduling software)
$63,684 $67,505
Police FD_1010 Services Contract Immix Technology, Inc.
Telestaffing ( work
management - staff
scheduling software)
$63,684 $67,505
Police FD_1010 Services Contract Info Dynamics
Software for Hardcopy
Reports (5150, Missing
Person, Lost & Found,
Etc.)
$2,607 $2,763
Police FD_1010 Services Contract Info Dynamics
Software for Hardcopy
Reports (5150, Missing
Person, Lost & Found,
Etc.)
$2,607 $2,763
Police FD_1010 Services Contract
International Business
Information
Technologies / LEFTA
Dispatcher /
Administrator training
FTO application
software subscription
$3,200 $3,392
Police FD_1010 Services Contract
International Business
Information
Technologies / LEFTA
Dispatcher /
Administrator training
FTO application
software subscription
$3,200 $3,392
Police FD_1010 Services Contract Iron Mountain Records
Management
Documents and
Records Management $20,000 $21,200
Police FD_1010 Services Contract Iron Mountain Records
Management
Documents and
Records Management $20,000 $21,200
Police FD_1010 Services N/A Kodex Automated Subpoena
Tool $45,000 $47,700
Police FD_1010 Services N/A Kodex Automated Subpoena
Tool $45,000 $47,700
Police FD_1010 Services Contract
Language Line
Solutions dba
Language Line Services
Inc.
Translation Services
$40,000 $42,400
Police FD_1010 Services Contract
Language Line
Solutions dba
Language Line Services
Inc.
Translation Services $40,000 $42,400
Police FD_1010 Services Contract Michael Palmertree Mental Health Counseling Services $137,500 $137,500
Police FD_1010 Services Contract Michael Palmertree Mental Health Counseling Services $137,500 $137,500
Police FD_1010 Services (blank) Pacific Coast Polygraph and Investigations, Inc.
Polygraph Exam
Services $33,400 $35,404
Police FD_1010 Services Contract Permitium
(SaaS/Subscription)
Permits for Concealed
Carry Weapons $11,750 $12,455
Police FD_1010 Services Contract Permitium
(SaaS/Subscription)
Permits for Concealed
Carry Weapons $11,750 $12,455
Police FD_1010 Services Contract Principle Forensics CID Forensic Video Analysis $24,750 $26,235
Police FD_1010 Services Contract Principle Forensics CID Forensic Video Analysis $24,750 $26,235
Police FD_1010 Services Contract
Quartech Correction
LLC dba Quartech
Justice Solutions
Software Subscription $250,000 $265,000
Police FD_1010 Services Contract
Quartech Correction
LLC dba Quartech
Justice Solutions
Software Subscription $250,000 $265,000
Police FD_1010 Services Contract Real Time Networks, Inc. Keytracer (subscription) $20,034 $22,510 Police FD_1010 Services Contract Real Time Networks, Inc. Keytracer (subscription) $20,034 $22,510 Police FD_1010 Services Contract Redwood Toxicology
Lab Alcohol & Blood Exams $62,500 $66,250
Police FD_1010 Services Contract Redwood Toxicology
Lab Alcohol & Blood Exams $62,500 $66,250
Police FD_1010 Services Contract Reworld Drug Destruction Incinerator $10,000 $10,600
Police FD_1010 Services Contract Reworld Drug Destruction Incinerator $10,000 $10,600
Police FD_1010 Services Contract
Rotorcraft Support Inc.
(RSI) Helicopter Maintenance $500,000 $795,000
263
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Police FD_1010 Services Contract Rotorcraft Support Inc. (RSI) Helicopter Maintenance $500,000 $795,000
Police FD_1010 Services Contract Shred Works Inc. Shredding Services $25,000 $26,500 Police FD_1010 Services Contract Shred Works Inc. Shredding Services $25,000 $26,500 Police FD_1010 Services Contract Skelly Hearing Officer (vendor needed)
Extenral Investigations /
Skelley Hearing Services $24,500 $25,970
Police FD_1010 Services Contract Skelly Hearing Officer (vendor needed)
Extenral Investigations /
Skelley Hearing Services $24,500 $25,970
Police FD_1010 Services Contract SoundThinking
(formerly ShotSpotter)
Gun Shot Detection
and Maintenance $841,670 $892,170
Police FD_1010 Services Contract SoundThinking
(formerly ShotSpotter)
Gun Shot Detection
and Maintenance $841,670 $892,170
Police FD_1010 Services N/A Svedsen's Bay Marine
Boatworks Boat Service Repairs $26,000 $27,560
Police FD_1010 Services N/A Svedsen's Bay Marine
Boatworks Boat Service Repairs $26,000 $27,560
Police FD_1010 Services Contract UC Davis Veterinary
Medicine Veterinary Services $25,000 $26,500
Police FD_1010 Services Contract UC Davis Veterinary
Medicine Veterinary Services $25,000 $26,500
Police FD_1010 Services Contract VCA Bay Area Animal
Hospital Veterinary Services $25,000 $26,500
Police FD_1010 Services Contract VCA Bay Area Animal
Hospital Veterinary Services $25,000 $26,500
Police FD_225
5 Services Contract EAN / Enterprise Rent-
a -Car Rental Vehicles $700,000 $742,000
Police FD_225
5 Services Contract EAN / Enterprise Rent-
a -Car Rental Vehicles $700,000 $742,000
Police FD_225
5 Services Contract Hawk Analytics Cell Hawk Cell Phone Analysis
$10,000 $10,600
Police FD_225
5 Services Contract Hawk Analytics Cell Hawk Cell Phone Analysis $10,000 $10,600
Police FD_225
5 Services Contract Special Services Group,
LLC GPS Trackers $90,000 $90,000
Police FD_225
5 Services Contract Special Services Group,
LLC GPS Trackers $90,000 $90,000
Police FD_2411 Services Contract PMAM Corporation False Alarm Admin Services $392,040 $394,579
Police FD_2411 Services Contract PMAM Corporation False Alarm Admin Services $392,040 $394,579
Police Commission FD_1010 Services Contract Garcia Hernadez legal consulting $125,000 $150,000 Police Commission FD_1010 Services Contract MGT Impact Solutions Schedule A Scope of Work (Draft).docx $122,500 $122,500
Police Commission FD_1010 Services Contract TBD TBD $183,000 $183,000 Police Commission FD_1010 Services Contract TBD Legal Fees $287,393 $287,393 Public Ethics
Commission FD_1010 Services Contract Maplight
Contract to build the
software platform that
is required to
implement the
Democracy Dollars
Program. Reductions,
including through
postponment of annual
subscription costs,
reflect postponed
implementation to
2028. Proposed budget
maintains core startup
costs to build the
software platform
necessary for Program
launch in 2028.
$188,946 $258,844
Public Ethics
Commission FD_1010 Services Contract Subpoena Services
This enhancement
provides additional
O&M funds to support
the PEC's enforcement
unit, including for
services relating to
serving subpoenas,
holding administrative
hearings, and/or
conducting case intake,
review, investigation,
and prosecution. The
amount is more
consistent with PEC
needs; e.g., in FY 22-23,
the PEC spent $53,376
on all O&M, including
$25,887 on subpoena
services.
$21,560 $13,291
$17,335,469 $19,495,380
264
Public Works - Race & Equity
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Public Works FD_1010 Services Contract East Bay Municipal Utility District
Customer Service
Program and Customer
Assistence Program
$650,000 $650,000
Public Works FD_1710 Services Contract Aptim Environmental & Infrastructure, LLC.
Consulting Services -
Solid Waste & Recycling
As-Needed
$25,000 $25,000
Public Works FD_1710 Services Contract Civicorps
Used Motor Oil Recycling
Assistance; Bicycle Locker
and Sign Cleaning;
Recycling Hotline
Internship; Trail
Maintenance & Brush
Clearance
$75,000 $77,500
Public Works FD_1710 Services Contract HF&H
Consulting Services -
Solid Waste & Recycling
As-Needed
$54,300 $74,300
Public Works FD_1710 Services Contract R3
Consulting Services -
Solid Waste & Recycling
As-Needed
$27,500 $27,500
Public Works FD_1710 Services Contract SCS
Consulting Services -
Solid Waste & Recycling
As-Needed
$25,000 $25,000
Public Works FD_1710 Services Contract Security Lines, U.S.
License Plate Reader
Cameras - Purchase &
Maintenance
$105,000 $150,000
Public Works FD_1710 Services Contract The Lake Merritt Institute Clean Lake Services $57,500 $57,500 Public Works FD_1710 Services Contract Youth Employment Partnership
Youth Life Skillls Training
Program - Job, Life, &
Environmental Skills &
Training
$375,000 $375,000
Public Works FD_1720 Services Contract Bay Area Communication Access
American Sign Language
Interpretation $50,000 $50,000
Public Works FD_1720 Services Contract Davey Tree Expert, Co. Emergency Tree Work $25,000 $25,000 Public Works FD_1720 Services Contract Forms & Surfaces Inc Litter Container Support Equipment Maintenance $80,000 $40,000
Public Works FD_1720 Services Contract Steam Cleaners (formally J & S)
Car & Truck Wash - Repair
& Maintenance $10,000 $10,000
Public Works FD_1720 Services Contract West Coast Arborists Emergency Tree Work $25,000 $25,000 Public Works FD_2102 Services Contract TBD
Tree Pruning - Grid
pruning of city street
trees in disadvantaged
census tracts
$875,000 $875,000
Public Works FD_2102 Services Contract USDA Forest Service Tree Pruning - Grid
pruning of city street
trees in disadvantaged
census tracts
$2,000,000 $2,000,000
Public Works FD_2139 Goods Contract HD Supply Facilities Maintenance, LTD. Facility Supplies & Service $45,000 $45,000 Public Works FD_2154 Services Contract Civicorps
Used Motor Oil Recycling
Assistance; Bicycle Locker
and Sign Cleaning;
Recycling Hotline
Internship; Trail
Maintenance & Brush
Clearance
$5,000 $5,000
Public Works FD_2218 Services Contract Davey Tree Expert, Co. Emergency Tree Work $188,822 $189,327 Public Works FD_2218 Services Contract TBD
On-Call Hydrology &
Stormwater Engineering
Services
$225,000 $225,000
Public Works FD_2218 Services Contract West Coast Arborists Emergency Tree Work $188,823 $189,326 Public Works FD_2244 Services Contract ATCO Pest Control Services $19,000 $19,000 Public Works FD_2244 Services Contract CHAIN LINK FENCE AND
SUPPLY INC
Fencing Installation,
Repair & Maintenance $134,153 $134,153
Public Works FD_2244 Services Contract Civicorps
Used Motor Oil Recycling
Assistance; Bicycle Locker
and Sign Cleaning;
Recycling Hotline
Internship; Trail
Maintenance & Brush
Clearance
$150,000 $150,000
Public Works FD_2244 Goods Contract Gametime Allendale Park Tot Lot Equipment $150,000 $150,000
Public Works FD_2244 Services Grant Native Soil Inc Landscape Maintenance $154,000 $154,000 265
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Public Works FD_2244 Services Contract SafeShields Inc. DBA MAZ Glass
Glass Maintenance &
Repair and Building
Supplies
$10,000 $10,000
Public Works FD_2244 Goods Contract Sof Surfaces Inc Tot Lot Resurfacing Supplies & Equipment $250,000 $250,000
Public Works FD_2244 Services Contract TBD
Project Planning - Water
Quality Projects From
Storm Drain & Creek
Repair
$400,000 $416,536
Public Works FD_2244 Services Contract TBD
Litter & Trash Abatement
and Homeless
Encampment Clean-Up
$228,440 $773,348
Public Works FD_2244 Services Contract U-Save Power Equipment Repair & Maintenance $5,000 $5,000 Public Works FD_2244 Services Contract
Wesco Distribution Inc
DBA Wesco Energy
Solutions
Maintenance, Repair, And
Operations - Supplies And
Equipment
$200,000 $200,000
Public Works FD_2244 Services Contract Wood Rodgers Storm Drainage Master Plan & Funding Strategy $183,464 $183,464
Public Works FD_2331 Services Contract Francisco & Associates Inc Bond Reimbursement Review $10,000 $10,000
Public Works FD_2332 Services Contract CHAIN LINK FENCE AND
SUPPLY INC
Fencing Installation,
Repair & Maintenance $10,000 $10,000
Public Works FD_2332 Services Contract Francisco & Associates Inc Bond Reimbursement Review $15,000 $15,000
Public Works FD_2332 Services Contract TBD
Inspection of Bio-
retention aread through
CFD area for water quality
$20,000 $20,000
Public Works FD_2332 Services Contract TBD
Landscape and
bioretention
maintenance services for
Gateway Industrial
District CFD 2015-1
$200,000 $200,000
Public Works FD_2333 Services Contract Francisco & Associates Inc Bond Reimbursement Review $50,000 $50,000
Public Works FD_2415 Services Contract Maranta Professional Services - GIS & Cityworks Consulting $61,735 $61,735
Public Works FD_2415 Services Contract TBD Professional Services - Inspections $80,419 $80,419
Public Works FD_3100 Services Contract ADS Manhole Overflow Monitoring
$240,000 $240,000
Public Works FD_3100 Services Contract Alameda Countywide Clean Water Program
Professional Services -
Municipal Regional
Stormwater Permit
Compliance & Technical
Regulatory Work
$566,668 $591,221
Public Works FD_3100 Services Contract Aquatic Harvesting Lake Merritt Weed Abatement $50,000 $50,000
Public Works FD_3100 Services Contract Daupler Sewer Dispatch Services - After Hours $320,000 $320,000
Public Works FD_3100 Services Contract Golden Bell Manhole Spraying Services $100,000 $100,000
Public Works FD_3100 Services Contract ITPipes Manhole Monitoring Services $185,610 $185,610
Public Works FD_3100 Services Contract Jack Doheny Company Camera & Transporter
Repair / Equipment
Purchases
$150,000 $150,000
Public Works FD_3100 Services Contract National Plant Sewer Main Repairs & CCTV Repairs $1,231,136 $1,231,136
Public Works FD_3100 Services Contract Pipe & Plant Lift Station Repairs $1,250,000 $1,250,000 Public Works FD_3100 Services Contract Shape Lift Station Repairs $87,500 $87,500 Public Works FD_3100 Services Contract TBD Professional Services - Inspections $219,581 $219,581
Public Works FD_3100 Services Contract TBD
Professional Services -
Municipal Regional
Stormwater Permit
Compliance & Emergency
Storm Drain and/or Creek
Repairs
$553,110 $526,537
Public Works FD_3100 Services Contract TBD
Professional Services -
Construction Planning &
Design
$230,000 $230,000
Public Works FD_3100 Services Contract TBD Engineering Services $36,209 $36,209 Public Works FD_3100 Services Contract TBD Geotechnical Services $277,702 $277,702 Public Works FD_3100 Services Contract The Lake Merritt Institute Clean Lake Services $175,000 $175,000 Public Works FD_3100 Services Contract WECO Industries
Camera & Transporter
Repair / Equipment
Purchases
$150,000 $150,000
Public Works FD_4100 Services Contract
A1 Locksmith Vehicle Key Cutting & Fob
Programming $2,510 $2,510
266
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Public Works FD_4100 Services Contract ABE Arens Brothers Environmental Inc
Hazardous Waste
Material Removal $4,233 $4,233
Public Works FD_4100 Services Contract All Star Glass Auto Glass Replacement Services $13,071 $13,071
Public Works FD_4100 Services Contract Altec Industries Inc Utility Equipment Supplies & Service $2,954 $2,954
Public Works FD_4100 Services Contract Ankar Cycles Inc DBA Oakland Harley-Davidson
Harley-Davidson Parts &
Service $465 $465
Public Works FD_4100 Services Contract Assetworks Fleet Management Services $153,605 $153,605
Public Works FD_4100 Services Contract Auto Plus Towing LLC Towing Services $2,702 $2,702 Public Works FD_4100 Services Contract Betts Truck Parts & Service
Equipment Maintenance
& Repair Services $20,928 $20,928
Public Works FD_4100 Services Contract Buchannan Auto Electric Electric Hydraulic Motor Parts & Service $9,148 $9,148
Public Works FD_4100 Services Contract Cal Line Equipment Brush Cutter Equipment Parts & Repair $16,165 $16,165
Public Works FD_4100 Services Contract Chargepoint Inc. EV Charging Stations Repairs $30,229 $30,229
Public Works FD_4100 Services Contract Cummins Sales and Service
Equipment Maintenance
& Generators $62,945 $62,945
Public Works FD_4100 Services Contract Dobbs Peterbilt DBA Western Truck
Equipment Services &
Parts $37,967 $37,967
Public Works FD_4100 Services Contract Dodge-Mopar Parts and Service
Dodge-Mopar Parts &
Services $505 $505
Public Works FD_4100 Services Contract F H Dailey Chevrolet Chevrolet Parts & Services $21,611 $21,611 Public Works FD_4100 Services Contract Fleetworks Inc Heavy Equipment Maintenance $5,259 $5,259
Public Works FD_4100 Services Contract Foss Upholstery Vehicle Upholstery Services
$31,956 $31,956
Public Works FD_4100 Services Contract GCS Environmental Equipment Services Inc
Street Sweeper &
Equipment Services $4,260 $4,260
Public Works FD_4100 Services Contract Geotab USA Inc Telemetry & GPS Services $187,060 $187,060 Public Works FD_4100 Services Contract Golden Gate Truck Center Vehicle Parts & Service $51,316 $51,316 Public Works FD_4100 Services Contract Golden State Emergency Vehicle Service, Inc
Equipment & Equipment
Services $199,584 $199,584
Public Works FD_4100 Services Contract HI Tech E V S Fire Apparatus & Related Vehicles - Parts & Services $64,874 $64,874
Public Works FD_4100 Services Contract Honda of Oakland Honda Parts & Service $6,081 $6,081 Public Works FD_4100 Services Contract Kelly's Truck Heavy Equipment Repair & Service $454,470 $454,470
Public Works FD_4100 Services Contract Moeller Bros Collision Repair Services $331,088 $331,088 Public Works FD_4100 Services Contract Nissan Parts and Service Nissan Parts & Service $505 $505 Public Works FD_4100 Services Contract Nixon-Egli Vehicle & Equipment Repair Services $38,560 $38,560
Public Works FD_4100 Services Contract OBR Electric Limited Liability Co
Electric Vehicle Charging
Station Repair Services $15,018 $15,018
Public Works FD_4100 Services Contract One Toyota of Oakland Toyota Parts & Service $10,595 $10,595 Public Works FD_4100 Services Contract Outboard Motor Boat Shop Motor Parts & Service $24,689 $24,689
Public Works FD_4100 Services Contract Peterson Trucks
Incorporated
International Parts &
Service $5,064 $5,064
Public Works FD_4100 Services Contract Ron Dupratt Ford Ford Parts & Service $157,855 $157,855 Public Works FD_4100 Services Contract SF Oakland Auto Truck Plaza Auto Truck Stop Services $40 $40
Public Works FD_4100 Services Contract
TBD Emissions Equipment
Repair Services $1,899 $1,899
Public Works FD_4100 Services Contract The Ford Store San Leandro Ford Parts & Service $151,062 $151,062
Public Works FD_4100 Services Contract
Titan Chemical Transfer
Solutions, LLC DBA Blue1
Energy Equipment
Engineering Services -
Municipal Service Center
Fuel Island Project
$37,536 $37,536
Public Works FD_4100 Services Contract UL LLC Fire Apparatus Services $2,520 $2,520 Public Works FD_4100 Services Contract Volvo parts and service Volvo Parts & Service $505 $505 Public Works FD_4100 Services Contract Western Truck Fabrication Truck Body Fabrication Services $10,358 $10,358
Public Works FD_4400 Services Contract ABC Security (Ex. June 2025) / TBD Security Services $7,200,000 $7,200,000
Public Works FD_4400 Services Contract Allegion Access
Technologies LLC
Facilities Door
Installation, Repair, &
Maintenance
$131,534 $131,534
267
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Public Works FD_4400 Services Contract AMS.Net
Security Camera
Installation &
Maintenance / Access
Card System
$131,534 $131,534
Public Works FD_4400 Services Contract Anderson Commercial Flooring
On-Call Carpet & Flooring
Repair $131,534 $131,534
Public Works FD_4400 Services Contract CD & Power Equipment Maintenance $263,069 $263,069 Public Works FD_4400 Services Contract CDIM Engineering Environmental Contract Services - As Needed $61,859 $61,859
Public Works FD_4400 Services Contract CHAIN LINK FENCE AND
SUPPLY INC
Fencing Installation,
Repair & Maintenance $131,534 $131,534
Public Works FD_4400 Goods Contract Dave Bang Associates Inc of California
Park & Playground -
Fitness Equipment $131,534 $131,534
Public Works FD_4400 Services Contract Dormatech Mechanical Systems Inc
Furnish Chiller
Maintenance & Services $131,534 $131,534
Public Works FD_4400 Services Contract Dream Ride Engineering Inc
Elevator Inspection &
Maintenance $131,534 $131,534
Public Works FD_4400 Services Contract East Bay Glass Glass Maintenance & Repair / Building Supplies $101,534 $101,534
Public Works FD_4400 Services Contract EKI Environment & Water, Inc.
Environmental Contract
Services - As Needed $61,859 $61,859
Public Works FD_4400 Goods Contract Facility Solutions Group Inc
Streetlight Lamps,
Supplies & Recycling $101,534 $101,534
Public Works FD_4400 Goods Contract Garland/DBS Inc Roofing Supplies & Services $131,534 $131,534
Public Works FD_4400 Services Contract Haley & Aldrich Environmental Contract Services - As Needed $61,859 $61,859
Public Works FD_4400 Services Contract IDN-Wilco Inc Door Lock & Key Services & Installation $131,534 $131,534
Public Works FD_4400 Services Contract Koffler Electrical Mechanical
Electrical Mechanical
Apparatus Maintenance
Repairs & Supplies
$100,056 $100,056
Public Works FD_4400 Services Contract Lincoln Aquatics Repair & Maintenance $83,333 $83,333
Public Works FD_4400 Services Contract National Aquatic Services Inc
On-Call Pool
Maintenance & Repair
Services
$83,333 $83,333
Public Works FD_4400 Services Contract Northgate Environmental Environmental Contract Services - As Needed $61,859 $61,859
Public Works FD_4400 Goods Contract Pace Supply Industrial & Irrigation Plumbing Supplies $131,534 $131,534
Public Works FD_4400 Services Contract R & S Overhead Garage Door Inc.
Overhead Doors & Rolling
Gates Installation & Repair $131,534 $131,534
Public Works FD_4400 Services Contract SCA Environmental Environmental Contract Services - As Needed $61,859 $61,859
Public Works FD_4400 Services Contract Shell Door Service Inc Door Systems
Maintenance, Repair, &
Installation
$131,534 $131,534
Public Works FD_4400 Services Contract Silicon Valley Fire Inc Fire Suppression System Certification & Repairs $83,333 $83,333
Public Works FD_4400 Goods Contract Sof Surfaces Inc Tot Lot Resurfacing Supplies & Equipment $131,534 $131,534
Public Works FD_4400 Services Contract Technology Engineering & Construction Municipal Buildings, $131,534 $131,534
Public Works FD_4400 Services Contract Terraphase Engineering Inc
Environmental Contract
Services - As Needed $61,859 $61,859
Public Works FD_4400 Services Contract Trc Engineers Inc. Environmental Contract Services - As Needed $61,859 $61,859
Public Works FD_4400 Services Contract United Site Services of California Inc. Portable Restrooms $131,534 $131,534
Public Works FD_4400 Services Contract Weiss Associates Environmental Contract Services - As Needed $61,859 $61,859
Public Works FD_4400 Services Contract
Wesco Distribution Inc
DBA Wesco Energy
Solutions
Maintenance, Repair &
Operations Supplies &
Equipment
$131,534 $131,534
Public Works FD_7760 Services Contract Accent on Languages Translation Services $3,000 $3,000 Public Works FD_7760 Services Contract Arc Document Solutions LLC Duplicating Services $7,300 $7,300
Public Works FD_7760 Services Contract
Azteca Systems Inc Cityworks Licensing &
Support $10,000 $10,000
Public Works FD_7760 Services Contract Burke Williams & Sorensen LLP
Legal Investigative
Services $15,000 $15,000
Public Works FD_7760 Services Contract Daily Journal Corporation Legal Advertising Services $7,000 $7,000 Public Works FD_7760 Goods Contract Grainger Inc. Supplies, Parts, Equipment, & Materials $8,000 $8,000
Public Works FD_7760 Services Contract Project Management Academy Employee Training $9,000 $9,000
268
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Public Works FD_7760 Services Contract Routesmart Technologies Inc Employee Training $5,000 $5,000
Race & Equity FD_1010 Services Contract TBD TBD $15,000 $15,000 $26,131,779 $26,719,711
Transportation - Workplace & Employment Standards
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Transportation FD_1010 Services Contract ABC Security (Ex. June 2025) / TBD
Security Services -
Parking & Mobility
Assistance Center
$45,600 $45,600
Transportation FD_1010 Services Contract IPS
Parking Meter
Management Services
- Meter Repair
Monitoring, Parts &
Labor
$1,695,306 $1,567,306
Transportation FD_1010 Services Contract IPS
Parking Meter
Management Services
- Miscellaneous
$1,054,820 $975,820
Transportation FD_1010 Services Contract IPS
Parking Meter
Management Services
- Printing &
Duplication
$12,912 $12,912
Transportation FD_1010 Services Contract Modaxo (Ex. April 2025) / TBD
Parking Citation
Management Services
- Collection Services
$1,960,460 $1,960,460
Transportation FD_1010 Services Contract Modaxo (Ex. April 2025) / TBD
Parking Citation
Management Services
- Courier Services
$2,000 $2,000
Transportation FD_1010 Services Contract Modaxo (Ex. April 2025) / TBD
Parking Citation
Management Services
- Data Processing
Services
$231,566 $231,566
Transportation FD_1010 Services Contract Modaxo (Ex. April 2025) / TBD
Parking Citation
Management Services
- Miscellaneous
$150,000 $150,000
Transportation FD_1010 Services Contract Modaxo (Ex. April 2025) / TBD
Parking Citation
Management Services
- Printing &
Duplication
$28,280 $28,280
Transportation FD_1010 Services Contract Modaxo (Ex. April 2025) / TBD
Purchase of parking
citation envelopes,
citation ticket rolls,
and other copy
services.
$24,000 $24,000
Transportation FD_1010 Services Contract TBD Language Services $10,000 $10,000 Transportation FD_175
0 Services Contract TBD
Off-street Parking
Garages management
services
$4,308,631 $4,308,631
Transportation FD_221
5 Services Contract TBD
Consulting Services -
Project evaluation,
scope of work analysis,
data collection
$126,952 $126,952
Transportation FD_221
5 Services Contract TBD
Department-wide
Contractual Services,
including staff
training, and materials
$98,509 $98,509
Transportation FD_221
5 Services Contract TBD Professional Auditing
Services $6,000 $6,000
Transportation FD_221
5 Services Contract TBD
Repair and
Maintenance -
Underground
conduit/wire damages
$2,100 $2,100
Transportation FD_221
8 Services Contract On-call contractors
Emergency Traffic
Safety Improvement
Construction
$288,941 $235,941
Transportation FD_221
8 Goods Contract TBD
Shoe Vouchers /
Operational &
Construction Materials
and Supplies
$43,260 $43,260
Transportation FD_221
8 Services Contract TBD
CIP Projects & Grants -
Development &
Community
Engagement
$287,100 $287,100
Transportation FD_221
8 Services Contract TBD
Department-wide
Contractual Services,
including staff
training, and materials
$373,127 $373,127
269
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Transportation FD_221
8 Services Contract TBD
Department-wide
Professional
Development Training
$45,000 $45,000
Transportation FD_221
8 Services Contract TBD Professional Auditing
Services $12,000 $12,000
Transportation FD_221
8 Services Contract TBD
Public
Communications
Materials - Flyers,
Mailers, & Posters
$600 $600
Transportation FD_221
9 Services Contract
Alameda County
Transportation
Commission
Member agency fees $127,530 $127,530
Transportation FD_221
9 Services Contract TBD
Advertising and
public outreach.
Spending in
Alignment with
funding restrictions.
$400 $400
Transportation FD_221
9 Services Contract TBD
Implement the
programmatic
recommendations in
the City's Pedestrian
Plan and Bicycle Plan,
including the Paint
the Town Program
and
bicyclist/pedestrian
education
$225,000 $225,000
Transportation FD_221
9 Services Contract TBD Professional Auditing
Services $6,000 $6,000
Transportation FD_221
9 Services Contract TBD
Program
Implementation -
City's Pedestrian Plan
and Bicycle Plan,
including the Paint
the Town Program
and
bicyclist/pedestrian
education
$75,000 $75,000
Transportation FD_223
0 Services Contract TBD Acounting and Audit
Services $2,975 $2,975
Transportation FD_223
0 Services Contract TBD
Emergency Traffic
Safety Improvement
Construction
$622,000 $655,000
Transportation FD_223
0 Services Contract TBD Legal Advertising $3,180 $3,180 Transportation FD_223
0 Services Contract TBD Professional Auditing
Services $6,000 $6,000
Transportation FD_223
0 Services Contract TBD
Traffic Signal System
Repair &
Troubleshooting
$12,500 $12,500
Transportation FD_223
2 Services Contract
Alameda County
Transportation
Commission
Member agency fees $200,000 $200,000
Transportation FD_223
2 Goods Contract
Fastenal / Grainger /
Kelly's Truck Repair /
Zap
Equipment rentals,
repairs, purchases $153,300 $153,300
Transportation FD_223
2 Services Contract Herc Rentals / United
Rentals Service Truck Rentals
$25,000 $25,000
Transportation FD_223
2 Services Contract TBD Acounting and Audit
Services $200,000 $200,000
Transportation FD_223
2 Services Contract TBD
Department-wide
Contractual Services,
including staff
training, and materials
$8,770 $8,770
Transportation FD_223
2 Services Contract TBD
Emergency Traffic
Safety Improvement
Construction
$250,000 $270,000
Transportation FD_223
2 Services Contract TBD Professional Auditing
Services $6,000 $6,000
Transportation FD_231
0 Services Contract TBD
Professional Services -
Underground
conduit/wire damages
$21,000 $21,000
Transportation FD_231
0 Services Contract TBD
Repair and
Maintenance -
Underground
conduit/wire damages
$26,250 $26,250
Transportation FD_231
0 Services Contract TBD Traffic Data Collection
& Signal Timing $17,500 $17,500
Transportation FD_233
2 Services Contract TBD
Consulting &
Professional Services -
West Oakland Truck
Management Plan &
Signage
$91,595 $91,595
Transportation FD_241
5 Services Contract ABC Security (Ex. June
2025) / TBD Security Services $70,000 $70,000
Transportation FD_241
5 Services Contract Herc Rentals / United
Rentals Service Truck Rentals $25,000 $25,000
270
Department Fund Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
Transportation FD_241
5 Goods Contract TBD Code Books $2,000 $2,000
Transportation FD_241
5 Services Contract TBD Certified Mail &
Document Storage $8,000 $8,000
Transportation FD_241
5 Services Contract TBD
Off-site Document
Storage & Online
Document Archiving
$4,470 $4,470
Transportation FD_241
5 Services Contract TBD Printing and
Duplicating Services $10,000 $10,000
Transportation FD_241
5 Services Contract TBD Training Events $1,000 $1,000
Transportation FD_241
6 Services Contract TBD Hearing Officer $100,000 $100,000 Transportation FD_241
6 Services Contract TBD
School Safety Patrols
(SSP) - Advisor
Stipends, Facility
Rentals, & Other
Program Expenses
$124,229 $124,229
Transportation FD_299
9 Services Contract TBD
Repair and
Maintenance -
Underground
conduit/wire damages
$28,000 $28,000
Transportation FD_776
0 Services Contract
PMWeb / Cityworks /
SeeClickFix / Alert
Sense / various others
Software Subscriptions $113,993 $113,993
Transportation FD_776
0 Goods Contract TBD
Computer Hardware,
Software, & Office
Equipment
$25,000 $25,000
Transportation FD_776
0 Goods Contract TBD Design Specifications
Book $1,102 $1,102
Transportation FD_776
0 Services Contract TBD Classified Advertising $3,500 $3,500 Transportation FD_776
0 Services Contract TBD Legal Services $1,600 $1,600
Transportation FD_776
0 Services Contract TBD Record Management
Services $20,000 $20,000
Transportation FD_776
0 Services Contract TBD
Various professional
services, staff training,
and materials for all
DOT Divisions &
Services & Special
Projects. Spending in
alignment with
funding restrictions.
$44,449 $44,449
Violence Prevention FD_1010 Services Grant TBD Third Party: Grant Contracts
$190,304 $0
Violence Prevention FD_2112 Services Grant TBD Service Contract $53,450 $17,094 Violence Prevention FD_215
2 Services Grant TBD Third Party: Grant
Contracts $3,454,554 $100,000
Violence Prevention FD_215
2 Services Grant TBD Service Contract $50,000 $50,000
Violence Prevention FD_225
5 Services Grant TBD Third Party: Grant
Contracts $12,815,047 $12,931,728
Violence Prevention FD_299
4 Services Grant TBD Service Contract $17,469 $60,567
Workplace & Employment
Standards FD_1010 (blank) Contract Accent on Languages On-call language translation services $1,000 $1,050
Workplace & Employment
Standards FD_1010 (blank) Contract Corodata
Records
Management: Paid
through City Clerk
$2,000 $2,000
Workplace & Employment
Standards FD_1010 (blank) Contract TBD [#3: Customer service training] $30,000 $29,000
Workplace & Employment
Standards FD_1010 (blank) Contract TBD [#4: HR/Temp for clerical and movers] $30,000 $17,000
Workplace & Employment
Standards FD_1010 (blank) Contract TBD
[#4: Install partitions
for confidential
meeting spaces]
$35,000 $0
Workplace & Employment
Standards FD_1010 (blank) Contract TBD To conduct hearings related to appeals. $15,000 $15,750
Workplace & Employment
Standards FD_1010 (blank) Contract TBD To provide subpoena delivery services $2,000 $2,100
Workplace & Employment
Standards FD_1010 (blank) Grant TBD
To provide education
and outreach services
related to Measure FF
for DWES
$200,000 $210,000
$30,365,331 $26,698,796
271
272
Contracts and Grants by FundContracts and Grants by Fund FY 2025-27 PROPOSED POLICY BUDGETFY 2025-27 PROPOSED POLICY BUDGET 273
CONTRACTS AND GRANTS BY FUND
1010
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_101
0 Animal Services Goods Contract
MWI
AmerisourceBergen /
Zoetis / PetHealth
Veterinary supplies /
Microchips $187,944 $187,944
FD_101
0 Animal Services Goods Contract Pet Food Express Food for shelter animals $50,379 $50,379 FD_101
0 Animal Services Services Contract VCA / OakVet
After hours Emergency
veterinary services -
primary/backup
$226,377 $226,377
FD_101
0 City Administrator Services Contract
Critical Media, Thought
Exchange, other related
software subscriptions
Media monitoring
software for Citywide
Comms team
$38,700 $38,700
FD_101
0 City Administrator Services Contract Imgix, Arcustech LLC Website Systems Support $5,000 $5,000
FD_101
0 City Administrator Services Contract TBD Urgent/unanticipated services. $50,000 $50,000
FD_101
0 City Administrator Services Contract TBD Climate Action Corps Fellows $29,744 $29,744
FD_101
0 City Administrator Services Contract Townsend Public Affairs State Lobbyist $8,000 $8,000 FD_101
0 City Attorney Goods Contract GREAT AMERICA Printer Lease $15,577 $15,577 FD_101
0 City Attorney Services Contract SMILE Printers Service $2,187 $2,187 FD_101
0 City Clerk Services Contract Bay Area News Group Classified Advertising of Agenda Items $10,000 $10,000
FD_101
0 City Clerk Services Contract Bay Area News Group Legal Advertising of Agenda Items $30,000 $30,000
FD_101
0 City Clerk Services Contract Corodata Records
Management Inc
Corodata Records
Storage & destruction
and Civic Plus
Municode updating
$100,000 $100,000
FD_101
0 City Clerk Services Contract ECS Imaging LSAP
Renewal
ECS Imaging LSAP
Renewal $15,000 $15,000
FD_101
0 City Clerk Services Contract Granicus Granicus (eComment) $10,000 $10,000 FD_101
0 City Clerk Services Contract Granicus
Granicus Funding
Consolidated Reso
89787
$100,000 $100,000
FD_101
0 City Clerk Services Contract Granicus & CivicPlus LLC Granicus (Legistar) &
Civic Plus (Municode
updating) for Agenda
$65,000 $65,000
FD_101
0 City Clerk Services Contract
International
Contact/Language
Network
Council Translation $140,000 $140,000
FD_101
0 City Clerk Services Contract J. Snell and Company Repair of time stamp & copier $5,000 $5,000
FD_101
0 City Clerk Services Contract NetFile, Inc. Campaign System annual subscription $20,000 $20,000
FD_101
0 City Clerk Services Contract NetFile, Inc.
Netfile (Form 700 SEI
System) & Granicus
Contact w/ITD
$72,500 $72,500
FD_101
0 Economic & Workforce
Development Services Grant Ciudad de Mexico BRT BAF Grant $38,189 $0 FD_101
0 Economic & Workforce
Development Services Contract Gray Quarter, Inc. Accela Programming for Special Activities $20,000 $0
FD_101
0 Economic & Workforce
Development Services Contract Integrative Services
Corp
Management
Agreement of the
Scotlan Convention
$865,017 $870,716
FD_101
0 Economic & Workforce
Development Services Grant Oakland Fund for
Public Innovation
Black Arts Movement
District Plan $50,000 $0
FD_101
0 Economic & Workforce
Development Services Contract Plenum Architecture,
Inc.
FTIP Administration
and Grant
Disbursements for FTIP
Grantees
$300,000 $0
274
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_101
0 Economic & Workforce
Development Services Grant Smib Smooth Cuts BRT BAF Grant $30,231 $0 FD_101
0 Economic & Workforce
Development Services Contract
TBD- No vendor has
been selected at this
time
Public Art Civic
Collection Audit $200,000 $0
FD_101
0 Economic & Workforce
Development Services Contract Vendor has not been
determined
Assistance with steps of
the BID formation
process
$100,000 $100,000
FD_101
0 Economic & Workforce
Development Services Contract Vendor has not been
determined
On-call Graphic Design
and Marketing $56,156 $85,072
FD_101
0 Economic & Workforce
Development Services Contract Vendor has not been
determined
Technical Assistance
and Marketing of
Oakland Foreign Trade
$20,000 $20,000
FD_101
0 Economic & Workforce
Development Services Grant Vendor has not been
determined
Corridor Ambassador
Program FY25-26 $500,000 $0
FD_101
0 Economic & Workforce
Development Services Grant Vendor has not been
determined
Corridor Ambassador
Program FY26-27 $0 $500,000
FD_101
0 Economic & Workforce
Development Services Grant Youth Employment
Partnership, Inc.
Workforce Service
Providers (OWDB) $162,481 $0
FD_101
0 Finance Goods Contract BLOOMBERG L.P. Bloomerg Terminal & Software $85,000 $85,000
FD_101
0 Finance Services Contract BLUE SKY CONSULTING
GROUP LLC
Five Year Financial
Forecast, Midcycle
Budget Review and
Analysis
$190,000 $205,000
FD_101
0 Finance Services Contract Brink's Incorporated Armored Transportation Services $14,000 $14,000
FD_101
0 Finance Services Contract Chieron OPEB Actuarial
Valuation $35,900 $35,900
FD_101
0 Finance Services Contract CoStar Realty
Real Estate Data and
Corresponding
Analytics. Used by
Business Tax Unit for
Delinquency
Identification and
Principal Analysts for
Forecasting
$24,000 $24,000
FD_101
0 Finance Services Contract HDL SOFTWARE LLC
Local Tax Software
License - Annual
Subscription, On-going
Maintenance, and
Technical Support
$115,392 $118,854
FD_101
0 Finance Services Contract HDL SOFTWARE LLC
Local Tax Software
License - Business
License Tax Lead
Identification Program
"Master List" - Due
February 28 Each Year
$59,223 $59,223
FD_101
0 Finance Services Contract INFOSEND INC Property Tax Printing and Mailing Services
$140,000 $140,000
FD_101
0 Finance Services Contract INNOFIN SOLUTIONS
LLC
To provide managed
services support to
Oracle Hyperio
Planning & Budgeting
Solution
$40,000 $40,000
FD_101
0 Finance Services Contract Iron Mountain Shredding Services $4,000 $4,000 FD_101
0 Finance Services Contract KNN PUBLIC FINANCE
LLC
Municipal Advisor - Ad
Hoc Assignments $50,000 $0
FD_101
0 Finance Services Contract MACIAS GINI &
O'CONNELL LLP
Profesional Auditing
Services FY25-27 $404,271 $418,420
FD_101
0 Finance Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $177,958 $184,187
FD_101
0 Finance Services Contract MGT IMPACT
SOLUTIONS LLC
ASSIST THE CITY WITH
FEMA COST RECOVERY
EFFORTS
$75,000 $75,000
FD_101
0 Finance Services Contract
MUNISERVICES LLC
d/b/a AVENU
MUNISERVICES LLC
Special Audit Services
of Lodging Facilities $0 $100,000
FD_101
0 Finance Services Contract SHRED WORKS INC Shredding Services $4,000 $4,000 FD_101
0 Finance Goods Contract Sympro Treasury Management
Software - Subscription $22,000 $22,000
FD_101
0 Finance Services Contract Urban Futures, Inc. Municipal Advisor - Ad Hoc Assignments $25,000 $0
FD_101
0 Finance Services Contract US Bank
Daily Banking,
Depository, and
Custodial Services
$425,000 $425,000
FD_101
0 Finance Services Contract Vendor TBD Financial Advisors $200,000 $0 FD_101
0 Finance Services Contract Vendor TBD Polling Consultant $50,000 $0 275
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_101
0 Fire Services Contract Agile Occupational
Medicine PC
Annual physical exam
for Sworn employee $800,000 $850,000
FD_101
0 Fire Both Contract AMS.Net EMSD facility controls
(doord/elevators) $20,000 $20,000
FD_101
0 Fire Services Contract Claremont Behavioral
Services
Employee Assistance
Services $300,000 $350,000
FD_101
0 Fire Services Contract CPS HR Consulting Human Resource service - hiring $200,000 $200,000
FD_101
0 Fire Services Contract Elite Public Safety
Investigations
Human Resource
service - investigations $50,000 $0
FD_101
0 Fire Services Contract Jeweld Legacy Group Consulting Services $144,000 $144,000 FD_101
0 Fire Services Contract UL LLC Equipment Service $20,000 $20,000 FD_101
0 Fire Services Contract WMFY We Mail for You
Inc
Printing and mailing
services $15,000 $15,000
FD_101
0 Human Services Services Grant Bananas Incorporated (blank) $0 $115,675 FD_101
0 Human Services Services Grant Bananas Incorporated
Grantee Partner provide
EHS/HS services for 59
slots
$808,923 $0
FD_101
0 Human Services Services Grant BANANAS, Incorporated (blank) $115,676 $0 FD_101
0 Human Services Services Grant Breakwater Associates (blank) $0 $30,471 FD_101
0 Human Services Services Grant Brighter Beginnings (blank) $144,755 $144,755 FD_101
0 Human Services Services Grant Brighter Beginnings
Grantee Partner provide
EHS/HS services for 140
slots
$511,199 $0
FD_101
0 Human Services Services Grant Building Futures (blank) $352,000 $352,000 FD_101
0 Human Services Services Grant CalTrans (blank)
$0 $10,000
FD_101
0 Human Services Services Grant ChildCare Careers (blank) $0 $37,054 FD_101
0 Human Services Services Grant CHS - TBD (blank) $1,380,614 $719,559 FD_101
0 Human Services Services Grant Cristine E. Cochran (blank) $0 $1,494 FD_101
0 Human Services Services Grant Cristine E. Cochran
Provide training for
Health and Nutrition
staff and other
program. staff. Review,
modify, and approve
CACFP menus for
compliance with US
Department of
Agriculture regulations
$10,214 $0
FD_101
0 Human Services Services Grant EDEN I & R, INC.
Create seamless
communication flow to
and from agencies
working with Oakland
Seniors
$150,000 $100,000
FD_101
0 Human Services Services Grant EdSped Solutions
Provide individual one-
on one work with the
enrolled child who has
significant disabilities or
behavior challenges.
$18,180 $0
FD_101
0 Human Services Services Grant EOCP (blank) $66,739 $234,468 FD_101
0 Human Services Services Grant Family Bridges, Inc. Senior center services at Hon Lok site $100,000 $100,000
FD_101
0 Human Services Services Grant HCEB (blank) $914,730 $914,730 FD_101
0 Human Services Services Grant Ineverworry Consulting (blank) $0 $10,039 FD_101
0 Human Services Services Grant Ineverworry Consulting
Train staff and
leadership on how to
effectively manage
their behavior and
make personal
decisions to acheive
positive results.
$35,454 $0
FD_101
0 Human Services Services Grant Lincoln (blank) $0 $18,541 276
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_101
0 Human Services Services Grant MYSENIOR CENTER
Provides the ability to
generate statistics on
membership
demographics and
participation in Senior
Center sponored
activity. Gives the ability
to send mass emails
and recorded calls at
one-time, providing
access to Senior Center
information to all
seniors served.
$10,000 $10,000
FD_101
0 Human Services Services Grant Peralta Community
College District (blank) $0 $70,435
FD_101
0 Human Services Services Grant SERVICE OPPORTUNITY
FOR SENIORS
Administrative support
for meal deliver service
for homebound seniors
& disabled
$150,000 $150,000
FD_101
0 Human Services Services Grant Spanish Speaking Unity
Council of Alameda, Inc.
Senior center services
at Fruitvale site $300,000 $300,000
FD_101
0 Human Services Services Grant Think Communication
Therapy (blank) $0 $9,949
FD_101
0 Human Services Services Grant Through the Looking
Glass (blank) $0 $23,486
FD_101
0 Human Services Services Grant
VIETNAMESE
COMMUNITY
DEVELOPMENT INC.
To support the Oakland
Vietnamese Senior Club
located at 1254 Ave. and
for other programs and
services benefiting
senior residents of
Oakland.
$18,360 $18,360
FD_101
0 Human Services Other Other
Youth Ventures Joint
Powers Authority
(Oakland Thrives)
City of Oakland's annual
contribution to the
YVJPA (Oakland Thrives)
$150,000 $150,000
FD_101
0 Information Technology Services Contract
CARAHSOFT
TECHNOLOGY
CORPORATION
Mark43 OPD Records
Management System
and services
$1,115,021 $1,061,924
FD_101
0 Information Technology Services Contract Crayon Software Experts LLC
Azure VISION Hosting
Charges Public Safety $0 $291,245
FD_101
0 Information Technology Services Contract KRONOS
INCORPORATED Telestaff Subscription $94,500 $90,000
FD_101
0 Information Technology Services Contract MOTOROLA
SOLUTIONS INC
Public Safety
Maintenance and
Support PremierCAD
$2,197,628 $1,627,562
FD_101
0 Information Technology Services Contract NEUVYS
TECHNOLOGIES Cisco Duo MFA for OPD $36,750 $35,000
FD_101
0 Information Technology Services Contract SHI INTERNATIONAL
CORPORATION
Netmotion Annual
Maintenance $60,858 $57,960
FD_101
0 Information Technology Services Contract SYSTEM CONNECTIONS INC
Tandem 911 System due
to data center power
failure
$40,950 $39,000
FD_101
0 Information Technology Services Contract VERIZON BUSINESS
SERVICES
Verizon dedicated
internet for Public Safety
$41,090 $39,133
FD_101
0 Library (blank) Contract ACCENT ON
LANGUAGES INC
Provision of translation
and intepretation
services for our patrons
so they can easily be
informed about and
access our services.
$50,000 $50,000
FD_101
0 Mayor Services Contract TBD Federal Lobbyist $0 $126,000 FD_101
0 Parks, Recreation, &
Youth Development Goods Contract Alphine
Uniforms for sports
teams, staff, awards for
team sport participation
$0 $60,000
FD_101
0 Parks, Recreation, &
Youth Development Grant Grant CAMPS IN COMMON
Grant to Camps in
Common for operating
expenses at Oakland
Feather River Camp
$70,000 $70,000
FD_101
0 Parks, Recreation, &
Youth Development Services Contract Commercial
TRANSPORTATION
Public transportation
and buses to transport
youth to organized
recreation outings and
exploration of thee
outdoors.
$156,365 $0
FD_101
0 Parks, Recreation, &
Youth Development Grant Grant
CONSERVATION
SOCIETY OF
CALIFORNIA
Operation and
management of
Oakland Zoo and Park
$171,414 $171,414
FD_101
0 Parks, Recreation, &
Youth Development Services Contract Michaels
Public Transportation
and youth commercial
transport
$0 $211,502
FD_101
0 Parks, Recreation, &
Youth Development Contract Contract
Summer Programs
(Town Camp, Local
Camp, etc.)
Supporting several
different summer
programs for Oakland
Youth
$825,000 $825,000
FD_101
0 Parks, Recreation, &
Youth Development Services Contract United Site Services Restrooms for Ball field events $0 $90,000
277
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_101
0 Parks, Recreation, &
Youth Development Goods Contract US Foods Meals for Youth Programs $0 $219,591
$17,309,647 $14,897,129
1010
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_101
0 Police Services Contract Contracts for Police
Academies $1,590,000 $2,385,000
FD_101
0 Police Services Contract Acculmage Software for Archive Records (1995 - 2000) $8,050 $8,533
FD_101
0 Police Services Contract Alameda Health
Consortium
Sexual Assaulted
Evidence Examinations $100,000 $106,000
FD_101
0 Police Services Contract Audio Visual
Innovations (AVI-SPL)
Support for CGIC video
wall $150,000 $159,000
FD_101
0 Police Services Contract Auto Plus Towing LLC Vehicle Towing Services $250,000 $265,000 FD_101
0 Police Goods Contract Axon Enterprise Inc
Audio and Video
Recording in Interview
Rooms
$40,000 $40,000
FD_101
0 Police Services Contract Axon Enterprise Inc Body Worn Cameras, Taser Bundles $1,625,000 $1,673,750
FD_101
0 Police Services Contract Barnett Medical
Services LLC
Biological Waste
Disposal $9,000 $20,140
FD_101
0 Police Services Contract BMI Imaging System
Microfilm Conversion to
Digital Format (Archive
Records 1920 - 1994)
$8,000 $8,480
FD_101
0 Police Services Contract Broadway Union 76 Inc Car Wash $62,500 $66,250 FD_101
0 Police Services Contract CALICO Center
Special Victims Section
Forensic Children
Interviews
$70,000 $70,000
FD_101
0 Police Services Contract Capture Technologies
Data / File Security
Hardware, Software and
Maintenance
$3,260 $3,455
FD_101
0 Police Services Contract CentralSquare
Technologies Crime Analysis Software $59,000 $93,810
FD_101
0 Police Services Contract CentralSquare
Technologies Crime Analysis Software $59,000 $93,810
FD_101
0 Police Services (blank) City GoVAPP Inc Private Citizen Camera Registry $7,500 $7,500
FD_101
0 Police Services Contract Concentra Medical
Center, Inc.
Medical Examinations
for OPD Candidates
$15,000 $15,900
FD_101
0 Police Services Contract Concentra Medical
Center, Inc.
Medical Examinations
for OPD Candidates $15,000 $15,900
FD_101
0 Police Services Contract Concord Police
Association
OPD Training / Range
and Facility Rental $130,000 $137,800
FD_101
0 Police Services Contract Concord Police
Association
OPD Training / Range
and Facility Rental $130,000 $137,800
FD_101
0 Police Services Contract Cordico Inc. (Lexipol) Health and Wellness Application $38,500 $40,810
FD_101
0 Police Services Contract Cordico Inc. (Lexipol) Health and Wellness Application $38,500 $40,810
FD_101
0 Police Services Contract Corodata Records
Management
Record Management
and Storage Services/
Shredding Services
$20,000 $21,200
FD_101
0 Police Services Contract Corodata Records
Management
Record Management
and Storage Services/
Shredding Services
$20,000 $21,200
FD_101
0 Police Services Contract Critical Incident Videos,
Corp.
Video Analysis- for
Media Release $25,000 $26,500
FD_101
0 Police Services Contract Critical Incident Videos,
Corp.
Video Analysis- for
Media Release $25,000 $26,500
FD_101
0 Police Services N/A Department of Justice
(DOJ) LiveScan $22,000 $23,320
FD_101
0 Police Services N/A Department of Justice
(DOJ) LiveScan $22,000 $23,320
FD_101
0 Police Services Contract Diablo Crime Scene
Cleaners, Inc.
Crime Scene/Fleet Haz
Mat Clean Up $75,000 $79,500
278
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_101
0 Police Services Contract Diablo Crime Scene
Cleaners, Inc.
Crime Scene/Fleet Haz
Mat Clean Up $75,000 $79,500
FD_101
0 Police Services Contract Ditigal Forensic Expert
Provide Digital
Forensics for IAB
Investigations
$50,000 $50,000
FD_101
0 Police Services Contract Ditigal Forensic Expert
Provide Digital
Forensics for IAB
Investigations
$50,000 $50,000
FD_101
0 Police Services Contract
DM United Group, Inc.
dba Schaefer's Cold
Storage (Local Vendor)
Property and Evidence $75,000 $79,500
FD_101
0 Police Services Contract
DM United Group, Inc.
dba Schaefer's Cold
Storage (Local Vendor)
Property and Evidence $75,000 $79,500
FD_101
0 Police Services Contract EAN / Enterprise Rent- a
-Car Rental Vehicles $100,000 $106,000
FD_101
0 Police Services Contract EAN / Enterprise Rent- a
-Car Rental Vehicles $100,000 $106,000
FD_101
0 Police Services Contract Eberhardt Consulting Consulting Related to Stop Data $250,000 $250,000
FD_101
0 Police Services Contract Eberhardt Consulting Consulting Related to Stop Data $250,000 $250,000
FD_101
0 Police Services Contract Flock ALPR Cameras
Software and
installation for
Automated License
Plate Readers
$1,500,000 $1,590,000
FD_101
0 Police Services Contract Flock ALPR Cameras
Software and
installation for
Automated License
Plate Readers (first year)
$20,100 $0
FD_101
0 Police Services Contract Flock ALPR Cameras
Software and
installation for
Automated License
Plate Readers
$1,500,000 $1,590,000
FD_101
0 Police Services Contract Flock ALPR Cameras
Software and
installation for
Automated License
Plate Readers (first year)
$20,100 $0
FD_101
0 Police Services Contract Foray Technologies, LLC
Software as Service
(Saas) for (ADAMS) Digit
Evidence Management
$75,245 $75,245
FD_101
0 Police Services Contract Foray Technologies, LLC
Software as Service
(Saas) for (ADAMS) Digit
Evidence Management
$75,245 $75,245
FD_101
0 Police Services Contract Forensic Logic, LLC COPLink Subscription Services
$262,500 $278,250
FD_101
0 Police Services Contract Forensic Logic, LLC COPLink Subscription Services $262,500 $278,250
FD_101
0 Police Services Contract Function First K9 Canine / Tactical Training & Consulting $11,000 $11,000
FD_101
0 Police Services Contract Function First K9 Police Canine Acquisition $20,000 $20,000
FD_101
0 Police Services Contract Function First K9 Canine / Tactical Training & Consulting $11,000 $11,000
FD_101
0 Police Services Contract Function First K9 Police Canine Acquisition $20,000 $20,000
FD_101
0 Police Services Contract Get Polygraphed! Polygraph Exam Services $50,000 $53,000
FD_101
0 Police Services Contract Get Polygraphed! Polygraph Exam Services $50,000 $53,000
FD_101
0 Police Services Contract Gladiator Forensic
Subscription for
Forensically Collect /
Analyze Call Detail
Records
$25,600 $27,136
FD_101
0 Police Services Contract Gladiator Forensic
Subscription for
Forensically Collect /
Analyze Call Detail
Records
$25,600 $27,136
FD_101
0 Police Services Contract Great America Dry
Cleaners Dry Cleaner Services $1,000 $1,060
FD_101
0 Police Services Contract Great America Dry
Cleaners Dry Cleaner Services $1,000 $1,060
FD_101
0 Police Services N/A High Street Carwash Car Wash $50,000 $53,000 FD_101
0 Police Services N/A High Street Carwash Car Wash $50,000 $53,000 FD_101
0 Police Services Contract Immix Technology, Inc.
Telestaffing ( work
management - staff
scheduling software)
$63,684 $67,505
FD_101
0 Police Services Contract Immix Technology, Inc.
Telestaffing ( work
management - staff
scheduling software)
$63,684 $67,505
279
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_101
0 Police Services Contract Info Dynamics
Software for Hardcopy
Reports (5150, Missing
Person, Lost & Found,
Etc.)
$2,607 $2,763
FD_101
0 Police Services Contract Info Dynamics
Software for Hardcopy
Reports (5150, Missing
Person, Lost & Found,
Etc.)
$2,607 $2,763
FD_101
0 Police Services Contract
International Business
Information
Technologies / LEFTA
Dispatcher /
Administrator training
FTO application
software subscription
$3,200 $3,392
FD_101
0 Police Services Contract
International Business
Information
Technologies / LEFTA
Dispatcher /
Administrator training
FTO application
software subscription
$3,200 $3,392
FD_101
0 Police Services Contract Iron Mountain Records
Management
Documents and
Records Management $20,000 $21,200
FD_101
0 Police Services Contract Iron Mountain Records
Management
Documents and
Records Management $20,000 $21,200
FD_101
0 Police Services N/A Kodex Automated Subpoena
Tool $45,000 $47,700
FD_101
0 Police Services N/A Kodex Automated Subpoena
Tool $45,000 $47,700
FD_101
0 Police Services Contract
Language Line
Solutions dba
Language Line Services
Inc.
Translation Services $40,000 $42,400
FD_101
0 Police Services Contract
Language Line
Solutions dba
Language Line Services
Inc.
Translation Services $40,000 $42,400
FD_101
0 Police Services Contract Michael Palmertree Mental Health Counseling Services $137,500 $137,500
FD_101
0 Police Services Contract Michael Palmertree Mental Health Counseling Services $137,500 $137,500
FD_101
0 Police Services (blank) Pacific Coast Polygraph
and Investigations, Inc.
Polygraph Exam
Services $33,400 $35,404
FD_101
0 Police Services Contract Permitium
(SaaS/Subscription)
Permits for Concealed
Carry Weapons $11,750 $12,455
FD_101
0 Police Services Contract Permitium
(SaaS/Subscription)
Permits for Concealed
Carry Weapons $11,750 $12,455
FD_101
0 Police Services Contract Principle Forensics CID Forensic Video Analysis
$24,750 $26,235
FD_101
0 Police Services Contract Principle Forensics CID Forensic Video Analysis $24,750 $26,235
FD_101
0 Police Services Contract
Quartech Correction
LLC dba Quartech
Justice Solutions
Software Subscription $250,000 $265,000
FD_101
0 Police Services Contract
Quartech Correction
LLC dba Quartech
Justice Solutions
Software Subscription $250,000 $265,000
FD_101
0 Police Services Contract Real Time Networks, Inc. Keytracer (subscription) $20,034 $22,510 FD_101
0 Police Services Contract Real Time Networks, Inc. Keytracer (subscription) $20,034 $22,510 FD_101
0 Police Services Contract Redwood Toxicology
Lab Alcohol & Blood Exams $62,500 $66,250
FD_101
0 Police Services Contract Redwood Toxicology
Lab Alcohol & Blood Exams $62,500 $66,250
FD_101
0 Police Services Contract Reworld Drug Destruction
Incinerator $10,000 $10,600
FD_101
0 Police Services Contract Reworld Drug Destruction
Incinerator $10,000 $10,600
FD_101
0 Police Services Contract Rotorcraft Support Inc.
(RSI) Helicopter Maintenance $500,000 $795,000
FD_101
0 Police Services Contract Rotorcraft Support Inc.
(RSI) Helicopter Maintenance $500,000 $795,000
FD_101
0 Police Services Contract Shred Works Inc. Shredding Services $25,000 $26,500 FD_101
0 Police Services Contract Shred Works Inc. Shredding Services $25,000 $26,500 FD_101
0 Police Services Contract Skelly Hearing Officer
(vendor needed)
Extenral Investigations /
Skelley Hearing Services $24,500 $25,970
FD_101
0 Police Services Contract Skelly Hearing Officer
(vendor needed)
Extenral Investigations /
Skelley Hearing Services $24,500 $25,970
FD_101
0 Police Services Contract SoundThinking
(formerly ShotSpotter)
Gun Shot Detection
and Maintenance $841,670 $892,170
FD_101
0 Police Services Contract
SoundThinking
(formerly ShotSpotter)
Gun Shot Detection
and Maintenance $841,670 $892,170
280
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_101
0 Police Services N/A Svedsen's Bay Marine
Boatworks Boat Service Repairs $26,000 $27,560
FD_101
0 Police Services N/A Svedsen's Bay Marine
Boatworks Boat Service Repairs $26,000 $27,560
FD_101
0 Police Services Contract UC Davis Veterinary
Medicine Veterinary Services $25,000 $26,500
FD_101
0 Police Services Contract UC Davis Veterinary
Medicine Veterinary Services $25,000 $26,500
FD_101
0 Police Services Contract VCA Bay Area Animal
Hospital Veterinary Services $25,000 $26,500
FD_101
0 Police Services Contract VCA Bay Area Animal
Hospital Veterinary Services $25,000 $26,500
FD_101
0 Police Commission Services Contract Garcia Hernadez legal consulting $125,000 $150,000 FD_101
0 Police Commission Services Contract MGT Impact Solutions Schedule A Scope of Work (Draft).docx $122,500 $122,500
FD_101
0 Police Commission Services Contract TBD TBD $183,000 $183,000 FD_101
0 Police Commission Services Contract TBD Legal Fees $287,393 $287,393 FD_101
0 Public Ethics
Commission Services Contract Maplight
Contract to build the
software platform that
is required to
implement the
Democracy Dollars
Program. Reductions,
including through
postponment of annual
subscription costs,
reflect postponed
implementation to
2028. Proposed budget
maintains core startup
costs to build the
software platform
necessary for Program
launch in 2028.
$188,946 $258,844
FD_101
0 Public Ethics
Commission Services Contract Subpoena Services
This enhancement
provides additional
O&M funds to support
the PEC's enforcement
unit, including for
services relating to
serving subpoenas,
holding administrative
hearings, and/or
conducting case intake,
review, investigation,
and prosecution. The
amount is more
consistent with PEC
needs; e.g., in FY 22-23,
the PEC spent $53,376
on all O&M, including
$25,887 on subpoena
services.
$21,560 $13,291
FD_101
0 Public Works Services Contract East Bay Municipal
Utility District
Customer Service
Program and Customer
Assistence Program
$650,000 $650,000
FD_101
0 Race & Equity Services Contract TBD TBD $15,000 $15,000 FD_101
0 Transportation Services Contract ABC Security (Ex. June 2025) / TBD
Security Services -
Parking & Mobility
Assistance Center
$45,600 $45,600
FD_101
0 Transportation Services Contract IPS
Parking Meter
Management Services -
Meter Repair
Monitoring, Parts &
Labor
$1,695,306 $1,567,306
FD_101
0 Transportation Services Contract IPS
Parking Meter
Management Services -
Miscellaneous
$1,054,820 $975,820
FD_101
0 Transportation Services Contract IPS
Parking Meter
Management Services -
Printing & Duplication
$12,912 $12,912
FD_101
0 Transportation Services Contract Modaxo (Ex. April 2025) / TBD
Parking Citation
Management Services -
Collection Services
$1,960,460 $1,960,460
FD_101
0 Transportation Services Contract Modaxo (Ex. April 2025) / TBD
Parking Citation
Management Services -
Courier Services
$2,000 $2,000
FD_101
0 Transportation Services Contract Modaxo (Ex. April 2025) / TBD
Parking Citation
Management Services -
Data Processing
Services
$231,566 $231,566
FD_101
0 Transportation Services Contract Modaxo (Ex. April 2025) / TBD
Parking Citation
Management Services -
Miscellaneous
$150,000 $150,000
FD_101
0 Transportation Services Contract Modaxo (Ex. April 2025) / TBD
Parking Citation
Management Services -
Printing & Duplication
$28,280 $28,280
281
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_101
0 Transportation Services Contract Modaxo (Ex. April 2025) / TBD
Purchase of parking
citation envelopes,
citation ticket rolls, and
other copy services.
$24,000 $24,000
FD_101
0 Transportation Services Contract TBD Language Services $10,000 $10,000 FD_101
0 Violence Prevention Services Grant TBD Third Party: Grant Contracts $190,304 $0
FD_101
0 Workplace &
Employment Standards (blank) Contract Accent on Languages On-call language translation services $1,000 $1,050
FD_101
0 Workplace &
Employment Standards (blank) Contract Corodata Records Management:
Paid through City Clerk $2,000 $2,000
FD_101
0 Workplace &
Employment Standards (blank) Contract TBD [#3: Customer service training] $30,000 $29,000
FD_101
0 Workplace &
Employment Standards (blank) Contract TBD [#4: HR/Temp for clerical and movers] $30,000 $17,000
FD_101
0 Workplace &
Employment Standards (blank) Contract TBD
[#4: Install partitions for
confidential meeting
spaces]
$35,000 $0
FD_101
0 Workplace &
Employment Standards (blank) Contract TBD To conduct hearings related to appeals. $15,000 $15,750
FD_101
0 Workplace &
Employment Standards (blank) Contract TBD To provide subpoena delivery services $2,000 $2,100
FD_101
0 Workplace &
Employment Standards (blank) Grant TBD
To provide education
and outreach services
related to Measure FF
for DWES
$200,000 $210,000
$21,336,637 $22,970,866
1030 - 1770
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_103
0 Human Services Services Grant Mercy Brown Bag
Provides fresh, canned
and shelf stable foods
to Seniors that qualify
based on Alameda
County residency, age
and income.
Distribution takes place
at the North Oakland
Senior Center two times
a month. Downtown
Oakland Senior Center
is slated to begin this
program in Spring 2025
and West Oakland
Senior Center to
resume distribution
after reopening from
the CIP.
$150,000 $150,000
FD_103
0 Human Services Goods Grant Alameda County
Community Food Bank
Augments the existing
weekly food pantry
distribution to 300
seniors and 500
households at the East
Oakland Senior Center
with protein sources.
Current food pantry
offering includes very
limited protein sources,
which is an important
component of a
balanced meal for
seniors This grant
supports protein
distribution to seniors
in East Oakland.
$133,333 $133,333
FD_103
0 Human Services Services Grant
SERVICE
OPPORTUNITY FOR
SENIORS
(blank) $150,000 $150,000
FD_103
0 Human Services Services Grant Summer food program
at Senior Centers (blank) $114,823 $114,823
FD_103
0 Finance Services Contract Avenue Insight &
Analytics, LLC.
SSBT Administration,
Research, Outreach,
Collection, and
Compliance
$180,000 $180,000
FD_103
0 Human Services Services Grant TBD-AC-OCAP (blank) $131,574 $131,574 FD_103
0 Human Services Services Grant TBD-SSBT (blank) $618,426 $618,426 282
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_103
0 Economic & Workforce
Development Services Grant TBD OWDB Grantees OWDB FY25-26, FY26- 27 SYEP- Measure HH $304,166 $304,675
FD_103
0 Parks, Recreation, &
Youth Development Services (blank) PRO SPORT FLOOR Resurfacing floors $6,682 $8,825 FD_103
0 Parks, Recreation, &
Youth Development Services Contract REED BROTHERS
SECURITY
Mainentance and
Repair for Malonga
Center
$9,410 $62,959
FD_1100 City Attorney Services Contract CEB On Law Pro & CEB Passport subscriptions $48,459 $48,459
FD_1100 City Attorney Services Contract CONRAD METLITZKY KANE Estate of Office $104,750 $104,750
FD_1100 City Attorney Goods Contract CRAYON SOFTWARE
EXPERTS Microsoft licensing $154,734 $154,734
FD_1100 City Attorney Services Contract DOWNEY BRAND LLP (blank) $7,240 $7,240 FD_1100 City Attorney Services Contract DR. CANDIDA BROWN Expert Witness $5,000 $5,000 FD_1100 City Attorney Services Contract DR. DAVID ATKINS Expert Witness $34,225 $34,225 FD_1100 City Attorney Services Contract DR. JAMES FAIT Expert Witness $25,000 $25,000 FD_1100 City Attorney Services Contract DR. RICHARD
RUBENSTEIN Expert Witness $56,223 $56,223
FD_1100 City Attorney Services Contract EXAM WORKS LLC Expert Witness $20,881 $20,881 FD_1100 City Attorney Services Contract FEHR & PEERS Expert Witness $13,050 $13,050 FD_1100 City Attorney Services Contract GEORGE HILLS Liability claims $800,000 $800,000 FD_1100 City Attorney Services Contract HANNA BROPHY Internal Dispute Resolution (IDR) advice $525,000 $525,000
FD_1100 City Attorney Services Contract HANSON BRIDGETT Legal Advice $5,260 $5,260
FD_1100 City Attorney Services Contract JARVIS FAY General tax and revenue advice $164,000 $164,000
FD_1100 City Attorney Services Contract JULIAN GROSS Legal Advice $30,000 $30,000 FD_1100 City Attorney Services Contract LEGAL RN SOLUTIONS Expert Witness $8,000 $8,000 FD_1100 City Attorney Services Contract LIEBERT CASSIDY WHITMORE Legal Advice $20,000 $20,000
FD_1100 City Attorney Services Contract LIGHTHOUSE Online hosting/review $250,000 $250,000 FD_1100 City Attorney Services Contract MARIA BRADY Expert Witness $50,000 $50,000 FD_1100 City Attorney Services Contract
MCNAMARA,
AMBACHER, WHEELER
HIRSIG
Pitchess motions,
subpoenas et. al. $200,000 $200,000
FD_1100 City Attorney Services Contract MERIDIAN MED LEGAL MANAGEMENT Expert Witness $30,000 $30,000
FD_1100 City Attorney Services Contract SHARTSIS FRIESE Legal Advice $20,000 $20,000 FD_1100 City Attorney Services Contract NOSSAMAN LLP Legal Advice $317,600 $317,600 FD_1100 City Attorney Services Contract NOSSAMAN LLP Administrative Hearing $56,250 $56,250 FD_1100 City Attorney Services Contract OLSON REMCHO LLP Litigation Defense $120,000 $120,000 FD_1100 City Attorney Services Contract PRINCIPIA
ENGINEERING Expert Witness $15,000 $15,000
FD_1100 City Attorney Services Contract PROTIVITI Legal support $143,132 $143,132 FD_1100 City Attorney (blank) Contract Redwood No description provided $50,000 $50,000 FD_1100 City Attorney Services Contract RNS HEALTHCARE Legal support $15,000 $15,000 FD_1100 City Attorney Services Contract
ROBERT
BROWNSTONE PC IT Contract Review $145,500 $145,500
FD_1100 City Attorney Services Contract RONALD ROBERTS
PH.D. Expert Witness $45,000 $45,000
FD_1100 City Attorney Services Contract CANDELERIA Trust & Estates advice $15,000 $15,000 FD_1100 City Attorney Services Contract SUTTON PIERCE Expert Witness $50,000 $50,000 FD_1100 City Attorney Services Contract TALAS ENGINEERING Expert Witness $41,700 $41,700 FD_1100 City Attorney Services Contract BURKE WILLIAMS AND
SORENSEN LLP
Legal Representation
for City $28,166 $28,166
FD_1100 City Attorney Services Contract BURKE WILLIAMS AND
SORENSEN LLP
Nuisance Abatement
Action $3,565 $3,565
FD_1100 City Attorney Services Contract BURKE WILLIAMS AND SORENSEN LLP IT Contract Review $226,832 $226,832
FD_1100 City Attorney Services Contract BOSTER KOBAYASHI & ASSOCIATES Exper Witness $97,278 $97,278
FD_1100 City Attorney Services Contract BEST BEST & KRIEGER LLP Tax advice $35,800 $35,800
FD_1100 City Attorney Services Contract NEWDORF LEGAL Conflic Counsel $100,000 $100,000 FD_1100 City Attorney Services Contract ATKINSON ANDELSON Complaint Investigations $138,527 $138,527
283
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_1100 City Attorney Services Contract AMANDA GREGORY
PH.D. Expert Witness $4,600 $4,600
FD_1100 City Attorney Services Contract ADAMS MARTIN Legal support $69,228 $69,228 FD_1150 Human Resources
Management Services Contract George Hills Company Vehicle Subrogation TPA $65,000 $65,000 FD_1150 Human Resources
Management Services Contract JT2 Worker's Comp
Administration $2,500,000 $2,500,000
FD_1150 Human Resources
Management Services Contract Sitmatic Ergonomic Chairs $100,000 $100,000 FD_1150 Human Resources
Management Services Contract WorkRite Sit/Stand Deska $10,000 $10,000 FD_1150 Human Resources
Management Services Contract Concentra Medical
Centers $125,000 $125,000
FD_130
0 Human Resources
Management Services Contract Claremont EAP Employee benefits $250,000 $250,000 FD_140
0 Human Resources
Management Services Contract Hyas Group Deferred Compensation benefits broker $40,000 $0
FD_140
0 Human Resources
Management Services Contract Office Depot Ergo
Supplies/Equipment $15,000 $15,000
FD_1610 Finance Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $27,189 $28,141
FD_1710 City Administrator Services Contract TBD Climate Action Corps Fellows $28,912 $28,912
FD_1710 Fire Services Contract
Bayview Industrial
Services. Dba Bayview
Insulation Services, Inc.
Provide emergency and
non-emergency
response to hazardous
materials and waste
abandoned in the City’s
public right-of-way.
Collect and Dispose of
said waste.
$48,870 $48,870
FD_1710 Public Works Services Contract Aptim Environmental & Infrastructure, LLC.
Consulting Services -
Solid Waste & Recycling
As-Needed
$25,000 $25,000
FD_1710 Public Works Services Contract Civicorps
Used Motor Oil
Recycling Assistance;
Bicycle Locker and Sign
Cleaning; Recycling
Hotline Internship; Trail
Maintenance & Brush
Clearance
$75,000 $77,500
FD_1710 Public Works Services Contract HF&H
Consulting Services -
Solid Waste & Recycling
As-Needed
$54,300
$74,300
FD_1710 Public Works Services Contract R3
Consulting Services -
Solid Waste & Recycling
As-Needed
$27,500 $27,500
FD_1710 Public Works Services Contract SCS
Consulting Services -
Solid Waste & Recycling
As-Needed
$25,000 $25,000
FD_1710 Public Works Services Contract Security Lines, U.S.
License Plate Reader
Cameras - Purchase &
Maintenance
$105,000 $150,000
FD_1710 Public Works Services Contract The Lake Merritt Institute Clean Lake Services $57,500 $57,500
FD_1710 Public Works Services Contract Youth Employment Partnership
Youth Life Skillls
Training Program - Job,
Life, & Environmental
Skills & Training
$375,000 $375,000
FD_172
0 Fire Services Contract
Bayview Industrial
Services. Dba Bayview
Insulation Services, Inc.
Provide emergency and
non-emergency
response to hazardous
materials and waste
abandoned in the City’s
public right-of-way.
Collect and Dispose of
said waste.
$20,000 $20,000
FD_172
0 Public Works Services Contract Bay Area
Communication Access
American Sign
Language Interpretation $50,000 $50,000
FD_172
0 Public Works Services Contract Davey Tree Expert, Co. Emergency Tree Work $25,000 $25,000 FD_172
0 Public Works Services Contract Forms & Surfaces Inc
Litter Container
Support Equipment
Maintenance
$80,000 $40,000
FD_172
0 Public Works Services Contract Steam Cleaners
(formally J & S)
Car & Truck Wash -
Repair & Maintenance $10,000 $10,000
FD_172
0 Public Works Services Contract West Coast Arborists Emergency Tree Work $25,000 $25,000 FD_175
0 Transportation Services Contract TBD
Off-street Parking
Garages management
services
$4,308,631 $4,308,631
FD_176
0 City Clerk Services Contract Granicus Granicus (Legistar subscription) $34,000 $34,000
284
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_177
0 Economic & Workforce
Development Services Contract Vendor has not been
determined
Lease Query Software
Replacement $75,000 $100,000
FD_177
0 Economic & Workforce
Development Services Contract Beautification Council
Property Maintenance
of vacant City Owned
Properties
$25,000 $0
$14,695,316 $14,739,969
1780 - 2103
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_178
0 Human Services Services Grant Lincoln
This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for
violence prevention for
vulnerable youth as well
as summer youth
employment and
summer academic
enrichment activities.
$120,000 $150,000
FD_178
0 Human Services Services Grant The Crucible
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$60,000 $60,000
FD_178
0 Human Services Services Grant The Center for
Independent Living, Inc.
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$150,000 $75,000
FD_178
0 Human Services Services Grant Tech Exposure & Access
Through Mentoring Inc.
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$75,000 $65,000
FD_178
0 Human Services Services Grant TBD by OUSD
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$100,000 $85,000
FD_178
0 Human Services Services Grant TBD - OFCY (blank) $2,669,137 $3,144,279 285
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_178
0 Human Services Services Grant Tandem, Partners in
Early Learning
This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as
services to support
social emotional
wellbeing in early
childhood.
$85,000 $98,632
FD_178
0 Human Services Services Grant
Spanish Speaking Unity
Council of Alameda
County, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$225,000 $200,000
FD_178
0 Human Services Services Grant Youth UpRising
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$225,000 $225,000
FD_178
0 Human Services Services Grant Youth Radio
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$225,000 $225,000
FD_178
0 Human Services Services Grant Youth ALIVE
This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for
violence prevention for
vulnerable youth as well
as summer youth
employment and
summer academic
enrichment activities.
$160,000 $240,000
FD_178
0 Human Services Services Grant Young Women's
Freedom Center
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$225,000 $225,000
FD_178
0 Human Services Services Grant
Young Men's Christian
Association of the East
Bay
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$100,000 $85,000
286
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_178
0 Human Services Services Grant Ujimaa Foundation
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$175,000 $185,000
FD_178
0 Human Services Services Grant Trybe Inc.
This grant based
program provides
community based,
comprehensive youth
leadership and
development, targeted
interventions for
violence prevention for
vulnerable youth as well
as summer youth
employment and
enrichment activities.
$50,000 $50,000
FD_178
0 Human Services Services Grant Through the Looking
Glass
This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as
services to support
social emotional
wellbeing in early
childhood.
$98,632 $125,000
FD_178
0 Human Services Services Grant The Youth Employment
Partnership, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$50,000 $225,000
FD_178
0 Human Services Services Grant The Youth Employment
Partnership, Inc.
This grant based
program provides
community based,
comprehensive youth
leadership and
development, targeted
interventions for
violence prevention for
vulnerable youth as well
as summer youth
employment and
enrichment activities.
$125,000 $125,000
FD_178
0 Human Services Services Grant The Mentoring Center
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$100,000 $100,000
FD_178
0 Human Services Services Grant Acta Non Verba: Youth
Urban Farm Project
This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for
violence prevention for
vulnerable youth as well
as summer youth
employment and
summer academic
enrichment activities.
$190,000 $180,000
287
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_178
0 Human Services Services Grant Alameda County Health
Care Services Agency
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$50,100 $100,000
FD_178
0 Human Services Services Grant Alameda Health System
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$160,000 $160,000
FD_178
0 Human Services Services Grant American Indian Child
Resource Center
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$175,000 $90,000
FD_178
0 Human Services Services Grant Asian Pacific
Environmental Network
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$74,050 $100,000
FD_178
0 Human Services Services Grant Aspire Education Project This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$100,000 $75,000
FD_178
0 Human Services Services Grant Attitudinal Healing
Connection, Inc.
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$100,000 $100,000
FD_178
0 Human Services Services Grant Attitudinal Healing
Connection, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$250,000 $450,000
288
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_178
0 Human Services Services Grant BANANAS, Incorporated
This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as
services to support
social emotional
wellbeing in early
childhood.
$85,000 $500,000
FD_178
0 Human Services Services Grant Bay Area Community
Resources
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$1,190,000 $1,190,000
FD_178
0 Human Services Services Grant Bay Area Community
Resources, Inc.
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$500,000 $400,000
FD_178
0 Human Services Services Grant Bay Area Outreach &
Recreation Program, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$99,897 $62,000
FD_178
0 Human Services Services Grant Bay Area SCORES
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$225,000 $175,000
FD_178
0 Human Services Services Grant Bridges from School to
Work, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$100,000 $150,000
FD_178
0 Human Services Services Grant Centro Legal de la Raza, Inc.
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$100,000 $175,000
289
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_178
0 Human Services Services Grant Chapter 510 Ink
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$75,000 $75,000
FD_178
0 Human Services Services Grant Civicorps
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$225,000 $115,000
FD_178
0 Human Services Services Grant College Track
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$100,000 $125,000
FD_178
0 Human Services Services Grant
Communities United for
Restorative Youth
Justice
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$75,000 $150,000
FD_178
0 Human Services Services Grant Community & Youth
Outreach Inc
This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for
violence prevention for
vulnerable youth as well
as summer youth
employment and
summer academic
enrichment activities.
$225,000 $225,000
FD_178
0 Human Services Services Grant Community Works
West, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$125,000 $100,000
FD_178
0 Human Services Services Grant Dads Evoking Change
This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as
services to support
social emotional
wellbeing in early
childhood.
$170,000 $40,000
290
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_178
0 Human Services Services Grant Destiny Arts Center
This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for
violence prevention for
vulnerable youth as well
as summer youth
employment and
summer academic
enrichment activities.
$240,000 $70,000
FD_178
0 Human Services Services Grant Destiny Arts Center
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$75,000 $175,000
FD_178
0 Human Services Services Grant Dimensions Dance
Theater, Incorporated
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$250,000 $74,050
FD_178
0 Human Services Services Grant Dream Youth Clinic
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$250,000 $50,100
FD_178
0 Human Services Services Grant East Bay Agency for
Children
This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as
services to support
social emotional
wellbeing in early
childhood.
$0 $238,474
FD_178
0 Human Services Services Grant East Bay Agency for
Children
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$170,000 $170,000
FD_178
0 Human Services Services Grant
East Bay Asian Local
Development
Corporation
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$125,000 $100,000
291
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_178
0 Human Services Services Grant East Bay Asian Youth
Center
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$775,000 $845,000
FD_178
0 Human Services Services Grant
East Bay Consortium of
Educational
Institutions, Inc
This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for
violence prevention for
vulnerable youth as well
as summer youth
employment and
summer academic
enrichment activities.
$150,000 $75,000
FD_178
0 Human Services Services Grant East Oakland Boxing
Association
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$150,000 $100,000
FD_178
0 Human Services Services Grant East Oakland Youth
Development Center
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$50,000 $250,000
FD_178
0 Human Services Services Grant East Oakland Youth
Development Center
This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for
violence prevention for
vulnerable youth as well
as summer youth
employment and
summer academic
enrichment activities.
$225,000 $150,000
FD_178
0 Human Services Services Grant Envisioneers Inc
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$100,000 $100,000
FD_178
0 Human Services Services Grant Family Bridges, Inc.
This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as
services to support
social emotional
wellbeing in early
childhood.
$85,000 $40,000
292
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_178
0 Human Services Services Grant Family Support Services This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for
violence prevention for
vulnerable youth as well
as summer youth
employment and
summer academic
enrichment activities.
$115,000 $75,000
FD_178
0 Human Services Services Grant First Place for Youth
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$60,000 $225,000
FD_178
0 Human Services Services Grant Fresh Lifelines for
Youth, Inc.
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$150,000 $60,000
FD_178
0 Human Services Services Grant Fresh Lifelines for
Youth, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$150,000 $99,897
FD_178
0 Human Services Services Grant Friends of Peralta
Hacienda Historical Park
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$225,000 $225,000
FD_178
0 Human Services Services Grant Frontline Catalysts
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$90,000 $75,000
FD_178
0 Human Services Services Grant Genesys Works
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$100,000 $100,000
293
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_178
0 Human Services Services Grant Girls Incorporated of
Alameda County
This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for
violence prevention for
vulnerable youth as well
as summer youth
employment and
summer academic
enrichment activities.
$225,000 $60,000
FD_178
0 Human Services Services Grant Girls Incorporated of
Alameda County
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$595,000 $595,000
FD_178
0 Human Services Services Grant Health Initiatives For
Youth, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$90,000 $75,000
FD_178
0 Human Services Services Grant Hidden Genius Project
Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$225,000 $225,000
FD_178
0 Human Services Services Grant Kingmakers of Oakland
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$225,000 $125,000
FD_178
0 Human Services Services Grant Lao Family Community
Development, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$225,000 $120,000
FD_178
0 Human Services Services Grant Lao Family Community
Development, Inc.
This grant based
program provides
community based,
comprehensive youth
leadership and
development, targeted
interventions for
violence prevention for
vulnerable youth as well
as summer youth
employment and
enrichment activities.
$125,000 $125,000
294
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_178
0 Human Services Services Grant LifeLong Medical Care
This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as
services to support
social emotional
wellbeing in early
childhood.
$125,000 $75,000
FD_178
0 Human Services Services Grant The Mentoring Center
This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for
violence prevention for
vulnerable youth as well
as summer youth
employment and
summer academic
enrichment activities.
$225,000 $190,000
FD_178
0 Human Services Services Grant Lincoln
This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as
services to support
social emotional
wellbeing in early
childhood.
$335,000 $520,000
FD_178
0 Human Services Services Grant Lincoln
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$100,000 $200,000
FD_178
0 Human Services Services Grant Lotus Bloom
This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as
services to support
social emotional
wellbeing in early
childhood.
$85,000 $248,993
FD_178
0 Human Services Services Grant Museum of Children's
Art
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$175,000 $250,000
FD_178
0 Human Services Services Grant Music Is eXtraordinary, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$114,300 $75,000
295
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_178
0 Human Services Services Grant Native American Health
Center, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$200,000 $250,000
FD_178
0 Human Services Services Grant New Door Ventures
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$125,000 $225,000
FD_178
0 Human Services Services Grant Oakland Kids First
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$100,000 $110,000
FD_178
0 Human Services Services Grant Oakland Kids First
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$180,000 $125,000
FD_178
0 Human Services Services Grant Oakland Lacrosse Club
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$70,000 $50,000
FD_178
0 Human Services Services Grant Oakland Leaf
Foundation
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$700,000 $540,000
FD_178
0 Human Services Services Grant Oakland Leaf
Foundation
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$75,000 $150,000
296
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_178
0 Human Services Services Grant Oakland LGBTQ
Community Center, Inc.
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$150,000 $225,000
FD_178
0 Human Services Services Grant
Oakland Parks,
Recreation & Youth
Development
This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for
violence prevention for
vulnerable youth as well
as summer youth
employment and
summer academic
enrichment activities.
$225,000 $50,000
FD_178
0 Human Services Services Grant
Oakland Parks,
Recreation & Youth
Development
This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as
services to support
social emotional
wellbeing in early
childhood.
$499,936 $100,000
FD_178
0 Human Services Services Grant
Oakland Parks,
Recreation & Youth
Development
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$75,000 $90,000
FD_178
0 Human Services Services Grant Oakland Public
Education Fund
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$60,000 $90,000
FD_178
0 Human Services Services Grant Oakland Unified School
District
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$525,000 $225,000
FD_178
0 Human Services Services Grant Oakland Unified School
District
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$225,000 $225,000
297
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_178
0 Human Services Services Grant Our Family Coalition
This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as
services to support
social emotional
wellbeing in early
childhood.
$85,000 $125,000
FD_178
0 Human Services Services Grant Prescott Circus Theatre This grant based
program provides
community based,
comprehensive
leadership and
development, targeted
interventions for
violence prevention for
vulnerable youth as well
as summer youth
employment and
summer academic
enrichment activities.
$150,000 $51,000
FD_178
0 Human Services Services Grant Refugee & Immigrant
Transitions
This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as
services to support
social emotional
wellbeing in early
childhood.
$85,000 $250,000
FD_178
0 Human Services Services Grant Refugee & Immigrant
Transitions
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$62,000 $150,000
FD_178
0 Human Services Services Grant Restorative Justice for Oakland Youth (RJOY)
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$150,000 $225,000
FD_178
0 Human Services Services Grant
S.P.A.A.T. (Student
Program for Academic
& Athletic Transitioning)
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$51,000 $114,300
FD_178
0 Human Services Services Grant
S.P.A.A.T. (Student
Program for Academic
and Athletic
Transitioning)
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$175,000 $100,000
298
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_178
0 Human Services Services Grant Safe Passages
This grant based
program provides
community based,
comprehensive
programming that
focuses on parent
engagement and
support, family resource
centers as well as
services to support
social emotional
wellbeing in early
childhood.
$85,000 $499,936
FD_178
0 Human Services Services Grant Safe Passages
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$845,000 $655,000
FD_178
0 Human Services Services Grant Safe Passages
This grant based
program provides
community based,
supportive services for
young adults to
successfully transition
to adulthood, focusing
on youth leadership
and youth
development, career
access, job readiness
and search/placement
to promote successful
transition to adulthood.
$175,000 $325,000
FD_178
0 Human Services Services Grant
Spanish Speaking Unity
Council of Alameda
County, Inc.
This grant based
program provides
community based,
comprehensive student
success programming
in both elementary and
middle school settings
as well as elementary
programming summer
and year-round
enrichment. This
program also focuses
on student success in
high school and post-
secondary success.
$75,000 $250,000
FD_182
0 Parks, Recreation, &
Youth Development Services Contract ACCENT OF
LANGUAGES
Translation &
Interpretation Services
both by Telephone & for
documents
$5,000 $5,000
FD_182
0 Parks, Recreation, &
Youth Development Services Contract AMERICAN RED CROSS CPR, Lifeguard certifications $10,000 $15,000
FD_182
0 Parks, Recreation, &
Youth Development Services (blank) CIRCLEUP
EDUCATION/RFP
Provide anti-bullying
and conflict resolution
training to staff
$15,000 $15,000
FD_182
0 Parks, Recreation, &
Youth Development Goods Contract Lincoln Aquatics Pool Chemicals $0 $100,000 FD_182
0 Parks, Recreation, &
Youth Development Services Contract PERFECTMIND
Provide a software
platform to collect fees
and data for sports
classes, camps, and
facility rentals. Tools for
marketing and website
management.
$75,000 $100,000
FD_182
0 Parks, Recreation, &
Youth Development Services Contract SECURITY SERVICES
Security Guards for
OPRYD sites with
repeated incidents
$18,692 $107,608
FD_182
0 Parks, Recreation, &
Youth Development Services (blank) WHENTOWORK INC Scheduling software subscription $9,365 $9,365
FD_187
0 Housing & Community
Development Services Contract Adalante Alma Inc
Gallup Strengths
Assessment for HCD
Managers & Executive
Leadership and half day
in-person workshop
$5,000 $5,000
FD_187
0 Housing & Community
Development Services Contract Victoria Beckley LLC
Consulting services for
data analysis and
visualizations to
promote affordable
housing.
$50,000 $50,000
FD_187
0 Housing & Community
Development Services Contract TBD
Reconcile and update
sources and uses of
funds in the recent
past, current, and near-
future CHS budget
$150,000 $0
FD_187
0 Housing & Community
Development Services Contract TBD
Market Valuation
Analysis For R2H2
Program
$50,000 $0
299
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_187
0 Housing & Community
Development Services Contract TBD Implement Loan
Management System $1,000,000 $0
FD_187
0 Housing & Community
Development Services Contract TBD
Analyze costs, benefits,
requirements for in-
house bond issuance
program for affordable
developments
$75,000 $0
FD_187
0 Housing & Community
Development Services Contract LeSar Development
Consultants
Project Charter and
Project Management
Plan: Confirm project
approach,
communication
protocol, roles and
responsibilities, and
next steps. Landscape
Analysis Summary:
Prepare summary of
findings from
landscape analysis,
quantitative analysis,
and organizational
document review.
Integrated Strategic
Plan and Roadmap:
Draft and finalize
Integrated Strategic
Plan and Roadmap.
$50,000 $50,000
FD_187
0 Housing & Community
Development Services Contract
KENNETH
JONES/URBAN CORE
DEVELOPMENT
SERVICES, LLC
Project Management,
Document Preparation
& Review, Loan
Underwriting, Technical
Assistance
$50,000 $0
FD_187
0 Housing & Community
Development Services Contract HOUSING TOOLS LLC
Provide services to
promote Fair Housing
Act that requires that
no person shall be
subjected to
discrimination because
of race, color, religion,
sex, disability, age,
familial status, or
national origin.
$20,000 $0
FD_187
0 Housing & Community
Development Services Contract Exygy, Inc.
Oakland's share of cost
for Doorway Regional
Housing Portal
improvements
$41,215 $0
FD_187
0 Housing & Community
Development Services Contract ENVIRONMENTAL
LEAD DETECT INC
To enhance the quality
of life for low- and
moderate-income
residents of Oakland
via: Housing related
legal services including
consultations, limited
scope, and direct
representation services
to prevent
homelessness and to
promote self-sufficiency.
$5,000 $5,000
FD_187
0 Housing & Community
Development Services Contract CPS HR Consulting HR services $15,000 $15,000 FD_187
0 Housing & Community
Development Services Contract AMY HIESTAND
CONSULTING, LLC
Housing Program
Assistance, NOFA
Application Review and
Project Closing,
Programmatic
Development
Assistance, Technical
Assistance and Project
Management
$50,000 $50,000
FD_187
0 Housing & Community
Development Services Contract BAY AREA COMMUNITY
SERVICES INC
Provide homeless
prevention, financial
assistance and wrap
around services to
advance racial equity by
removing barriers to
long herm housing for
Black, Veteran, formerly
incarcerated and other
Oakland residents most
likely to experience
homelessness but for
services provided under
this program
$1,809,500 $2,300,000
FD_187
0 Housing & Community
Development Services Contract Benioff Housing and
Homelessness Initiative
Analyze HMIS outcomes
data for racial equity
analysis of Homeless
Service System
$50,000 $0
FD_187
0 Housing & Community
Development Services Contract CENTRO LEGAL DE LA
RAZA
Eviction Protections
and flexible financial
assistance to keep
residents housed -
Oakland Housing
Secure
$1,100,000 $1,390,000
FD_187
0 Housing & Community
Development Services Contract Century | Urban
Analyze operating and
financial options for the
future operation of the
Malonga Casquelourd
Center.
$42,140 $0
300
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_187
0 Housing & Community
Development Services Contract CHAIN LINK FENCE
AND SUPPLY INC
HCD does not hold this
contract, but has used
contractors with OPW
contracts for fencing
needs on affordable
housing development
sites owned by the City
and controlled by HCD
$150,000 $150,000
FD_187
0 Housing & Community
Development Services Contract CITY DATA SERVICES
LLC
Portals to manage
Afordable Housing,
Residential Lending &
CDE projects
$75,000 $75,000
FD_188
2 Human Services Services Grant TBD-Torain Hotel-
Henry ( maintenance ) (blank) $107,050 $110,047
FD_210
2 Public Works Services Contract USDA Forest Service
Tree Pruning - Grid
pruning of city street
trees in disadvantaged
census tracts
$2,000,000 $2,000,000
FD_210
2 Human Services Goods Grant US Foods
Provide full service food
delivery for HS
participation CACFP
program.
$248,072 $0
FD_210
2 Human Services Goods Grant Sysco
Provide full service food
delivery for HS
participation CACFP
program.
$11,928 $0
FD_210
2 Human Services Goods Grant Pacific Rim Produce
Provide full service
produce delivery for HS
participation CACFP
program.
$0 $0
FD_210
2 Public Works Services Contract TBD
Tree Pruning - Grid
pruning of city street
trees in disadvantaged
census tracts
$875,000 $875,000
FD_210
3 Human Services Services Grant Roots (blank) $4,209,693 $0 FD_210
3 Human Services Services Grant TBD-COC (blank) $2,448,465 $2,500,000 FD_210
3 Human Services Services Grant TBD-HESG (blank) $428,367 $0 FD_210
3 Human Services Services Grant EOCP (blank) $5,010,669 $4,895,382 FD_210
3 Human Services Services Grant Covenant House (blank) $0 $1,272,082 FD_210
3 Human Services Services Grant FPFY (blank) $0 $82,744 FD_210
3 Human Services Services Grant BACS (blank) $0 $2,448,465 FD_210
3 Human Services Services Grant Building Futures (blank) $0 $5,155,495
$41,224,208 $45,587,849
2108 - 2243
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_210
8 Human Services Services Grant St. Mary's (blank) $246,772 $0 FD_210
8 Human Services Services Grant Jewel'd Legacy (blank) $158,244 $0 FD_210
8 Human Services Services Grant EOCP (blank) $0 $158,244 FD_210
8 Human Services Services Grant Abode (blank) $0 $246,772 FD_210
8 Housing & Community
Development Services Grant TBD
Owner Occupied
Residential Rehab
Consultant for
Residential
rehabilitation for 1-4
unit low income
properties.
$500,000 $500,000
FD_210
8 Housing & Community
Development Services Contract HUD Technical
Assistance
Technical assistance on
HUD programs/activities $50,000 $50,000
FD_210
8 Housing & Community
Development Services Contract Environmental Review
Services
Environmental review
services $50,000 $50,000
301
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_210
8 Housing & Community
Development Services Grant EAST BAY COMMUNITY
LAW CENTER
To enhance the quality
of life for low- and
moderate-income
residents of Oakland
via: Housing related
legal services including
consultations, limited
scope, and direct
representation services
to prevent
homelessness and to
promote self-sufficiency.
$265,000 $265,000
FD_210
8 Housing & Community
Development Services Contract BAY AREA COMMUNITY
SERVICES INC
Provide homeless
prevention, financial
assistance and wrap
around services to
advance racial equity by
removing barriers to
long herm housing for
Black, Veteran, formerly
incarcerated and other
Oakland residents most
likely to experience
homelessness but for
services provided under
this program
$600,000 $600,000
FD_210
8 Housing & Community
Development Services Contract
Anti-Displacement
SBD/Employment
Supports
HCD-strategy-aligned
small business
development and
employment supports
$300,000 $300,000
FD_210
8 Housing & Community
Development Services Grant ALAMEDA COUNTY
HOUSING AND DEV
The MHRP grant
program provides
financial assistance for
minor home repairs up
to $5,000 for immediate
threats to the health
and safety of low‐
income elderly
homeowners. Single
unit residences,
including mobile
homes are eligible.
$159,200 $159,200
FD_2112 Violence Prevention Services Grant TBD Service Contract $53,450 $17,094 FD_2128 Human Services Services Grant Think Communication Therapy (blank) $0 $59,627
FD_2128 Human Services Yes Grant The Bridging Group
Independent evaluation
services for all ReCAST
porgramming
$60,000 $60,000
FD_2128 Human Services Services Grant Sentry Alarm Systems (blank) $0 $50,000 FD_2128 Human Services Services Grant Peralta Community College District
Grantee Partner provide
EHS/HS services for 48
slots
$492,556 $0
FD_2128 Human Services Services Grant Peralta Community College District (blank) $0 $422,120
FD_2128 Human Services Services Grant Think Communication Therapy
Provide individual one-
on one work with the
enrolled child who has
significant disabilities or
behavior challenges.
$69,576 $0
FD_2128 Human Services Services Grant Through the Looking Glass (blank) $0 $140,754
FD_2128 Human Services Services Grant Through the Looking Glass
Coordinated
collaboration with
family services, mental
health, disabilities, and
school readiness
alignment services.
$133,973 $0
FD_2128 Human Services Services Grant Urban Strategies
Council (blank) $50,000 $0
FD_2128 Human Services Services Grant Urban Stratgies Council (blank) $0 $50,000 FD_2128 Human Services Services Grant VIVA Social Impact Partners (blank)
$28,500 $50,000
FD_2128 Human Services Services Grant Yolanda Garnett (blank) $42,884 $50,000 FD_2128 Human Services Yes Grant Youth Leadership
Institute
Youth-to-Youth Mini
grant porgram and
Trauma Informed -
Culturally Responsive
Activities
$218,000 $218,499
FD_2128 Human Services Services Grant Lincoln (blank) $0 $111,117 FD_2128 Human Services Services Grant Lincoln
Service delivery will
include coordinated
collaboration with
family services, mental
health, disabilities, and
school readiness
alignment Services to
be performed by
Contractor.
$129,657 $0
FD_2128 Human Services Services Grant MONIQUE YOUNG (blank) $28,500 $50,000 302
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_2128 Human Services Service Grant A Diamond in the Ruff Provide transitional
housing and supportive
services for at least 17
low-income single
woman households
residing in Oakland.
$25,000 $25,000
FD_2128 Human Services Service Grant Alliance for Community Wellness
Homeless Family
Services Program will
provide 140 low-income
residents in 40
households with
housing and
wraparound support
services.
$40,000 $40,000
FD_2128 Human Services Service Grant Chabot Las Positas Tri-Valley Career
Center’s Pathway to
Employment program
will provide 22 low-
income residents with
free job training,
employment
placement.
$40,000 $40,000
FD_2128 Human Services Service Grant Change to Come
Change To Come
Bridge Housing will
provide 12 low-income
residents with
temporary bridge
housing for homeless
women and their
children.
$11,454 $25,000
FD_2128 Human Services Service Grant Community Works West Community Works’
Project R3 will provide
12 low-income, formerly
incarcerated
Oaklanders with
reentry navigation
support, including
connection to
employment and
support to secure
housing.
$40,000 $40,000
FD_2128 Human Services Service Grant Covenant House
150 unduplicated youth
will receive emergency
housing; 100 of these
youth will receive case
management services.
$40,000 $40,000
FD_2128 Human Services Service Grant Eden I & R
EITC/BOO program will
provide approximately
1,000 low-income
Alameda County
residents with referrals
to free tax services and
banking services
through the 211
program.
$0 $0
FD_2128 Human Services Service Grant Fremont Family
Resource Center
Winter Relief Hotel
Voucher Program will
provide 93 unhoused
individuals temporary
shelter for 140 hotel
nights.
$40,000 $40,000
FD_2128 Human Services Service Grant Hack the Hood
Tech Career Pathways
will provide 30 low-
income Oakland
residents with
technology training and
career pathway
programs to get youth
trained and on the
pathway to technology
careers.
$25,000 $40,000
FD_2128 Human Services Service Grant
Housing & Economic
Rights Advocates
(HERA)
HERA will work with 46
low-income residents
individually, in-depth,
who are having trouble
accessing or keeping
housing because of
debt and/or credit
problems.
$0 $0
FD_2128 Human Services Service Grant Lao Family Community Development
SHO program will
provide 20 participants
of Housing support to
low-income residents,
homelessness and
create a pathway to
prosperity
$40,000 $40,000
FD_2128 Human Services Service Grant Lighthouse Community Charter Public School
LCCPS will provide up
to 20 low-income
students in grades 9-12
with academic
tutoring/enrichment
and the opportunity to
participate in paid
professional internships
with local businesses.
$25,217 $40,000
303
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_2128 Human Services Service Grant Love Never Fails
Love Never Fails will
provide IT training
including
transportation and Wi-
Fi access for 25
Alameda County
underserved
community members.
$0 $19,520
FD_2128 Human Services Services Grant 4Front Partners (blank) $0 $21,500 FD_2128 Human Services Services Grant ABC Security INC
Provide security
services for HS/EHS
sites based of need.
$129,297 $0
FD_2128 Human Services Yes Grant AE Creative LLC
Design, implement and
execute activities
through art-based
modalities to provide
spaces for healing
through Grief Circle and
Makerspace Series for
Black women to discuss
active grief and mental
well-being and to
conduct a Men’s
wellness series to
discuss active grief and
mental well-being.
Documentation of
unrest and community
healing movements.
$64,889 $70,000
FD_2128 Human Services Services Grant American Building Services
perform janitorial and
cleaning services
outlined in contract
nightly under HS
supervison
$114,879 $0
FD_2128 Human Services Services Grant Baby Builders INC (blank) $49,732 $21,500 FD_2128 Human Services Services Grant Bananas Incorporated (blank) $0 $693,246 FD_2128 Human Services Goods Grant Bay Area Vital Link, Inc.
Installation &
monitoring of
emergency response
system & equipment
$158,111 $140,381
FD_2128 Human Services Yes Grant Be the Change
Capacity Building Series
a menu virtual trainings
offered twice and one
in-person, all-day
session. Each session
will be aligned to
research-based
frameworks and offer
practitioner-centered
implementation tools
and techniques for
practice
$75,000 $75,000
FD_2128 Human Services Services Grant Breakwater Associates (blank) $0 $84,168 FD_2128 Human Services Services Grant Breakwater Associates Create macro-level
functionality
statements of all key
positions, and also
develop detailed roles
and responsibilities.
Review existing
organizational structure
and determine if
changes are needed
$80,343 $0
FD_2128 Human Services Services Grant Brighter Beginnings (blank) $0 $867,520 FD_2128 Human Services Services Grant Brighter Beginnings Grantee Partner provide
EHS/HS services for 140
slots
$501,077 $0
FD_2128 Human Services Services Grant CCR Analytics (blank) $0 $21,500 FD_2128 Human Services Services Grant Center for Early
Childhood Connections (blank) $0 $21,500
FD_2128 Human Services Services Grant ChildCare Careers (blank) $0 $178,704
FD_2128 Human Services Services Grant ChildCare Careers Provide on‐call
Substitute staff as
requested by City of
Oakland Head Start.
$130,854 $0
FD_2128 Human Services Services Grant Community Strong
Strategies (blank) $0 $21,500
304
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_2128 Human Services Yes Grant Crisis Support Services of Alameda County
Training: Mental Health
First Aid Trainings -
Mental Health First Aid
is a national program to
teach the skills to
respond to the signs of
mental illness and
substance use. Therapy
Sessions: trauma
informed clinical
approach to serving
older adults
experiencing mental
health challenges in
both outpatient,
community based, and
in-home settings.
Services include
individual therapy, as
well as group therapy.
$65,000 $65,000
FD_2128 Human Services Services Grant Cristine E. Cochran (blank) $0 $2,649 FD_2128 Human Services Yes Grant East Bay Agency for
Children
Trauma Informed
Systems 101 Trainings
(TIS 101) Provide pre and
post administrative
support for
training.Leadership
Learning Community
Series - Teach
leadership the
Leadership
Competencies as
aligned with the TIS
principles
$65,000 $65,000
FD_2128 Human Services Services Grant East Bay Art Therapy (blank) $50,000 $50,000 FD_2128 Human Services Services Grant EdSped Solutions
Provide individual one-
on one work with the
enrolled child who has
significant disabilities or
behavior challenges.
$16,375 $0
FD_2128 Human Services Services Grant Family Purpose
Corporation (blank) $0 $15,005
FD_2128 Human Services Services Grant First 5 Alameda County (blank) $0 $28,500 FD_2128 Human Services Services Grant Gardaworld Security Services
Provide security
services for HS/EHS
sites based of need.
$50,000 $0
FD_2128 Human Services Services Grant Ineverworry Consulting (blank) $0 $32,435 FD_2128 Human Services Services Grant Ineverworry Consulting Train staff and
leadership on how to
effectively manage
their behavior and
make personal
decisions to acheive
positive results.
$34,752 $0
FD_2128 Human Services Services Grant KIMBERLEE WEBBER (blank) $28,500 $31,940 FD_2134 Parks, Recreation, &
Youth Development Services Grant
FRIENDS OF PERALTA
HACIENDA STATE
GRANT
Pass-through grant
from State Dept of
Parks & Rec Habitat
Conservation Fund
Program for youth
wildlife activities
$50,000 $0
FD_2139 Public Works Goods Contract HD Supply Facilities Maintenance, LTD.
Facility Supplies &
Service $45,000 $45,000
FD_2152 Violence Prevention Services Grant TBD Service Contract $50,000 $50,000 FD_2152 Violence Prevention Services Grant TBD Third Party: Grant Contracts $3,454,554 $100,000
FD_2154 Public Works Services Contract Civicorps
Used Motor Oil
Recycling Assistance;
Bicycle Locker and Sign
Cleaning; Recycling
Hotline Internship; Trail
Maintenance & Brush
Clearance
$5,000 $5,000
FD_2159 Information Technology Services Grant KIMLEY-HORN AND ASSOCIATES INC.
Broadband Lastmile
Connect $0 $1,354,000
FD_2159 Economic & Workforce
Development Services Grant Family Bridges, Inc.
Community Related
Prgms and activities
(CRISES)
$3,208,991 $0
FD_2159 Economic & Workforce
Development Services Grant West Oakland Job
Resource Center
MTWTC Workforce
Service Providers
(OWDB)
$200,000 $0
FD_2159 Economic & Workforce
Development Services Grant Spanish Speaking Unity
Council
MTWTC Workforce
Service Providers
(OWDB)
$100,000 $0
FD_2159 Economic & Workforce
Development Services Grant Oaksterdam University Cannabis Equity Public Awareness Campaign $225,000 $225,000
FD_2159 Economic & Workforce
Development Services Grant LAO Family Community
Dev., Inc.
MTWTC Workforce
Service Providers
(OWDB)
$100,000 $0
FD_2159 Human Services Services Grant TBD (blank) $258,937 $280,457 305
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_2159 Economic & Workforce
Development Services Contract Gray Quarter, Inc. Accela Programming for Special Activities $0 $0
FD_2159 Economic & Workforce
Development Services Grant
Individual Equity
Applicants (~50
Grantees)
Cannabis Equity
Applicants (Each grant
not to exceed $50K)
$1,500,369 $0
FD_216
0 Human Services Services Grant BACS (blank) $396,703 $396,703 FD_216
0 Human Services Services Grant EOCP (blank) $140,000 $140,000 FD_219
0 Human Services Services Grant TBD-HS (blank) $74,898 $74,898 FD_2195 Economic & Workforce
Development Services Grant TBD OWDB Grantees OWDB FY25-26, FY26- 27- WIOA YTH $1,257,673 $1,000,000
FD_2195 Economic & Workforce
Development Services Grant TBD OWDB Grantees OWDB FY25-26, FY26- 27- WIOA Dislocated $978,257 $978,257
FD_2195 Economic & Workforce
Development Services Grant TBD OWDB Grantees OWDB FY25-26, FY26- 27- WIOA Adult $1,144,308 $1,000,000
FD_2195 Economic & Workforce
Development Services Grant LAO Family Community
Dev., Inc.
Workforce Service
Providers (OWDB)-
WAF 12.0
$630,833 $0
FD_2211 Finance Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $6,433 $6,658
FD_2215 Finance Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $6,433 $6,658
FD_2215 Transportation Services Contract TBD
Consulting Services -
Project evaluation,
scope of work analysis,
data collection
$126,952 $126,952
FD_2215 Transportation Services Contract TBD
Department-wide
Contractual Services,
including staff training,
and materials
$98,509 $98,509
FD_2215 Transportation Services Contract TBD Professional Auditing Services $6,000 $6,000
FD_2215 Transportation Services Contract TBD
Repair and
Maintenance -
Underground
conduit/wire damages
$2,100 $2,100
FD_2218 Finance Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services
$6,433 $6,658
FD_2218 Transportation Services Contract TBD
Public
Communications
Materials - Flyers,
Mailers, & Posters
$600 $600
FD_2218 Transportation Services Contract TBD Professional Auditing Services $12,000 $12,000
FD_2218 Transportation Services Contract TBD
Department-wide
Professional
Development Training
$45,000 $45,000
FD_2218 Transportation Services Contract TBD
Department-wide
Contractual Services,
including staff training,
and materials
$373,127 $373,127
FD_2218 Public Works Services Contract Davey Tree Expert, Co. Emergency Tree Work $188,822 $189,327 FD_2218 Public Works Services Contract TBD
On-Call Hydrology &
Stormwater
Engineering Services
$225,000 $225,000
FD_2218 Public Works Services Contract West Coast Arborists Emergency Tree Work $188,823 $189,326 FD_2218 Transportation Services Contract On-call contractors Emergency Traffic
Safety Improvement
Construction
$288,941 $235,941
FD_2218 Transportation Goods Contract TBD
Shoe Vouchers /
Operational &
Construction Materials
and Supplies
$43,260 $43,260
FD_2218 Transportation Services Contract TBD
CIP Projects & Grants -
Development &
Community
Engagement
$287,100 $287,100
FD_2219 Transportation Services Contract TBD
Program
Implementation - City's
Pedestrian Plan and
Bicycle Plan, including
the Paint the Town
Program and
bicyclist/pedestrian
education
$75,000 $75,000
FD_2219 Transportation Services Contract TBD Professional Auditing Services $6,000 $6,000
306
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_2219 Transportation Services Contract TBD
Implement the
programmatic
recommendations in
the City's Pedestrian
Plan and Bicycle Plan,
including the Paint the
Town Program and
bicyclist/pedestrian
education
$225,000 $225,000
FD_2219 Transportation Services Contract TBD
Advertising and public
outreach. Spending in
Alignment with
funding restrictions.
$400 $400
FD_2219 Transportation Services Contract
Alameda County
Transportation
Commission
Member agency fees $127,530 $127,530
FD_222
0 Human Services Services Grant ONE ACCESS MEDICAL
TRANSPORTATION
Transportation trips for
seniors & disabled
wheelchair users
$7,499 $7,499
FD_222
0 Human Services Services Grant QUALITY TRANSIT LLC Transportation trips for seniors & disabled $600,000 $600,000
FD_222
0 Human Services Services Grant
SERVICE
OPPORTUNITY FOR
SENIORS
Deliver meals to
homebound seniors &
disabled
$92,395 $0
FD_222
0 Human Services Services Grant GOGO GRANDPARENT
Call center for seniors to
receive help booking
Uber & Lyft rides
$0 $7,721
FD_222
0 Human Services Services Grant FIVE RIVERS TRANSIT
SOLUTIONS, INC.
Transportation trips for
seniors & disabled $747,382 $842,032
FD_222
0 Human Services Services Grant CITY OF EMERYVILLE Transportation trips for seniors & disabled $50,000 $50,000
FD_223
0 City Administrator Services Contract TBD OAK311 - auto/ROW related contract services $17,653 $17,653
FD_223
0 Transportation Services Contract TBD Acounting and Audit Services $2,975 $2,975
FD_223
0 Transportation Services Contract TBD
Emergency Traffic
Safety Improvement
Construction
$622,000 $655,000
FD_223
0 Transportation Services Contract TBD Legal Advertising $3,180 $3,180 FD_223
0 Transportation Services Contract TBD Professional Auditing Services $6,000 $6,000
FD_223
0 Transportation Services Contract TBD
Traffic Signal System
Repair &
Troubleshooting
$12,500 $12,500
FD_223
2 Transportation Services Contract
Alameda County
Transportation
Commission
Member agency fees
$200,000 $200,000
FD_223
2 Transportation Goods Contract
Fastenal / Grainger /
Kelly's Truck Repair /
Zap
Equipment rentals,
repairs, purchases $153,300 $153,300
FD_223
2 Transportation Services Contract Herc Rentals / United Rentals Service Truck Rentals $25,000 $25,000
FD_223
2 Transportation Services Contract TBD Acounting and Audit Services $200,000 $200,000
FD_223
2 Transportation Services Contract TBD
Department-wide
Contractual Services,
including staff training,
and materials
$8,770 $8,770
FD_223
2 Transportation Services Contract TBD
Emergency Traffic
Safety Improvement
Construction
$250,000 $270,000
FD_223
2 Transportation Services Contract TBD Professional Auditing Services $6,000 $6,000
FD_2241 Library (blank) Contract
PRESIDIO
NETWORKED
SOLUTIONS GROUP LLC
$50,000 $50,000
FD_2241 Library (blank) Contract Anderson Commercial
Flooring
Replacement of
carpeting or linoleum
at branches that need
new carpets as needed.
$50,000 $50,000
FD_2241 Library (blank) Contract AMS.Net
Purchase and
maintenance of security
cameras.
$150,000 $150,000
FD_2241 Finance Services Contract FRANCISCO AND
ASSOCIATES INC Assessment Engineer $13,076 $13,250
FD_224
3 Library (blank) Contract UNITY COURIER
SERVICE INC
Transportation of
Biliographic Materials
between the Library
and campuses
$25,000 $25,000
FD_224
3 Library (blank) Contract
UNIQUE
MANAGEMENT
SERVICES INC.
Software that sends
phone/paper hold and
bill notices to patrons
on behalf of OPL.
$10,000 $10,000
307
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_224
3 Library (blank) Contract TODAYS BUSINESS
SOLUTIONS
TBS shall implement
and provide fully
functional, well
documented public PC
Management, Print
Management, and cost
recovery system
including wireless
printing and self service
document stations.
Such implementation
shall include delivery,
installation, testing,
licensing, support, and
maintenance included
in lease to purchase in
the first three years of
the Agreement. TBS
shall not be
compensated for
services outside Exhibit
A: Purchase
Agreement, unless,
prior to the
commencement of
such ser [truncated]
$150,000 $150,000
FD_224
3 Library (blank) Contract INNOVATIVE
INTERFACES, INC.
Innovative Interfaces,
Inc. provides the
current Integrated
Library System (ILS)
that maintains all of the
Oakland Public Library’s
circulation, ordering
and collection records.
The proposed contract
will not exceed one
million two hundred
fifty thousand
($1,250,000) over a five-
year period. The ILS is
the hardware and
software tool for: •
Maintaining patron
database • Checking
materials in and out
from the library •
Maintaining due dates
and facilitating
renewals for patrons •
Maint [truncated]
$350,000 $350,000
FD_224
3 Library (blank) Contract BIBLIOTHECA LLC
Purchase of RFID tags
and workstations, cloud
library devices, cloud
Library checkout
software (yearly
subscription), and self
check kiosk.
$150,000 $150,000
FD_224
3 Library (blank) Contract AMS.Net
Purchase and
maintenance of security
cameras.
$100,000 $100,000
FD_224
3 Finance Services Contract FRANCISCO AND
ASSOCIATES INC Assessment Engineer $7,500 $7,750
$25,797,008 $18,566,086
2244 - 3200
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_224
4 City Administrator Services Contract TBD
Encampment
management security
services and outreach;
community cabin
program overisght.
$1,595,641 $1,595,641
FD_224
4 Public Works Services Contract Wood Rodgers Storm Drainage Master Plan & Funding Strategy $183,464 $183,464
FD_224
4 Public Works Services Contract
Wesco Distribution Inc
DBA Wesco Energy
Solutions
Maintenance, Repair,
And Operations -
Supplies And
Equipment
$200,000 $200,000
FD_224
4 Public Works Services Contract U-Save Power
Equipment Repair & Maintenance $5,000 $5,000
FD_224
4 Public Works Services Contract TBD
Litter & Trash
Abatement and
Homeless
Encampment Clean-Up
$228,440 $773,348
FD_224
4 Public Works Services Contract TBD
Project Planning -
Water Quality Projects
From Storm Drain &
Creek Repair
$400,000 $416,536
308
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_224
4 Public Works Goods Contract Sof Surfaces Inc Tot Lot Resurfacing Supplies & Equipment $250,000 $250,000
FD_224
4 Public Works Services Contract SafeShields Inc. DBA
MAZ Glass
Glass Maintenance &
Repair and Building
Supplies
$10,000 $10,000
FD_224
4 Public Works Services Grant Native Soil Inc Landscape Maintenance $154,000 $154,000 FD_224
4 Public Works Goods Contract Gametime Allendale Park Tot Lot Equipment $150,000 $150,000
FD_224
4 Public Works Services Contract Civicorps
Used Motor Oil
Recycling Assistance;
Bicycle Locker and Sign
Cleaning; Recycling
Hotline Internship; Trail
Maintenance & Brush
Clearance
$150,000 $150,000
FD_224
4 Public Works Services Contract CHAIN LINK FENCE
AND SUPPLY INC
Fencing Installation,
Repair & Maintenance $134,153 $134,153
FD_224
4 Finance Services Contract FRANCISCO AND
ASSOCIATES INC Assessment Engineer $7,500 $7,750
FD_224
4 Public Works Services Contract ATCO Pest Control Services $19,000 $19,000 FD_224
4 Human Services Services Grant Roots (blank) $125,000 $125,000 FD_224
4 Human Services Services Grant HCEB (blank) $2,037,777 $2,647,851 FD_224
4 Human Services Services Grant FPFY (blank) $10,303 $10,303 FD_224
4 Human Services Services Grant EOCP (blank) $52,500 $52,500 FD_224
4 Human Services Services Grant Building Futures (blank) $252,135 $252,135 FD_224
4 Human Services Services Grant BACS (blank) $1,871,346 $1,871,346 FD_224
4 Human Services Services Grant Abode (blank) $150,000 $150,000 FD_225
0 Finance Services Contract FRANCISCO AND
ASSOCIATES INC Assessment Engineer
$9,053 $9,200
FD_225
0 Fire Services Contract EMERGENTT
CONSULTING INC
Consulting services
supporting
EMS/Paramedic
$80,000 $90,000
FD_225
3 Finance Services Contract FRANCISCO AND
ASSOCIATES INC Assessment Engineer $7,500 $7,750
FD_225
4 Finance Services Contract FRANCISCO AND
ASSOCIATES INC Assessment Engineer $7,500 $7,750
FD_225
4 Finance Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $21,083 $21,821
FD_225
5 Police Services Contract EAN / Enterprise Rent-
a -Car Rental Vehicles $700,000 $742,000
FD_225
5 Violence Prevention Services Grant TBD Third Party: Grant Contracts $12,815,047 $12,931,728
FD_225
5 Police Services Contract Special Services Group,
LLC GPS Trackers $90,000 $90,000
FD_225
5 Police Services Contract Special Services Group,
LLC GPS Trackers $90,000 $90,000
FD_225
5 Police Services Contract Hawk Analytics Cell Hawk Cell Phone Analysis $10,000 $10,600
FD_225
5 Police Services Contract Hawk Analytics Cell Hawk Cell Phone Analysis $10,000 $10,600
FD_225
5 Police Services Contract EAN / Enterprise Rent-
a -Car Rental Vehicles $700,000 $742,000
FD_225
5 Finance Services Contract FRANCISCO AND
ASSOCIATES INC Assessment Engineer $20,000 $20,000
FD_225
5 City Administrator Services Contract TBD Measure NN
Perfprmance Evaluation $1,100,733 $1,294,738
FD_225
5 Finance Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $61,386 $63,534
FD_2261 City Administrator Services Contract
American Institutes for
Research in the
Behavioral Sciences
Oakland Children's
Initiative Evaluation $1,041,286 $1,041,286
FD_2261 Finance Services Contract FRANCISCO AND
ASSOCIATES INC Assessment Engineer $7,500 $7,750
FD_2261 Finance Services Contract
MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $21,083 $21,821
FD_226
2 City Administrator Services Contract First 5 Alameda County Implemention the Early Education Fund $28,817,200 $29,624,082
FD_226
3 City Administrator Services Contract Oakland Promise Oakland Promise $14,408,600 $14,812,041 309
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_227
0 Finance Services Contract SCI CONSULTING
GROUP
Vacant Property Tax
Administration &
Management
$303,150 $312,200
FD_227
0 Finance Services Contract Stafford Partners
Limited Corporation
Vacant Property Tax
Hearing Officer $50,000 $50,000
FD_227
0 Human Services Services Grant BACS (blank) $173,475 $173,475 FD_227
0 Human Services Services Grant HCEB (blank) $1,000,000 $1,000,000 FD_2310 Finance Services Contract FRANCISCO AND
ASSOCIATES INC Assessment Engineer $13,076 $13,250
FD_2310 Transportation Services Contract TBD
Professional Services -
Underground
conduit/wire damages
$21,000 $21,000
FD_2310 Transportation Services Contract TBD
Repair and
Maintenance -
Underground
conduit/wire damages
$26,250 $26,250
FD_2310 Transportation Services Contract TBD Traffic Data Collection & Signal Timing $17,500 $17,500
FD_2331 Public Works Services Contract Francisco & Associates Inc
Bond Reimbursement
Review $10,000 $10,000
FD_233
2 Public Works Services Contract Francisco & Associates Inc
Bond Reimbursement
Review $15,000 $15,000
FD_233
2 Public Works Services Contract TBD
Inspection of Bio-
retention aread
through CFD area for
water quality
$20,000 $20,000
FD_233
2 Public Works Services Contract TBD
Landscape and
bioretention
maintenance services
for Gateway Industrial
District CFD 2015-1
$200,000 $200,000
FD_233
2 Public Works Services Contract CHAIN LINK FENCE
AND SUPPLY INC
Fencing Installation,
Repair & Maintenance $10,000 $10,000
FD_233
2 Transportation Services Contract TBD
Consulting &
Professional Services -
West Oakland Truck
Management Plan &
Signage
$91,595 $91,595
FD_233
3 Public Works Services Contract Francisco & Associates Inc
Bond Reimbursement
Review $50,000 $50,000
FD_2411 Police Services Contract PMAM Corporation False Alarm Admin Services
$392,040 $394,579
FD_2411 Police Services Contract PMAM Corporation False Alarm Admin Services $392,040 $394,579
FD_2412 Finance Services Contract FRANCISCO AND
ASSOCIATES INC Assessment Engineer $9,053 $9,200
FD_2413 Housing & Community
Development Services Contract RICHARD F ILLGEN
Perform research and
analysis as required to
support legislative
proposed amendments
to the Rent Adjustment
Ordinance and
implementing
regulations and
Program’s
administrative
procedures including
researching other
California rent control
jurisdictions’ relevant
practices and policies.
Develop a framework
for a study of unlawful
detainer actions in
Oakland, that would
provide the basis for a
study of unlawful
detainers to create a
Right to Counsel
program to guarantee
qualified tenants an
[truncated]
$50,000 $50,000
FD_2413 Housing & Community
Development Services Contract JOHN SLATTERY
Supports the Program
in its efforts to script,
record, edit, and
produce five
professional short
educational videos.
$50,000 $50,000
FD_2413 Housing & Community
Development Services Contract EAST BAY RENTAL
HOUSING ASSOCIATION
Represents small
property owners in RAP
proceedings and Rent
Board appeal hearings.
$150,000 $150,000
FD_2413 Housing & Community
Development Services Contract CENTRO LEGAL DE LA
RAZA
Represent low- and
medium-income
tenants in RAP
proceedings and Rent
Board appeal hearings.
$250,000 $250,000
310
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_2413 Housing & Community
Development Services Contract BAY AREA DIGITAL
SOLUTIONS
Administers a RAP
digital ad campaign
targeting property
owners and tenants to
advertise services,
resources and
information regarding
the city's Rent
Adjustment Program.
$200,000 $200,000
FD_2413 Housing & Community
Development Services Contract 3DI SYSTEMS INC
Online hosting system
for the City of Oakland's
Rent Registry
$60,000 $60,000
FD_2413 Housing & Community
Development Services Contract 3DI SYSTEMS INC
Housing Counseling
client management
system, Eviction Portal
$24,000 $24,000
FD_2415 City Administrator Services Contract TBD
Website contract for
maintenance of
development services
webpages
$50,000 $50,000
FD_2415 Planning & Building Services Grant TBD TBD $750,000 $750,000 FD_2415 Fire Services Contract 4 Leaf Inc Plan review services $237,550 $237,550 FD_2415 Economic & Workforce
Development Services Contract Accela Enterprise and
Gray Quarter Software Subscription $85,539 $111,417
FD_2415 City Administrator Services Contract TBD OAK311 - code enforcement related $34,681 $34,681
FD_2415 City Administrator Services Contract TBD
Technology contracts to
support citywide
development services
$50,000 $50,000
FD_2415 Planning & Building Services Contract TBD TBD $125,000 $125,000 FD_2415 Planning & Building Services Contract Innovative-e Design, configure and
implement a Project
Portfolio Management
(PPM) solution utilizing
Microsoft Project
Online and Microsoft
Project for the Web.
$95,000 $0
FD_2415 Transportation Services Contract TBD Training Events $1,000 $1,000 FD_2415 Information Technology Services Contract Gray Quarter, Inc Enhancement and
Optimizations for
Accela solution permits
$450,889 $298,268
FD_2415 Information Technology Services Contract Accela Inc.
For continued
maintenance, hosting,
licensing and
professional service to
support the Accela
system
$505,000 $505,000
FD_2415 Public Works Services Contract Maranta
Professional Services -
GIS & Cityworks
Consulting
$61,735 $61,735
FD_2415 Public Works Services Contract TBD Professional Services - Inspections
$80,419 $80,419
FD_2415 Transportation Services Contract TBD Printing and Duplicating Services $10,000 $10,000
FD_2415 Transportation Services Contract TBD
Off-site Document
Storage & Online
Document Archiving
$4,470 $4,470
FD_2415 Transportation Services Contract TBD Certified Mail & Document Storage $8,000 $8,000
FD_2415 Transportation Goods Contract TBD Code Books $2,000 $2,000 FD_2415 Transportation Services Contract Herc Rentals / United Rentals Service Truck Rentals $25,000 $25,000
FD_2415 Transportation Services Contract ABC Security (Ex. June 2025) / TBD Security Services $70,000 $70,000
FD_2415 Fire Services Contract ABC Security Service Inc FPB pays a share for
security services for 2nd
floor permit counter
$9,600 $9,600
FD_2415 Fire Services Contract Bureau Veritas North
America Inc Plan review services $6,000 $6,000
FD_2415 Fire Services Contract TRB and Associates Inc Plan review services $15,000 $15,000 FD_2415 Fire Services Contract Truepoint Solutions LLC
Accela
customization/optimizat
ion
$48,000 $48,000
FD_2416 Transportation Services Contract TBD
School Safety Patrols
(SSP) - Advisor
Stipends, Facility
Rentals, & Other
Program Expenses
$124,229 $124,229
FD_2416 Transportation Services Contract TBD Hearing Officer $100,000 $100,000 FD_2417 City Administrator Services Contract Oakland Venue Management City Litter Collection $389,008 $389,008
FD_2419 Finance Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $6,433 $6,658
311
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_243
0 Housing & Community
Development Services Contract Green & Healthy Homes
Initiative, Inc.
Prepare an analysis and
set of
recommendations on
the types of programs
the City and its partner
agencies should
implement or support
to mitigate lead-based
paint exposure in
Oakland’s most at-risk
communities and
ensure that resources
are distributed
equitably to remove
disparities in lead-
based paint impacts.
$183,395 $0
FD_283
0 Housing & Community
Development Services Contract Hilde Myall
Support AMS with
Rehab NOFA, HDS with
New Construction NOFA
$50,000 $0
FD_283
0 Housing & Community
Development Services Contract ANJANETTE SCOTT LLC
Affordable housing
feasibility review and
technical support
$50,000 $50,000
FD_283
0 Housing & Community
Development Services Contract ABC Security Service Inc
Providing security
services for City-owned
land
$295,000 $295,000
FD_299
4 Violence Prevention Services Grant TBD Service Contract $17,469 $60,567 FD_299
9 Transportation Services Contract TBD
Repair and
Maintenance -
Underground
conduit/wire damages
$28,000 $28,000
FD_299
9 Economic & Workforce
Development Services Contract Plenum Architecture,
Inc.
FTIP Administration
and Grant
Disbursements for FTIP
Grantees
$100,000 $0
FD_310
0 Public Works Services Contract TBD
Professional Services -
Municipal Regional
Stormwater Permit
Compliance &
Emergency Storm
Drain and/or Creek
Repairs
$553,110 $526,537
FD_310
0 Public Works Services Contract TBD
Professional Services -
Construction Planning
& Design
$230,000 $230,000
FD_310
0 Public Works Services Contract TBD Engineering Services $36,209 $36,209 FD_310
0 Public Works Services Contract TBD Geotechnical Services $277,702 $277,702 FD_310
0 Public Works Services Contract The Lake Merritt
Institute Clean Lake Services $175,000 $175,000
FD_310
0 Public Works Services Contract WECO Industries
Camera & Transporter
Repair / Equipment
Purchases
$150,000 $150,000
FD_310
0 Public Works Services Contract Shape Lift Station Repairs $87,500 $87,500 FD_310
0 Public Works Services Contract Pipe & Plant Lift Station Repairs $1,250,000 $1,250,000 FD_310
0 Public Works Services Contract National Plant Sewer Main Repairs & CCTV Repairs
$1,231,136 $1,231,136
FD_310
0 Public Works Services Contract TBD Professional Services - Inspections $219,581 $219,581
FD_310
0 Public Works Services Contract ITPipes Manhole Monitoring Services $185,610 $185,610
FD_310
0 Public Works Services Contract Golden Bell Manhole Spraying Services $100,000 $100,000
FD_310
0 Public Works Services Contract Daupler Sewer Dispatch Services - After Hours $320,000 $320,000
FD_310
0 Public Works Services Contract Aquatic Harvesting Lake Merritt Weed Abatement $50,000 $50,000
FD_310
0 Public Works Services Contract Alameda Countywide
Clean Water Program
Professional Services -
Municipal Regional
Stormwater Permit
Compliance & Technical
Regulatory Work
$566,668 $591,221
FD_310
0 Public Works Services Contract ADS Manhole Overflow
Monitoring $240,000 $240,000
FD_310
0 City Administrator Services Contract TBD OAK311 - sewer and stormdrain related $54,000 $54,000
FD_310
0 Public Works Services Contract Jack Doheny Company
Camera & Transporter
Repair / Equipment
Purchases
$150,000 $150,000
FD_320
0 Parks, Recreation, &
Youth Development Services Contract HR MANAGEMENT INC
perform on-call
necessary to provide
qualified employees
$11,091 $32,522
312
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_320
0 Parks, Recreation, &
Youth Development Services Contract PERFECTMIND
Provide a software
platform to collect fees
and data for sports
classes, camps, and
facility rentals. Tools for
marketing and website
management.
$75,000 $9,500
$81,613,433 $83,862,476
4100 - 5671
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_4100 Public Works Services Contract Assetworks Fleet Management Services $153,605 $153,605
FD_4100 Public Works Services Contract
Ankar Cycles Inc DBA
Oakland Harley-
Davidson
Harley-Davidson Parts
& Service $465 $465
FD_4100 Public Works Services Contract Altec Industries Inc Utility Equipment Supplies & Service $2,954 $2,954
FD_4100 Public Works Services Contract All Star Glass Auto Glass Replacement Services $13,071 $13,071
FD_4100 Public Works Services Contract ABE Arens Brothers Environmental Inc
Hazardous Waste
Material Removal $4,233 $4,233
FD_4100 Public Works Services Contract A1 Locksmith Vehicle Key Cutting & Fob Programming $2,510 $2,510
FD_4100 Public Works Services Contract Auto Plus Towing LLC Towing Services $2,702 $2,702 FD_4100 Public Works Services Contract Betts Truck Parts & Service
Equipment
Maintenance & Repair
Services
$20,928 $20,928
FD_4100 Public Works Services Contract Buchannan Auto
Electric
Electric Hydraulic Motor
Parts & Service $9,148 $9,148
FD_4100 Public Works Services Contract Cal Line Equipment Brush Cutter
Equipment Parts &
Repair
$16,165 $16,165
FD_4100 Public Works Services Contract Chargepoint Inc. EV Charging Stations Repairs $30,229 $30,229
FD_4100 Public Works Services Contract Cummins Sales and Service
Equipment
Maintenance &
Generators
$62,945 $62,945
FD_4100 Public Works Services Contract Dobbs Peterbilt DBA Western Truck
Equipment Services &
Parts $37,967 $37,967
FD_4100 Public Works Services Contract Dodge-Mopar Parts and Service
Dodge-Mopar Parts &
Services $505 $505
FD_4100 Public Works Services Contract F H Dailey Chevrolet Chevrolet Parts & Services $21,611 $21,611
FD_4100 Public Works Services Contract Fleetworks Inc
Heavy Equipment
Maintenance $5,259 $5,259
FD_4100 Public Works Services Contract Foss Upholstery Vehicle Upholstery Services $31,956 $31,956
FD_4100 Public Works Services Contract GCS Environmental Equipment Services Inc
Street Sweeper &
Equipment Services $4,260 $4,260
FD_4100 Public Works Services Contract Geotab USA Inc Telemetry & GPS Services $187,060 $187,060
FD_4100 Public Works Services Contract Golden Gate Truck Center Vehicle Parts & Service $51,316 $51,316
FD_4100 Public Works Services Contract
Golden State
Emergency Vehicle
Service, Inc
Equipment &
Equipment Services $199,584 $199,584
FD_4100 Public Works Services Contract HI Tech E V S
Fire Apparatus &
Related Vehicles - Parts
& Services
$64,874 $64,874
FD_4100 Public Works Services Contract Honda of Oakland Honda Parts & Service $6,081 $6,081 FD_4100 Public Works Services Contract Kelly's Truck Heavy Equipment Repair & Service $454,470 $454,470
FD_4100 Public Works Services Contract Moeller Bros Collision Repair Services $331,088 $331,088 FD_4100 Public Works Services Contract Nissan Parts and Service Nissan Parts & Service $505 $505 FD_4100 Public Works Services Contract Nixon-Egli Vehicle & Equipment Repair Services $38,560 $38,560
313
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_4100 Public Works Services Contract OBR Electric Limited Liability Co
Electric Vehicle
Charging Station Repair
Services
$15,018 $15,018
FD_4100 Public Works Services Contract One Toyota of Oakland Toyota Parts & Service $10,595 $10,595 FD_4100 Public Works Services Contract Outboard Motor Boat Shop Motor Parts & Service $24,689 $24,689
FD_4100 Public Works Services Contract Peterson Trucks
Incorporated
International Parts &
Service $5,064 $5,064
FD_4100 Public Works Services Contract Ron Dupratt Ford Ford Parts & Service $157,855 $157,855 FD_4100 Public Works Services Contract SF Oakland Auto Truck Plaza
Auto Truck Stop
Services $40 $40
FD_4100 Public Works Services Contract Western Truck
Fabrication
Truck Body Fabrication
Services $10,358 $10,358
FD_4100 Public Works Services Contract Volvo parts and service Volvo Parts & Service $505 $505 FD_4100 Public Works Services Contract UL LLC Fire Apparatus Services $2,520 $2,520 FD_4100 Public Works Services Contract
Titan Chemical Transfer
Solutions, LLC DBA
Blue1 Energy
Equipment
Engineering Services -
Municipal Service
Center Fuel Island
Project
$37,536 $37,536
FD_4100 Public Works Services Contract The Ford Store San Leandro Ford Parts & Service $151,062 $151,062
FD_4100 Public Works Services Contract TBD Emissions Equipment Repair Services $1,899 $1,899
FD_420
0 Information Technology Services Contract AVIAT U.S. INC TO MAINTENANCE MICROWAVE NETWORK $72,708 $69,246
FD_420
0 Information Technology Services Contract
EAST BAY REGIONAL
COMMUNICATIONS
SYSTEM AUTHORITY
Public Safety Radio
Service $1,642,108 $1,563,912
FD_420
0 Information Technology Goods Contract FEDERAL SIGNAL
CORPORATION
Public Safety Siren
Maintenance $0 $150,000
FD_420
0 Information Technology Services Contract MCM TECHNOLOGY, LLC
Annual Support and
Maintenance for Radio
Configuration Asset
Management Software
$21,382 $20,364
FD_4210 Information Technology Services Contract Procure America Telecommunications efficiency savings plans $84,000 $80,000
FD_4210 Information Technology Services Contract PROTELESIS
CORPORATION
Annual Maintenance
Services for Mitel
platform
$121,099 $115,332
FD_4210 Information Technology Services Contract RINGCENTRAL Telephone Equipment and Supp Subscription $175,100 $166,762
FD_430
0 Information Technology Goods Contract Abacus Print Shop Paper Products & Services $60,000 $50,000
FD_430
0 Information Technology Goods Contract BLAISDELLS BUSINESS
PRODUCTS
OFFICE AND SCHOOL
SUPPLIES, OFFICE
FURNITURE AND
INSTALLATION
SERVICES
$85,000 $80,000
FD_430
0 Information Technology Services Contract
BLAISDELLS BUSINESS
PRODUCTS and/or City
Print and Mail
Mass priting and
mailing $60,000 $48,000
FD_430
0 Information Technology Services Contract Hieldberg
Reprographics Off-Set
Printing Equip.,
Software
$11,615 $11,062
FD_430
0 Information Technology Goods Contract KYOCERA Citywide Multifunction Printers and Copiers $255,000 $248,000
FD_430
0 Information Technology Goods Contract XEROX CORPORATION
PHOTOCOPIER TERM
LEASE/RENTAL
INCLUDES ALL
MODELS AND
MULTIFUNCTIONAL
DEVICES
$191,371 $187,619
FD_440
0 Public Works Services Contract ABC Security (Ex. June 2025) / TBD Security Services $7,200,000 $7,200,000
FD_440
0 Public Works Services Contract Allegion Access
Technologies LLC
Facilities Door
Installation, Repair, &
Maintenance
$131,534 $131,534
FD_440
0 Public Works Services Contract AMS.Net
Security Camera
Installation &
Maintenance / Access
Card System
$131,534 $131,534
FD_440
0 Public Works Services Contract Anderson Commercial
Flooring
On-Call Carpet &
Flooring Repair $131,534 $131,534
FD_440
0 Public Works Services Contract CD & Power Equipment
Maintenance $263,069 $263,069
FD_440
0 Public Works Services Contract CDIM Engineering Environmental Contract Services - As Needed $61,859 $61,859
FD_440
0 Public Works Services Contract CHAIN LINK FENCE
AND SUPPLY INC
Fencing Installation,
Repair & Maintenance $131,534 $131,534
314
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_440
0 Public Works Goods Contract Dave Bang Associates
Inc of California
Park & Playground -
Fitness Equipment $131,534 $131,534
FD_440
0 Public Works Services Contract Dormatech Mechanical
Systems Inc
Furnish Chiller
Maintenance & Services $131,534 $131,534
FD_440
0 Public Works Services Contract Dream Ride
Engineering Inc
Elevator Inspection &
Maintenance $131,534 $131,534
FD_440
0 Public Works Services Contract East Bay Glass
Glass Maintenance &
Repair / Building
Supplies
$101,534 $101,534
FD_440
0 Public Works Services Contract EKI Environment &
Water, Inc.
Environmental Contract
Services - As Needed $61,859 $61,859
FD_440
0 Public Works Goods Contract Facility Solutions Group
Inc
Streetlight Lamps,
Supplies & Recycling $101,534 $101,534
FD_440
0 Public Works Goods Contract Garland/DBS Inc Roofing Supplies & Services $131,534 $131,534
FD_440
0 Public Works Services Contract Haley & Aldrich Environmental Contract Services - As Needed $61,859 $61,859
FD_440
0 Public Works Services Contract IDN-Wilco Inc Door Lock & Key Services & Installation $131,534 $131,534
FD_440
0 Public Works Services Contract Koffler Electrical
Mechanical
Electrical Mechanical
Apparatus Maintenance
Repairs & Supplies
$100,056 $100,056
FD_440
0 Public Works Services Contract Lincoln Aquatics Repair & Maintenance $83,333 $83,333 FD_440
0 Public Works Services Contract National Aquatic
Services Inc
On-Call Pool
Maintenance & Repair
Services
$83,333 $83,333
FD_440
0 Public Works Services Contract Northgate
Environmental
Environmental Contract
Services - As Needed $61,859 $61,859
FD_440
0 Public Works Goods Contract Pace Supply Industrial & Irrigation Plumbing Supplies $131,534 $131,534
FD_440
0 Public Works Services Contract R & S Overhead Garage
Door Inc.
Overhead Doors &
Rolling Gates
Installation & Repair
$131,534 $131,534
FD_440
0 Public Works Services Contract SCA Environmental Environmental Contract Services - As Needed
$61,859 $61,859
FD_440
0 Public Works Services Contract Shell Door Service Inc Door Systems
Maintenance, Repair, &
Installation
$131,534 $131,534
FD_440
0 Public Works Services Contract Silicon Valley Fire Inc Fire Suppression
System Certification &
Repairs
$83,333 $83,333
FD_440
0 Public Works Goods Contract Sof Surfaces Inc Tot Lot Resurfacing Supplies & Equipment $131,534 $131,534
FD_440
0 Public Works Services Contract
Wesco Distribution Inc
DBA Wesco Energy
Solutions
Maintenance, Repair &
Operations Supplies &
Equipment
$131,534 $131,534
FD_440
0 Public Works Services Contract
Technology
Engineering &
Construction
Municipal Buildings, $131,534 $131,534
FD_440
0 Public Works Services Contract Terraphase Engineering Inc
Environmental Contract
Services - As Needed $61,859 $61,859
FD_440
0 Public Works Services Contract Trc Engineers Inc. Environmental Contract Services - As Needed $61,859 $61,859
FD_440
0 Public Works Services Contract United Site Services of California Inc. Portable Restrooms $131,534 $131,534
FD_440
0 Public Works Services Contract Weiss Associates Environmental Contract Services - As Needed $61,859 $61,859
FD_450
0 Finance Goods Contract
PITNEY BOWES
GLOBAL FINANCIAL
SERVICES LLC
MAILROOM MAILING,
POSTAGE EQUIPMENT,
AND TECHNOLOGY
$26,200 $52,400
FD_4510 City Administrator Services Contract Batza & Associates Inc Conduct personel
employment and equal
opportunity
investigations
$14,000 $14,000
FD_4510 Human Resources
Management Services Contract International Contact
(on call)
Language translation
services $15,000 $15,000
FD_4510 City Administrator Services Contract TBD EICRC - Misc contract services $4,790 $4,790
FD_4510 Finance Goods &
Services Contract PEAK TECHNOLOGIES
INC
SEALER MACHINE
SERVICING AND
MAINTENANCE
$10,000 $10,000
FD_4510 Human Resources
Management Services Contract 911 Interpreters Language translation services $10,000 $10,000
FD_4510 Human Resources
Management Services Contract Accent on Language Language translation services $10,000 $10,000
FD_4510 Human Resources
Management Services Contract
AON Risk WC & GL Actuarial
Services $10,000 $10,000
315
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_4510 Human Resources
Management Services Contract Avantapage (via phone
or PC)
Language translation
services $5,000 $5,000
FD_4510 Human Resources
Management Services Contract Avantpage Language translation services $5,000 $5,000
FD_4510 Human Resources
Management Services Contract Benson H. Fairow
Investigations
Workplace
investigations $9,500 $9,500
FD_4510 Human Resources
Management Services Contract iNever Worry Consulting Training Services $25,000 $25,000 FD_4510 Human Resources
Management Services Contract International Contact
(phone)
Language translation
services $10,000 $10,000
FD_4510 Human Resources
Management Services Contract Interviewstream On-demand interviews $30,000 $0 FD_4510 Human Resources
Management Services Contract LearnIT Training Services $10,000 $10,000 FD_4510 Human Resources
Management Services Contract n/a Employee
Investigations RFP $100,000 $100,000
FD_4510 Human Resources
Management Services Contract RFP for Workplace
Investigations
Workplace
investigations RFP $100,000 $100,000
FD_4510 Human Resources
Management Services Contract Sloan Sakai Labor Negotiations RFP $150,000 $75,000 FD_460
0 Information Technology Services Contract EPLUS TECHNOLOGY INC
Adobe Citywide
Subscription $217,285 $206,938
FD_460
0 Information Technology Services Contract Environmental Systems (ESRI)
Enterprise Software
Maintenance $480,795 $457,900
FD_460
0 Information Technology Services Contract Dynamic Systems Inc Oracle Hardware Support ZFS Storage $5,400 $5,000
FD_460
0 Information Technology Services Contract Dynamic Systems Inc ORACLE Hardware
ExaData Support and
Maintenance
$199,796 $184,996
FD_460
0 Information Technology Services Contract Dynamic Systems Inc ORACLE EBS 11I
Hardware Maintenance
RENEWAL
$21,182 $19,613
FD_460
0 Information Technology Services Contract DIGITAL REALTY TRUST Data center colocation services
$255,033 $242,888
FD_460
0 Information Technology Services Contract Crayon Software Experts LLC
Citywide Microsoft 365
Subcription Services
Windows Servers
Sercurity
$2,302,327 $2,302,327
FD_460
0 Information Technology Services Contract
CARAHSOFT
TECHNOLOGY
CORPORATION
ServiceNow Renewal $115,500 $110,000
FD_460
0 Information Technology Services Contract AMAZON WEB
SERVICES
Cloud infrastructure
subscription service $0 $253,000
FD_460
0 Information Technology Services Contract AKUMINA Citywide Intranet Service Subscription $34,845 $33,186
FD_460
0 Information Technology Services Contract EPLUS TECHNOLOGY INC
CrowdStrike NextGen
Antivirus XDR
subscription
$324,485 $309,033
FD_460
0 Information Technology Services Contract EPLUS TECHNOLOGY INC
ServiceNow ITIL Service
Management Platform $115,500 $110,000
FD_460
0 Information Technology Services Contract GRANICUS INC Boards and
Commissions Module
for Granicus Sub
$26,250 $25,000
FD_460
0 Information Technology Services Contract KONICA MINOLTA
BUSINESS SYSTEMS
Onbase File
Management Systems $0 $150,000
FD_460
0 Information Technology Services Contract MYTHICS LLC Oracle Cloud Hosting OCI $750,000 $700,000
FD_460
0 Information Technology Services Contract NEUVYS
TECHNOLOGIES
Commvault Citywide
Backup Systems $96,480 $91,886
FD_460
0 Information Technology Services Contract Vercara External DNS Subscription UltraDNS $10,958 $10,437
FD_460
0 Information Technology Services Contract NEUVYS
TECHNOLOGIES
Commvault Metallic
Cloud Online Offsite
Backups
$251,086 $239,130
FD_460
0 Information Technology Services Contract NEUVYS
TECHNOLOGIES
Vmware Data Center
Hypervisor Support
Subscription
$279,804 $266,480
FD_460
0 Information Technology Services Contract NEUVYS
TECHNOLOGIES
Vmware Omnissa
Workplace One Sub $28,350 $27,000
FD_460
0 Information Technology Services Contract ORACLE AMERICA INC Oracle Support Service $1,750,183 $1,620,539 FD_460
0 Information Technology Services Contract OUTSYSTEMS INC OnPrem Subscription $211,894 $211,894 FD_460
0 Information Technology Services Contract
PRESIDIO
NETWORKED
SOLUTIONS GROUP LLC
Palo Alto PA 5250
Internet FW, ALCO DRT
and EOC PS Firewall
Support and
Subscriptions
$331,585 $315,795
316
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_460
0 Information Technology Services Contract
PRESIDIO
NETWORKED
SOLUTIONS GROUP LLC
SMARTnet Renewal $229,737 $218,979
FD_460
0 Information Technology Services Contract SHI INTERNATIONAL
CORPORATION
Solarwinds Annual
Maintenance $18,885 $17,986
FD_460
0 Information Technology Services Contract SOCRATA INC
Annual subscription for
administration of the
open data portal
$74,833 $71,270
FD_460
0 Finance Services Goods Workiva
Connected
Government Financial
Reporting Solution
$75,000 $75,000
FD_460
0 Finance Services Goods Oracle
Oracle BI Dashboard
Upgrade - Subscription
Fee
$150,000 $150,000
FD_460
0 Finance Services Goods Oracle Oracle BI Dashboard
Imlementation $150,000 $0
FD_460
0 Finance Goods Contract OPENGOV Cloud Services For
Online Budget Book $460,294 $483,309
FD_460
0 Finance Services Contract FUSION BI INC Oracle BI and OBIEE Dashboard Support $105,000 $105,000
FD_460
0 Finance Services Goods FinQuery Formerly
LeaseQuery Subscription Service $31,500 $31,500
FD_460
0 Finance Services Goods AMAZON WEB
SERVICES
Prime Legacy
Application for HDL
Managed By ITD -
Services Will Cancel
Once Digital Realty
Trust is Implemented
(ETA 6/30/2027)
$275,000 $275,000
FD_460
0 Information Technology Services Contract VERTEX INC Payroll Tax Solution Subscription $28,867 $26,729
FD_460
0 City Administrator Services Contract Exygy Inc.
Ongoing website
maintenance and
improvements
$200,000 $200,000
FD_5330 Finance Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $21,083 $21,821
FD_534
0 Finance Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $21,083 $21,821
FD_5505 Economic & Workforce
Development Services Contract
TBD- No vendor has
been selected at this
time
Development of Public
Art Plan, etc $400,000 $0
FD_5611 Economic & Workforce
Development Services Contract Plenum Architecture,
Inc.
FTIP Administration
and Grant
Disbursements for FTIP
Grantees
$178,407 $0
FD_5612 Economic & Workforce
Development Services Contract Plenum Architecture,
Inc.
FTIP Administration
and Grant
Disbursements for FTIP
Grantees
$826,558 $0
FD_5614 Economic & Workforce
Development Services Contract Colliers International
Fox Theatre
Management
Agreement
$200,000 $200,000
FD_563
0 Economic & Workforce
Development Services Contract Plenum Architecture,
Inc.
FTIP Administration
and Grant
Disbursements for FTIP
Grantees
$60,039 $0
FD_5638 Economic & Workforce
Development Services Contract Plenum Architecture,
Inc.
FTIP Administration
and Grant
Disbursements for FTIP
Grantees
$89,955 $0
FD_5643 Economic & Workforce
Development Services Contract Plenum Architecture,
Inc.
FTIP Administration
and Grant
Disbursements for FTIP
Grantees
$549,978 $0
FD_5643 Economic & Workforce
Development Services Contract Beautification Council
Property Maintenance
of vacant City Owned
Properties
$12,500 $0
FD_5656 Economic & Workforce
Development Services Contract Plenum Architecture,
Inc.
FTIP Administration
and Grant
Disbursements for FTIP
Grantees
$799,968 $0
FD_5656 Economic & Workforce
Development Services Contract Beautification Council
Property Maintenance
of vacant City Owned
Properties
$12,500 $0
FD_5671 Economic & Workforce
Development Services Grant
West Oakland Job
Resource Center, FY25-
26, FY26-27
Workforce Service
Providers (OWDB) $345,615 $345,615
$29,236,220 $26,179,865
317
7100 - 7999
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_710
0 Finance Services Contract Brown Advisory LLC PFRS $120,000 $120,000 FD_710
0 Finance Services Contract Earnest Partners PFRS $320,000 $320,000 FD_710
0 Finance Services Contract MACIAS GINI &
O'CONNELL LLP
Professional Auditing
Services $51,145 $52,935
FD_710
0 Finance Services Contract Meketa Investment
Group Inc. PFRS $140,000 $140,000
FD_710
0 Finance Services Contract Parametric Portfolio
Associates LLC PFRS $84,000 $84,000
FD_710
0 Finance Services Contract Ramirez Asset
Management Inc PFRS $185,000 $185,000
FD_710
0 Finance Services Contract RICE HALL JAMES &
ASSOCIATES LLC PFRS $148,000 $148,000
FD_710
0 Finance Services Contract SCOUT INVESTMENTS
INC Total PFRS $58,000 $58,000
FD_710
0 Finance Services Contract STRATEGIC GLOBAL
ADVISORS LLC Total PFRS $310,000 $310,000
FD_710
0 Finance Services Contract The Berwyn Group Mortality Verification and Locator Services $1,300 $1,300
FD_710
0 Finance Services Contract THE NORTHERN TRUST
COMPANY Total PFRS $153,000 $153,000
FD_776
0 City Administrator Services Contract TBD
OAK311 - contract
contingencies public
works related
$9,200 $9,200
FD_776
0 City Administrator Services Contract TBD
OAK311 - miscellaneous
contract services
transportation related
$14,403 $14,403
FD_776
0 Public Works Services Contract Accent on Languages Translation Services $3,000 $3,000 FD_776
0 Public Works Services Contract Arc Document
Solutions LLC Duplicating Services $7,300 $7,300
FD_776
0 Public Works Services Contract Azteca Systems Inc
Cityworks Licensing &
Support $10,000 $10,000
FD_776
0 Public Works Services Contract Burke Williams &
Sorensen LLP
Legal Investigative
Services $15,000 $15,000
FD_776
0 Public Works Services Contract Daily Journal
Corporation
Legal Advertising
Services $7,000 $7,000
FD_776
0 Public Works Goods Contract Grainger Inc. Supplies, Parts, Equipment, & Materials $8,000 $8,000
FD_776
0 Public Works Services Contract Project Management
Academy Employee Training $9,000 $9,000
FD_776
0 Public Works Services Contract Routesmart
Technologies Inc Employee Training $5,000 $5,000
FD_776
0 Transportation Services Contract
PMWeb / Cityworks /
SeeClickFix / Alert
Sense / various others
Software Subscriptions $113,993 $113,993
FD_776
0 Transportation Goods Contract TBD
Computer Hardware,
Software, & Office
Equipment
$25,000 $25,000
FD_776
0 Transportation Goods Contract TBD Design Specifications Book $1,102 $1,102
FD_776
0 Transportation Services Contract TBD Classified Advertising $3,500 $3,500 FD_776
0 Transportation Services Contract TBD Legal Services $1,600 $1,600 FD_776
0 Transportation Services Contract TBD Record Management Services $20,000 $20,000
FD_776
0 Transportation Services Contract TBD
Various professional
services, staff training,
and materials for all
DOT Divisions &
Services & Special
Projects. Spending in
alignment with funding
restrictions.
$44,449 $44,449
318
Fund Department Goods or
Services?
Contract or
Grant? Vendor Name Description Sum of FY25-26
Proposed Budget
Sum of FY26-27
Proposed Budget
FD_799
9 Parks, Recreation, &
Youth Development Services Grant
OAKLAND PARKS
RECREATION
FOUNDATION
Secure, manage, and
invest funds primarily to
support OPRYD; team
up with community
groups, city agencies,
and funding partners to
facilitate projects that
activate parks and
playgrounds; ensure
equitable access to
camps and enrichment
programs.
$37,629 $37,629
$1,905,621 $1,907,411
319
Historical Summary of Positions
Citywide Classification Summary
Position Summary by Fund
Frozen or Eliminated Positions
Vacant and Fully Funded Positions
Partial Year Funded Positions
Position TablesPosition Tables
FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T 320
FY 2019-20 through FY 2026-27
(In Full Time Equivalents)
Department 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Animal Services³ 0 0 32 32 32 31.5 24
City Administrator¹·²·³·⁴ 93.1 86.6 48 67.1 75.1 54.6 50.6 City Attorney 81 79.99 79.99 82 82 78 78
City Auditor 10 10 10 11 12 12 9
City Clerk 18.5 18.5 17 17 17 15 18
City Council 30.92 30.92 30.92 31.92 30.92 30.92 30.92
Economic & Workforce Development³ 49.7 47 53.9 60.9 63.3 58.8 52 Finance 167.8 156 156.8 155.8 155.8 192.8 184.3
Fire 651.78 646.63 627.48 736.38 745.26 674.26 659.7
Housing & Community Development 74.5 73.54 75.51 78.5 82.5 89.5 76 Human Resources Management 50 48 47 56 59 49 51
Human Services 241.14 223.11 235.17 246.6 276.3 291.3 289.7 Information Technology 81 82 82 86 92 88 81
Inspector General⁵ 0 0 0 0 0 8 4
Library 269.18 260.51 254.75 261.15 236.59 235.59 226.45 Mayor 13 12 12 12 12 12.5 13
Parks, Recreation & Youth Development 229.69 223.8 216.4 232.04 228.4 220.95 191.68 Planning & Building 204.5 192.5 201.5 210 211 213 215
Police 1,271.2 1,218.5 1,243.5 1,227.5 1,110.5 1,050.5 1,095.5 Police Commission⁵ 17 17 18 26 25 20 19
Public Ethics Commission 6 6 6 7 8 9 10.1
Public Works⁴ 636.66 673.82 674.72 703.22 709.12 682.23 628.4 Race & Equity 3 4 4 5 4 4 3
Transportation⁴ 323.04 343.08 360.08 409.15 411.14 420.5 436.5 Violence Prevention 3 19.8 21.8 36.8 48.8 55.8 59.8
Workplace & Employment Standards² 0 18 17 20 17 24 20
TOTAL 4,525.71 4,491.3 4,525.52 4,811.06 4,744.73 4,621.75 4,526.65 Historical Summary of PositionsHistorical Summary of Positions FY 2025-27 PROPOSED POLICY BUDGETFY 2025-27 PROPOSED POLICY BUDGET 321
In FY 2019-20 , the Public Works Call Center moved from Public Works to the City Administrator's Office.
In FY 2020-21, the Department of Workplace and Employment Standards was created, previously the Contracts & Compliance division in the City Administrator's Office.
In FY 2021-22, the Animal Services Division is restructured as a stand-alone department and moved from the City Administrator's Office. Also, the Special Activities Division has been transferred from the City Administrator's Office to the Economic & Workforce Development department.
In FY 2022-23, Americans with Disabilities Act (ADA) Programs and Sustainability (formerly Environmental Services Division) moved from Transportation and Public Works to the City Administrator's Office.
In FY 2024-25, the Inspector General will be a stand-alone department, moved from Police Commission.
Department 2026-27 Total
Animal Services³ 24 175.5
City Administrator¹·²·³·⁴ 50.6 525.7
City Attorney 78 638.98
City Auditor 12 86
City Clerk 18 139
City Council 30.92 248.36
Economic & Workforce Development³ 53 438.6
Finance 181.3 1,350.6
Fire 659.7 5,401.19
Housing & Community Development 75.75 625.8
Human Resources Management 50 410
Human Services 287.7 2,091.02
Information Technology 78 670
Inspector General⁵ 4 16
Library 226.95 1,971.17
Mayor 13 99.5
Parks, Recreation & Youth Development 190.68 1,733.64
Planning & Building 215 1,662.5
Police 1,115.5 9,332.7
Police Commission⁵ 19 161
Public Ethics Commission 10.1 62.2
Public Works⁴ 630.4 5,338.57
Race & Equity 3 30
Transportation⁴ 438.5 3,141.99
Violence Prevention 60.8 306.6
Workplace & Employment Standards² 21 137
TOTAL 4,546.9 36,793.62
1 2
3 4
5 322
Service changes, including changes in position count by job class, are noted in the departmental expenditure pages, with a Citywide summary of position changes listed by department and fund on the Significant
Budgetary Changes page.
2024-25 Adopted Midcycle FTE 2025-26 Proposed Biennial FTE 2026-27 Proposed Biennial FTE Account Clerk II 9 10 10
Account Clerk III 18 12 12
Accountant II 18 16 16
Accountant III 23 21.9 21.9
Accounting Analyst, Principal 1 1 1
Accounting Supervisor 3 3 3
Accounting Technician 6 4 5
Administrative Analyst I 20 25 25
Administrative Analyst II 67 61 61
Administrative Assistant I 31 26 25
Administrative Assistant I, PPT 1.8 0.8 0.8
Administrative Assistant II 26 28 27
Administrative Assistant II (CONF) 3 2 2
Administrative Services Manager I 15 13 13
Administrative Services Manager II 9 8 8
Animal Care Attendant 8 5 5
Animal Care Attendant, PT 2 2 2
Animal Care Services Supervisor 1 1 1
Animal Control & Shelter Manager 1 1 1
Animal Control Officer 6 5 5
Animal Control Officer, PPT 0.5 0.5 0.5
Animal Control Supervisor 1 1 1
Application Developer II 1 1 1
Application Developer III 9 0 0
Aquatics Program Coordinator 1 1 1
Arboricultural Inspector 3 5 5
Architectural Associate (Field) 1 0 0
Archivist 1 1 1
Assist Director, Parks & Rec 1 1 1
Assist Director, Pub Works Agency 6 6 6
Assist to the City Administrator 8 7 7
Assistant Chief of Fire Department 2 2 2
Assistant City Administrator 3 2 2
Assistant Director, Plan & Bldg 1 1 1
Citywide Classification SummaryCitywide Classification Summary FY 2025-27 PROPOSED POLICY BUDGETFY 2025-27 PROPOSED POLICY BUDGET 323
2024-25 Adopted Midcycle FTE 2025-26 Proposed Biennial FTE 2026-27 Proposed Biennial FTE Assistant Fire Marshal-Non Sworn 1 0 0
Assistant to the Director 13 13 12.5
Associate Director, Library Services 1 1 1
Auto Equipment Mechanic 10 10 10
Auto Equipment Service Worker 3 3 3
Battalion Chief (104 Hr) 9 9 9
Battalion Chief (80 Hr) 3 3 3
Benefits Analyst 1 1 1
Benefits Representative 5 6 6
Benefits Supervisor 1 1 1
Benefits Technician 2 2 2
Budget & Grants Administrator 4 5 5
Budget & Management Analyst 2 3 3
Budget & Mgmt Analyst, Principal 4 3 4
Budget & Mgmt Analyst, Senior 5 3 3
Budget Administrator 1 1 1
Budget Administrator, Assistant 1 1 1
Business Analyst I 2 2 2
Business Analyst II 14 13 11
Business Analyst III 11 10 10
Business Analyst IV 3 3 3
Buyer 5 5 5
Buyer, Senior 1 1 0
CPRA Attorney 2 2 2
Cable Operations Technician 4 3 3
Cable TV Operations Chief Engineer 1 1 1
Cable TV Prod & Ops Manager 1 1 1
Cable TV Production Assistant 2 3 3
Capital Imp Proj Coord, Asst 3 3 3
Capital Improvement Project Coor 13 8 8
Captain of Fire Department (104 Hr) 46 46 46
Captain of Fire Department (80 Hr) 3 3 3
Captain of Police (PERS) 10 9 9
Carpenter 6 6 6
Case Manager I 33 40 40
Case Manager II 3 3 3
Case Manager, Supervising 3 3 3
Cashier 4 4 4
Chief of Fire 1 1 1
Chief of Party 2 2 2
Chief of Police 1 1 1
Chief of Police, Assistant 1 1 1
Chief of Violence Prevention 1 1 1
City Administrator 1 1 1
City Administrator Analyst 10 9 9
City Attorney 1 1 1
City Attorney, Assistant 2 2 2
City Auditor 1 1 1
City Auditor, Assistant 1 1 1
City Clerk 1 1 1
City Clerk, Assistant 1 1 1
City Council Admin Assistant 5.48 5.48 5.48
City Councilmember's Assistant 16.44 16.44 16.44
City Land Surveyor 1 1 1
Claims Investigator III 1 1 1
Clean Community Supervisor 1 1 1
324
2024-25 Adopted Midcycle FTE 2025-26 Proposed Biennial FTE 2026-27 Proposed Biennial FTE Code Enforcement Inspector, Assist 5 5 5
Collections Officer 7 6 6
Community Dev Prgm Coordinator 2 2 2
Community Intervention Specialist MACRO 21 18 18
Complaint Investigator II 7 7 9
Complaint Investigator III 1 1 2
Concrete Finisher 8 8 8
Construction & Maintenance Mechanic 8 8 8
Construction & Maintenance Supv I 3 2 2
Construction Inspector (Field) 18 19 19
Construction Inspector Sup (Field) 2 2 2
Construction Inspector, Sr (Field) 6 7 7
Construction Inspector, Sup II 2 2 2
Contract Compliance Office Asst 1 1 1
Contract Compliance Officer 8 6 6
Contract Compliance Officer, Sr 3 2 0
Contract Compliance Supervisor 1 2 2
Controller 4 3 3
Controller, Assistant 2 1 1
Cooking Supervisor 1 1 1
Council Member 8 8 8
Courier 1 1 1
Crime Analyst 6 6 6
Criminalist I 1 1 1
Criminalist II 17 15 15
Criminalist III 5 5 5
Crossing Guard, PPT 2 2 2
Crossing Guard, PT 23.9 23.9 23.9
Curator AAMLO, Chief 1 1 1
Custodial Services Supervisor I 5 4 4
Custodian 56 53 53
Custodian Supervisor 1 1 1
Custodian, PPT 3 3 3
Custodian, PT 16.77 17.02 17.02
Custom Application Developer III 0 5 5
Data Analyst 0 2 2
Data Analyst III 1 0 0
Data Entry Operator 1 1 1
Database Administrator 3 3 2
Database Analyst II 0 1 1
Deputy Chief of Fire Department 2 2 2
Deputy Chief of Police (PERS) 4 5 5
Deputy Chief of Violence Prevention 3 3 3
Deputy City Administrator 2 2 2
Deputy City Attorney II 3 3 3
Deputy City Attorney III 20 20 20
Deputy City Attorney IV 11 11 11
Deputy City Attorney V 8 8 8
Deputy Director, Econ/Work Dev 2 2 2
Deputy Director, Housing 2 3 3
Deputy Director, Workplace & Employment Stds 1 1 1
Deputy Director/Building Official 1 1 1
Deputy Director/City Planner 1 1 1
Development/Redevelopment Pgrm MGR 1 1 1
Director of Animal Services 1 0 0
Director of Econ & Workfrce Dev 1 1 1
325
2024-25 Adopted Midcycle FTE 2025-26 Proposed Biennial FTE 2026-27 Proposed Biennial FTE Director of Finance 1 1 1
Director of Housing & Comm Dev 1 1 1
Director of Human Resources Mgmt 1 1 1
Director of Human Services 1 1 1
Director of Info Technology 1 1 1
Director of Library Services 1 1 1
Director of Parks & Recreation 1 1 1
Director of Planning & Building 1 1 1
Director of Public Works 1 0 0
Director of Race and Equity 1 1 1
Director of Transportation 1 1 1
Director of Workplace & Employment Stnd 1 1 1
Disability Access Coordinator 1 1 1
Disability Benefits Coordinator 1 1 1
Drafting Technician, Int (Office) 1 1 1
Drafting/Design Technician, Sr 2 2 2
Early Childhood Center Director 13 13 13
Early Childhood Education Manager 0 1 1
Early Head Start Instructor 39 39 39
Electrical Const & Maint Planner 1 1 1
Electrical Engineer II 1 1 1
Electrical Engineer III 1 0 0
Electrical Supervisor 2 2 2
Electrician 12 11 11
Electrician Helper 1 1 1
Electrician Leader 3 3 3
Electronics Technician 3 3 3
Emer Medical Srvcs Coordinator 4 4 4
Emer Serv Manager, Assistant 1 1 1
Emergency Medical Srvcs Instructor, PT 1 1 1
Emergency Medical Technician (MACRO) 21 15 15
Emergency Planning Coordinator 1 1 1
Emergency Planning Coordinator, Sr 3 3 3
Employee Fleet & Safety Coordinator 1 1 1
Employee Relations Analyst Prin 3 3 3
Employment Services Supervisor 1 0 0
Enforcement Chief, Public Ethics Comm 1 1 1
Engineer of Fire Department (104 Hr) 67 71 71
Engineer of Fire Department (80 Hr) 2 2 2
Engineer, Assistant II (Field) 4 4 4
Engineer, Assistant II (Office) 59 59 59
Engineer, Civil (Field) 5 5 5
Engineer, Civil (Office) 27 27 27
Engineer, Civil Principal 4 3 3
Engineer, Civil Supervising (Field) 2 2 2
Engineer, Civil Supv (Office) 11 12 12
Engineer, Transportation 16 16 16
Engineer, Transportation Supv 4 3 3
Engineering Intern, PT 3.5 2 2
Engineering Technician II (Office) 4 4 4
Engineering Technician, Sr (Office) 4 2 2
Environment Svcs Analyst, Asst 2 2 2
Environmental Enforcement Officer 7 5 5
Environmental Program Specialist 3 3 3
Environmental Program Supervisor 1 1 1
Equal Emp Opportunities Officer 1 1 1
326
2024-25 Adopted Midcycle FTE 2025-26 Proposed Biennial FTE 2026-27 Proposed Biennial FTE Equal Opportunity Specialist 3 3 3
Equipment Body Repair Worker 3 3 3
Equipment Parts Technician 4 4 4
Equipment Services Superintendent 1 1 1
Equipment Supervisor 3 2 2
Ethics Analyst I 1 1 1
Ethics Analyst II 1 2 2
Ethics Analyst III 1 1 1
Ethics Investigator 1 2 2
Exec Asst to Asst City Administrator 1 1 1
Exec Asst to Asst City Attorney 1 1 1
Exec Asst to City Administrator 1 1 1
Exec Asst to City Attorney 1 1 1
Exec Asst to the City Auditor 1 1 1
Exec Asst to the City Council 1 1 1
Exec Asst to the Director 17 15 16
Exec Dir, Public Ethics Comm 1 1 1
Executive Director CPRA 1 1 1
Facilities Complex Manager 2 2 2
Facilities Complex Mgr, Asst 1 0 0
Facility Manager 1 0 0
Facility Security Assistant 2.98 2.98 2.98
Facility Security Assistant, PPT 0.8 0.8 0.8
Facility Security Assistant, PT 6 6 6
Family Advocate 4 4 4
Family Services Specialist 12 12 12
Financial Analyst 1 1 1
Financial Analyst, Principal 2 2 2
Fire Communications Dispatcher 21 21 21
Fire Communications Manager 1 1 1
Fire Communications Supervisor 5 5 5
Fire Department Personnel Officer 1 1 1
Fire Division Manager 2 2 2
Fire Equipment Technician 2 2 2
Fire Fighter 181 180 180
Fire Fighter Paramedic 112 109 109
Fire Fighter Paramedic Trainee 8 8 8
Fire Fighter Trainee 22 22 22
Fire Inspection Supervisor 4 4 4
Fire Investigator 3 3 3
Fire Marshall 1 1 1
Fire Marshall, Assistant 1 1 1
Fire Personnel Operations Spec 1 1 1
Fire Prevent Bureau Inspect, Civil 16 15 15
Fire Protection Engineer 6 6 6
Fireboat Attendant, PT 0.2 0.2 0.2
Fleet Compliance Coordinator 2 1 1
Fleet Specialist 1 1 1
Food Program Coordinator, PPT 0.5 0 0
Food Program Driver, PT 1.5 1.5 1.5
Food Program Monitor, PT 2 2 2
Food Service Worker 3 3 3
Food Service Worker, PT 1 1 1
Forensic Technician 1 1 1
Gardener Crew Leader 28 28 28
Gardener II 32 32 32
327
2024-25 Adopted Midcycle FTE 2025-26 Proposed Biennial FTE 2026-27 Proposed Biennial FTE Grants Coordinator 1 0 1
Graphic Design Specialist 1 1 1
Head Start Coach Coordinator 2 2 2
Head Start Driver Courier 3 3 3
Head Start ERSEA & Data Coord 2 2 2
Head Start Education Coord 2 2 2
Head Start Facilities Coordinator 1 1 1
Head Start Fam & Comm Eng Coord 1 1 1
Head Start Instructor 24 24 24
Head Start Program Operations Manager 1 2 2
Head Start School Ready Coord 1 1 1
Head Start Supervisor 3 3 3
Head Start/EHS Assistant Instructor 11 11 11
Head Start/Early Head Start Associate Instructor 18 18 18 Headstart Program Coordinator 1 1 1
Health & Human Svcs Prgm Planner 14 8 7
Hearing Officer 7 5 5
Heavy Equipment Mechanic 16 16 16
Heavy Equipment Operator 10 10 10
Heavy Equipment Service Worker 5 3 3
Heavy Equipment Supervisor 2 2 2
Help Desk Specialist 3 3 3
Help Desk Supervisor 1 1 1
Home Base Specialist 0 1 1
Home Management Specialist II 1 0 0
Home Management Specialist III 2 2 2
Housing Development Coord I 1 1 1
Housing Development Coord II 2 1 1
Housing Development Coordinator III 3 2 2.25
Housing Development Coordinator IV 5 4 4
Human Res Operations Tech, Senior 4 4 4
Human Res Operations Technician 3 2 2
Human Res Systems Analyst, Senior 2 1 0
Human Res Systems Analyst, Supv 1 1 1
Human Resource Analyst (CONF) 7 7 7
Human Resource Analyst, Principal 3 3 2
Human Resource Analyst, Senior 7 6 7
Human Resource Clerk 2 2 2
Human Resource Oper Supervisor 2 3 3
Human Resource Systems Analyst 0 1 1
Human Resource Technician 6 5 5
Human Resources Manager 5 5 4
Information System Administrator 2 2 1
Information Systems Manager I 6 6 6
Information Systems Manager II 5 5 5
Information Systems Spec I 4 2 2
Information Systems Spec II 12 12 12
Information Systems Spec III 9 9 9
Inspector General 1 1 1
Inspector General Policy Analyst 1 0 0
Inspector General Program & Performance Audit Manager 1 0 0 Inspector General Program & Performance Auditor 2 0 0
Intake Technician 9 9 9
Investment & Operations Manager 2 2 2
Irrigation Repair Specialist 2 2 2
Latent Print Examiner II 5 3 3
328
2024-25 Adopted Midcycle FTE 2025-26 Proposed Biennial FTE 2026-27 Proposed Biennial FTE Latent Print Examiner III 1 0 0
Legal Admin Assistant, Supervising 1 1 1
Legal Administrative Assistant 6 6 6
Legal Support Supervisor 1 1 1
Legislative Recorder 3 4 4
Librarian I 26 26 26
Librarian I, PPT 4.8 3.6 3.6
Librarian I, PT 1.7 1.5 1.5
Librarian II 35 35 35.5
Librarian II, PPT 1.2 1.2 1.2
Librarian II, PT 0.2 0.2 0.2
Librarian, Senior 11 11 11
Librarian, Senior, PPT 1.2 1.2 1.2
Librarian, Supervising 5 5 5
Library Aide 24 24 24
Library Aide, PPT 24.8 24.8 24.8
Library Aide, PT 4.52 3.38 3.38
Library Assistant 37 37 37
Library Assistant, PT 2.47 2.27 2.27
Library Assistant, Senior 14 13 13
Library Assistant, Senior, PPT 0.6 0.6 0.6
Library Asst, PPT 15 13.2 13.2
Lieutenant of Fire Department 60 60 60
Lieutenant of Police (PERS) (80 Hr) 28 28 28
Lifeguard, PT 17.12 16.2 16.2
Loan Servicing Administrator 1 1 1
Loan Servicing Specialist 1 1 1
MACRO Program Manager 1 1 1
Maintenance Mechanic 3 3 3
Maintenance Mechanic, PPT 1 1 1
Maintenance Mechanic, PT 1 1 1
Management Assistant 24 18 18
Management Intern 1 0 0
Management Intern, PT 3.06 2.6 2.6
Manager, Agency Administrative 4 3 3
Manager, Building Services 1 1 1
Manager, Capital Contracts 1 1 1
Manager, Capital Improvement Pgrm 1 1 1
Manager, Contracting and Purchasing 0 1 0
Manager, Crime Laboratory 1 1 1
Manager, Cultural Affairs 1 1 1
Manager, Emergency Services 1 1 1
Manager, Environmental Services 1 1 1
Manager, Equipment Services 1 1 1
Manager, Finance 0 1 1
Manager, Housing Development 3 5 5
Manager, Human Services 6 6 6
Manager, Inspection Services 1 2 2
Manager, Legal Admin Services 1 1 1
Manager, Park Services 1 1 1
Manager, Payroll 1 1 0
Manager, Planning & Building Oper 1 1 1
Manager, Recreation Services 1 0 0
Manager, Rent Adjustment Pgm 1 1 1
Manager, Support Services 2 2 2
Manager, Technology Pgm 1 1 1
329
2024-25 Adopted Midcycle FTE 2025-26 Proposed Biennial FTE 2026-27 Proposed Biennial FTE Manager, Transportation 4 4 4
Manager, Zoning 1 1 1
Marine Sports Program Coordinator 1 1 1
Mayor 1 1 1
Mayor's PSE 14 1 1 1
Monitoring & Evaluation Supervisor 1 1 1
Mortgage Advisor 2 2 2
Museum Guard, PPT 0.6 0 0
Museum Guard, PT 0.5 0.5 0.5
Museum Project Coordinator 1 1 1
Neighborhood Law Corps Attorney 4 4 4
Neighborhood Services Coordinator 4 0 0
Network Architect 2 2 2
Nurse Case Manager 3 3 3
Office Assistant I 2 2 2
Office Assistant I, PPT 0.96 0.96 0.96
Office Assistant I, PT 5.15 4.87 4.87
Office Assistant II 18 16 16
Office Assistant II, PPT 0.8 0.8 0.8
Office Manager 2 2 2
Open Government Coordinator 1 1 1
Oracle Application Developer III 0 4 4
Oracle Database Administrator 1 1 1
Outreach Developer 2 2 2
Painter 11 9 9
Paralegal 9 9 9
Park Attendant, PPT 2.7 2.7 2.7
Park Attendant, PT 21.89 22.14 22.14
Park Equipment Operator 6 6 6
Park Supervisor I 7 7 7
Park Supervisor II 2 2 2
Parking Control Technician 50 63 63
Parking Control Technician, PPT 0.85 0.85 0.85
Parking Control Technician, PT 2.75 2.75 2.75
Parking Enforcement Supervisor I 5 6 6
Parking Enforcement Supervisor II 2 2 2
Parking Meter Collector 2 2 2
Parking Meter Collector Supervisor 1 1 1
Parking Meter Repair Worker 18 18 18
Parkland Resources Supervisor 0 1 1
Payroll Personnel Clerk I 0 2 2
Payroll Personnel Clerk II 2 4 4
Payroll Personnel Clerk III 15 13 13
Performance Audit Manager 3 2 2
Performance Auditor 2 0 2
Performance Auditor, Sr 3 3 4
Permit Technician I 9 8 8
Permit Technician II 6 6 6
Planner I 1 3 3
Planner II 14 14 14
Planner III 14 14 14
Planner III, Historic Preservation 1 1 1
Planner IV 13 12 12
Planner V 2 2 2
Planning Investigator 1 1 1
Plumber 3 3 3
330
2024-25 Adopted Midcycle FTE 2025-26 Proposed Biennial FTE 2026-27 Proposed Biennial FTE Police Cadet, PT 9 0 0
Police Comm Dispatcher, Senior 3 3 3
Police Communications Dispatcher 78 78 78
Police Communications Manager 1 1 1
Police Communications Operator 2 1 1
Police Communications Supervisor 8 7 7
Police Evidence Technician 16 14 14
Police Officer (PERS) (80 Hr) 521 569 569
Police Officer Trainee 66 90 105
Police Performance Auditor 2 2 2
Police Personnel Oper Specialist 3 1 1
Police Pgrm & Perf Audit Sup 1 1 1
Police Property Specialist 5 4 4
Police Property Supervisor 1 1 1
Police Records Specialist 49 45 47
Police Records Supervisor 5 4 4
Police Services Manager I 5 4 5
Police Services Technician II 38 36 36
Pool Manager, PT 3.25 3.18 3.18
Pool Technician 2 1 1
Pool Technician, PPT 0.5 0.5 0.5
Principal Inspection Supv 3 3 3
Process Coordinator II 3 3 3
Process Coordinator III 5 5 5
Program Analyst I 20 19 19
Program Analyst I, PPT 0.5 0.5 0.5
Program Analyst II 43 38 39
Program Analyst III 32 29 29
Program Manager 0 1 1
Project Manager 20 16 18
Project Manager II 15 11 11
Project Manager III 11 12 12
Project Manager III, PPT 0 0.5 0.5
Public Information Officer I 1 0 0
Public Information Officer II 6 6 6
Public Information Officer III 1 0 0
Public Service Rep, PPT 0.5 0 0
Public Service Rep, Sr 10 9 9
Public Service Representative 39 39 41
Public Service Representative, PT 2 0 0
Public Works Maintenance Worker 89 89 89
Public Works Operations Manager 5 5 5
Public Works Supervisor I 22 22 22
Public Works Supervisor II 8 8 8
Purchasing Supervisor 2 2 2
Real Estate Agent 5 5 4
Real Estate Agent, Supervising 1 1 1
Real Estate Services Manager 2 1 1
Receptionist, PPT 0.6 0.6 0.6
Recreation Aide, PT 11.13 11.13 11.13
Recreation Attendant I, PT 6.58 6.58 6.58
Recreation Attendant II, PPT 1 1 1
Recreation Attendant II, PT 1.68 1.68 1.68
Recreation Center Director 23 19 19
Recreation General Supervisor 2 1 1
Recreation Leader I, PT 33.66 33.66 33.66
331
2024-25 Adopted Midcycle FTE 2025-26 Proposed Biennial FTE 2026-27 Proposed Biennial FTE Recreation Leader II, PPT 23.05 15.05 15.05
Recreation Leader II, PT 11.79 10.29 10.29
Recreation Program Director 10 8 7
Recreation Specialist I, PPT 0.75 0.75 0.75
Recreation Specialist I, PT 13.45 11.35 11.35
Recreation Specialist II, PPT 2.95 2.2 2.2
Recreation Specialist II, PT 1.95 1.09 1.09
Recreation Specialist III, PPT111616 0.8 0 0
Recreation Specialist III, PT 5.18 5.18 5.18
Recreation Supervisor 9 8 8
Recycling Program Specialist II 5 5 5
Recycling Specialist, Senior 2 1 1
Refuge Naturalist 2 0 0
Rehabilitation Advisor I 2 0 0
Rehabilitation Advisor III 2 2 2
Rent Adjustment Program Assistant 1 1 1
Rent Adjustment Program Manager, Asst 1 1 1
Reproduction Assistant 1 0 0
Reproduction Offset Operator 2 2 2
Reprographic Shop Supervisor 1 1 1
Retirement Systems Accountant 2 2 2
Revenue & Tax Admin, Asst 2 1 0
Revenue & Tax Administrator 1 1 1
Revenue Analyst, Principal 2 2 2
Revenue Assistant 9 7 8
Revenue Operations Supervisor 5 4 4
Safety & Loss Control Specialist 2 2 2
School Traffic Safety Supervisor 1 1 1
Senior Aide, PT 10.9 10.9 10.9
Senior Center Director 4 4 4
Senior Hearing Officer 1 1 1
Senior Services Prgm Assistant 3 3 3
Senior Services Supervisor 3 3 3
Sergeant of Police (PERS) (80 Hr) 113 126 126
Sewer Maintenance Leader 23 23 23
Sewer Maintenance Planner 1 1 1
Sewer Maintenance Worker 32 32 32
Sign Maintenance Worker 7 7 7
Sign Shop Coordinator 1 1 1
Solid Waste/Recycling Prog Sup 2 2 2
Spatial Data Administrator 1 1 1
Spatial Data Analyst III 6 6 6
Special Activity Permit Inspector 2 2 3
Special Activity Permit Technician 3 2 2
Special Activity Permits Coordinator 0 0 1
Special Assistant to the Mayor I 3 0 0
Special Assistant to the Mayor I, PT 0.5 0 0
Special Assistant to the Mayor II 3 0 0
Special Assistant to the Mayor III 5 12 12
Special Counsel 1 1 1
Special Counsel Labor & Employ 1 1 1
Special Events Coordinator 2 1 1
Specialty Combination Insp, Senior 9 9 9
Specialty Combination Inspector 43 43 43
Sports Official, PT 2.56 2.56 2.56
Sports Program Coordinator 1 1 1
332
2024-25 Adopted Midcycle FTE 2025-26 Proposed Biennial FTE 2026-27 Proposed Biennial FTE Stagehand, PT 0.6 0.6 0.6
Stationary Engineer 9 8 8
Stationary Engineer, Chief 3 3 3
Storekeeper II 1 1 1
Storekeeper III 1 1 1
Street Maintenance Leader 43 43 43
Street Sweeper Operator 18 17 17
Student Trainee, PT 18.66 12.61 12.61
Support Services Supervisor 2 2 2
Surveying Technician (Field) 2 2 2
Surveying Technician, Sr (Field) 2 1 1
Systems Accountant III 1 1 1
Tax Auditor I 0 3 3
Tax Auditor II 11 10 10
Tax Enforcement Officer II 17 17 17
Technical Communications Specialist 1 1 1
Telecommunication Systems Engineer 2 2 2
Telecommunications Supervisor 1 1 1
Telephone Services Specialist 3 2 2
Traffic Engineering Tech, Senior (O) 1 1 1
Traffic Painter 6 6 6
Traffic Sign Maker 1 1 1
Training & Public Svcs Admin 1 1 1
Transportation Planner II 12 12 12
Transportation Planner III 9 10 10
Transportation Planner, Senior 6 7 7
Treasury Administrator 1 1 1
Treasury Administrator, Asst 1 1 1
Treasury Analyst II 1 0 1
Treasury Analyst III 3 3 3
Tree Supervisor I 2 1 1
Tree Supervisor II 1 1 1
Tree Trimmer 9 7 7
Tree Trimmer Crew Leader 4 0 0
Tree Worker 5 2 2
US&R Wrhs & Logistics Spec 1 1 1
Urban Economic Analyst II 4 4 4
Urban Economic Analyst III 4 4 4
Urban Economic Analyst III (PPT) 0.8 0 0
Urban Economic Analyst IV, Projects 4 4 4
Urban Economic Coordinator 3 2 2
Van Driver, PPT 0.75 0.75 0.75
Veterinarian 1 1 1
Veterinarian, PPT 0.5 0.5 0.5
Veterinary Technician 3 2 2
Violence Prevention Program Planner 0 5 5
Violence Prevention Service Manager 0 1 1
Violence Prevention Services Supervisor 3 4 4
Volunteer Program Specialist II 2 2 2
Water Safety Instructor, PT 5.92 4.65 4.65
Watershed Program Supervisor 1 1 1
Web Specialist 1 1 1
TOTAL 4,621.75 4,526.65 4,546.9
333
2024-25 Adopted Midcycle FTE 2025-26 Proposed Biennial FTE 2026-27 Proposed Biennial FTE General Funds
General Fund: General Purpose 2,121.64 2,138.01 2,196.94 Measure HH (SSBDT) 60.06 55.3 55.85
Worker's Compensation Insurance Claims 15.81 13.61 13.61 Successor Redevelopment Agcy. Reimb. Fund 3.09 3 2.85
Mandatory Refuse Program 10.43 9.02 9.22
Recycling Program 20.97 21.27 21.27
Comprehensive Clean-up 79.22 78.33 78.33
Multipurpose Reserve 1.13 1.83 1.83
Telecommunications Reserve 4.71 3.71 3.71
Telecommunications Land Use 2.14 2.17 1.89
Kid's First Oakland Children's Fund 7.3 7.85 7.85
OPRCA Self Sustaining Revolving Fund 111.05 55.97 54.97 Affordable Housing Trust Fund 37.59 33.75 33.56
GENERAL FUNDS TOTAL 2,475.14 2,423.82 2,481.88
Special Revenue Funds
Department of Agriculture 0 1 1
HUD-ESG/SHP/HOPWA 1.83 2.68 2.68
HUD-CDBG 17.91 17.42 17.66
HUD-Home 1.29 2.06 2.06
Department of Justice 3 3.1 3.1
Federal Action Agency 2.34 1 1
US Dept of Homeland Security 5.06 4.5 4.5
Federal Emergency Management Agency (FEMA) 5 39.98 32.62 Department of Health and Human Services 110.27 104.41 104.21 California Department of Education 42.66 21.93 21.93
California Department of Conservation 1.14 1.14 1.14
California Housing and Community Development 0.75 0.75 0.75 California Board of Corrections 13.74 6 6
State of California Other 56.88 48.37 38.72
County of Alameda: Grants 3.85 1.75 1.8
Alameda County: Vehicle Abatement Authority 0 1.18 1.13 Private Grants 0.2 0.2 0.2
Workforce Investment Act 2.51 2.11 2.11
Measure F - Vehicle Registration Fee 4.23 4.23 4.23
Measure BB - Local Streets and Roads 108.64 102.25 102.25 Measure BB - Bike and Pedestrian 15.55 15.3 15.3
Measure BB - Paratransit 6.65 11.24 11.24
State Gas Tax 33.95 33.62 33.62
Gas Tax RMRA 20.12 19.61 19.61
Meas. Q-Library Services Retention & Enhancement 110.79 109.95 109.95 Position Summary By FundPosition Summary By Fund
FY 2025-27 PROPOSED POLICY BUDGETFY 2025-27 PROPOSED POLICY BUDGET 334
2024-25 Adopted Midcycle FTE 2025-26 Proposed Biennial FTE 2026-27 Proposed Biennial FTE Meas. D - Parcel Tax for Library Services 104.05 101.15 101.15 Meas. Q- Parks & Recreation Preservation 143.76 120.15 119.52 Measure N: Fund 6.29 5.73 5.93
Meas. Z - Violence Prev. and Public Safety Act of 2014 58.39 0 0 Measure MM - Wildfire Protection Zone 0 1.25 1.25
Measure NN - Community Violence & Emergency Response Act of 2024 0 99.98 85.41 Measure AA - Children's Initiative of 2018 2 2 2
Measure AA - First 5 44 46 46
Vacant Property Tax Act Fund 29.72 32.12 32.12
Lighting and Landscape Assessment District 1.99 12 12
Wood Street Community Facilities District 0.2 0.2 0.2
Gateway Industrial Park 1.2 1.2 1.2
False Alarm Reduction Program 2.59 1.59 1.7
Meas. M - Alameda Cty.: Emerg. Dispatch Svc. Suppl. Assmt. 11.05 8.99 9.38 Rent Adjustment Program Fund 37.16 28.35 28.35
Development Service Fund 337.97 322.34 322
Traffic Safety Fund 10 13 13
Excess Litter Fee Fund 0.6 0.75 0.75
Meas. C: Transient Occupancy Tax (TOT) Surcharge 0.5 1 1 Right of Way Repair and Maintenance Fund 0 13.33 13.33
Lead Settlement 2022 0 1 1
Mortgage Revenue 0 2.35 2.35
Public Works Grants 1.13 0.29 0.29
Social Services Grants 3 7.14 7.14
SPECIAL REVENUE FUNDS TOTAL 1,363.96 1,377.69 1,345.88
Enterprise Funds
Sewer Service Fund 130.16 131.23 131.48
Golf Course 2.92 2.89 2.89
ENTERPRISE FUNDS TOTAL 133.08 134.12 134.37
Internal Service Funds
Equipment 56.25 49.25 49.25
Radio / Telecommunications 9 7.75 7.75
Telephone Equipment and Software 6 4.75 4.75
Reproduction 6 4.75 4.75
City Facilities 121.47 107.22 107.22
Central Stores 2.29 2 2
Personnel Management 84.4 85.5 82.5
Purchasing 36.94 30.77 29.68
Information Technology 51.27 50.57 47.57
INTERNAL SERVICE FUNDS TOTAL 373.62 342.56 335.47
Capital Project Funds
Measure U: Affordable Housing GOB Series 2023A-2 (Taxable) 8.96 4.84 0 Measure U: Affordable Housing & Infrastructure Serie 2024B-2 GOB(Taxable) 0 0 5.6
Municipal Capital Improvement: Public Arts 0.88 0.75 0.75 Central District Projects 3.74 5.33 4.17
Central District: TA Bonds Series 2006T 4.55 4.55 4.55 Central City East TA Bonds Series 2006A-T (Taxable) 0.63 0.22 0.22 Coliseum Projects 0.19 0.19 0.19
Coliseum: TA Bonds Series 2006B-T (Taxable) 6.29 3.08 2.58 OBRA: Leasing & Utility 3.84 4.97 4.97
Miscellaneous Capital Projects 1.25 0.13 0.13
CAPITAL PROJECT FUNDS TOTAL 30.33 24.06 23.16
Fiduciary Funds/Trust & Agency Funds
Police and Fire Retirement System 7.03 7.73 7.73
Grant Clearing 238.59 216.48 218.22
335
2024-25 Adopted Midcycle FTE 2025-26 Proposed Biennial FTE 2026-27 Proposed Biennial FTE Miscellaneous Trusts 0 0.19 0.19
FIDUCIARY FUNDS/TRUST & AGENCY FUNDS TOTAL 245.62 224.4 226.14 TOTAL 4,621.75 4,526.65 4,546.9
336
Animal Services - Library
Department Job Class FTE Primary Fund FY24-25 Status FY25-26 Status FY26-27 Status Animal Services Animal Care Attendant.TR203 3 1010 Active Deleted Deleted Animal Services Animal Control Officer.PS100 1 1010 Active Deleted Deleted Animal Services Director of Animal
Services.EM234 1 1010 Active Frozen Frozen
Animal Services Executive Assistant to the
Director.SS124 1 1010 Active Deleted Deleted
Animal Services Public Service Representative,
PPT.SS196 0.5 1010 Active Deleted Deleted
Animal Services Public Service Representative,
Senior.PP155 1 1010 Active Deleted Deleted
Animal Services Registered Veterinary
Technician.TC144 1 1010 Active Deleted Deleted
City Administrator Neighborhood Services
Coordinator.SC190 4 1010 Active Deleted Deleted
City Administrator Neighborhood Services
Coordinator.SC190 4 1010 Frozen Deleted Deleted
City Administrator Office Assistant I, PT.SS152 0.5 1010 Active Deleted Deleted City Administrator Police Services Technician
II.PS173 2 1010 Active Deleted Deleted
City Administrator Program Analyst III.SC204 2 1010 Active Deleted Deleted City Administrator Program Analyst III.SC204 1 2218 Active Deleted Deleted City Administrator Public Information Officer
III.AP302 1 2413 Active Deleted Deleted
City Administrator Architectural Associate
(Field).ET104 1 1010 Active Frozen Frozen
City Administrator Assistant City
Administrator.EM128 1 7760 Active Deleted Deleted
City Administrator Assistant to the City
Administrator.EM117 1 1010 Active Deleted Deleted
City Administrator City Administrator
Analyst.MA109 1 1010 Active Deleted Deleted
City Administrator Food Program Coordinator,
PPT.SC152 0.5 1030 Active Deleted Deleted
City Administrator Manager, Sustainability
Program.EM253 1 1710 Frozen Deleted Deleted
City Administrator Administrative Analyst
II.AP106 1 2244 Active Deleted Deleted
City Attorney Deputy City Attorney III.AL030 1 1010 Frozen Deleted Deleted City Attorney Legal Administrative
Assistant.SS133 1 1010 Frozen Deleted Deleted
City Attorney Neighborhood Law Corps
Attorney.AL041 1 1010 Frozen Deleted Deleted
City Attorney Paralegal.AP212 1 1010 Frozen Deleted Deleted City Auditor Performance Audit
Manager.AP393 1 1010 Active Frozen Frozen
City Auditor Performance Auditor,
Sr..AP392 1 1010 Active Frozen Active
City Auditor Performance Auditor.AP391 1 1010 Active Frozen Active City Auditor Performance Auditor.AP391 1 1870 Active Frozen Active
Frozen or Deleted PositionsFrozen or Deleted Positions
FY 2025-27 PROPOSED POLICY BUDGETFY 2025-27 PROPOSED POLICY BUDGET 337
Department Job Class FTE Primary Fund FY24-25 Status FY25-26 Status FY26-27 Status City Clerk Cable Operations
Technician.TC101 1 1010 Active Frozen Frozen
Economic & Workforce Development Project Manager II.EM211 1 5999 Active Deleted Deleted Economic & Workforce Development Real Estate Agent.AP308 1 1870 Active Active Frozen Economic & Workforce Development Special Activity Permit Inspector.AF060 1 1010 Deleted Active
Economic & Workforce Development Special Activity Permit Inspector.AF060 1 1010 Frozen Deleted Deleted
Economic & Workforce Development Special Activity Permit Technician.SS445 1 2159 Active Deleted Deleted
Economic & Workforce Development Program Analyst III.SC204 1 2159 Active Frozen Frozen Economic & Workforce Development Special Events
Coordinator.AP330 1 1010 Active Deleted Deleted
Economic & Workforce Development Urban Economic Analyst II.AP346 1 5656 Active Deleted Deleted
Economic & Workforce Development Urban Economic Analyst III (PPT).AP368 0.8 5610 Active Frozen Frozen
Economic & Workforce Development Special Activity Permits Coordinator.MA173 1 1010 Frozen Active
Economic & Workforce Development Administrative Assistant I.SS102 1 1010 Active Deleted Deleted
Economic & Workforce Development Development/Redevelop.
Program Manager.EM233 1 5656 Frozen Deleted Deleted
Economic & Workforce Development Manager, Real Property Asset.EM201 1 5610 Active Frozen Frozen
Economic & Workforce Development Program Analyst II, PPT.AP358 0.5 2419 Frozen Deleted Deleted Economic & Workforce Development Program Analyst II.AP293 1 2195 Frozen Deleted Deleted Economic & Workforce Development Program Analyst II.AP293 1 2419 Frozen Deleted Deleted Finance Buyer, Senior.AP456 1 4550 Active Partial Year Funded Frozen Finance Collections Officer.AF032 1
1700 Active Deleted Deleted
Finance Controller, Assistant.EM217 1 4550 Active Deleted Deleted Finance Controller.MA113 1 1010 Partial Year Funded Frozen Frozen Finance Human Resource Operations
Technician.TC115 1 1010 Active Deleted Deleted
Finance Human Resource Systems
Analyst, Senior.AP202 1 1010 Active Deleted Deleted
Finance Human Resource Systems
Analyst, Senior.AP202 1 1010 Active Partial Year Funded Frozen Finance Management Assistant.AP235 1 4550 Active Frozen Frozen Finance Manager, Contracting and
Purchasing.MA174 1 4550 Partial Year Funded Frozen
Finance Manager, Payroll.EM277 1 1150 Active Active Deleted Finance Revenue & Tax Administrator,
Assistant.AF062 1 1010 Active Deleted Deleted
Finance Revenue & Tax Administrator,
Assistant.AF062 1 1030 Active Partial Year Funded Frozen Finance Revenue Assistant.AP321 1 1010 Active Deleted Deleted Finance Revenue Assistant.AP321 1 1010 Partial Year Funded Frozen Active Finance Revenue Operations
Supervisor.SC213 1 1010 Partial Year Funded Deleted Deleted Finance Tax Auditor II.AF022 1 2270 Partial Year Funded Deleted Deleted Finance Treasury Analyst II.AF058 1 1010 Active Frozen Active Finance Budget & Management
Analyst.AF063 1 1010 Frozen Frozen Frozen
Finance Business Analyst II.AP117 1 1010 Active Partial Year Funded Frozen Finance Budget & Management
Analyst, Senior.AF064 1 1010 Active Deleted Deleted
Finance Budget & Management
Analyst, Senior.AF064 1 1010 Active
Frozen Frozen
Finance Budget & Management
Analyst, Principal.MA163 1 1010 Partial Year Funded Frozen Active Finance Administrative Assistant
II.SS104 1 1010 Active Partial Year Funded Frozen
Finance Accounting Technician.AF049 1 4550 Active Frozen Frozen Finance Accounting Technician.AF049 1 1010 Active Frozen Active Fire Engineer of Fire Department
(104 Hr).PS118 13 1010 Frozen Frozen Frozen
Fire Fire Fighter Paramedic.PS184 3 1010 Active Deleted Deleted 338
Department Job Class FTE Primary Fund FY24-25 Status FY25-26 Status FY26-27 Status Fire Fire Fighter Paramedic.PS184 20 1010 Frozen Frozen Frozen Fire Fire Fighter.PS125 1 1010 Active Deleted Deleted
Fire Fire Inspector (Civilian).PS142 1 2415 Active Frozen Frozen Fire Fire Inspector (Civilian).PS142 9 2415 Frozen Deleted Deleted Fire Fire Marshal, Assistant (Non-
Sworn).MA148 1 2415 Active Frozen Frozen
Fire Management Intern, PT.MA133 0.56 2123 Active Frozen Frozen Fire Office Assistant I.SS150 1 2415 Active Frozen Frozen Fire Office Assistant II.SS153 1 2415 Active Frozen Frozen Fire Community Intervention
Specialist MACRO.PP186 3 2159 Active Frozen Frozen
Fire Captain of Fire Department
(104 Hr).PS103 1 1010 Frozen Frozen Frozen
Fire Administrative Assistant
II.SS104 1 2415 Active Deleted Deleted
Fire Administrative Assistant
II.SS104 1 1010 Active Frozen Active
Fire Accountant III.AF031 1 1010 Active Frozen Frozen
Fire Account Clerk III.AF030 1 1010 Active Frozen Frozen Fire Emergency Medical
Technician (MACRO).PP187 6 2159 Active Frozen Frozen
Housing & Community Development Housing Development
Coordinator II.AP450 1 1870 Active Frozen Frozen
Housing & Community Development Housing Development
Coordinator III.AP199 1 1870 Active Frozen Frozen
Housing & Community Development Housing Development
Coordinator IV.AP200 1 1870 Active Frozen Frozen
Housing & Community Development
Project Manager.EM216 1 1870 Active Deleted Deleted
Housing & Community Development Rehabilitation Advisor I.AP312 1 1870 Active Frozen Frozen Housing & Community Development Rehabilitation Advisor I.AP312 1 2108 Active Frozen Frozen Housing & Community Development Home Management
Specialist III.AP198 1 2108 Active Frozen Frozen
Housing & Community Development Urban Economic
Coordinator.SC231 1 1870 Active Deleted Deleted
Housing & Community Development Hearing Officer.AP396 2 2413 Active Frozen Frozen Housing & Community Development Development/Redevelop.
Program Manager.EM233 1 2108 Active Deleted Deleted
Housing & Community Development Administrative Assistant I.SS102 1 2413 Active Frozen Frozen
Housing & Community Development Administrative Assistant I.SS102 1 2108 Frozen Deleted Deleted
Housing & Community Development Administrative Analyst
II.AP106 1 2108 Active Frozen Frozen
Housing & Community Development Administrative Analyst I.AP103 1 2413 Active Deleted Deleted Housing & Community Development Student Trainee, PT.SS195 0.5 2108 Active Frozen Frozen Human Resources Management Administrative Assistant II
(CONF).SS106 1 1010 Active Deleted Deleted
Human Resources Management Human Resource Analyst,
Principal.MA127 1 1010 Active Partial Year Funded Frozen Human Resources Management Human Resource Analyst,
Senior.AP206 1 1010 Active Frozen Active
Human Resources Management Human Resource Operations
Supervisor.SC167 1 1010 Frozen Deleted Deleted
Human Resources Management Human Resource
Technician.TC117 1 1010 Active Deleted Deleted
Human Resources Management Human Resources
Manager.EM186 1 1010 Active Partial Year Funded Frozen
Human Resources Management Human Resource Analyst
(CONF).AP204 2 4510 Frozen Frozen Frozen
Human Services Administrative Assistant
I.SS102
3 1010 Active Deleted Deleted
Human Services Administrative Assistant
I.SS102 1 1010 Active Partial Year Funded Frozen
Human Services Administrative Services
Manager I.MA103 1 1010 Active Deleted Deleted
Human Services Case Manager I.AP126 1 2128 Active Deleted Deleted Human Services Data Analyst III.AP172 1 1010 Partial Year Funded Frozen Frozen Human Services Health & Human Services
Program Planner.AP196 1 1010 Active Partial Year Funded Frozen 339
Department Job Class FTE Primary Fund FY24-25 Status FY25-26 Status FY26-27 Status Human Services Refuge Naturalist.TR196 2 2128 Active Deleted Deleted Information Technology Database Administrator.AP174 1 1010 Active Partial Year Funded Frozen Information Technology Database Analyst III.AP176 1 1010 Frozen Deleted Deleted Information Technology Information System
Administrator.MA128 1 4600 Active Partial Year Funded Frozen Information Technology Information Systems
Specialist I.AP242 1 1010 Active Deleted Deleted
Information Technology Information Systems
Specialist I.AP242 1 4200 Active Deleted Deleted
Information Technology Information Systems
Specialist II.AP243 1 4200 Frozen Deleted Deleted
Information Technology Reprographic Assistant.SS180 1 4300 Active Deleted Deleted Information Technology Telephone Services
Specialist.AP340 1 4200 Active Deleted Deleted
Information Technology Business Analyst II.AP117 1 2415 Active Deleted Deleted Information Technology Business Analyst II.AP117 1 1010 Active Partial Year Funded Frozen Information Technology Business Analyst II.AP117 1 1010 Active Deleted Deleted Information Technology Assistant to the Director.EM118 1 4200 Frozen Deleted Deleted Information Technology Application Developer
III.AP336 1 4200 Active Deleted Deleted
Information Technology Application Developer
III.AP336 8 1010 Active Deleted Deleted
Information Technology Administrative Analyst
II.AP106 1 4200 Active Deleted Deleted
Inspector General Inspector General Program &
Perf Auditor.AP464 2 1010 Partial Year Funded Deleted Deleted Inspector General Inspector General Policy
Analyst.AP463 1 1010 Active Deleted Deleted
Inspector General
Inspector General Prog & Perf
Audit Mgr.MA166 1 1010 Partial Year Funded Deleted Deleted Inspector General Inspector General Program &
Perf Auditor.AP464 1 1010 Frozen Frozen Frozen
Library Account Clerk III.AF030 1 2241 Active Frozen Frozen Library Librarian I, PPT.AP215 1.2 2243 Active Frozen Frozen Library Librarian I, PT.AP216 0.2 1010 Active Frozen Frozen Library Library Aide, PT.SS138 0.4 1010 Active Frozen Frozen Library Library Aide, PT.SS138 0.74 2241 Active Frozen Frozen Library Library Assistant, PPT.AP227 0.6 1010 Active Frozen Frozen Library Library Assistant, PPT.AP227 1.2 2243 Active Frozen Frozen Library Library Assistant, PT.SS139 0.2 1010 Active Frozen Frozen Library Library Assistant, Senior.AP224 1 2243 Active Frozen Frozen Library Museum Guard, PPT.PS157 0.6 2241 Active Deleted Deleted Library Office Manager.SS156 1 2241 Frozen Deleted Deleted Library Project Manager.EM216 1 2243 Active Frozen Frozen Library Administrative Analyst
II.AP106 1 2243 Active Frozen FrozenMayor - Public Works Department Job Class FTE Primary Fund FY24-25 Status FY25-26 Status FY26-27 Status Mayor Special Assistant to the
Mayor I, PT.MA155 0.5 1010 Active Deleted Deleted
Mayor Special Assistant to the
Mayor I.MA102 3 1010 Active Deleted Deleted
Mayor Special Assistant to the
Mayor II.EM215 3 1010 Active Deleted Deleted
Parks, Recreation, & Youth Development Account Clerk III.AF030 1 1010 Frozen Deleted Deleted Parks, Recreation, & Youth Development Administrative Analyst II.AP106 1 1010 Frozen Frozen Frozen
Parks, Recreation, & Youth Development Administrative Services Manager II.EM100 1 1010 Active Frozen Frozen
340
Department Job Class FTE Primary Fund FY24-25 Status FY25-26 Status FY26-27 Status Parks, Recreation, & Youth Development Facility Manager.MA142 1 1820 Active Frozen Frozen Parks, Recreation, & Youth Development Lifeguard, PT.AP230 0.92 1820 Active Deleted Deleted Parks, Recreation, & Youth Development Manager, Recreation Services.EM202 1 1820 Active Frozen Frozen
Parks, Recreation, & Youth Development Pool Manager, PT.AP286 0.07 1820 Active Deleted Deleted Parks, Recreation, & Youth Development Public Service
Representative, PPT.SS196 1 1820 Frozen Deleted Deleted Parks, Recreation, & Youth Development Public Service
Representative, PT.SS198 2 1820 Active Deleted Deleted
Parks, Recreation, & Youth Development Public Service
Representative.SS169 1 1820 Frozen Deleted Deleted
Parks, Recreation, & Youth Development Recreation Center Director.PP131 4 1010 Active Frozen Frozen
Parks, Recreation, & Youth Development Recreation General Supervisor.MA139 1 1820 Active Frozen Frozen
Parks, Recreation, & Youth Development Recreation Leader II, PPT.PP133 8 1010 Active Frozen Frozen
Parks, Recreation, & Youth Development Recreation Leader II, PPT.PP133 1.5 1010 Frozen Frozen Frozen
Parks, Recreation, & Youth Development Recreation Leader II, PT.PP134 1.5 1820 Active Deleted Deleted
Parks, Recreation, & Youth Development Recreation Program Director.PP135 1 1030 Active Frozen Frozen
Parks, Recreation, & Youth Development Recreation Program Director.PP135 1 1820 Active Frozen Frozen
Parks, Recreation, & Youth Development Recreation Program Director.PP135 1 1820 Active Partial Year Funded Frozen Parks, Recreation, & Youth Development Recreation Specialist I, PT.PP137 0.06 1010 Active Deleted Deleted
Parks, Recreation, & Youth Development Recreation Specialist I, PT.PP137 2.04 1820 Active Deleted Deleted
Parks, Recreation, & Youth Development Recreation Specialist II, PPT.PP138 0.75 1820 Active Frozen Frozen
Parks, Recreation, & Youth Development
Recreation Specialist II,
PT.PP139 0.36 1010 Active Deleted Deleted
Parks, Recreation, & Youth Development Recreation Specialist II, PT.PP139 0.5 1030 Active Deleted Deleted
Parks, Recreation, & Youth Development Recreation Specialist III, PPT.PP161 0.8 1820 Active Frozen Frozen
Parks, Recreation, & Youth Development Recreation Supervisor.SC209 1 1820 Active Frozen Frozen Parks, Recreation, & Youth Development Water Safety Instructor, PT.AP354 1.27 1820 Active Deleted Deleted
Planning & Building Account Clerk III.AF030 1 2415 Active Deleted Deleted Planning & Building Administrative Assistant I,
PPT.SS103 1 2415 Active Deleted Deleted
Planning & Building Business Analyst III.AP118 1 2415 Active Deleted Deleted Planning & Building Engineer, Civil
Principal.ET117 1 2415 Active Deleted Deleted
Planning & Building Payroll Personnel Clerk
III.SS163 2 2415 Active Deleted Deleted
Planning & Building Planner IV.AP277 1 2415 Active Deleted Deleted Planning & Building Public Service
Representative.SS169 1 2415 Active Deleted Deleted
Police Police Records
Specialist.SS165 2 1010 Active Frozen Frozen
Police Police Records
Specialist.SS165 2 1010 Active Frozen Active
Police Police Property
Specialist.PS170 1 1010 Active Frozen Frozen
Police Police Personnel Operations
Specialist.AP284 2 1010 Active Frozen Frozen
Police Police Officer Trainee.PS169 35 1010 Partial Year Funded Frozen Partial Year Funded Police Police Officer Trainee.PS169 20 1010 Frozen Partial Year Funded Frozen Police Police Officer (PERS) (80
Hr).PS168 9 1010 Frozen Frozen Frozen
Police Police Officer (PERS) (80
Hr).PS168
15 1010 Active Frozen Frozen
Police Police Evidence
Technician.PS165 1 1010 Partial Year Funded Frozen Frozen Police Police Evidence
Technician.PS165 2 1010 Frozen Frozen Frozen
341
Department Job Class FTE Primary Fund FY24-25 Status FY25-26 Status FY26-27 Status Police Police Evidence
Technician.PS165 1 1010 Active Frozen Frozen
Police Police Communications
Supervisor.PS164 1 1010 Active Frozen Frozen
Police Police Communications
Operator.PS163 1 1010 Active Frozen Frozen
Police Police Cadet, PT.PS161 9 1010 Active Frozen Frozen Police Management
Assistant.AP235 1 1010 Active Frozen Frozen
Police Latent Print Examiner
III.PS188 1 1010 Active Frozen Frozen
Police Latent Print Examiner
II.PS187 2 1010 Active Frozen Frozen
Police Grants Coordinator.AP405 1 1010 Active Frozen Active Police Fleet Compliance
Coordinator.SC257 1 1010 Active Frozen Frozen
Police Executive Assistant to the
Director.SS124 1 1010 Active Frozen Active
Police Criminalist II.PS112 2 1010 Partial Year Funded Frozen Frozen Police Crime Analyst.AP446 1 1010 Frozen Deleted Deleted Police Captain of Police
(PERS).PS107 2 1010 Active Frozen Frozen
Police Administrative Services
Manager II.EM100 1 1010 Active Deleted Deleted
Police Administrative Assistant
I.SS102 1 1010 Active Frozen Frozen
Police Administrative Analyst
II.AP106 1 1010 Active Frozen Frozen
Police Accountant II.AF021 1 2411 Active Frozen Frozen
Police Account Clerk III.AF030 1 1010 Active Frozen Frozen Police
Police Records
Supervisor.PS171 1 1010 Active Frozen Frozen
Police Police Services Manager
I.MA152 1 1010 Frozen Active
Police Police Services Manager
I.MA152 1 1010 Active Frozen Frozen
Police Police Services Technician
II.PS173 2 1010 Active Frozen Frozen
Police Program Analyst II.AP293 1 1010 Active Frozen Frozen Police Public Information Officer
I.AP298 1 1010 Active Frozen Frozen
Police Commission Administrative Analyst
II.AP106 1 1010 Active Deleted Deleted
Public Ethics Commission Project Manager.EM216 1 1010 Active Deleted Deleted Public Ethics Commission Ethics Analyst I.AP444 1 1010 Active Deleted Deleted Public Ethics Commission Administrative Assistant
II.SS104 1 1010 Active Deleted Deleted
Public Works Pool Technician.TR207 1 4400 Partial Year Funded Frozen Frozen Public Works Program Analyst I.AP292 1 7760 Active Deleted Deleted Public Works Program Analyst II.AP293 1 7760 Active Deleted Deleted Public Works Program Analyst III.SC204 1 7760 Active Frozen Frozen Public Works Program Analyst III.SC204 1 7760 Frozen Deleted Deleted Public Works Project Manager.EM216 1 3100 Active Frozen Active Public Works Project Manager.EM216 1 7760 Frozen Active Public Works Public Information Officer
II.AP299 1 7760 Active Deleted Deleted
Public Works Public Works Supervisor
I.SC206 1 1720 Active Deleted Deleted
Public Works Recycling Program
Specialist III.PP141 1 1710
Active Deleted Deleted
Public Works Stationary Engineer.TR178 1 4400 Active Frozen Frozen Public Works Stationary Engineer.TR178 2 4400 Frozen Deleted Deleted Public Works Street Maintenance
Leader.TR180 1 1720 Active Deleted Deleted
Public Works Street Sweeper
Operator.TR181 1 1720 Active Frozen Frozen
Public Works Student Trainee, PT.SS195 4 4100 Active Frozen Frozen Public Works Student Trainee, PT.SS195 2 4100 Frozen Deleted Deleted 342
Department Job Class FTE Primary Fund FY24-25 Status FY25-26 Status FY26-27 Status Public Works Student Trainee, PT.SS195 1.55 7760 Active Frozen Frozen Public Works Tree Supervisor I.SC229 1 2218 Active Frozen Frozen Public Works Tree Trimmer Crew
Leader.TR214 2 2218 Active Frozen Frozen
Public Works Tree Trimmer Crew
Leader.TR214 1 2244 Active Frozen Frozen
Public Works Tree Trimmer Crew
Leader.TR214 1 2310 Active Frozen Frozen
Public Works Tree Trimmer.TR189 1 2218 Active Frozen Frozen Public Works Tree Trimmer.TR189 1 2244 Active Frozen Frozen Public Works Tree Worker.TR190 1 2218 Active Frozen Frozen Public Works Tree Worker.TR190 2 2244 Active Frozen Frozen Public Works Park Attendant, PPT.SS157 1 2244 Frozen Deleted Deleted Public Works Painter.TR159 1 4400 Active Frozen Frozen
Public Works Painter.TR159 1 1720 Active Frozen Frozen
Public Works Management Intern.SS142 1 1710 Active Deleted Deleted Public Works Maintenance
Mechanic.TR156 6 4400 Frozen Deleted Deleted
Public Works Maintenance Mechanic,
PT.TR157 0.5 4400 Frozen Deleted Deleted
Public Works Maintenance Mechanic,
PT.TR157 2 4100 Frozen Deleted Deleted
Public Works Irrigation Repair
Specialist.TR151 2 2244 Frozen Deleted Deleted
Public Works Heavy Equipment Service
Worker.TR147 1 4100 Frozen Deleted Deleted
Public Works
Heavy Equipment Service
Worker.TR147 2 4100 Active Frozen Frozen
Public Works Heavy Equipment
Mechanic.TR148 1 4100 Frozen Deleted Deleted
Public Works Gardener II.TR142 2 2244 Frozen Deleted Deleted Public Works Facilities Complex Manager,
Assistant.SC100 1 4400 Frozen Deleted Deleted
Public Works Equipment Supervisor.SC146 1 4100 Active Deleted Deleted Public Works Environmental
Enforcement Officer.PP158 1 1720 Frozen Frozen Frozen
Public Works Environmental
Enforcement Officer.PP158 1 1720 Active Frozen Frozen
Public Works Environmental
Enforcement Officer.PP158 1 1710 Active Frozen Frozen
Public Works Engineering Intern, PT.SS119 1.5 3100 Active Frozen Frozen Public Works Electro-Mechanical
Machinist.TR132 1 4100 Frozen Deleted Deleted
Public Works Electrician.TR128 1 4400 Frozen Deleted Deleted Public Works Electrician.TR128 1 2244 Partial Year Funded Frozen Frozen Public Works Director of Public
Works.EM108 1 7760 Active Frozen Frozen
Public Works Custodian.TR120 5 4400 Frozen Deleted Deleted Public Works Custodian.TR120 2 4400 Active Frozen Frozen Public Works Custodian.TR120 1 2244 Active Frozen Frozen Public Works Custodian.TR120 2 1010 Frozen Deleted Deleted Public Works Custodian, PT.TR122 1.5 4400 Frozen Deleted Deleted Public Works Custodian, PPT.TR121 2.89 4400 Frozen Deleted Deleted Public Works Custodian, PPT.TR121
0.6 1010 Frozen Deleted Deleted
Public Works Custodial Services
Supervisor I.SC130 1 4400 Active Frozen Frozen
Public Works Construction &
Maintenance Supv I.SC124 1 4400 Active Frozen Frozen
Public Works
Construction &
Maintenance
Mechanic.TR118
1 4400 Frozen Deleted Deleted
Public Works Capital Improvement
Project Coordinator.SC112 3 7760 Active Frozen Frozen
Public Works Capital Improvement
Project Coordinator.SC112 1 4400 Active Frozen Frozen
Public Works Auto Equipment Service
Worker.TR102 1 4100 Frozen Deleted Deleted
343
Department Job Class FTE Primary Fund FY24-25 Status FY25-26 Status FY26-27 Status Public Works Auto Equipment
Mechanic.TR100 2 4100 Frozen Deleted Deleted
Public Works Administrative Assistant
II.SS104 1 7760 Active Deleted Deleted
Public Works Administrative Assistant
II.SS104 1 4400 Frozen Deleted Deleted
Public Works Administrative Analyst
II.AP106 1 1720 Active Deleted Deleted
Public Works Accountant III.AF031 1 7760 Active Deleted Deleted Public Works Accountant II.AF021 1 7760 Active Frozen Frozen Public Works Account Clerk III.AF030 1 7760 Active Deleted Deleted Public Works Payroll Personnel Clerk
III.SS163 1 7760 Active Deleted Deleted
Public Works Park Equipment
Operator.TR162 1 2244 Frozen Deleted Deleted
Public Works Park Supervisor II.SC194 1 2244 Frozen Deleted Deleted Transportation - Workplace & Employment Standards
Department Job Class FTE Primary Fund FY24-25 Status FY25-26 Status FY26-27 Status Transportation Construction Inspector
(Field).IS106 1 2415 Active Frozen Frozen
Transportation Electrical Engineer III.TR126 1 2230 Active Frozen Frozen Transportation Engineer, Tranportation
Supervising.ET121 1 2232 Active Deleted Deleted
Transportation Management Assistant.AP235 1 7760 Active Frozen Frozen Transportation Parking Meter Repair
Worker.TR168 2 1010 Active Deleted Deleted
Transportation Public Service
Representative.SS169 2 1010 Active Frozen Active
Transportation Surveying Technician, Sr
(Field).ET133 1 2218 Active Frozen Frozen
Violence Prevention Administrative Services
Manager I.MA103 1 2152 Active Deleted Deleted
Violence Prevention Health & Human Services
Program Planner.AP196 3 1010 Active Deleted Deleted
Violence Prevention Health & Human Services
Program Planner.AP196 2 2152 Active Deleted Deleted
Violence Prevention Health & Human Services
Program Planner.AP196 1 2994 Active Deleted Deleted
Violence Prevention Program Analyst I.AP292 1 2112 Partial Year Funded Deleted Deleted Violence Prevention Program Analyst II.AP293 3 1010 Active Frozen Frozen Violence Prevention Program Analyst II.AP293 1 1010 Active Deleted Deleted Violence Prevention Program Analyst II.AP293 1 2255 Deleted Active Violence Prevention Program Analyst III.SC204 1 2112 Partial Year Funded Deleted Deleted Workplace & Employment Standards Administrative Analyst I.AP103 1 1010 Active Deleted Deleted Workplace & Employment Standards Complaint Investigator II.AP146 2 1010 Deleted Active Workplace & Employment Standards Complaint Investigator III.AP144
1 1010 Deleted Active
Workplace & Employment Standards Contract Compliance Officer, Sr..AP369 2 1010 Active Active Deleted
Workplace & Employment Standards Contract Compliance Officer, Sr..AP369 1 1010 Active Deleted Deleted
Workplace & Employment Standards Contract Compliance
Officer.AP153 2 1010 Active Frozen Frozen
Workplace & Employment Standards Employment Services
Supervisor.PP118 1 1010 Active Frozen Frozen
344
The information for the departments is listed by the following:
Table 1 Table 2
Animal Services
City Administrator
City Attorney
City Auditor
City Clerk
Economic & Workforce Development
Finance
Fire
Housing & Community Development
Human Resources Management
Human Services
Information Technology
Library
Parks, Recreation & Youth Development
Planning & Building
Table 3 Table 4
Police
Police Commission
Public Ethics
Public Works
Transportation
Violence Prevention
Workplace & Employment Standards
Department Job Fund FTE Amount
Animal Services Administrative Analyst I 1010 1 $168,736 Animal Services Animal Shelter Operations Manager 1010 1 $230,409 Animal Services Veterinarian, PPT 1010 0.5 $168,597
Animal Services Volunteer Program Specialist II 1010 1 $187,765 City Administrator Public Information Officer II 1010 0.21 $43,813 City Administrator Receptionist, PPT 1010 0.6 $60,451
City Administrator Administrative Analyst I 2244 1 $161,985 City Administrator Administrative Assistant II 2244 1 $138,525 City Administrator Project Manager III 2270 1 $196,725
City Administrator Public Information Officer II 2415 0.79 $164,823 City Administrator Program Analyst I 4400 1 $155,695
City Administrator Public Service Representative 7760 1 $123,560 City Attorney Deputy City Attorney III 1010 1 $338,847
City Attorney Deputy City Attorney IV, Senior 1010 1 $373,402 City Attorney Deputy City Attorney V 1010 0.35 $144,913 City Attorney Deputy City Attorney V 2415 0.5 $207,021
Vacant and Fully Funded PositionsVacant and Fully Funded Positions FY 2025-27 PROPOSED POLICY BUDGETFY 2025-27 PROPOSED POLICY BUDGET 345
Department Job Fund FTE Amount
City Attorney Deputy City Attorney V 3100 0.15 $62,108
City Auditor Performance Auditor, Sr 1010 2 $325,990
City Clerk Administrative Analyst I 1010 1 $168,736
City Clerk Cable TV Production Assistant 1010 1 $109,622 City Clerk Executive Assistant to the Director 1010 1 $178,790 City Clerk Legislative Recorder 1010 1 $161,259
Economic & Workforce Development Deputy Director, Econ/Workforce Dev 1010 0.77 $261,713 Economic & Workforce Development Urban Economic Analyst III 1010 0.37 $73,530 Economic & Workforce Development Urban Economic Analyst II 1610 0.6 $138,258 Economic & Workforce Development Real Estate Agent 1770 0.03 $8,614 Economic & Workforce Development Real Estate Agent 1870 1.5 $430,561 Economic & Workforce Development Urban Economic Analyst III 2108 0.63 $168,085 Economic & Workforce Development Deputy Director, Econ/Workforce Dev 2415 0.23 $104,949 Economic & Workforce Development Urban Economic Analyst IV, Projects 2415 0.5 $162,131 Economic & Workforce Development Urban Economic Analyst IV, Projects 5610 0.2 $64,853 Economic & Workforce Development Urban Economic Analyst III 5614 1 $266,801 Economic & Workforce Development Urban Economic Coordinator 5614 1 $357,496 Economic & Workforce Development Urban Economic Analyst IV, Projects 5643 0.05 $16,212 Economic & Workforce Development Administrative Analyst I 5656 1 $217,467 Economic & Workforce Development Urban Economic Analyst II 5656 0.4 $92,170 Economic & Workforce Development Urban Economic Analyst IV, Projects 5656 0.25 $81,065 Economic & Workforce Development Real Estate Agent 5671 0.47 $134,908 Finance Accounting Supervisor 1010 0.5 $57,487
Finance Budget & Management Analyst 1010 1 $230,012
Finance Budget & Management Analyst, Senior 1010 1 $253,594 Finance Financial Analyst, Principal 1010 0.58 $170,296 Finance Manager, Finance 1010 0.8 $135,995
Finance Project Manager III, PPT 1010 0.5 $196,725
Finance Revenue & Tax Administrator 1010 0.62 $258,823
Finance Tax Auditor I 1010 2 $241,369
Finance Tax Auditor II 1010 2 $350,408
Finance Tax Enforcement Officer II 1010 3 $525,612
Finance Revenue & Tax Administrator 1030 0.1 $41,744
Finance Manager, Finance 1610 0.2 $33,998
Finance Cashier 1700 1 $106,482
Finance Revenue & Tax Administrator 1700 0.28 $116,886
Finance Financial Analyst, Principal 2270 0.42 $123,318 Finance Tax Auditor I 2270 1 $88,924
Finance Accounting Supervisor 2415 0.5 $57,487
Finance Benefits Representative 4510 1 $90,823
Finance Business Analyst II 4510 1 $115,929
Finance Controller 4510 1 $413,257
Finance Human Resource Operations Supervisor 4510 1 $229,957 Finance Human Resource Operations Tech, Senior 4510 1 $155,695 Finance Human Resource Operations Technician 4510 1 $134,489 Finance Human Resource Systems Analyst 4510 1 $180,254
Finance Office Assistant I 4510 1 $90,307
Finance Payroll Personnel Clerk I 4510 2 $47,698
Finance Payroll Personnel Clerk II 4510 3 $186,303
Finance Payroll Personnel Clerk III 4510 1 $134,418
Finance Administrative Analyst II 4550 1 $189,059
Finance Buyer 4550 1 $180,254
Finance Controller 4550 1 $413,257
Finance Purchasing Supervisor 4550 1 $229,957
Finance Project Manager III 4600 1 $393,446
Finance Administrative Assistant II 7100 1 $138,525
346
Department Job Fund FTE Amount
Fire Administrative Analyst I 1010 1 $161,985
Fire Administrative Analyst II 1010 1 $187,536
Fire Administrative Assistant II 1010 1 $138,525
Fire Assistant Chief of Fire Department 1010 1 $608,928 Fire Battalion Chief (104 Hr) 1010 1 $467,214
Fire Budget & Grants Administrator 1010 1 $230,034
Fire Captain of Fire Department (104 Hr) 1010 4 $1,569,643 Fire Community Intervention Specialist MACRO 1010 1 $154,458 Fire Emergency Medical Technician (MACRO) 1010 4 $617,832 Fire Emergency Planning Coordinator 1010 0.5 $94,630
Fire Engineer of Fire Department (104 Hr) 1010 5 $1,705,161 Fire Engineer of Fire Department (80 Hr) 1010 1 $380,858 Fire Fire Communications Dispatcher 1010 2 $391,260
Fire Fire Communications Supervisor 1010 1 $247,355
Fire Fire Fighter 1010 13 $4,017,058
Fire Fire Fighter Paramedic 1010 21 $7,130,827
Fire Fire Fighter Paramedic Trainee 1010 8 $560,319
Fire Fire Fighter Trainee 1010 22 $1,284,063
Fire Fire Investigator 1010 1 $353,015
Fire Hearing Officer 1010 0.45 $119,831
Fire Lieutenant of Fire Department 1010 3 $1,110,784
Fire Program Analyst I 1010 1 $155,695
Fire Program Analyst I, PPT 1010 0.5 $81,092
Fire Emergency Planning Coordinator 2123 0.5 $103,139
Fire Administrative Assistant I 2124 1 $131,355
Fire Fire Fighter 2124 2 $656,960
Fire Administrative Assistant I 2159 1 $125,538
Fire Emergency Medical Technician (MACRO) 2159 1 $154,458 Fire Management Assistant 2159 1 $221,673
Fire Public Information Officer II 2159 1 $217,326
Fire Administrative Assistant II 2250 1 $150,981
Fire Fire Communications Dispatcher 2412 1 $214,704
Fire Administrative Assistant I 2415 1 $131,355
Fire Administrative Services Manager I 2415 1 $277,945
Fire Fire Protection Engineer 2415 4 $1,205,424
Fire Hearing Officer 2415 0.55 $159,627
Fire Program Analyst II 2415 1 $196,462
Fire Program Analyst III 2415 1 $227,395
Housing & Community Development Administrative Analyst II 1870 0.75 $168,681 Housing & Community Development Administrative Assistant I 1870 1 $144,533 Housing & Community Development Data Analyst 1870 1 $275,875 Housing & Community Development Database Analyst II 1870 1 $250,209 Housing & Community Development Home Management Specialist III 1870 0.18 $40,854 Housing & Community Development Housing Development Coordinator II 1870 0.5 $102,918 Housing & Community Development Project Manager II 1870 0.5 $203,809 Housing & Community Development Development/Redevelop 2108 1 $352,123 Housing & Community Development Home Management Specialist III 2108 0.82 $186,118 Housing & Community Development Manager, Housing Development 2108 1 $388,215 Housing & Community Development Manager, Housing Development 2109 0.15 $58,230 Housing & Community Development Administrative Assistant I 2413 1 $144,533 Housing & Community Development Program Analyst II 2413 1 $216,173 Housing & Community Development Manager, Housing Development 2826 0.85 $329,983 Housing & Community Development Administrative Analyst II 5341 0.25 $46,884 Housing & Community Development Housing Development Coordinator II 5341 0.5 $85,817 Housing & Community Development Housing Development Coordinator IV 5341 1 $241,536 Housing & Community Development Project Manager II 5341 0.5 $169,945 347
Department Job Fund FTE Amount
Human Resources Management Administrative Assistant II 1150 1 $138,525 Human Resources Management Benefits Technician 1150 1 $128,097 Human Resources Management Employee Fleet & Safety Coordinator 1150 1 $231,686 Human Resources Management Human Resource Analyst (CONF) 4510 1 $201,604 Human Resources Management Human Resource Operations Supervisor 4510 1 $229,957 Human Resources Management Human Resource Technician 4510 1 $134,489 195.1 $43,176,612
Department Job Fund FTE Amount
Human Services Administrative Analyst I 1010 0.3 $48,593 Human Services Administrative Assistant I 1010 0.34 $40,976 Human Services Administrative Assistant II 1010 0.6 $84,940 Human Services Administrative Services Manager II 1010 0.25 $73,402 Human Services Deputy Director, Housing 1010 0.05 $18,736 Human Services Director of Human Services 1010 0.05 $21,848 Human Services Program Analyst II 1010 2 $360,508
Human Services Senior Aide, PT 1010 0.4 $13,199
Human Services Senior Center Director 1010 1 $155,621
Human Services City Administrator Analyst 1030 1 $215,360 Human Services Food Program Driver, PT 1030 1.5 $88,196 Human Services Accountant III 1780 0.45 $114,927
Human Services Management Intern, PT 1780 0.5 $59,510
Human Services Program Analyst I 1780 1 $192,772
Human Services Program Analyst II 1780 1 $223,179
Human Services Case Manager I 1870 1 $183,604
Human Services Deputy Director, Housing 1870 0.08 $37,119 Human Services Director of Human Services 1870 0.3 $162,013 Human Services Accountant III 2108 0.5 $127,701
Human Services Manager, Human Services 2108 0.6 $241,471 Human Services Program Analyst III 2108 1 $258,319
Human Services Accountant III 2128 0.3 $76,616
Human Services Administrative Assistant II 2128 1.4 $241,339 Human Services Case Manager I 2128 2 $367,208
Human Services Case Manager, Supervising 2128 1 $234,230 Human Services Early Childhood Education Manager 2128 0.25 $78,505 Human Services Early Head Start Instructor 2128 4 $490,608 Human Services Family Advocate 2128 4 $554,620
Human Services Family Services Specialist 2128 2 $320,820 Human Services Head Start Education Coordinator 2128 1 $185,125 Human Services Head Start Instructor 2128 5 $613,260
Human Services Head Start Program Operations Manager 2128 0.25 $78,505 Human Services Head Start/EHS Assistant Instructor 2128 2 $165,694 Human Services Health & Human Services Program Planner 2128 2 $516,638 Human Services Manager, Human Services 2128 1 $402,446
Human Services Program Analyst I 2128 2 $385,546
Human Services Safety & Loss Control Specialist 2128 1 $223,180 Human Services Administrative Analyst I 2138 0.23 $46,128 Human Services Administrative Analyst II 2138 1 $232,196 Human Services Administrative Services Manager II 2138 0.25 $90,882 Human Services Early Childhood Education Manager 2138 0.3 $94,205 Human Services Head Start Instructor 2138 3 $372,527
Human Services Head Start Program Operations Manager 2138 0.3 $94,205 Human Services Head Start/EHS Associate Instructor 2138 1 $98,178 Human Services Accountant III 2159 0.75 $191,551
348
Department Job Fund FTE Amount
Human Services Administrative Analyst II 2159 0.5 $116,096 Human Services Administrative Assistant I 2159 0.66 $98,484 Human Services Case Manager I 2159 1 $183,604
Human Services Early Childhood Education Manager 2159 0.45 $141,307 Human Services Early Head Start Instructor 2159 7 $858,564 Human Services Head Start Program Operations Manager 2159 0.45 $141,307 Human Services Head Start/EHS Assistant Instructor 2159 1 $82,845 Human Services Head Start/EHS Associate Instructor 2159 1 $98,178 Human Services Office Assistant I, PT 2159 0.53 $44,242 Human Services Office Assistant II 2159 1 $128,446
Human Services Administrative Analyst II 2220 0.5 $116,096 Human Services Administrative Assistant II 2220 3 $514,539 Human Services Administrative Services Manager II 2220 0.25 $90,882 Human Services Office Assistant I, PT 2220 0.53 $44,242 Human Services Program Analyst II 2220 1 $223,179
Human Services Senior Services Program Assistant 2220 1 $174,865 Human Services Administrative Analyst I 2244 1.47 $238,118 Human Services Administrative Services Manager II 2244 0.25 $73,402 Human Services Case Manager I 2244 1 $148,290
Human Services Deputy Director, Housing 2244 0.87 $326,023 Human Services Director of Human Services 2244 0.65 $284,033 Human Services Health & Human Services Program Planner 2244 2 $417,270 Human Services Manager, Human Services 2244 0.4 $130,144 Human Services Administrative Services Manager II 2264 1 $363,536 Human Services Early Head Start Instructor 2264 1 $122,653 Human Services Family Services Specialist 2264 1 $160,410 Human Services Food Service Worker, PT 2264 1 $90,748
Human Services Head Start Coach Coordinator 2264 2 $367,202 Human Services Head Start Education Coordinator 2264 1 $183,601 Human Services Head Start Facilities Coordinator 2264 1 $183,601 Human Services Head Start Instructor 2264 6 $737,439
Human Services Head Start Supervisor 2264 1 $259,741
Human Services Head Start/EHS Assistant Instructor 2264 1 $82,846 Human Services Head Start/EHS Associate Instructor 2264 1 $98,181 Human Services Program Analyst II 2264 1 $223,179
Information Technology Database Administrator 2415 1 $324,560 Information Technology Spatial Data Analyst III 2415 1 $285,101 Information Technology Telecommunications Supervisor 4210 1 $242,083 Information Technology Custom Application Developer III 4600 5 $1,401,735 Information Technology Information Systems Specialist III 4600 3 $800,976 Information Technology Oracle Application Developer III 4600 4 $1,121,388 Library Librarian I 2241 2 $329,210
Library Librarian II 2241 1.5 $280,148
Library Library Aide, PPT 2241 3.2 $275,136
Library Library Assistant, PPT 2241 0.6 $82,759
Library Office Assistant II 2241 1 $103,741
Library Web Specialist 2241 1 $155,695
Library Librarian I 2243 2 $332,623
Library Librarian II 2243 0.5 $93,890
Library Librarian, Senior 2243 2 $404,076
Library Library Aide 2243 1 $85,660
Library Library Aide, PPT 2243 6 $515,998
Library Library Assistant, PPT 2243 2.6 $364,311
Parks, Recreation & Youth Development Aquatics Program Coordinator 1010 1 $163,492 Parks, Recreation & Youth Development Pool Manager, PT 1010 0.33 $24,106 Parks, Recreation & Youth Development Recreation Attendant II, PT 1010 0.28 $16,374 349
Department Job Fund FTE Amount
Parks, Recreation & Youth Development Recreation Specialist III, PT 1010 0.38 $38,153 Parks, Recreation & Youth Development Sports Official, PT 1010 0.5 $30,818 Parks, Recreation & Youth Development Stagehand, PT 1010 0.6 $50,054 Parks, Recreation & Youth Development Student Trainee, PT 1010 0.8 $55,160 Parks, Recreation & Youth Development Recreation Aide, PT 1030 1.14 $57,615 Parks, Recreation & Youth Development Recreation Leader I, PT 1030 1.25 $70,805 Parks, Recreation & Youth Development Recreation Leader II, PT 1030 1.31 $84,265 Parks, Recreation & Youth Development Recreation Specialist I, PT 1030 2.11 $139,300 Parks, Recreation & Youth Development Recreation Specialist II, PT 1030 0.5 $41,711 Parks, Recreation & Youth Development Recreation Specialist III, PT 1030 1.68 $168,680 Parks, Recreation & Youth Development Pool Manager, PT 1820 0.56 $40,906 Parks, Recreation & Youth Development Public Information Officer II 1820 1 $208,635 Parks, Recreation & Youth Development Recreation Attendant I, PT 1820 0.27 $13,939 Parks, Recreation & Youth Development Recreation Specialist I, PT 1820 0.2 $13,203 Parks, Recreation & Youth Development Recreation Specialist II, PPT 3200 0.75 $104,625 Parks, Recreation & Youth Development Recreation Specialist III, PT 3200 0.75 $89,383 Planning & Building Accountant III 2415 1 $224,363
Planning & Building Administrative Analyst I 2415 3 $528,573 Planning & Building Administrative Analyst II 2415 2 $407,964 Planning & Building Administrative Assistant I 2415 1 $131,087 Planning & Building Administrative Services Manager II 2415 1 $319,364 Planning & Building Code Enforcement Inspector, Assist 2415 5 $806,735 Planning & Building Engineer, Assistant II (Office) 2415 4 $992,591 Planning & Building Engineer, Civil (Office) 2415 1 $281,943 Planning & Building Management Intern, PT 2415 1 $98,184 Planning & Building Manager, Inspection Services 2415 2 $704,196 Planning & Building Manager, Planning & Building Oper 2415 1 $352,098 Planning & Building Office Assistant I, PT 2415 1 $69,674 Planning & Building Office Assistant II 2415 3 $338,517 Planning & Building Permit Technician I 2415 3 $454,437 Planning & Building Permit Technician II 2415 5 $809,335 Planning & Building Planner I 2415 2 $355,660
Planning & Building Planner II 2415 10 $2,066,216
Planning & Building Planner III 2415 4 $954,692
Planning & Building Planner IV 2415 1 $304,142
Planning & Building Planning Investigator 2415 1 $201,546 Planning & Building Project Manager 2415 1 $319,364
Planning & Building Public Service Representative 2415 6 $789,566 Planning & Building Specialty Combination Inspector 2415 5 $1,170,882 Planning & Building Specialty Combination Inspector, Senior 2415 4 $1,056,114 216.27 $38,771,056
Department Job Fund FTE Amount
Police Administrative Assistant II 1010 1 $138,525
Police Captain of Police (PERS) 1010 4 $2,036,039
Police Deputy Chief of Police (PERS) 1010 1 $557,002
Police Lieutenant of Police (PERS) (80 Hr) 1010 4 $1,796,313 Police Police Communications Dispatcher 1010 10 $2,030,975 Police Police Communications Supervisor 1010 2 $484,186 Police Police Officer (PERS) (80 Hr) 1010 148 $45,348,956 Police Police Officer Trainee 1010 55 $3,384,944
Police Police Records Specialist 1010 2 $244,343
Police Police Records Supervisor 1010 1 $180,612
Police Police Services Manager I 1010 1 $293,615
350
Department Job Fund FTE Amount
Police Program Analyst III 1010 1 $208,635
Police Sergeant of Police (PERS) (80 Hr) 1010 33 $11,810,927 Police Captain of Police (PERS) 2255 1 $528,838
Police Police Officer (PERS) (80 Hr) 2255 8 $2,622,436
Police Sergeant of Police (PERS) (80 Hr) 2255 1 $382,676 Police Commission Complaint Investigator II 1010 4 $876,552 Public Ethics Enforcement Chief, Public Ethics Comm 1010 1 $264,263 Public Ethics Ethics Analyst I 1010 1 $162,184
Public Ethics Ethics Analyst II 1010 1 $187,765
Public Ethics Ethics Investigator 1010 1 $217,326
Public Ethics Management Intern, PT 1010 0.1 $8,963
Public Ethics Program Manager 1010 1 $305,848
Public Works Environmental Program Specialist 1710 0.33 $83,323 Public Works Manager Recycling Program 1710 1 $361,304
Public Works Program Analyst I 1710 1 $201,178
Public Works Recycling Program Specialist I 1710 1 $201,178 Public Works Administrative Assistant II 1720 1 $178,991 Public Works Environmental Program Specialist 1720 0.33 $83,323 Public Works Painter 1720 1 $225,666
Public Works Public Works Maintenance Worker 1720 1 $164,989 Public Works Street Maintenance Leader 1720 1 $200,153
Public Works Arboricultural Inspector 2102 1 $256,666
Public Works Custodian, PT 2159 0.25 $25,323
Public Works Office Assistant I, PT 2159 0.22 $19,390
Public Works Park Attendant, PT 2159 0.25 $24,091
Public Works Administrative Analyst II 2218 0.05 $9,768 Public Works Project Manager II 2218 0.05 $21,959
Public Works Tree Trimmer 2218 0.24 $48,356
Public Works Engineer, Assistant II (Office) 2244 0.84 $222,826 Public Works Gardener Crew Leader 2244 1 $173,880
Public Works Gardener II 2244 8 $1,172,560
Public Works Park Attendant, PT 2244 1.01 $84,930
Public Works Tree Trimmer 2244 0.76 $138,660
Public Works Parkland Resources Supervisor 2254 1 $244,444 Public Works Public Works Maintenance Worker 2270 1 $128,309 Public Works Public Works Supervisor I 2270 2 $385,928
Public Works Construction Inspector (Field) 2415 1 $213,353 Public Works Accountant II 3100 1 $226,386
Public Works Administrative Analyst II 3100 0.1 $24,231 Public Works Administrative Services Manager I 3100 1 $327,705 Public Works Capital Improvement Project Coordinator 3100 0.1 $34,407 Public Works Engineer, Assistant II (Office) 3100 0.45 $132,473 Public Works Engineer, Civil (Field) 3100 0.1 $33,496
Public Works Engineer, Civil (Office) 3100 0.4 $133,984 Public Works Engineer, Civil Supervising (Field) 3100 0.1 $41,848 Public Works Engineer, Civil Supervising (Office) 3100 0.2 $73,725 Public Works Environmental Program Specialist 3100 0.68 $171,700 Public Works Program Analyst III 3100 0.2 $44,926
Public Works Project Manager 3100 1 $379,388
Public Works Public Works Maintenance Worker 3100 1 $164,989 Public Works Public Works Operations Manager 3100 1 $439,181 Public Works Public Works Supervisor I 3100 1 $261,089
Public Works Sewer Maintenance Leader 3100 3 $658,662
Public Works Sewer Maintenance Worker 3100 6 $1,075,866 Public Works Street Maintenance Leader 3100 1 $203,540
Public Works Watershed Program Supervisor 3100 0.5 $158,146 351
Department Job Fund FTE Amount
Public Works Auto Equipment Service Worker 4100 1 $165,793 Public Works Equipment Parts Technician 4100 1 $185,557 Public Works Heavy Equipment Mechanic 4100 2 $467,999
Public Works Manager, Building Services 4400 1 $456,649 Public Works Pool Technician 4400 1 $132,999
Public Works Pool Technician, PPT 4400 0.5 $66,499
Public Works Stationary Engineer 4400 1 $225,666
Public Works Account Clerk II 7760 1 $97,735
Public Works Administrative Analyst II 7760 2.85 $599,028 Public Works Administrative Assistant I 7760 1 $140,756 Public Works Assistant to the Director 7760 1 $342,930
Public Works Business Analyst III 7760 1 $251,601
Public Works Capital Improvement Project Coordinator 7760 5.9 $2,027,224 Public Works Engineer, Assistant II (Office) 7760 4.71 $1,382,327 Public Works Engineer, Civil (Field) 7760 0.9 $301,442
Public Works Engineer, Civil (Office) 7760 4.6 $1,537,487 Public Works Engineer, Civil Supervising (Field) 7760 0.9 $376,637 Public Works Engineer, Civil Supervising (Office) 7760 2.8 $1,061,786 Public Works Environmental Program Specialist 7760 0.66 $166,646 Public Works Program Analyst III 7760 2.8 $671,365
Public Works Project Manager II 7760 0.95 $415,107
Public Works Watershed Program Supervisor 7760 0.5 $158,146 366.33 $94,759,592
Department Job Fund FTE Amount
Transportation Parking Control Technician 1010 14 $1,480,479 Transportation Parking Enforcement Supervisor I 1010 1 $109,636 Transportation Parking Meter Repair Worker 1010 3 $479,041 Transportation Public Service Representative 1010 3 $343,197 Transportation Public Service Representative, Senior 1010 1 $198,416 Transportation Public Works Supervisor I 1010 1 $274,712 Transportation Administrative Analyst I 2215 1 $249,590 Transportation Chief of Party 2218 0.1 $32,770
Transportation City Land Surveyor 2218 0.1 $42,069
Transportation Construction Inspector (Field) 2218 0.2 $50,038 Transportation Electrical Supervisor 2218 0.5 $169,548
Transportation Electrician 2218 3 $796,875
Transportation Engineer, Assistant II (Field) 2218 0.2 $69,992 Transportation Engineer, Assistant II (Office) 2218 3.05 $1,075,350 Transportation Engineer, Civil (Office) 2218 0.4 $160,779 Transportation Engineer, Civil Supervising (Office) 2218 0.1 $47,953 Transportation Engineer, Transportation 2218 2.7 $1,091,543 Transportation Parking Enforcement Supervisor I 2218 1 $240,426 Transportation Parking Meter Repair Worker 2218 6 $1,254,424 Transportation Police Services Technician II 2218 2 $421,382 Transportation Program Analyst I 2218 1.1 $200,849
Transportation Public Works Maintenance Worker 2218 1 $193,470 Transportation Public Works Supervisor I 2218 0.7 $210,660 Transportation Street Maintenance Leader 2218 0.56 $133,656 Transportation Student Trainee, PT 2218 0.05 $6,447
Transportation Surveying Technician, Sr (Field) 2218 0.5 $117,898 Transportation Traffic Engineering Technician, Senior 2218 0.1 $27,899 Transportation Traffic Painter 2218 2 $529,242
Transportation Transportation Planner II 2218 0.2 $58,324 352
Department Job Fund FTE Amount
Transportation Transportation Planner III 2218 0.7 $236,294 Transportation Transportation Planner, Senior 2218 1.2 $517,016 Transportation Crossing Guard, PPT 2219 1 $101,702
Transportation Transportation Planner II 2219 0.75 $218,710 Transportation Transportation Planner III 2219 0.5 $168,782 Transportation Concrete Finisher 2230 1 $254,892
Transportation Electrical Supervisor 2230 0.5 $169,548
Transportation Public Information Officer II 2230 0.5 $160,734 Transportation Public Works Maintenance Worker 2230 1.52 $294,071 Transportation Public Works Supervisor I 2230 1 $300,941 Transportation Sign Maintenance Worker 2230 1.6 $329,980 Transportation Street Maintenance Leader 2230 1.12 $267,312 Transportation Traffic Painter 2230 0.8 $211,696
Transportation Transportation Planner, Senior 2230 0.32 $137,869 Transportation Carpenter 2232 1 $264,675
Transportation Project Manager 2232 1 $452,409
Transportation Public Works Maintenance Worker 2232 1 $193,470 Transportation Public Works Supervisor I 2232 2.36 $707,834 Transportation Traffic Painter 2232 0.8 $211,696
Transportation Traffic Sign Maker 2232 0.8 $176,707
Transportation Construction Inspector (Field) 2415 2 $500,366 Transportation Construction Inspector, Sr (Field) 2415 2 $635,002 Transportation Construction Inspector, Supervisor II 2415 1 $410,183 Transportation Engineer, Assistant II (Field) 2415 0.5 $174,979 Transportation Engineer, Assistant II (Office) 2415 2 $699,908 Transportation Engineer, Civil (Office) 2415 2 $798,796 Transportation Manager, Transportation 2415 1 $523,705
Transportation Process Coordinator III 2415 1 $321,468
Transportation Surveying Technician (Field) 2415 1 $205,032 Transportation Surveying Technician, Sr (Field) 2415 0.5 $117,898 Transportation Transportation Planner III 2415 1 $337,561 Transportation Transportation Planner, Senior 2415 1 $430,844 Transportation Parking Control Technician 2416 2 $190,512 Transportation Public Service Representative 2416 1 $92,847 Transportation Arboricultural Inspector 2425 2 $615,856 Transportation Concrete Finisher 2425 1 $254,892
Transportation Construction Inspector (Field) 2425 1 $250,184 Transportation Construction Inspector, Sr (Field) 2425 1 $315,581 Transportation Engineer, Assistant II (Field) 2425 0.5 $174,979 Transportation Engineer, Transportation 2425 0.5 $199,700 Transportation Public Works Maintenance Worker 2425 2 $389,294 Transportation Public Works Maintenance Worker 3100 0.55 $106,413 Transportation Public Works Supervisor I 3100 0.15 $44,598 Transportation Street Maintenance Leader 3100 0.45 $107,397 Transportation Account Clerk III 7760 1 $194,410
Transportation Chief of Party 7760 0.9 $294,930
Transportation City Land Surveyor 7760 0.9 $378,632
Transportation Construction Inspector (Field) 7760 0.8 $200,146 Transportation Engineer, Assistant II (Field) 7760 1.8 $629,926 Transportation Engineer, Assistant II (Office) 7760 3.95 $1,387,658 Transportation Engineer, Civil (Office) 7760 3.6 $1,446,950 Transportation Engineer, Civil Supervising (Office) 7760 0.9 $431,577 Transportation Engineer, Transportation 7760 3.8 $1,524,805 Transportation Program Analyst I 7760 0.9 $215,910
Transportation Public Information Officer II 7760 0.5 $146,555 Transportation Public Works Maintenance Worker 7760 0.93 $179,931 353
Department Job Fund FTE Amount
Transportation Public Works Supervisor I 7760 0.79 $237,053 Transportation Sign Maintenance Worker 7760 0.4 $82,496 Transportation Street Maintenance Leader 7760 0.87 $207,648 Transportation Student Trainee, PT 7760 0.45 $58,041
Transportation Traffic Engineering Technician, Senior 7760 0.9 $251,082 Transportation Traffic Painter 7760 0.4 $105,854
Transportation Traffic Sign Maker 7760 0.2 $44,177
Transportation Transportation Planner II 7760 3.05 $886,857 Transportation Transportation Planner III 7760 1.8 $607,614 Transportation Transportation Planner, Senior 7760 2.48 $1,042,651 Violence Prevention Budget & Grants Administrator 1010 1 $230,034 Violence Prevention Case Manager I 1010 2 $247,146
Violence Prevention Management Assistant 1010 1 $212,806 Violence Prevention Violence Prevention Program Planner 1010 2.8 $584,174 Violence Prevention Violence Prevention Services Superisor 1010 1 $157,652 Violence Prevention Case Manager I 2112 3 $461,148
Violence Prevention Violence Prevention Program Planner 2112 0.1 $21,628 Violence Prevention Violence Prevention Program Planner 2152 0.5 $108,135 Violence Prevention Administrative Assistant I 2255 1 $120,518 Violence Prevention Case Manager I 2255 4 $494,292
Violence Prevention Program Analyst II 2255 1 $180,254
Violence Prevention Program Analyst III 2255 1 $121,703 Violence Prevention Violence Prevention Program Planner 2255 1.46 $304,610 Violence Prevention Case Manager I 2994 5 $768,580
Violence Prevention Violence Prevention Program Planner 2994 0.14 $30,278 Violence Prevention Violence Prevention Services Manager 2994 1 $276,033 Violence Prevention Violence Prevention Services Superisor 2994 1 $196,102 Workplace & Employment Standards Administrative Analyst II 1010 0.1 $18,752 Workplace & Employment Standards Administrative Services Manager I 1010 0.15 $38,044 Workplace & Employment Standards Data Analyst 1010 0.15 $34,505 Workplace & Employment Standards Administrative Analyst II 4550 0.45 $84,392 Workplace & Employment Standards Administrative Services Manager I 4550 0.85 $215,575 Workplace & Employment Standards Data Analyst 4550 0.5 $115,017 Workplace & Employment Standards Executive Assistant to the Director 4550 1 $171,640 Workplace & Employment Standards Contract Compliance Supervisor 5671 0.1 $24,145 Workplace & Employment Standards Administrative Analyst II 7760 0.45 $84,392 Workplace & Employment Standards Contract Compliance Officer 7760 2 $409,388 Workplace & Employment Standards Contract Compliance Supervisor 7760 0.9 $217,310 Workplace & Employment Standards Data Analyst 7760 0.35 $80,511 Workplace & Employment Standards Management Assistant 7760 1 $212,806 162.5 $40,117,471
354
Department Job Classification Position Effective Date # of Months Funded City Administrator Project Manager III.EM212 FY26 - Jan 6 City Auditor Performance Auditor, Sr..AP392 FY26 - Jan 6 Finance Accounting Supervisor.SC101 FY26 - Jan 6
Finance Benefits Representative.AP112 FY26 - Dec 7
Finance Business Analyst II.AP117 FY26 - Dec 7
Finance Management Assistant.AP235 FY26 - Jan 6
Finance Manager, Contracting and Purchasing.MA174 FY26 - Jul 6 Finance Manager, Finance.EM268 FY26 - Jan 6
Finance Tax Auditor I.AF004 FY26 - Dec 7
Human Services Manager, Agency Administrative.EM171 FY26 - Jan 6 Parks, Recreation, & Youth Development Recreation Program Director.PP135 FY26 - Oct 9 Police Police Officer Trainee.PS169 FY26 - Jul 6
Police Police Officer Trainee.PS169 FY26 - Oct 6
Public Works Account Clerk II.AF020 FY26 - Oct 9
Public Works Engineer, Civil Supervising (Office).ET119 FY26 - Sep 10 Public Works Program Analyst III.SC204 FY26 - Sep 10
Transportation Parking Control Technician.TR164 FY26 - Jan 6 Transportation Parking Enforcement Supervisor I.TR165 FY26 - Jan 6 Transportation Parking Meter Repair Worker.TR168 FY26 - Oct 9 Transportation Public Service Representative.SS169 FY26 - Jan 6 Violence Prevention Case Manager I.AP126 FY26 - Sep 10
Violence Prevention Case Manager I.AP126 FY26 - Sep 10
Violence Prevention Case Manager II.AP127 FY26 - Sep 10 Violence Prevention Program Analyst III.SC204 FY26 - Dec 7 Violence Prevention Violence Prevention Services Superisor.MA170 FY26 - Sep 10 Partial Year Funded PositionsPartial Year Funded Positions FY 2025-27 PROPOSED POLICY BUDGETFY 2025-27 PROPOSED POLICY BUDGET 355
General Funds
Special Revenue Funds
Enterprise, Internal Service, & Capital Funds
Debt & Fiduciary Funds
Summary Table by Fund
Negative Funds
Tables By FundTables By Fund
FY 2025-27 PROPOSED POLICY BUDGETF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T 356
Funds are groups of revenue and expenditure accounts that must be balanced individually and separately. The City’s Budget contains over 100 funds. This page lists all funds the City categorizes as for general use or citywide functions, the largest of which is the General Purpose Fund. The General Purpose Fund is unrestricted in its use.
Other funds listed here are for specific purposes but are like the General Purpose Fund in that the City is not restricted by external agencies in how it utilizes their revenue.
The financial statements collect funds in broader grouping and contain a number of accrual funds that are not used for budgetary purposes.
General FundsGeneral Funds
FY 2025-27 PROPOSED POLICY BUDGETFY 2025-27 PROPOSED POLICY BUDGET 357
GENERAL FUNDS
(1000-1999)
1010 - General Purpose 1011 - General Purpose
Fund Emergency
Reserve
1020 - Vital Services
Stabilization Fund
Source of Funds: Revenues from
most of the City's taxes, fees and
service charges
Uses of Funds: Discretion of the
City Council. Most City
departments receive General
Purpose Fund support
Source of Funds: General Purpose
Fund
Uses of Funds: Mandated 7.5%
emergency reserve of the General
Purpose Fund per the
Consolidated Fiscal Policy
Source of Funds: 25% of the Excess
Real Estate Transfer Tax revenues
per the Consolidated Fiscal Policy;
Ordinance 13487
Uses of Funds: To preserve city
operations during adverse financial
conditions subject to guidelines in
the Consolidated Fiscal Policy
1030 - Measure HH
(SSBDT)
1100 - Self-Insurance
Liability
1150 - Workers'
Compensation
Insurance Claims
Source of Funds: One cent per
ounce general tax on the
distribution of sugar sweetened
beverages
Uses of Funds: Programs that
prevent or reduce the health
consequences of consuming
sugar-sweetened beverages at the
discretion of City Council
Source of Funds: Transfer of funds
from the General Purpose Fund,
Sewer Fund and other
miscellaneous funds
Uses of Funds: Self-insurance
liability claims and settlements,
outside legal services and court
costs
Source of Funds: City payroll
deductions for Workers'
Compensation Insurance
Use of Funds: Workers'
Compensation Insurance claims
and administration
358
1200 - Pension Override
Tax Revenue
1600 - Underground
District Revolving Fund
1610 - Oakland
Redevelopment
Successor Agency
(ORSA)
Source of Funds: Property tax
override
Use of Funds: Payment to the
Police and Fire Retirement System
Source of Funds: Negative Fund
Repayment pursuant to Resolution
No. 87140 C.M.S.
Use of Funds: Negative Fund
Repayment pursuant to Resolution
No. 87140 C.M.S.
Source of Funds: Redevelopment
Property Tax Trust Fund (RPTTF)
Use of Funds: City staff and other
costs related to Oakland
Redevelopment Successor Agency
projects
1700 - Mandatory
Refuse Collection
1710 - Recycling
Program
1720 - Comprehensive
Clean-Up
Source of Funds: Assessments on
delinquent refuse collection
customers
Use of Funds: Collection of
delinquent refuse collection bills
Source of Funds: Special surcharge
on refuse collection bills
Use of Funds: City's recycling
program and related activities
Source of Funds: Special surcharge
on refuse collection bills
Use of Funds: Illegal dumping
enforcement; street sweeping,
custodial services and other clean-
up related activities
359
1750 - Multi-Purpose
Reserve
1760 -
Telecommunications
Reserve
1770 -
Telecommunications
Land Use
Source of Funds: Fees from City-
owned off-street parking facilities,
other revenues at Council
discretion
Use of Funds: Off-street parking
facilities revenue is restricted by
Council policy to parking facility
construction and operation; All
other revenue may be spent at
Council discretion
Source of Funds: Cable television
franchise fees
Use of Funds: Operation of the
City's cable television station
(KTOP) and other
telecommunications-related
operations
Source of Funds: Fee revenue
generated from use of public
property for telecommunications
equipment
Use of Funds: Telecommunication
projects
1771 - Democracy
Dollars
1780 - Kids First
Oakland Children's
Fund
1820 - Office of Parks
and Recreation Cultural
Advisory (OPRCA) Self-
Sustaining Revolving
Fund
Source of Funds: Transfer from the
General Purpose Fund(equal to no
less than $4,000,000 every 2 years)
Use of Funds: Democracy Dollars
are certificates that Oakland
residents can give to participating
candidates to help support their
campaigns
Source of Funds: Transfer from the
General Purpose Fund (equal to
3.0% of unrestricted revenues)
Use of Funds: Programs for
children and youth
Source of Funds: Fees for
recreation-related programs
Use of Funds: Supporting parks
and recreation programs
360
1870 - Affordable
Housing Trust Fund
1871 - Jobs/Housing
Impact Fee
1872 - Affordable
Housing Impact Fee
Source of Funds: Penalties for
blight authorized by Ordinance No.
13139 & 25% of residual
Redevelopment Property Tax Trust
Fund (RPTTF)
Use of Funds: To increase, improve,
and preserve the supply of
affordable housing in the City, with
priority given to housing for very
low income households
Source of Funds: Impact fees assessed on construction
of buildings for office and warehouse/distribution uses per Ordinance No. 12242 C.M.S. codified as Chapter
15.68 of the Oakland Municipal Code
Use of Funds: Committed to affordable housing
projects in various stages of the development process:
from pre-development loan programs to construction
completion, and project close-out
Source of Funds: Impact fees assessed on construction
of new market-rate housing units including live/work
and work/live units per Chapter 15.72 of the Oakland
Municipal Code
Use of Funds: To increase, improve, and preserve the
supply of affordable housing in the City of Oakland,
with priority given to housing for very low-income
households
1880 - Low and
Moderate Income
Housing Asset Fund
(LMIHF) Operation
1885 - Subordinated
Housing Set-aside
Bonds 2011
Source of Funds: Loan repayments
Use of Funds: Low and Moderate
Income Housing Asset Fund
(LMIHF) Operating cost
Source of Funds: Proceeds from
2011 Subordinated Housing Set-
aside Bonds
Use of Funds: Development of Low
and Moderate Income Housing
projects
361
Funds are groups of revenue and expenditure accounts that must be balanced individually and separately. The City’s Budget contains over 100 funds. This page lists all funds the City categorizes as restricted. When a fund is restricted, the City is legally restricted on what kind of activities it can support with the fund's special revenue.
These restrictions are established through local ordinance, the City Charter, federal or state law, or grant agreements. As special revenue funds, the City is responsible for complying with these restrictions and it cannot transfer that revenue out of the fund.
The financial statements collect funds in broader grouping and contain a number of accrual funds that are not used for budgetary purposes.
Special Revenue FundsSpecial Revenue Funds
FY 2025-27 PROPOSED POLICY BUDGETFY 2025-27 PROPOSED POLICY BUDGET 362
SPECIAL REVENUE FUNDS
(2000-2999)
2063 - FEMA
Declarations
2071 - CARES Act Relief
Fund
2072 - American
Rescue Plan Act
(ARPA)
Source of Funds: U.S. Federal
Emergency Management Agency
(FEMA)
Use of Funds: Response to
declared emergencies
Source of Funds: U.S. Department
of Treasury
Use of Funds: Response to COVID-
19 Pandemic
Source of Funds: U.S. Department
of Treasury
Use of Funds: Support economic
recovery efforts in response to the
COVID-19 Pandemic
2102 - Department of
Agriculture
2103 - Department of
Housing and Urban
Development (HUD) --
Emergency Shelter
Grant (ESG)/Supportive
Housing Program
(SHP)/Housing
Opportunities for
Persons with AIDS
(HOPWA)
2108 - Department of
Housing and Urban
Development (HUD) --
Community
Development Block
Grant (CDBG)
Source of Funds: U.S. Department
of Agriculture
Use of Funds: Year-round lunch
program for school children offered
through City's Department of
Human Services
Source of Funds: U.S. Department
of Housing and Urban
Development (HUD)
Use of Funds: Emergency shelters,
housing for persons with AIDs, and
transitional housing programs
Source of Funds: U.S. Department
of Housing and Urban
Development (HUD)
Use of Funds: Grants to non-profit
organizations for housing and
community development in low-
and moderate-income areas
363
2109 - Department of
Housing and Urban
Development (HUD) --
HOME Investment
Partnerships (HOME)
2112 - Department of
Justice
2113 - Department of
Justice - COPS Hiring
Source of Funds: U.S. Department
of Housing and Urban
Development (HUD)
Use of Funds: Support for first-time
homebuyers, housing
rehabilitation, and housing
development
Source of Funds: U.S Department
of Justice (DOJ)
Use of Funds: Law enforcement
activities, particularly drug law
enforcement
Source of Funds: US Department of Justice (DOJ)
Use of Funds: Law enforcement activities, particularly
drug law enforcement
2120 - Federal Action
Agency
2123 - US Department
of Homeland Security
2124 - Federal
Emergency
Management Agency
Source of Funds: Federal
Government
Use of Funds: Various social
services programs
Source of Funds: Urban Area
Security Initiative (UASI) Grants
Use of Funds: Offset City's costs of
supporting the newly established
Homeland Security program
Source of Funds: Federal disaster
relief fund
Use of Funds: Disaster recovery
activities
364
2128 - Department of
Health and Human
Services (DHHS)
2134 - California Parks
and Recreation
2138 - California
Department of
Education
Source of Funds: Federal funds
administered by California
Department of Economic
Opportunity
Use of Funds: Various social
services programs for low-income
residents such as Head Start
Source of Funds: State of California
Use of Funds: Capital projects
related to park and recreation
acquisition and development
Source of Funds: State of California
grants from Department of
Education
Use of Funds: Library programs
2139 - California
Department of
Conservation
2144 - California
Housing and
Community
Development
2145 - California
Permanent Local
Housing Allocation
Source of Funds: State of California
Department of Conservation
Use of Funds: Funds for
conservation projects including
addressing challenges related to
climate change, environmental
justice and socioeconomics
Source of Funds: Grant Revenues
from the State of California Dept. of
Housing & Community
Use of Funds: Used exclusively for
Housing, Affordable Housing,
Community Development and
related functions as specified by
grant award agreement
Source of Funds: Grant Revenues
from the State of California Dept. of
Housing & Community
Use of Funds: Used exclusively for
housing-related projects and
programs that assist in addressing
the unmet housing needs of their
local communities and related
functions as specified by grant
award agreement
365
2148 - California Library
Services
2152 - California Board
of Corrections
2159 - State of California
Other
Source of Funds: State Public
Library Commission and
Foundation
Use of Funds: Library operations
Source of Funds: California Board
of Corrections
Use of Funds: Research/evaluate
the effectiveness of narcotics
enforcement activities
Source of Funds: State of California
Use of Funds: Miscellaneous
programs
2160 - County of
Alameda Grants
2163 - Metropolitan
Transportation
Commission -
Transportation
Program Grant
2166 - Bay Area Air
Quality Management
District
Source of Funds: County of
Alameda
Use of Funds: Street improvements
within the City of Oakland
Source of Funds: Metropolitan
Transportation Commission
Use of Funds: Projects that benefit
pedestrians and bicyclists
Source of Funds: U.S. Department
of Commerce Economic
Development Administration
Use of Funds: To provide funding
for Broadway Shuttle and electric
vehicle charging station programs
2172 - Alameda County
Abandoned Vehicle
Abatement Authority
2190 - Private Grants 2195 - Workforce
Innovation &
Opportunity Act
(WIOA)
Source of Funds: Vehicle
registration surcharge
Use of Funds: Removal of
abandoned vehicles from private or
public property
Source of Funds: Corporations and
private individuals
Use of Funds: Restricted to specific
programs
Source of Funds: US Department of
Labor
Use of Funds: Employment and
training services for Oakland
residents; overseen by Oakland
Workforce Development Board
(OWDB) and the Mayor
366
2211 - Measure B -
ACTIA
2212 - Measure B -
Bicycle/Pedestrian
Pass-Thru Funds
2213 - Measure B -
Paratransit - ACTIA
Source of Funds: Alameda County
Transportation Improvement
Authority (ACTIA) - 1/2 percent
Alameda County sales tax re-
authorized by Measure B in 2002
Use of Funds: Traffic and
transportation projects, including
street and signal construction,
maintenance and repair
Source of Funds: Alameda County
Transportation Improvement
Authority (ACTIA) - 1/2 percent
Alameda County sales tax re-
authorized by Measure B in 2002
Use of Funds: Bicycle and
pedestrian projects
Source of Funds: Alameda County
Transportation Improvement
Authority (ACTIA) - 1/2 percent
Alameda County sales tax re-
authorized by Measure B in 2002
Use of Funds: Paratransit projects
2215 - Measure F -
Vehicle Registration
Fee
2216 - Measure BB -
Alameda County
Transportation
Commission Sales Tax
2218 - Measure BB -
Local Streets and
Roads
Source of Funds: Vehicle
registration fee
Use of Funds: Local transportation
projects defined by Measure F
Source of Funds: Alameda County
Transportation Improvement
Authority (ACTIA) - 1/2 percent
Alameda County sales tax re-
authorized by Measure BB in 2014
Use of Funds: Traffic and
transportation projects, including
street and signal construction,
bicycle and pedestrian, paratransit,
maintenance and repair
Source of Funds: Alameda County
Transportation Improvement
Authority (ACTIA) - 1/2 percent
Alameda County sales tax re-
authorized by Measure BB in 2014
Use of Funds: Traffic and
transportation projects, including
street and signal construction, and
maintenance and repair
367
2219 - Measure BB -
Bike and Pedestrian
2220 - Measure BB -
Paratransit
2230 - State Gas Tax
Source of Funds: Alameda County
Transportation Improvement
Authority (ACTIA) - 1/2 percent
Alameda County sales tax re-
authorized by Measure BB in 2014
Use of Funds: Traffic and
transportation projects including
bicycle and pedestrian, and
maintenance and repair
Source of Funds: Alameda County
Transportation Improvement
Authority (ACTIA) - 1/2 percent
Alameda County sales tax re-
authorized by Measure BB in 2014
Use of Funds: Traffic and
transportation projects including
paratransit and maintenance and
repair
Source of Funds: State of California
- Allocation of gasoline tax
revenues
Use of Funds: Uses related to local
streets and highways
2232 - Gas Tax RMRA 2241 - Measure Q -
Library Services
Retention-
Enhancement
2242 - Measure Q
Reserve - Library
Services Retention-
Enhancement
Source of Funds: State of California
- Allocation of gas tax revenues
under the Road Maintenance and
Rehabilitation Program (RMRA)
Use of Funds: Uses related to local
streets and highways
Source of Funds: Voter-approved
special parcel tax authorized by
Measure Q. The City may collect
this tax only if the General Purpose
Fund appropriation for Library
services is maintained at a level
that is no lower than the General
Purpose Fund appropriation for FY
2000-01 of $9,059,989
Use of Funds: Maintenance of
library operations
Source of Funds: Required Reserve
from Measure Q
Use of Funds: Required reserve
368
2243 - Measure D:
Parcel Tax to Maintain,
Protect & Improve
Library Services
2244 - Measure Q -
Parks & Recreation
Preservation, Litter
Reduction, and
Homelessness Support
Act
2250 - Measure N Fund
Source of Funds: Voter-approved
special parcel tax authorized by
Measure D. The City may collect
this tax only if the General Purpose
Fund appropriation for Library
services is maintained at a level
that is no lower than the General
Purpose Fund appropriation for FY
2017-18 of $12,992,267
Use of Funds: Maintain, Protect &
Improve Library Services
Source of Funds: Voter-approved
special parcel tax authorized by
Measure Q. The City may collect
this tax only if the maintenance of
effort service level is maintained at
a level no lower than the
appropriations for FY 2019-20
Use of Funds: Variety of programs
and services for parks, landscape
maintenance, recreation,
homelessness, water quality, litter
reduction, and stormwater trash
collection systems
Source of Funds: Voter-approved
special parcel tax authorized by
Measure N
Use of Funds: To provide
paramedic services on fire trucks
369
2251 - Public Safety Act
/ 2004 Measure Y
2252 - Measure Z -
Violence Prevention
and Public Safety Act
of 2014
2253 - Oakland Zoo
Fund
Source of Funds: Special parcel and
parking tax
Use of Funds: Violence prevention
through social-services
intervention, long-term crime-
prevention programs, police
services, fire-safety, and paramedic
support
Source of Funds: Special parcel and
parking tax
Use of Funds: Violence prevention
through social-services
intervention, long-term crime-
prevention programs, police
services, fire-safety, and paramedic
support
Source of Funds: Annual parcel tax
for single-family parcels, and other
parcels as specified, for 20 years,
with exemptions for low-income
households and others
Use of Funds: Oakland Zoo
operations, staffing, maintenance
and capital improvements,
including but not limited to animal
care and rehabilitation, educational
and conservation programs, fire
prevention, accessibility, and visitor
services
370
2254 - Measure MM -
Wildfire Protection
Zone
2255 - Measure NN -
Community Violence &
Emergency Response
Act of 2024
2261 - Measure AA -
Oversight
Source of Funds: Voter-approved
annual parcel tax of $99 per single-
family parcel and $65 per
condominium/multifamily unit for
20 years to fund wildfire prevention
in Oakland's "Wildfire Prevention
Zone.
Use of Funds: Used specifically for
implementing Oakland’s
Vegetation Management Plan,
enhancing fire patrols, funding
goat grazing, creating evacuation
routes, enhancing inspection of
parcels for compliance with state
and local fire codes, and increasing
public education around the risk of
wildfires in the zone, as well as
implementing other wildfire
mitigation techniques.
Source of Funds: extending and
increasing the existing parking tax
surcharge to 10% and the parcel tax
to $198 annually for single-family
parcel for 9 years to fund citywide
violence reduction services and
increase police and fire staffing.
Use of Funds: The City may use the
special taxes solely to pay costs
related to: (1) reducing homicides,
robberies, car-jackings and break-
ins, domestic violence, and gun-
related violence; (2) improving
emergency 911 response times and
quality of response; (3) reducing
the incidence of human trafficking
including the sexual exploitation of
minors; and (4) administrative
expenses
Source of Funds: Voter-approved
special parcel tax authorized by
Measure AA (The Children’s
Initiative of 2018) creating the
Oversight, Accountability, and
Evaluation Fund established by
Section 1603 of the Act
Use of Funds: Used to support the
oversight and accountability costs
of the Citizens' Oversight
Commission, including but not
limited to the costs of Commission
and accountability staff, operations
and meetings, financial
management, audits, strategic and
implementation planning, and
communications and outreach
371
2262 - Measure AA -
Early Education
2263 - Measure AA -
Oakland Promise
2264 - Measure AA - First 5
Source of Funds: Voter-approved
special parcel tax authorized by
Measure AA (The Children’s
Initiative of 2018) creating the Early
Education Fund established by
Section 1604 of the Act
Use of Funds: Used to support
programs to expand access to, or to
enhance the quality of, early care
and education and preschool for
children who reside in Oakland or
whose parents resided in Oakland
at the time of their enrollment in
such programs, including the
collection and maintenance of
data to enable evaluation over time
and family support services, in
order to increase educational
outcomes, such as kinder-
readiness, and to reduce
educational inequality, such as by
disparities related to income and
wealth or for children traditionally
underrepresented in higher
education, as further specified in
the five-year Guidelines
Source of Funds: Voter-approved
special parcel tax authorized by
Measure AA (The Children’s
Initiative of 2018) creating the
Oakland Promise Fund established
by Section 1607 of the Act
Use of Funds: Used exclusively to:
Increase early college awareness
and expectations, increase college
savings, increase college- and/or
career- access, increase college
enrollment rates, increase college
persistence and graduation rates,
Increase college affordability, and
reduce disparities in post-
secondary education outcomes for
Oakland residents and children
who attend Oakland Public
Schools
Source of Funds: Voter-approved
special parcel tax authorized by
Measure AA (The Children’s
Initiative of 2018) creating the First
5 Fund established by Section 1605
of the Act
Use of Funds: Used to support
programs with an Early Education
Implementation Partner (First 5
Alameda County) who will partner
with the City of Oakland to expand
access to, or to enhance the quality
of, early care and education and
preschool for children who reside
in Oakland or whose parents
resided in Oakland at the time of
their enrollment in such programs
372
2270 - Vacant Property
Tax Act Fund
2310 - Landscaping &
Lighting Assessment
District
2330 - Werner Court
Vegetation
Management District
Source of Funds: Voter-approved
special parcel tax authorized by
Measure W
Use of Funds: Services to support
and reduce homelessness,
affordable housing, and illegal
dumping
Source of Funds: Landscape &
Lighting Assessments (assessed on
property tax bills)
Use of Funds: Operation,
construction, maintenance, repair
of street lighting, landscaping, and
related activities
Source of Funds: Special tax from
parcels in a subdivision located in
the Oakland Hills
Use of Funds: Vegetation
management services in that area
2331 - Wood Street
Community Facilities
District
2332 - OAB CFD
No.2015-1- Gateway
industrial Park
2333 - Brooklyn Basin
CFD 2017-1
Source of Funds: Special tax on
Wood Street Community
Use of Funds: Wood street
community facilities maintenance
Source of Funds: Special
assessment on parcels
Use of Funds: Maintenance of
public improvements and
infrastructure at the Oakland Army
Base
Source of Funds: Private
investment
Use of Funds: To develop 65 acres
of waterfront property to include
residential units, commercial
space, parking spots, parks, and
public open space, renovate two
marinas, and restore existing
wetlands
373
2335 - Brooklyn Basin
CFD 2023-1
2411 - False Alarm
Reduction Program
2412 - Alameda County
Emergency Dispatch
Service Supplemental
Assessment
Source of Funds: Special Taxes to
be levied for the next ensuing fiscal
year for each parcel of real property
within CFO No. 2023-1
Use of Funds: Permits the
development of an additional six
hundred (600) residential units
within the Original Brooklyn Basin
Project
Source of Funds: Alarm Permit
Revenue
Use of Funds: For the False Alarm
Reduction Program
Source of Funds: Voter-approved
special parcel tax authorized by
Measure M
Use of Funds: Emergency-related
programs
2413 - Rent Adjustment
Program Fund
2415 - Development
Service Fund
2416 - Traffic Safety
Fund
Source of Funds: Rent program
service fee
Use of Funds: The fees are
dedicated for the payment of
services and costs of the Rent
Adjustment Program
Source of Funds: Licenses, fees, and
permits from housing and
commercial planning and
construction-related activities
Use of Funds: Planning and zoning
services; construction inspections,
construction permit approvals;
building code enforcement; plan
checks, engineering services
Source of Funds: Fines and
forfeitures of bail for violations of
the State Vehicle Code
Use of Funds: Traffic safety projects
including construction and
improvement of streets, signs and
signals
374
2417 - Excess Litter Fee 2419 - Transient
Occupancy Tax (TOT)
Surcharge
2420 - Transportation
Impact Fee
Source of Funds: Litter and trash
clean-up resulting from businesses
assessment fees
Use of Funds: Litter and trash
clean-up resulting from businesses
Source of Funds: 3% surcharge to
the City's Transient Occupancy Tax
Use of Funds: To provide funding to
the Oakland Convention and
Visitors Bureau (OCVB), the
Oakland Zoo, Oakland Museum of
California, Chabot Space & Science
Center and the Cultural Arts
Programs and Festivals
Source of Funds: Impact fees
assessed on new construction
pursuant to OMC 15.74
Use of Funds: Capital
improvements within public right-
of-way for pedestrians, bicyclists,
and motor vehicles
2421 - Capital
Improvements Impact
Fee
2425 - Right of Way
Repair and
Maintenance Fund
2430 - Lead Settlement
2022
Source of Funds: Impact fees
assessed on new construction
pursuant to OMC 15.74
Use of Funds: Capital
improvements that are required for
fire, police, library, parks and
recreation, or storm drain services
Source of Funds: Fees and
assessments on private property
owners from City administered
repairs and maintenance of rights-
of-way
Use of Funds: To inspect, repair,
and maintain rights-of-way within
the City in compliance with federal
ADA requirements
Source of Funds: Legal settlements
from paint companies
Use of Funds: To address issues
related to lead paint
375
2826 - Mortgage
Revenue
2830 - Low
and Moderate Income
Housing Fund
2990 - Public Works
Grants
Source of Funds: Proceeds from
revenue bonds and repayment of
mortgage loans
Use of Funds: Multi-Lending
mortgage purchase programs
Source of Funds: This is a fund
required under the redevelopment
dissolution law to hold funds
generated from housing assets
such as land sales or loan
repayments transferred to the city
from the former Redevelopment
Agency
Use of Funds: Affordable housing
projects
Source of Funds: Various State and
Federal grants
Use of Funds: Public Works
projects
2994 - Social Services
Grants
2996 - Parks and
Recreation Grants 2001
2999 - Miscellaneous
Grants
Source of Funds: Miscellaneous
social services grants
Use of Funds: Restricted to specific
activities approved by the granting
source
Source of Funds: Parks &
Recreation grants
Use of Funds: Track Parks &
Recreation grants for 2001
separately from Fund 2992, which
tracked prior year grant activities
Source of Funds: Various State,
Federal and miscellaneous grants
Use of Funds: Restricted to specific
activities approved by the granting
source
376
Funds are groups of revenue and expenditure accounts that must be balanced individually and separately. The City’s Budget contains over 100 funds. This page contains a miscellaneous group of funds that cover a variety of City functions. Some of these funds are for tracking the costs of citywide services (Internal Service Funds) and others are for the City's various capital projects.
The financial statements collect funds in broader grouping and contain a number of accrual funds that are not used for budgetary purposes.
Enterprise, Internal Service & CapitalEnterprise, Internal Service & Capital FundsFunds
FY 2025-27 PROPOSED POLICY BUDGETFY 2025-27 PROPOSED POLICY BUDGET 377
ENTERPRISE FUNDS
(3000-3999)
3100 - Sewer Service
Fund
3150 - Sewer Rate
Stabilization Fund
3200 - Golf Course
Source of Funds: Sewer service
charges
Uses of Funds: Acquisition,
construction, reconstruction,
relocation, maintenance, operation,
and repair of sewer facilities
Source of Funds: Transfer from
sewer service fund
Uses of Funds: Required reserve
Source of Funds: City golf course
fees and concession charges
Uses of Funds: City golf course
operations, maintenance, and
capital improvements
INTERNAL SERVICE FUNDS
(4000-4999)
4100 - Equipment
Rental
4200 - Radio Fund 4210 - Telephone
Equipment & Software
Source of Funds: Equipment rental
charges to operating departments
Use of Funds: Maintenance and
repair of City vehicles and other
motorized equipment
Source of Funds: Radio rental
charges to operating departments
Use of Funds: Maintenance and
replacement of City radios and
other communications equipment
Source of Funds: Telephone and
software charges to operating
departments
Use of Funds: Maintenance and
replacement of City telephones
and computer software
378
4300 - Reproduction 4400 - City Facilities 4450 - City Facilities Energy Conservation
Loan
Source of Funds: Reproduction
equipment rental and services
charges to operating departments
Use of Funds: Maintenance and
replacement of City reproduction
equipment
Source of Funds: City facility rental
charges to operating departments
Use of Funds: Operation and
maintenance of City facilities,
including custodial services
Source of Funds: California Energy
Commission
Use of Funds: Implement energy
conservation capital projects in city
facilities
4500 - Central Stores 4510 - Personnel
Management
4550 - Purchasing
Fund
Source of Funds: Reimbursements
from departments
Use of Funds: Supplies, materials,
and equipment for City operations
Source of Funds: Personnel
charges to operating departments
Use of Funds: Staffing, operations,
and maintenance for the City’s
Human Resource Department and
the Payroll Unit in Finance
Source of Funds: Purchasing
charges to operating departments
Use of Funds: Staffing, operations,
and maintenance for Purchasing
unit of the Controllers' Office
4600 - Information
Technology
Source of Funds: Information
Technology charges to operating
departments
Use of Funds: Operation and
maintenance of City Information
Technology systems
379
CAPITAL PROJECT FUNDS
(5000-5999)
5012 - JPFA Admin
Building: Series 1996
5130 - Rockridge
Library Assessment
District
5321 - Measure DD:
2009B Clean Water,
Safe Parks & Open
Space Trust Fund for
Oakland
Source of Funds: Negative Fund
Repayment pursuant to Resolution
No. 87140 C.M.S.
Use of Funds: Negative Fund
Repayment pursuant to Resolution
No. 87140 C.M.S.
Source of Funds: Special property
tax assessment
Use of Funds: Improvements to the
Rockridge Library
Source of Funds: Proceeds from
General Obligation bonds
authorized by Measure DD in
2009B
Use of Funds: Capital projects to
improve water quality; provide
educational and recreational
facilities for children; clean up Lake
Merritt; restore Oakland's creeks,
waterfront, and Estuary; and
renovate parks and open space
380
5322 - Measure DD:
2017C Clean Water,
Safe Parks & Open
Space Trust for
Oakland
5330 - Measure KK:
Infrastructure and
Affordable Housing
5331 - Measure KK:
Affordable Housing
Source of Funds: Proceeds from
bond measure authorized by
Measure DD in 2002
Use of Funds: Waterfront
improvements at Lake Merritt and
the Estuary, including parks, trails,
bridges, a recreation center, an arts
center, land acquisition, and creek
restoration
Source of Funds: Proceeds from
General Obligation bonds
authorized by Measure KK in 2016
Use of Funds: Infrastructure
projects including transportation
and public facilities
Source of Funds: Proceeds from
General Obligation bonds
authorized by Measure KK in 2016
Use of Funds: Acquisition,
rehabilitation, or new construction
of affordable housing
5332 - Measure KK:
Infrastructure Series
2020B-1 (Tax Exempt)
5333 - Measure KK:
Affordable Housing
Series
5335 - Measure KK:
Infrastructure Series
Source of Funds: Proceeds from
General Obligation bonds
authorized by the reissuance of
Measure KK in 2020
Use of Funds: Infrastructure
projects
Source of Funds: Proceeds from
General Obligation bonds
authorized by Measure KK in 2020
Use of Funds: Acquisition,
rehabilitation, or new construction
of affordable housing
Source of Funds: Proceeds from
General Obligation bonds
authorized by the reissuance of
Measure KK in 2022
Use of Funds: Infrastructure
projects
381
5337 - Measure KK:
Series 2023 GOB
5338 - Measure KK:
Infrastructure Series
2024E (Tax Exempt)
5340 - Measure U:
Infrastructure GOB
Series 2023A-1 (Tax
Exempt)
Source of Funds: Proceeds from
General Obligation bonds
authorized by the reissuance of
Measure KK in 2023
Use of Funds: Infrastructure
projects
Source of Funds: Proceeds from
General Obligation bonds
authorized by the reissuance of
Measure KK in 2024
Use of Funds: Infrastructure
projects
Source of Funds: Proceeds from
General Obligation bonds
Use of Funds: Infrastructure
projects
5341 - Measure U:
Affordable Housing
GOB Series 2023A-2
(Taxable)
5342 - Measure U:
Infrastructure GOB
Series 2024B-1 (Tax
Exempt)
5343 - Measure U:
Affordable Housing
GOB Series 2024B-2
(Taxable)
Source of Funds: Proceeds from
General Obligation bonds
Use of Funds: Acquisition,
rehabilitation, or new construction
of affordable housing and
infrastructure projects
Source of Funds: Proceeds from
General Obligation bonds
Use of Funds: Infrastructure
projects
Source of Funds: Proceeds from
General Obligation bonds
Use of Funds: Acquisition,
rehabilitation, or new construction
of affordable housing and
infrastructure projects
5500 - Municipal
Capital Improvement
5505 - Municipal
Capital Improvement -
Public Art
5510 - Capital Reserves
Source of Funds: Bond proceeds
Use of Funds: Construction,
purchase, lease, or improvements
of City capital assets
Source of Funds: 1.5% assessment
on eligible City's capital projects
Use of Funds: Use for Public Art
activities
Source of Funds: One-time
revenues, mainly from bond
refinancing/restructuring and
financing deals
Use of Funds: Capital projects
382
5610 - Central District
Projects
5611 - Central District:
TA Bonds Series 2003
5612 - Central District:
TA Bonds Series 2005
Source of Funds: Funding
agreement with the former
Oakland Redevelopment Agency
Use of Funds: To provide funding
for Central District redevelopment
projects
Source of Funds: Bond proceeds
from the Central District Tax
Allocation Bond: Series 2003
Use of Funds: To provide funding
for Central District redevelopment
projects
Source of Funds: Bond proceeds
from the Central District Tax
Allocation Bond: Series 2005
Use of Funds: To provide funding
for Central District redevelopment
projects
5613 - Central District:
TA Bonds Series 2009T
5614 - Central District:
TA Bonds Series 2006T
5638 - Central District:
TA Bond Series 2006C-
T
Source of Funds: Bond proceeds
from the Central District Tax
Allocation Bond: Series 2009
Use of Funds: To provide funding
for Central District redevelopment
projects
Source of Funds: Bond proceeds
from the Central District Tax
Allocation Bond: Series 2006
Use of Funds: To provide funding
for Central District redevelopment
projects
Source of Funds: Bond proceeds
from the Broadway/MacArthur/San
Pablo District Tax Allocation Bond:
Series 2006C-T
Use of Funds: To provide funding
for Broadway/MacArthur/San Pablo
Area redevelopment projects
5643 - Central City East
TA Bonds Series 2006A-
T (Taxable)
5650 - Coliseum
Projects
5656 - Coliseum: TA
Bonds Series 2006B-T
(Taxable)
Source of Funds: Bond proceeds
from the Central City East Tax
Allocation Bond: Series 2006A-T
Use of Funds: To provide funding
for Central City East Area
redevelopment projects
Source of Funds: Funding
agreement with the former
Oakland Redevelopment Agency
Use of Funds: To provide funding
for Coliseum Area redevelopment
projects
Source of Funds: Bond proceeds
from Coliseum Tax Allocation Bond
Series 2006B-T
Use of Funds: To provide funding
for Coliseum Area redevelopment
projects
383
5671 - OBRA: Leasing &
Utility
5999 - Miscellaneous
Capital Projects
Source of Funds: Lease revenue
Use of Funds: Building
maintenance for the Oakland Army
Base
Source of Funds: Negative Fund
Repayment pursuant to Resolution
No. 87140 C.M.S.
Use of Funds: Negative Fund
Repayment pursuant to Resolution
No. 87140 C.M.S.
384
Funds are groups of revenue and expenditure accounts that must be balanced individually and separately. The City’s Budget contains over 100 funds. This page contains a miscellaneous group of funds that cover a variety of City functions. These funds are bond measures and other debts, and employee pension funds.
The financial statements collect funds in broader grouping and contain a number of accrual funds that are not used for budgetary purposes.
DEBT SERVICE FUNDS
(6000-6999)
6013 - 2013 LED
Streetlight Acquisition
Lease Financing
6029 - Taxable Pension
Obligation Bonds: 2012
Series-PFRS
6032 - Taxable Pension
Obligation Bonds 2001
Series
Source of Funds: Funds Transfer
from LLAD (2310)
Use of Funds: Debt service
payment for the LED Streetlight
lease
Source of Funds: Property tax
revenue for pension override
Use of Funds: Bank and bond
expenditure for both principal and
interest for Pension Obligation
Bonds (POBs)
Source of Funds: Property tax
revenue for pension override
Use of Funds:
Bank and bond
expenditure for both principal and
interest for POBs
Debt & Fiduciary FundsDebt & Fiduciary Funds
FY 2025-27 PROPOSED POLICY BUDGETFY 2025-27 PROPOSED POLICY BUDGET 385
6036 - JPFA Refunding
Revenue Bonds: 2008
Series A-1 (Tax-Exempt)
6064 - General
Obligation Refunding
Bonds, Series 2015A
6312 - General
Obligation Bond (GOB):
2012 Series
Source of Funds: Proceeds from
Revenue Bonds 2008 Series A (tax
exempt)
Use of Funds: Refunding JPFA
Revenue Bonds: 2005 Series
Source of Funds: General
Obligation Bond: Series 2015A
Use of Funds: Refunding General
Obligation Bond series 2005, 2006
and 2009B
Source of Funds: Voter-approved
Measure DD and Measure G
assessments
Use of Funds: Debt service
payments of interest and principal
for GOB 2012
6322 - Measure DD
2017C Clean Water,
Safe Parks & Open
Space Trust Fund for
Oakland
6330 - Measure KK:
2017A-1 (TE)
Infrastructure and
Affordable Housing
6331 - Measure KK:
2017A-2 (Taxable)
Infrastructure and
Affordable Housing
Source of Funds: Voter-approved
Measure DD assessments
Use of Funds: Principal and interest
on long-term debt
Source of Funds: General
Obligation Bond: Series 2017A-1
(Tax-Exempt)
Use of Funds: Capital
improvements including
infrastructure and projects
including transportation and
public facilities
Source of Funds: General
Obligation Bond: Series 2017A-2
(Taxable)
Use of Funds: Acquisition,
rehabilitation, or new construction
of affordable housing
386
6332 - Measure KK:
2020B-1 GOB
6333 - Measure KK:
2020B-2 GOB
6334 - 2020 GOB
Refunding
Source of Funds: Reissuance of
Measure KK bonds in 2020
Use of Funds: Finance Measure KK
projects and costs related to the
issuance of the bonds
Source of Funds: Reissuance of
Measure KK bonds in 2020
Use of Funds: Finance Measure KK
projects and costs related to the
issuance of the bonds
Source of Funds: Reissuance of
bond in 2020
Use of Funds: Refund Prior Bonds
for debt service savings
6335 - Measure KK:
Infrastructure Series
2022C-1 GOB
6337 - Measure KK:
Series 2023 GOB
6338 - Measure KK:
Infrastructure Series
2024E GOB
Source of Funds: Reissuance of
Measure KK bonds in 2022
Use of Funds: Finance Measure KK
projects and costs related to the
issuance of the bonds
Source of Funds: Reissuance of
Measure KK bonds in 2023
Use of Funds: Finance Measure KK
projects and costs related to the
issuance of the bonds
Source of Funds: Reissuance of
Measure KK bonds in 2024
Use of Funds: Finance Measure KK
projects and costs related to the
issuance of the bonds
6340 - Measure U:
Affordable Housing &
Infrastructure GOB
6341 - Measure U:
Affordable Housing
GOB Series 2023A-2
(Taxable)
6342 - Measure U:
Infrastructure Series
2024B-1 GOB
Source of Funds: Measure U bonds
Use of Funds: Finance Measure U
projects and costs related to the
issuance of the bonds
Source of Funds: Measure U bonds
Use of Funds: Finance Measure U
projects and costs related to the
issuance of the bonds
Source of Funds: Measure U bonds
Use of Funds: Finance Measure U
projects and costs related to the
issuance of the bonds
387
6343 - Measure U:
Affordable Housing &
Infrastructure GOB
Series 2024B-2
(Taxable)
6540 - Skyline Sewer
District - Redemption
6557 - Piedmont Pines
P1 2018 Reassessment
Refunding Bond
Source of Funds: Measure U bonds
Use of Funds: Finance Measure U
projects and costs related to the
issuance of the bonds
Source of Funds: Repayment
agreement with homeowners
Use of Funds: Pay for street light
undergrounding liability
Source of Funds: Negative fund
repayment pursuant to Resolution
No. 87140 C.M.S.
Use of Funds: Negative fund
repayment pursuant to Resolution
No. 87140 C.M.S.
6587 - 2012 Refunding
Reassessment Bonds-
Debt Service
6613 - JPFA Lease
Revenue Refunding
Bonds, Series 2018
6999 - Miscellaneous
Debt Services
Source of Funds: Special property
tax assessment from
Reassessment District No 99-1
Use of Funds: Bank and bond
expenditure for both principal and
interest
Source of Funds: Proceeds from
refunding of lease revenue bonds
and other funding sources
Use of Funds: Construction of City
Administration Building
Source of Funds: Revenue from
sale of season tickets
Use of Funds: Debt service on the
Coliseum and renovation Lease
Revenue Bonds
FIDUCIARY FUNDS/TRUST & AGENCY FUNDS
(7000-7999)
388
7100 - Police and Fire
Retirement System
7130 - Employee
Deferred
Compensation
7320 - Police and Fire
Retirement System
Refinancing Annuity
Trust
Source of Funds: City Police and
Fire Retirement System
contributions
Use of Funds: City administrative
costs related to the Police and Fire
Retirement System
Source of Funds: Employee
deferred compensation
contributions
Use of Funds: Account for
employees' deferred compensation
contributions and disbursements
Source of Funds: Pension Annuity
receipts
Use of Funds: Transfer to General
Purpose Fund to support accrued
pension liability payments
7540 - Oakland Public
Library Trust
7640 - Oakland Public
Museum Trust
7760 - Grant Clearing
Source of Funds: Donations,
endowments and contributions
from individuals and private
corporations
Use of Funds: Library Programs
Source of Funds: Donations and
proceeds from fundraising
activities
Use of Funds: Museum programs
and improvements
Source of Funds: Recoveries of
departmental burden charges to
other subordinate programs within
departments
Capital project funding for
personnel expenditures
Use of Funds: Administrative costs
in departments that are largely
supported by grant and other
restricted funding sources
Personnel costs that are directly
supported by capital projects
389
7999 - Miscellaneous
Trusts
Source of Funds: Donations and
endowments
Use of Funds: Miscellaneous
programs and services
390
For descriptions of each fund's number, name, and purpose, please refer to the following page Fund
Summaries.
FUND SUMMARY
The matrix below shows departmental appropriations by fund, to illustrate the relationships between departments and the various funds. All funds shown in the budget book are subject to appropriation, with a limited number of non-appropriated funds excluded from this table and the budget book that are included in the audited financial statements.
GENERAL FUNDS
Fund Group Fund Department Sum of FY24-25 Midcycle
Adopted Total
Sum of FY25-26 Biennial
Proposed Total
Sum of FY26-27 Biennial
Proposed Total
General Funds FD_1010 Animal Services $6,835,762 $5,177,042 $5,148,958 General Funds FD_1010 Capital Improvement Projects $563,785 $319,268 $326,930 General Funds FD_1010 City Administrator $5,990,110 $4,162,825 $4,127,173 General Funds FD_1010 City Attorney $21,710,042 $22,983,153 $22,823,339 General Funds FD_1010 City Auditor $3,732,085 $3,253,407 $3,155,120 General Funds FD_1010 City Clerk $7,998,101 $4,026,489 $4,005,816 General Funds FD_1010 City Council $7,874,928 $7,269,962 $7,217,648 General Funds FD_1010 Economic & Workforce Development $15,241,198 $7,217,552 $7,511,183 General Funds FD_1010 Finance $29,131,478 $23,448,483 $23,814,559 General Funds FD_1010 Fire $180,445,251 $200,486,501 $213,097,688 General Funds FD_1010 Human Resources Management $334,366 $436,727 $436,727 General Funds FD_1010 Human Services $43,077,625 $36,356,982 $36,027,666 General Funds FD_1010 Information Technology $6,553,780 $6,060,477 $6,189,585 General Funds FD_1010 Library $12,398,005 $11,738,658 $11,729,715 General Funds FD_1010 Mayor $5,585,502 $5,693,899 $5,655,469 General Funds FD_1010 Non Departmental and Port $53,798,375 $35,396,209 $65,208,296 General Funds FD_1010 Parks, Recreation, & Youth Development $11,801,527 $12,535,426 $12,821,917 General Funds FD_1010 Police $347,210,683 $354,878,298 $381,213,816 General Funds FD_1010 Police Commission $8,775,174 $7,170,840 $7,145,727 General Funds FD_1010 Public Ethics Commission $2,524,893 $2,727,488 $2,673,101 General Funds FD_1010 Public Works $2,733,910 $791,272 $804,312 General Funds FD_1010 Race & Equity $1,269,826 $1,011,285 $1,030,247 Summary Table By FundSummary Table By Fund
FY 2025-27 PROPOSED POLICY BUDGETFY 2025-27 PROPOSED POLICY BUDGET 391
Fund Group Fund Department Sum of FY24-25 Midcycle
Adopted Total
Sum of FY25-26 Biennial
Proposed Total
Sum of FY26-27 Biennial
Proposed Total
General Funds FD_1010 Transportation $21,722,577 $26,489,317 $27,385,144 General Funds FD_1010 Violence Prevention $7,490,175 $6,777,502 $5,117,260 General Funds FD_1010 Workplace & Employment Standards $2,390,202 $1,337,229 $1,351,465 General Funds FD_1030 City Administrator $1,127,206 $73,094 $72,397 General Funds FD_1030 Economic & Workforce Development $585,312 $591,990 $589,900 General Funds FD_1030 Finance $334,866 $342,149 $332,219 General Funds FD_1030 Human Services $845,403 $2,080,724 $2,066,419 General Funds FD_1030 Parks, Recreation, & Youth Development $5,415,079 $4,132,292 $4,321,042 General Funds FD_1100 City Attorney $2,460,000 $4,290,000 $4,290,000 General Funds FD_1100 Fire $2,278,549 $3,457,558 $3,417,823 General Funds FD_1100 Non Departmental and Port $45,944,735 $49,458,177 $68,917,103 General Funds FD_1100 Parks, Recreation, & Youth Development $629,362 $692,722 $944,043 General Funds FD_1100 Police $7,248,877 $8,958,433 $10,873,316 General Funds FD_1100 Public Works $2,939,084 $3,148,100 $4,408,628 General Funds FD_1150 City Attorney $1,031,166 $972,539 $964,872 General Funds FD_1150 Finance $61,870 $58,484 $57,921
General Funds FD_1150 Fire $50,085 $0 $0
General Funds FD_1150 Human Resources Management $7,494,292 $6,980,588 $7,083,771 General Funds FD_1150 Non Departmental and Port -$9,636,029 -$8,425,951 -$8,518,298 General Funds FD_1150 Police $584,883 $0 $0
General Funds FD_1150 Public Works $413,733 $414,340 $411,734 General Funds FD_1200 Non Departmental and Port $94,263,973 $94,266,994 $94,270,781 General Funds FD_1610 Economic & Workforce Development $680,296 $479,540 $479,540 General Funds FD_1610 Finance $784,027 $634,946 $634,946 General Funds FD_1700 Finance $2,379,008 $2,379,008 $2,440,958 General Funds FD_1710 City Administrator $274,556 $369,430 $366,407 General Funds FD_1710 Fire $48,870 $0 $0
General Funds FD_1710 Public Works $6,595,293 $6,879,204 $7,164,953 General Funds FD_1720 City Administrator $100,000 $0 $0 General Funds FD_1720 Fire $48,970 $0 $0
General Funds FD_1720 Public Works $24,299,615 $24,112,197 $24,112,438 General Funds FD_1750 City Administrator $7,191 $0 $0
General Funds FD_1750 Economic & Workforce Development $10,100 $10,100 $10,100 General Funds FD_1750 Finance $18,934 $15,386 $15,275
General Funds FD_1750 Non Departmental and Port $2,703,023 $727,790 $935,016 General Funds FD_1750 Transportation $5,934,295 $6,290,012 $6,285,522 General Funds FD_1760 City Clerk $1,302,167 $1,096,239 $1,126,934 General Funds FD_1760 Information Technology $5,000 $0 $0 General Funds FD_1770 Economic & Workforce Development $873,313 $820,000 $820,000 General Funds FD_1780 Human Services $23,565,016 $22,744,353 $23,576,450 General Funds FD_1820 Parks, Recreation, & Youth Development $11,278,356 $6,102,346 $6,271,871 General Funds FD_1870 City Administrator $559,049 $545,818 $541,067 General Funds FD_1870 City Attorney $212,354 $197,761 $196,325 General Funds FD_1870 City Auditor $38,259 $0 $38,475
General Funds FD_1870 Economic & Workforce Development $591,649 $656,262 $647,674 General Funds FD_1870 Finance $284,014 $252,090 $249,574 General Funds FD_1870 Housing & Community Development $14,855,244 $14,339,038 $14,354,559 General Funds FD_1870 Human Services $116,897 $423,696 $893,935 General Funds FD_1871 Housing & Community Development $0 $1,388,861 $1,680,457 General Funds FD_1872 Housing & Community Development $0 $3,118,812 $2,094,408 General Funds FD_1882 Human Services $107,050 $107,050 $110,047 General Funds FD_1885 Housing & Community Development $748,351 $0 $0 392
SPECIAL REVENUE FUNDS
Fund Group Fund Department Sum of FY24-25 Midcycle
Adopted Total
Sum of FY25-26 Biennial
Proposed Total
Sum of FY26-27 Biennial
Proposed Total
Special Revenue Funds FD_2102 Human Services $426,870 $686,870 $686,870 Special Revenue Funds FD_2103 Human Services $13,576,207 $13,660,110 $13,660,110 Special Revenue Funds FD_2108 Economic & Workforce Development $309,406 $310,858 $310,858 Special Revenue Funds FD_2108 Housing & Community Development $6,641,281 $6,750,982 $6,838,643 Special Revenue Funds FD_2108 Human Services $1,140,805 $1,140,805 $1,140,805 Special Revenue Funds FD_2109 Housing & Community Development $2,921,719 $3,193,158 $3,195,699 Special Revenue Funds FD_2112 Information Technology $930,000 $0 $0 Special Revenue Funds FD_2112 Violence Prevention $0 $719,286 $708,215 Special Revenue Funds FD_2120 Human Services $591,147 $384,360 $384,360 Special Revenue Funds FD_2124 Fire $8,861,942 $0 $0
Special Revenue Funds FD_2128 Human Services $18,746,218 $18,722,008 $18,720,744 Special Revenue Funds FD_2134 Parks, Recreation, & Youth Development $0 $50,000 $0
Special Revenue Funds FD_2138 Human Services $6,765,588 $3,397,265 $3,397,265 Special Revenue Funds FD_2144 Housing & Community Development $18,645,231 $0 $0 Special Revenue Funds FD_2152 Violence Prevention $3,942,840 $4,755,722 $5,580,350 Special Revenue Funds FD_2159 Economic & Workforce Development -$25,255 $0 $0 Special Revenue Funds FD_2159 Human Services $15,953,415 $3,686,883 $3,686,883 Special Revenue Funds FD_2159 Information Technology $25,255 $0 $0 Special Revenue Funds FD_2159 Police $114,123 $114,123 $114,123 Special Revenue Funds FD_2160 Human Services $650,665 $672,002 $702,486 Special Revenue Funds FD_2172 Police $0 $385,959 $396,766 Special Revenue Funds FD_2190 Fire $25,000 $25,000 $25,700 Special Revenue Funds FD_2190 Human Services $74,898 $74,898 $74,898 Special Revenue Funds FD_2195 Economic & Workforce Development $3,692,339 $3,450,686 $3,450,686 Special Revenue Funds FD_2215 Capital Improvement Projects $500,000 $962,765 $51,720 Special Revenue Funds FD_2215 Finance $0 $6,433 $6,658
Special Revenue Funds FD_2215 Transportation $1,740,946 $1,761,525 $1,754,653 Special Revenue Funds FD_2218 Capital Improvement Projects $4,845,036 $12,020,406 $750,000 Special Revenue Funds FD_2218 City Administrator $301,276 $188,455 $186,692 Special Revenue Funds FD_2218 City Attorney $51,843 $48,780 $48,424 Special Revenue Funds FD_2218 Finance $5,288 $12,866 $12,866 Special Revenue Funds FD_2218 Public Works $2,531,600 $2,887,168 $2,875,323 Special Revenue Funds FD_2218 Transportation $32,458,621 $28,793,038 $28,608,314 Special Revenue Funds FD_2219 Capital Improvement Projects $40,583 $486,557 $0 Special Revenue Funds FD_2219 City Administrator $109,538 $0 $0 Special Revenue Funds FD_2219 Transportation $3,624,506 $3,263,895 $3,251,645 Special Revenue Funds FD_2220 Human Services $3,932,688 $3,197,067 $3,197,067 Special Revenue Funds FD_2230 Capital Improvement Projects $0 $2,276,313 $0 Special Revenue Funds FD_2230 City Administrator $168,314 $168,048 $166,713 Special Revenue Funds FD_2230 Transportation $12,232,445 $12,118,371 $12,101,084 Special Revenue Funds FD_2232 Capital Improvement Projects -$9,881 $10,381,940 $726,872 Special Revenue Funds FD_2232 Finance $98,513 $89,644 $88,866 Special Revenue Funds FD_2232 Public Works $0 $3,150 $3,170 Special Revenue Funds FD_2232 Transportation $12,316,090 $11,174,096 $11,181,910 Special Revenue Funds FD_2241 Finance $14,000 $13,076 $13,250 Special Revenue Funds FD_2241 Library $22,170,810 $20,793,460 $21,377,316 Special Revenue Funds FD_2241 Public Works $209,084 $208,618 $207,532 Special Revenue Funds FD_2243 Finance $8,000 $7,500 $7,750 Special Revenue Funds FD_2243 Library $18,251,710 $17,930,337 $17,156,286 393
Fund Group Fund Department Sum of FY24-25 Midcycle
Adopted Total
Sum of FY25-26 Biennial
Proposed Total
Sum of FY26-27 Biennial
Proposed Total
Special Revenue Funds FD_2243 Public Works $172,176 $171,740 $170,505 Special Revenue Funds FD_2244 Capital Improvement Projects $3,709,846 $560,070 $0 Special Revenue Funds FD_2244 City Administrator $3,922,524 $2,433,037 $2,424,391 Special Revenue Funds FD_2244 City Auditor $38,259 $0 $38,475 Special Revenue Funds FD_2244 Economic & Workforce Development $112,201 $0 $0 Special Revenue Funds FD_2244 Finance $80,349 $58,178 $29,138 Special Revenue Funds FD_2244 Human Services $8,914,498 $7,635,305 $7,925,865 Special Revenue Funds FD_2244 Non Departmental and Port $859,861 $580,406 $596,658 Special Revenue Funds FD_2244 Public Works $29,146,655 $22,874,551 $24,082,983 Special Revenue Funds FD_2250 City Administrator $5,604 $5,604 $5,604 Special Revenue Funds FD_2250 Finance $9,500 $9,053 $9,200 Special Revenue Funds FD_2250 Fire $2,387,992 $2,164,775 $2,225,652 Special Revenue Funds FD_2252 City Administrator $963,887 $0 $0 Special Revenue Funds FD_2252 Finance $334,242 $0 $0
Special Revenue Funds FD_2252 Fire $2,000,000 $0 $0
Special Revenue Funds FD_2252 Police $18,318,083 $0 $0
Special Revenue Funds FD_2252 Violence Prevention $12,212,056 $0 $0 Special Revenue Funds FD_2253 Finance $0 $7,500 $7,750
Special Revenue Funds FD_2253 Non Departmental and Port $15,009,876 $15,529,882 $15,964,679 Special Revenue Funds FD_2254 City Administrator $0 $148,363 $147,656 Special Revenue Funds FD_2254 Finance $0 $28,583 $29,571 Special Revenue Funds FD_2254 Fire $0 $100,000 $100,000 Special Revenue Funds FD_2254 Non Departmental and Port $0 $45,390 $46,661 Special Revenue Funds FD_2254 Public Works $0 $2,347,664 $2,420,872 Special Revenue Funds FD_2255 City Administrator $0 $1,232,898 $1,425,951 Special Revenue Funds FD_2255 City Auditor $0 $0 $215,761 Special Revenue Funds FD_2255 Finance $0 $170,000 $170,000 Special Revenue Funds FD_2255 Fire $0 $2,000,000 $3,000,000 Special Revenue Funds FD_2255 Non Departmental and Port $0 $602,298 $619,162 Special Revenue Funds FD_2255 Police $0 $26,016,223 $25,863,455 Special Revenue Funds FD_2255 Violence Prevention $0 $17,344,149 $17,242,304 Special Revenue Funds FD_2261 City Administrator $3,202,657 $3,802,757 $3,372,927 Special Revenue Funds FD_2261 Finance $0 $28,583 $29,571 Special Revenue Funds FD_2261 Non Departmental and Port $0 $1,564,552 $0 Special Revenue Funds FD_2262 City Administrator $28,366,383 $30,358,601 $30,136,402 Special Revenue Funds FD_2263 City Administrator $14,183,189 $15,179,297 $15,068,198 Special Revenue Funds FD_2264 Human Services $6,580,608 $6,580,608 $6,580,608 Special Revenue Funds FD_2270 City Administrator $0 $223,755 $443,404 Special Revenue Funds FD_2270 Finance $800,463 $986,216 $1,059,064 Special Revenue Funds FD_2270 Human Services $70,401 $1,000,000 $1,000,000 Special Revenue Funds FD_2270 Non Departmental and Port $176,280 $80,000 $80,000 Special Revenue Funds FD_2270 Public Works $4,555,789 $5,150,029 $5,065,852 Special Revenue Funds FD_2310 Finance $40,660 $15,416 $15,570 Special Revenue Funds FD_2310 Non Departmental and Port $3,265,529 $2,812,284 $3,446,263 Special Revenue Funds FD_2310 Parks, Recreation, & Youth Development $9,865,537 $9,918,200 $9,821,900
Special Revenue Funds FD_2310 Public Works $4,029,062 $4,454,426 $4,468,243 Special Revenue Funds FD_2310 Transportation $2,550,510 $2,590,970 $2,591,290 Special Revenue Funds FD_2330 Fire $3,200 $3,200 $3,200 Special Revenue Funds FD_2331 Public Works $95,812 $91,741 $96,244 Special Revenue Funds FD_2332 Non Departmental and Port $1,750 $1,750 $1,750 Special Revenue Funds FD_2332 Public Works $1,407,833 $1,271,191 $1,271,051 Special Revenue Funds FD_2332 Transportation $91,595 $91,595 $91,595 Special Revenue Funds FD_2333 Public Works $502,382 $502,382 $502,382 Special Revenue Funds FD_2335 Non Departmental and Port $0 $326,249 $0 Special Revenue Funds FD_2411 Police $1,385,690 $973,607 $998,701 394
Fund Group Fund Department Sum of FY24-25 Midcycle
Adopted Total
Sum of FY25-26 Biennial
Proposed Total
Sum of FY26-27 Biennial
Proposed Total
Special Revenue Funds FD_2412 City Administrator $3,130 $0 $0 Special Revenue Funds FD_2412 Finance $19,000 $9,053 $9,200 Special Revenue Funds FD_2412 Fire $3,537,729 $2,725,249 $2,801,662 Special Revenue Funds FD_2413 City Attorney $786,333 $603,418 $598,728 Special Revenue Funds FD_2413 Finance $454,861 $364,322 $360,445 Special Revenue Funds FD_2413 Housing & Community Development $9,606,713 $7,951,404 $7,868,300 Special Revenue Funds FD_2413 Non Departmental and Port $199,128 $53,524 $298,692 Special Revenue Funds FD_2415 Capital Improvement Projects $100,000 $0 $0 Special Revenue Funds FD_2415 City Administrator $3,599,804 $3,670,169 $3,639,233 Special Revenue Funds FD_2415 City Attorney $3,833,229 $3,616,326 $3,588,319 Special Revenue Funds FD_2415 City Auditor $53,374 $0 $0 Special Revenue Funds FD_2415 Economic & Workforce Development $2,922,365 $3,163,988 $3,141,953 Special Revenue Funds FD_2415 Finance $1,306,985 $839,083 $857,973 Special Revenue Funds FD_2415 Fire $7,314,246 $7,393,280 $7,341,523 Special Revenue Funds FD_2415 Information Technology $3,749,017 $3,474,127 $3,715,889 Special Revenue Funds FD_2415 Non Departmental and Port $1,792,999 $2,353,611 $2,689,499 Special Revenue Funds FD_2415 Planning & Building $58,568,990 $60,815,687 $60,403,163 Special Revenue Funds FD_2415 Public Works $2,976,237 $2,730,617 $2,730,617 Special Revenue Funds FD_2415 Transportation $15,685,817 $14,150,939 $14,091,671 Special Revenue Funds FD_2416 Non Departmental and Port $0 $25,818 $1,239 Special Revenue Funds FD_2416 Transportation $990,465 $1,449,980 $1,757,778 Special Revenue Funds FD_2417 City Administrator $528,236 $880,002 $907,915 Special Revenue Funds FD_2417 Finance $105,716 $92,910 $92,238 Special Revenue Funds FD_2419 Economic & Workforce Development $672,852 $526,854 $537,379 Special Revenue Funds FD_2419 Finance $0 $6,433 $6,657
Special Revenue Funds FD_2419 Non Departmental and Port $4,709,971 $3,687,983 $3,761,659 Special Revenue Funds FD_2420 Capital Improvement Projects $1,570,896 $2,662,000 $3,470,000 Special Revenue Funds FD_2420 Transportation $1,912,000 $0 $0 Special Revenue Funds FD_2421 Capital Improvement Projects $3,256,000 $1,435,896 $2,205,613 Special Revenue Funds FD_2421 Planning & Building $0 $29,304 $45,013 Special Revenue Funds FD_2423 Housing & Community Development $65,000 $0 $0 Special Revenue Funds FD_2424 Housing & Community Development $3,150,000 $0 $0 Special Revenue Funds FD_2425 Transportation $0 $4,181,339 $4,159,586 Special Revenue Funds FD_2430 City Administrator $0 $293,699 $291,586 Special Revenue Funds FD_2826 Housing & Community Development $89,492 $802,124 $797,548 Special Revenue Funds FD_2830 Housing & Community Development $5,990,000 $5,990,000 $5,995,320 Special Revenue Funds FD_2990 Public Works $328,408 $280,000 $280,000 Special Revenue Funds FD_2994 Violence Prevention $600,000 $1,299,492 $1,392,231 Special Revenue Funds FD_2996 Parks, Recreation, & Youth Development $16,847 $16,847 $16,847
Special Revenue Funds FD_2999 Animal Services $160,000 $0 $0 Special Revenue Funds FD_2999 City Clerk $260,000 $179,171 $184,972 Special Revenue Funds FD_2999 Transportation $28,000 $28,000 $28,000
OTHER FUNDS
Fund Group Fund Department Sum of FY24-25 Midcycle
Adopted Total
Sum of FY25-26 Biennial
Proposed Total
Sum of FY26-27 Biennial
Proposed Total
Enterprise Funds FD_3100 Capital Improvement Projects $33,671,604 $37,935,858 $36,378,000 Enterprise Funds FD_3100 City Administrator $302,651 $306,810 $304,484 Enterprise Funds FD_3100 City Attorney $1,115,290 $1,042,731 $1,034,775 Enterprise Funds FD_3100 Finance $2,355,968 $2,364,622 $2,363,745 Enterprise Funds FD_3100 Fire $307,408 $0 $0
395
Fund Group Fund Department Sum of FY24-25 Midcycle
Adopted Total
Sum of FY25-26 Biennial
Proposed Total
Sum of FY26-27 Biennial
Proposed Total
Enterprise Funds FD_3100 Information Technology $31,884 $30,675 $30,493 Enterprise Funds FD_3100 Non Departmental and Port $6,689,240 $6,401,209 $7,706,485 Enterprise Funds FD_3100 Public Works $46,489,684 $41,046,705 $40,969,228 Enterprise Funds FD_3100 Transportation $1,630,383 $1,657,043 $1,649,242 Enterprise Funds FD_3200 Economic & Workforce
Development $19,250 $8,450 $8,450
Enterprise Funds FD_3200 Non Departmental and Port $1,383 $0 $2,075 Enterprise Funds FD_3200 Parks, Recreation, & Youth
Development $744,266 $771,746 $791,517
Internal Service Funds FD_4100 Non Departmental and Port $2,368,892 $3,050,677 $3,496,087 Internal Service Funds FD_4100 Planning & Building $0 $13,240 $13,360 Internal Service Funds FD_4100 Public Works $29,807,644 $25,321,868 $25,093,448 Internal Service Funds FD_4200 Finance $3,992 $0 $0
Internal Service Funds FD_4200 Fire $6,639 $0 $0
Internal Service Funds FD_4200 Information Technology $5,125,930 $4,236,430 $4,159,600 Internal Service Funds FD_4200 Police $242,189 $0 $0
Internal Service Funds FD_4210 Information Technology $2,244,660 $1,695,740 $1,704,950 Internal Service Funds FD_4300 Information Technology $1,953,410 $1,653,048 $1,591,250 Internal Service Funds FD_4400 City Administrator $427,264 $432,986 $429,258 Internal Service Funds FD_4400 Human Services $680,138 $179,370 $162,148 Internal Service Funds FD_4400 Non Departmental and Port $1,723,037 $280,959 $288,664 Internal Service Funds FD_4400 Parks, Recreation, & Youth Development $0 $8,160 $8,240
Internal Service Funds FD_4400 Planning & Building $0 $6,620 $6,680 Internal Service Funds FD_4400
Police $11,320 $0 $0
Internal Service Funds FD_4400 Public Works $47,845,637 $47,652,034 $47,546,792 Internal Service Funds FD_4500 Finance $562,472 $430,900 $453,920 Internal Service Funds FD_4500 Non Departmental and Port $88,799 $0 $0 Internal Service Funds FD_4510 City Administrator $1,322,738 $1,349,850 $1,337,843 Internal Service Funds FD_4510 Finance $7,610,901 $6,596,680 $6,558,201 Internal Service Funds FD_4510 Human Resources Management $11,140,491 $10,698,335 $10,490,536 Internal Service Funds FD_4510 Non Departmental and Port $0 $10,000 $10,000 Internal Service Funds FD_4550 Finance $5,101,795 $4,686,741 $4,155,672 Internal Service Funds FD_4550 Workplace & Employment
Standards $3,541,728 $2,891,699 $2,871,628
Internal Service Funds FD_4600 City Administrator $288,047 $290,229 $289,379 Internal Service Funds FD_4600 Finance $3,146,478 $2,897,919 $2,757,139 Internal Service Funds FD_4600 Information Technology $22,928,211 $22,115,270 $21,788,952 Internal Service Funds FD_4600 Non Departmental and Port $749,051 $0 $0 Capital Project Funds FD_5322 Capital Improvement Projects $0 $4,485,188 $6,000,000 Capital Project Funds FD_5338 Capital Improvement Projects $4,734,125 $0 $12,720,500 Capital Project Funds FD_5342 Capital Improvement Projects $53,069,782 $94,256,916 $135,260,084 Capital Project Funds FD_5343 Capital Improvement Projects $10,000,000 $10,000,000 $0 Capital Project Funds FD_5343 Housing & Community
Development $130,189,061 $100,189,061 $80,000,000
Capital Project Funds FD_5500 Capital Improvement Projects $10,000,000 $0 $0 Capital Project Funds FD_5505 Capital Improvement Projects $82,952 $0 $0 Capital Project Funds FD_5505 Economic & Workforce
Development $211,164 $623,942 $222,427
Capital Project Funds FD_5610 Capital Improvement Projects -$84,069 $292,688 $0
Capital Project Funds FD_5610 City Attorney $457,426 $430,181 $426,858 Capital Project Funds FD_5610 Economic & Workforce
Development $534,514 $686,861 $669,882
Capital Project Funds FD_5610 Finance $3,750 $3,750 $3,750 Capital Project Funds FD_5611 Capital Improvement Projects $0 $663,912 $0 Capital Project Funds FD_5614 Economic & Workforce
Development $2,234,170 $2,269,627 $2,333,177
Capital Project Funds FD_5630 Economic & Workforce
Development $0 $3,894 $0
Capital Project Funds FD_5637 Capital Improvement Projects $0 $1,872 $0 396
Fund Group Fund Department Sum of FY24-25 Midcycle
Adopted Total
Sum of FY25-26 Biennial
Proposed Total
Sum of FY26-27 Biennial
Proposed Total
Capital Project Funds FD_5643 Capital Improvement Projects $0 $3,800 $0 Capital Project Funds FD_5643 City Attorney $81,848 $77,094 $76,522 Capital Project Funds FD_5643 Economic & Workforce
Development -$81,848 $18,352 $18,256
Capital Project Funds FD_5650 Economic & Workforce
Development $96,250 $64,700 $49,148
Capital Project Funds FD_5650 Finance $3,750 $3,750 $3,750 Capital Project Funds FD_5656 Capital Improvement Projects $0 $889,211 $0 Capital Project Funds FD_5656 Economic & Workforce
Development $2,373,107 $1,253,610 $897,505
Capital Project Funds FD_5671 Economic & Workforce
Development $1,607,000 $2,540,873 $2,200,382
Capital Project Funds FD_5671 Workplace & Employment
Standards $0 $131,590 $131,326
Capital Project Funds FD_5999 Economic & Workforce
Development $2,371,793 $0 $0
Debt Service Funds FD_6013 Non Departmental and Port $1,435,338 $0 $0 Debt Service Funds FD_6029 Non Departmental and Port $54,086,806 $54,864,286 $0 Debt Service Funds FD_6064 Non Departmental and Port $5,517,175 $5,510,675 $5,506,675 Debt Service Funds FD_6322 Non Departmental and Port $1,456,433 $1,458,432 $1,458,182 Debt Service Funds FD_6330 Non Departmental and Port $2,247,558 $2,246,557 $2,246,557 Debt Service Funds FD_6331 Non Departmental and Port $4,137,780 $4,140,730 $4,121,525 Debt Service Funds FD_6332 Non Departmental and Port $3,944,700 $3,940,200 $3,940,200 Debt Service Funds FD_6333 Non Departmental and Port $4,964,944 $4,965,514 $4,966,280 Debt Service Funds FD_6334 Non Departmental and Port $5,806,950 $5,810,243 $5,809,177 Debt Service Funds FD_6335 Non Departmental and Port $10,446,400 $10,441,900 $10,437,775 Debt Service Funds FD_6337 Non Departmental and Port $2,820,350 $2,819,350 $2,819,350 Debt Service Funds FD_6340
Non Departmental and Port $1,763,963 $1,762,964 $1,762,964 Debt Service Funds FD_6341 Non Departmental and Port $12,934,855 $3,452,339 $3,452,339 Debt Service Funds FD_6557 Non Departmental and Port $107,122 $110,562 $109,137 Debt Service Funds FD_6587 Non Departmental and Port $416,844 $0 $0 Debt Service Funds FD_6613 Non Departmental and Port $8,328,125 $8,330,375 $8,337,625 Debt Service Funds FD_6999 Non Departmental and Port $25,000,000 $25,000,000 $25,000,000 Fiduciary Funds/Trust & Agency Funds FD_7100 City Attorney $220,700 $229,437 $229,698 Fiduciary Funds/Trust & Agency Funds FD_7100 Finance $3,888,000 $4,066,043 $4,069,091 Fiduciary Funds/Trust & Agency Funds FD_7320 Non Departmental and Port $3,722,833 $3,384,788 $0 Fiduciary Funds/Trust & Agency Funds FD_7540 Library $103,399 $103,399 $103,399 Fiduciary Funds/Trust & Agency Funds FD_7640 Non Departmental and Port $9,500 $9,500 $9,500 Fiduciary Funds/Trust & Agency Funds FD_7760 City Administrator $2,027,432 $1,238,037 $1,226,972 Fiduciary Funds/Trust & Agency Funds FD_7760 City Attorney $227,231 $226,631 $224,877 Fiduciary Funds/Trust & Agency Funds FD_7760 City Auditor $106,748 $0 $0 Fiduciary Funds/Trust & Agency Funds FD_7760 Economic & Workforce Development $211,536 $215,411 $213,564
Fiduciary Funds/Trust & Agency Funds FD_7760 Finance $440,635 $429,940 $425,874 Fiduciary Funds/Trust & Agency Funds FD_7760 Information Technology $260,726 $249,836 $248,014 Fiduciary Funds/Trust & Agency Funds FD_7760 Non Departmental and Port $13,868,754 $20,008,176 $20,803,131 Fiduciary Funds/Trust & Agency Funds FD_7760 Public Works -$238,436 $506,572 $503,086 Fiduciary Funds/Trust & Agency Funds FD_7760 Transportation -$17,790,774 -$24,164,919 -$24,923,049 Fiduciary Funds/Trust & Agency Funds FD_7760 Workplace & Employment Standards $886,148 $1,290,316 $1,277,531
Fiduciary Funds/Trust & Agency Funds FD_7999 Economic & Workforce Development $0 $60,000 $60,000
Fiduciary Funds/Trust & Agency Funds FD_7999 Finance $0 $75,000 $75,000
Fiduciary Funds/Trust & Agency Funds FD_7999 Parks, Recreation, & Youth Development $264,270 $264,270 $264,270
397
ESTIMATED UNAPPROPRIATED AVAILABLE FUND
BALANCE
The beginning fund balance values below represent current estimates of the amount of fund balance that will be available for appropriation at the end of the current fiscal year and at the beginning of each year of the budget.
Fund balance is not considered available if it has been previously allocated or appropriated by the Council or is restricted in other ways. For instance, the fund balance in many capital funds are reflected as zero dollars ($0) because the totality of these funds are allocated and appropriated by Council.
FY 2025-26 FUND BALANCE
Fund Year Beginning Fund Balance Revenue Expenditure Transfer from Fund Balance Contribution to Fund Balance Ending Fund Balance 1010 2026 $0 $787,746,291 $787,746,291 $564,730 $0 $0
1030 2026 $3,821,924 $7,220,249 $7,220,249 $1,070,249 $0 $2,751,675 1100 2026 $3,281,587 $70,004,990 $70,004,990 $0 $0 $3,281,587 1150 2026 -$9,122,007 $0 $0 $0 $0 -$9,122,007
1200 2026 $381,185,390 $94,266,994 $94,266,994 $0 $0 $381,185,390 1610 2026 $215,056 $1,114,486 $1,114,486 $0 $0 $215,056 1700 2026 -$1,088,920 $2,379,008 $2,379,008 $0 $529,403 -$559,517 1710 2026 $5,457,692 $7,248,634 $7,248,634 $178,354 $0 $5,279,338 1720 2026 $2,245,690 $24,112,197 $24,112,197 $0 $0 $2,245,690 1750 2026 -$9,148,628 $7,043,288 $7,043,288 $0 $727,790 -$8,420,838 1760 2026 -$1,202,196 $1,096,239 $1,096,239 $0 $0 -$1,202,196 1770 2026 $1,903,365 $820,000 $820,000 $0 $0 $1,903,365 1780 2026 $3,048,663 $22,744,353 $22,744,353 $0 $0 $3,048,663 1820 2026 -$395,891 $6,102,346 $6,102,346 $0 $0 -$395,891 1870 2026 -$2,571,656 $16,414,665 $16,414,665 $0 $0 -$2,571,656 1871 2026 -$951,352 $1,388,861 $1,388,861 $0 $0 -$951,352 1872 2026 $7,186,848 $3,118,812 $3,118,812 $0 $0 $7,186,848 1882 2026 $92,931 $107,050 $107,050 $0 $0 $92,931
1885 2026 $23,112,363 $0 $0 $0 $0 $23,112,363
2102 2026 $57,124 $686,870 $686,870 $0 $0 $57,124
2103 2026 -$32,306,448 $13,660,110 $13,660,110 $0 $0 -$32,306,448 2108 2026 -$7,094,961 $8,202,645 $8,202,645 $0 $0 -$7,094,961 2109 2026 -$20,650,963 $3,193,158 $3,193,158 $0 $0 -$20,650,963 2112 2026 -$5,095,985 $719,286 $719,286 $0 $0 -$5,095,985 2120 2026 -$463,333 $384,360 $384,360 $0 $0 -$463,333
2123 2026 -$2,501,585 $0 $0 $0 $0 -$2,501,585
2124 2026 $317,065 $0 $0 $0 $0 $317,065
2128 2026 -$14,958,275 $18,722,008 $18,722,008 $0 $0 -$14,958,275 2134 2026 -$13,311,567 $50,000 $50,000 $0 $0 -$13,311,567 2138 2026 $8,025,000 $3,397,265 $3,397,265 $0 $0 $8,025,000 2139 2026 -$8,314,480 $0 $0 $0 $0 -$8,314,480
2144 2026 -$125,810,838 $0 $0 $0 $0 -$125,810,838
2152 2026 -$7,819,089 $4,755,722 $4,755,722 $0 $0 -$7,819,089 2154 2026 -$155,759 $0 $0 $0 $0 -$155,759
398
Fund Year Beginning Fund Balance Revenue Expenditure Transfer from Fund Balance Contribution to Fund Balance Ending Fund Balance 2159 2026 -$144,118,161 $3,801,006 $3,801,006 $0 $0 -$144,118,161 2160 2026 -$80,967 $672,002 $672,002 $0 $0 -$80,967
2172 2026 -$6,137 $385,959 $385,959 $0 $0 -$6,137
2190 2026 $440,905 $99,898 $99,898 $0 $0 $440,905
2195 2026 -$1,939,269 $3,450,686 $3,450,686 $0 $0 -$1,939,269 2215 2026 $900,323 $2,730,723 $2,730,723 $917,692 $0 -$17,369 2218 2026 $18,179,089 $43,950,713 $43,950,713 $15,240,391 $0 $2,938,698 2219 2026 $1,059,589 $3,750,452 $3,750,452 $821,665 $0 $237,924 2220 2026 $1,128,498 $3,197,067 $3,197,067 $0 $0 $1,128,498 2230 2026 $2,787,397 $14,562,732 $14,562,732 $2,427,853 $0 $359,544 2232 2026 $11,934,922 $21,648,830 $21,648,830 $10,284,419 $0 $1,650,503 2241 2026 $4,857,590 $21,015,154 $21,015,154 $155,695 $0 $4,701,895 2243 2026 $7,867,996 $18,109,577 $18,109,577 $1,247,183 $0 $6,620,813 2244 2026 $1,707,614 $34,141,547 $34,141,547 $0 $0 $1,707,614 2250 2026 $861,859 $2,179,432 $2,179,432 $0 $0 $861,859 2252 2026 -$4,535,735 $0 $0 $0 $0 -$4,535,735
2253 2026 $227,030 $15,537,382 $15,537,382 $0 $0 $227,030 2254 2026 $0 $2,670,000 $2,670,000 $0 $0 $0
2255 2026 $0 $47,365,568 $47,365,568 $0 $0 $0
2261 2026 $2,086,069 $5,395,892 $5,395,892 $2,086,069 $0 $0 2262 2026 $4,229,061 $30,358,601 $30,358,601 $0 $0 $4,229,061 2263 2026 $2,010,857 $15,179,297 $15,179,297 $0 $0 $2,010,857 2264 2026 $3,109,298 $6,580,608 $6,580,608 $0 $0 $3,109,298 2270 2026 $1,493,855 $7,440,000 $7,440,000 $0 $0 $1,493,855 2310 2026 -$492,693 $19,791,296 $19,791,296 $0 $66,997 -$425,696 2330 2026 $71,178 $3,200 $3,200 $0 $0 $71,178
2331 2026 $475,343 $91,741 $91,741 $0 $0 $475,343
2332 2026 $536,670 $1,364,536 $1,364,536 $0 $0 $536,670 2333 2026 $85,474 $502,382 $502,382 $0 $0 $85,474
2335 2026 $0 $326,249 $326,249 $0 $0 $0
2411 2026 -$3,420,770 $973,607 $973,607 $0 $120,326 -$3,300,444 2412 2026 $809,968 $2,734,302 $2,734,302 $0 $0 $809,968 2413 2026 -$848,338 $8,972,668 $8,972,668 $0 $0 -$848,338 2415 2026 $58,344,385 $102,207,827 $102,207,827 $22,838,414 $0 $35,505,971 2416 2026 -$18,154 $1,475,798 $1,475,798 $0 $25,818 $7,664 2417 2026 $1,660,820 $972,912 $972,912 $0 $0 $1,660,820 2419 2026 $383,016 $4,221,270 $4,221,270 $0 $0 $383,016 2420 2026 $2,689,854 $2,662,000 $2,662,000 $242,000 $0 $2,447,854 2421 2026 $104,520 $1,465,200 $1,465,200 $0 $0 $104,520 2423 2026 $0 $0 $0 $0 $0 $0
2424 2026 $330,414 $0 $0 $0 $0 $330,414
2425 2026 $0 $4,181,339 $4,181,339 $0 $0 $0
2430 2026 $806,332 $293,699 $293,699 $293,699 $0 $512,633 2826 2026 $1,552,057 $802,124 $802,124 $712,632 $0 $839,425 2830 2026 -$1,787,858 $5,990,000 $5,990,000 $0 $0 -$1,787,858 2990 2026 -$1,013,447 $280,000 $280,000 $0 $0 -$1,013,447 2994 2026 $604,695 $1,299,492 $1,299,492 $0 $0 $604,695 2996 2026 $121,725 $16,847 $16,847 $0 $0 $121,725
2999 2026 -$969,111 $207,171 $207,171 $0 $0 -$969,111
3100 2026 $30,530,465 $90,785,653 $90,785,653 $14,143,535 $0 $16,386,930 3200 2026 -$2,942,423 $780,196 $780,196 $0 $0 -$2,942,423 4100 2026 -$856 $28,385,785 $28,385,785 $0 $0 -$856
4200 2026 $790,978 $4,236,430 $4,236,430 $0 $0 $790,978 4210 2026 -$1,065,597 $1,695,740 $1,695,740 $0 $0 -$1,065,597 4300 2026 $86,774 $1,653,048 $1,653,048 $100,000 $0 -$13,226 4400 2026 $327,241 $48,560,129 $48,560,129 $0 $208,866 $536,107 399
Fund Year Beginning Fund Balance Revenue Expenditure Transfer from Fund Balance Contribution to Fund Balance Ending Fund Balance 4500 2026 -$37,228 $430,900 $430,900 $0 $0 -$37,228
4510 2026 -$103,190 $18,654,865 $18,654,865 $72,375 $0 -$175,565 4550 2026 $291,228 $7,578,440 $7,578,440 $525,000 $0 -$233,772 4600 2026 $3,785,049 $25,303,418 $25,303,418 $1,850,000 $0 $1,935,049 5322 2026 $2,049,389 $4,485,188 $4,485,188 $0 $0 $2,049,389 5335 2026 -$19,059,226 $0 $0 $0 $0 -$19,059,226
5338 2026 $0 $0 $0 $0 $0 $0
5341 2026 $5,915,100 $0 $0 $0 $0 $5,915,100
5342 2026 $0 $94,256,916 $94,256,916 $0 $0 $0
5343 2026 $0 $110,189,061 $110,189,061 $0 $0 $0
5505 2026 $2,186,561 $623,942 $623,942 $425,682 $0 $1,760,879 5610 2026 $14,412,858 $1,413,480 $1,413,480 $1,363,480 $0 $13,049,378 5611 2026 $11,279,293 $663,912 $663,912 $663,912 $0 $10,615,381 5612 2026 $286,708 $0 $0 $0 $0 $286,708
5614 2026 $7,381,881 $2,269,627 $2,269,627 $0 $0 $7,381,881 5630 2026 $438,376 $3,894 $3,894 $3,894 $0 $434,482
5637 2026 -$2 $1,872 $1,872 $1,872 $0 -$1,874
5638 2026 $313,745 $0 $0 $0 $0 $313,745
5643 2026 $10,360,361 $99,246 $99,246 $99,246 $0 $10,261,115 5650 2026 $2,156,088 $68,450 $68,450 $68,450 $0 $2,087,638 5656 2026 $20,463,790 $2,142,821 $2,142,821 $2,142,821 $0 $18,320,969 5671 2026 $53,219,561 $2,672,463 $2,672,463 $557,332 $0 $52,662,229 5999 2026 -$6,151,280 $0 $0 $0 $0 -$6,151,280
6013 2026 $10,406 $0 $0 $0 $0 $10,406
6029 2026 $9,323,023 $54,864,286 $54,864,286 $6,000 $0 $9,317,023 6064 2026 $1,579,981 $5,510,675 $5,510,675 $0 $0 $1,579,981 6322 2026 $585,624 $1,458,432 $1,458,432 $0 $0 $585,624 6330 2026 $1,492,398 $2,246,557 $2,246,557 $0 $0 $1,492,398 6331 2026 $1,123,826 $4,140,730 $4,140,730 $0 $0 $1,123,826 6332 2026 $2,600,026 $3,940,200 $3,940,200 $0 $0 $2,600,026 6333 2026 $1,299,108 $4,965,514 $4,965,514 $0 $0 $1,299,108 6334 2026 -$696,046 $5,810,243 $5,810,243 $0 $0 -$696,046 6335 2026 $23,549,761 $10,441,900 $10,441,900 $0 $0 $23,549,761 6337 2026 $4,874,390 $2,819,350 $2,819,350 $0 $0 $4,874,390 6340 2026 $3,484,786 $1,762,964 $1,762,964 $0 $0 $3,484,786 6341 2026 $13,746,134 $3,452,339 $3,452,339 $0 $0 $13,746,134 6557 2026 $208,020 $110,562 $110,562 $0 $0 $208,020
6613 2026 -$14,231 $8,330,375 $8,330,375 $0 $0 -$14,231 6999 2026 $0 $25,000,000 $25,000,000 $0 $0 $0
7100 2026 $469,372,919 $4,295,480 $4,295,480 $4,295,480 $0 $465,077,439 7320 2026 $30,192,325 $3,384,788 $3,384,788 $0 $0 $30,192,325 7540 2026 $390,479 $103,399 $103,399 $0 $0 $390,479
7640 2026 $80,809 $9,500 $9,500 $0 $0 $80,809
7760 2026 -$19,760,729 $0 $0 $0 $0 -$19,760,729
7999 2026 $1,181,215 $399,270 $399,270 $0 $0 $1,181,215 FY 2026-27 FUND BALANCE
Fund Year Beginning Fund Balance Revenue Expenditure Transfer from Fund Balance Contribution to Fund Balance Ending Fund Balance 1010 2027 $0 $856,018,861 $856,018,861 $564,730 $0 $0
1030 2027 $2,751,675 $7,381,977 $7,381,977 $1,231,977 $0 $1,519,698 1100 2027 $3,281,587 $92,850,913 $92,850,913 $0 $0 $3,281,587 1150 2027 -$9,122,007 $0 $0 $0 $0 -$9,122,007
400
Fund Year Beginning Fund Balance Revenue Expenditure Transfer from Fund Balance Contribution to Fund Balance Ending Fund Balance 1200 2027 $381,185,390 $94,270,781 $94,270,781 $0 $0 $381,185,390 1610 2027 $215,056 $1,114,486 $1,114,486 $0 $0 $215,056 1700 2027 -$559,517 $2,440,958 $2,440,958 $0 $540,682 -$18,835 1710 2027 $5,279,338 $7,531,360 $7,531,360 $177,370 $0 $5,101,968 1720 2027 $2,245,690 $24,112,438 $24,112,438 $0 $0 $2,245,690 1750 2027 -$8,420,838 $7,245,913 $7,245,913 $0 $935,016 -$7,485,822 1760 2027 -$1,202,196 $1,126,934 $1,126,934 $0 $0 -$1,202,196 1770 2027 $1,903,365 $820,000 $820,000 $0 $0 $1,903,365 1780 2027 $3,048,663 $23,576,450 $23,576,450 $0 $0 $3,048,663 1820 2027 -$395,891 $6,271,871 $6,271,871 $0 $0 -$395,891 1870 2027 -$2,571,656 $16,921,609 $16,921,609 $0 $0 -$2,571,656 1871 2027 -$951,352 $1,680,457 $1,680,457 $0 $0 -$951,352 1872 2027 $7,186,848 $2,094,408 $2,094,408 $0 $0 $7,186,848 1882 2027 $92,931 $110,047 $110,047 $0 $0 $92,931
1885 2027 $23,112,363 $0 $0 $0 $0 $23,112,363
2102 2027 $57,124 $686,870 $686,870 $0 $0 $57,124
2103 2027 -$32,306,448 $13,660,110 $13,660,110 $0 $0 -$32,306,448 2108 2027 -$7,094,961 $8,290,306 $8,290,306 $0 $0 -$7,094,961 2109 2027 -$20,650,963 $3,195,699 $3,195,699 $0 $0 -$20,650,963 2112 2027 -$5,095,985 $708,215 $708,215 $0 $0 -$5,095,985 2120 2027 -$463,333 $384,360 $384,360 $0 $0 -$463,333
2123 2027 -$2,501,585 $0 $0 $0 $0 -$2,501,585
2124 2027 $317,065 $0 $0 $0 $0 $317,065
2128 2027 -$14,958,275 $18,720,744 $18,720,744 $0 $0 -$14,958,275 2134 2027 -$13,311,567 $0 $0 $0 $0 -$13,311,567
2138 2027 $8,025,000 $3,397,265 $3,397,265 $0 $0 $8,025,000 2139 2027 -$8,314,480 $0 $0 $0 $0 -$8,314,480
2144 2027 -$125,810,838 $0 $0 $0 $0 -$125,810,838
2152 2027 -$7,819,089 $5,580,350 $5,580,350 $0 $0 -$7,819,089 2154 2027 -$155,759 $0 $0 $0 $0 -$155,759
2159 2027 -$144,118,161 $3,801,006 $3,801,006 $0 $0 -$144,118,161 2160 2027 -$80,967 $702,486 $702,486 $0 $0 -$80,967
2172 2027 -$6,137 $396,766 $396,766 $0 $0 -$6,137
2190 2027 $440,905 $100,598 $100,598 $0 $0 $440,905
2195 2027 -$1,939,269 $3,450,686 $3,450,686 $0 $0 -$1,939,269 2215 2027 -$17,369 $1,813,031 $1,813,031 $0 $0 -$17,369 2218 2027 $2,938,698 $32,481,619 $32,481,619 $2,938,698 $0 $0 2219 2027 $237,924 $3,251,645 $3,251,645 $237,924 $0 $0 2220 2027 $1,128,498 $3,197,067 $3,197,067 $0 $0 $1,128,498 2230 2027 $359,544 $12,267,797 $12,267,797 $129,532 $0 $230,012 2232 2027 $1,650,503 $12,000,818 $12,000,818 $0 $0 $1,650,503 2241 2027 $4,701,895 $21,598,098 $21,598,098 $154,574 $0 $4,547,321 2243 2027 $6,620,813 $17,334,541 $17,334,541 $0 $0 $6,620,813 2244 2027 $1,707,614 $35,097,510 $35,097,510 $0 $0 $1,707,614 2250 2027 $861,859 $2,240,456 $2,240,456 $0 $0 $861,859 2252 2027 -$4,535,735 $0 $0 $0 $0 -$4,535,735
2253 2027 $227,030 $15,972,429 $15,972,429 $0 $0 $227,030 2254 2027 $0 $2,744,760 $2,744,760 $0 $0 $0
2255 2027 $0 $48,536,633 $48,536,633 $0 $0 $0
2261 2027 $0 $3,402,498 $3,402,498 $0 $0 $0
2262 2027 $4,229,061 $30,136,402 $30,136,402 $0 $0 $4,229,061 2263 2027 $2,010,857 $15,068,198 $15,068,198 $0 $0 $2,010,857 2264 2027 $3,109,298 $6,580,608 $6,580,608 $0 $0 $3,109,298 2270 2027 $1,493,855 $7,648,320 $7,648,320 $0 $0 $1,493,855 2310 2027 -$425,696 $20,343,266 $20,343,266 $0 $700,976 $275,280 2330 2027 $71,178 $3,200 $3,200 $0 $0 $71,178
401
Fund Year Beginning Fund Balance Revenue Expenditure Transfer from Fund Balance Contribution to Fund Balance Ending Fund Balance 2331 2027 $475,343 $96,244 $96,244 $0 $0 $475,343
2332 2027 $536,670 $1,364,396 $1,364,396 $0 $0 $536,670 2333 2027 $85,474 $502,382 $502,382 $0 $0 $85,474
2335 2027 $0 $0 $0 $0 $0 $0
2411 2027 -$3,300,444 $998,701 $998,701 $0 $121,529 -$3,178,915 2412 2027 $809,968 $2,810,862 $2,810,862 $0 $0 $809,968 2413 2027 -$848,338 $9,126,165 $9,126,165 $0 $0 -$848,338 2415 2027 $35,505,971 $102,199,840 $102,199,840 $22,894,749 $0 $12,611,222 2416 2027 $7,664 $1,759,017 $1,759,017 $0 $1,239 $8,903 2417 2027 $1,660,820 $1,000,153 $1,000,153 $0 $0 $1,660,820 2419 2027 $383,016 $4,305,695 $4,305,695 $0 $0 $383,016 2420 2027 $2,447,854 $3,470,000 $3,470,000 $0 $0 $2,447,854 2421 2027 $104,520 $2,250,626 $2,250,626 $0 $0 $104,520 2423 2027 $0 $0 $0 $0 $0 $0
2424 2027 $330,414 $0 $0 $0 $0 $330,414
2425 2027 $0 $4,159,586 $4,159,586 $0 $0 $0
2430 2027 $512,633 $291,586 $291,586 $291,586 $0 $221,047 2826 2027 $839,425 $797,548 $797,548 $708,056 $0 $131,369 2830 2027 -$1,787,858 $5,995,320 $5,995,320 $0 $0 -$1,787,858 2990 2027 -$1,013,447 $280,000 $280,000 $0 $0 -$1,013,447 2994 2027 $604,695 $1,392,231 $1,392,231 $0 $0 $604,695 2996 2027 $121,725 $16,847 $16,847 $0 $0 $121,725
2999 2027 -$969,111 $212,972 $212,972 $0 $0 -$969,111
3100 2027 $16,386,930 $90,436,452 $90,436,452 $11,648,464 $0 $4,738,466 3200 2027 -$2,942,423 $802,042 $802,042 $0 $0 -$2,942,423 4100 2027 -$856 $28,602,895 $28,602,895 $0 $0 -$856
4200 2027 $790,978 $4,159,600 $4,159,600 $0 $0 $790,978 4210 2027 -$1,065,597 $1,704,950 $1,704,950 $0 $0 -$1,065,597 4300 2027 -$13,226 $1,591,250 $1,591,250 $0 $0 -$13,226 4400 2027 $536,107 $48,441,782 $48,441,782 $312,721 $204,575 $427,961 4500 2027 -$37,228 $453,920 $453,920 $0 $0 -$37,228
4510 2027 -$175,565 $18,396,580 $18,396,580 $0 $0 -$175,565 4550 2027 -$233,772 $7,027,300 $7,027,300 $25,000 $0 -$258,772 4600 2027 $1,935,049 $24,835,470 $24,835,470 $0 $0 $1,935,049 5322 2027 $2,049,389 $6,000,000 $6,000,000 $0 $0 $2,049,389 5335 2027 -$19,059,226 $0 $0 $0 $0 -$19,059,226
5338 2027 $0 $12,720,500 $12,720,500 $0 $0 $0
5341 2027 $5,915,100 $0 $0 $0 $0 $5,915,100
5342 2027 $0 $135,260,084 $135,260,084 $0 $0 $0
5343 2027 $0 $80,000,000 $80,000,000 $0 $0 $0
5505 2027 $1,760,879 $222,427 $222,427 $25,230 $0 $1,735,649 5610 2027 $13,049,378 $1,100,490 $1,100,490 $1,050,490 $0 $11,998,888 5611 2027 $10,615,381 $0 $0 $0 $0 $10,615,381
5612 2027 $286,708 $0 $0 $0 $0 $286,708
5614 2027 $7,381,881 $2,333,177 $2,333,177 $0 $0 $7,381,881 5630 2027 $434,482 $0 $0 $0 $0 $434,482
5637 2027 -$1,874 $0 $0 $0 $0 -$1,874
5638 2027 $313,745 $0 $0 $0 $0 $313,745
5643 2027 $10,261,115 $94,778 $94,778 $94,778 $0 $10,166,337 5650 2027 $2,087,638 $52,898 $52,898 $52,898 $0 $2,034,740 5656 2027 $18,320,969 $897,505 $897,505 $897,505 $0 $17,423,464 5671 2027 $52,662,229 $2,331,708 $2,331,708 $216,577 $0 $52,445,652 5999 2027 -$6,151,280 $0 $0 $0 $0 -$6,151,280
6013 2027 $10,406 $0 $0 $0 $0 $10,406
6029 2027 $9,317,023 $0 $0 $0 $0 $9,317,023
6064 2027 $1,579,981 $5,506,675 $5,506,675 $0 $0 $1,579,981 402
Fund Year Beginning Fund Balance Revenue Expenditure Transfer from Fund Balance Contribution to Fund Balance Ending Fund Balance 6322 2027 $585,624 $1,458,182 $1,458,182 $0 $0 $585,624 6330 2027 $1,492,398 $2,246,557 $2,246,557 $0 $0 $1,492,398 6331 2027 $1,123,826 $4,121,525 $4,121,525 $0 $0 $1,123,826 6332 2027 $2,600,026 $3,940,200 $3,940,200 $0 $0 $2,600,026 6333 2027 $1,299,108 $4,966,280 $4,966,280 $0 $0 $1,299,108 6334 2027 -$696,046 $5,809,177 $5,809,177 $0 $0 -$696,046 6335 2027 $23,549,761 $10,437,775 $10,437,775 $0 $0 $23,549,761 6337 2027 $4,874,390 $2,819,350 $2,819,350 $0 $0 $4,874,390 6340 2027 $3,484,786 $1,762,964 $1,762,964 $0 $0 $3,484,786 6341 2027 $13,746,134 $3,452,339 $3,452,339 $0 $0 $13,746,134 6557 2027 $208,020 $109,137 $109,137 $0 $0 $208,020
6613 2027 -$14,231 $8,337,625 $8,337,625 $0 $0 -$14,231 6999 2027 $0 $25,000,000 $25,000,000 $0 $0 $0
7100 2027 $465,077,439 $4,298,789 $4,298,789 $4,298,789 $0 $460,778,650 7320 2027 $30,192,325 $0 $0 $0 $0 $30,192,325
7540 2027 $390,479 $103,399 $103,399 $0 $0 $390,479
7640 2027 $80,809 $9,500 $9,500 $0 $0 $80,809
7760 2027 -$19,760,729 $0 $0 $0 $0 -$19,760,729
7999 2027 $1,181,215 $399,270 $399,270 $0 $0 $1,181,215 403
Negative fund balances accumulate over time and are largely due to historical years of operating expenses that could not be sustained and/or ongoing expenditures that outpaced ongoing revenues. Certain funds with negative balances were put on a repayment schedule. Due to the severity of the City's deficit this cycle, negative fund repayments were suspended.
Negative balances continue to draw resources from other funds, and ultimately become the responsibility of the General Purpose Fund (GPF). External auditors, rating agencies, and investors pay close attention to negative fund balances and the City’s commitment to repayments.
Negative FundsNegative Funds
FY 2025-27 PROPOSED POLICY BUDGETFY 2025-27 PROPOSED POLICY BUDGET 404
Mayor City Council City Administrator
Mayor Expenditures &
Information
City Council Expenditures
City Council Information
City Administrator Expenditures
City Administrator Information
City Attorney City Auditor City Clerk
City Attorney Expenditures
City Attorney Information
City Auditor Expenditures
City Auditor Information
City Clerk Expenditures
City Clerk Information
Departmental SummariesDepartmental Summaries
FY 2025-27 PROPOSED POLICY BUDGETFY 2025-27 PROPOSED POLICY BUDGET 405
Police Commission Inspector General Public Ethics
Commission
Police Commission Expenditures
Police Commission Information
Inspector General Expenditures
Inspector General Information
Public Ethics Commission
Expenditures
Public Ethics Commission
Information
Race & Equity Workplace &
Employment
Standards
Finance
Race & Equity Expenditures
Race & Equity Information
Workplace & Employment
Standards Expenditures
Workplace & Employment
Standards Information
Finance Expenditures
Finance Information
406
Information
Technology
Human Resources
Management
Violence Prevention
Information Technology
Expenditures
Information Technology
Information
Human Resources Management
Expenditures
Human Resources Management
Information
Violence Prevention
Expenditures
Violence Prevention Information
Police Fire Library
Police Expenditures
Police Information
Additional Police Information
Fire Expenditures
Fire Information
Library Expenditures
Library Information
407
Parks, Recreation &
Youth Development
Human Services Animal Services
Parks, Recreation & Youth
Development Expenditures
Parks, Recreation & Youth
Development Information
Human Services Expenditures
Human Services Information
Animal Services Expenditures
Animal Services Information
Economic & Workforce
Development
Housing & Community
Development
Planning & Building
Economic & Workforce
Development Expenditures
Economic & Workforce
Development Information
Housing & Community
Development Expenditures
Housing & Community
Development Information
Planning & Building
Expenditures
Planning & Building Information
408
Public Works Transportation Non-Departmental
Public Works Expenditures
Public Works Information
Transportation Expenditures
Transportation Information
Non-Departmental Expenditures
& Information
Capital Improvement
Capital Improvement
Expenditures & Information
Capital Improvement FY25-27
Proposed Budget
409
OFFICE OF THE MAYOR
MISSION STATEMENT
The Mayor’s Office supports the Mayor in carrying out her duties as specifically outlined in the City Charter:
The Mayor shall be responsible for the submission of an annual budget to the Council that shall be prepared by the City Administrator under the direction of the Mayor and Council. The Mayor shall, at the time of the submission of the budget, submit a general statement of the conditions of the affairs of the City, the goals of the administration and recommendations of such measures as she may deem expedient and proper to accomplish such goals.
The Mayor shall recommend to the Council measures and legislation as she deems necessary and to make such other recommendations to the Council concerning the affairs of the City as she finds desirable.
The Mayor shall encourage programs for the physical, economic, social and cultural development of the City.
The Mayor shall actively promote economic development to broaden and strengthen the commercial and employment base of the City.
The Mayor shall appoint the City Administrator, subject to confirmation by the City Council, remove the City Administrator and give direction to the City Administrator. The Mayor shall advise the Council before removing the City Administrator.
The Mayor shall serve as ceremonial head of the City, represent the City in inter-governmental relations as directed by the Council and provide community leadership.
SERVICE IMPACTS & EQUITY CONSIDERATIONS
The Mayor’s Office is bringing the full staff compliment of 12 positions to Special Assistant to the Mayor III.
FY 2025-27 PROPOSED POLICY BUDGETFY 2025-27 PROPOSED POLICY BUDGET 410
SIGNIFICANT BUDGETARY CHANGES
Note: Adjust the column widths at header row to view complete table.
Fund Change Description Job Title and Class FY25-26 FTE Change FY25-26 $ Change ($) FY26-27 FTE Change FY26-27 $ Change ($) FD_1010 Add Adds Position in Mayor's Support Special Assistant to the Mayor III.EM250 7 2,419,368.00 7 2,401,952.00 FD_1010 Delete Deletes Position in Mayor's Support Special Assistant to the Mayor I, PT.MA155 -0.5 (78,578.00) -0.5 (79,906.00) FD_1010 Delete Deletes Position in Mayor's Support Special Assistant to the Mayor I.MA102 -3 (792,362.00) -3 (786,636.00) FD_1010 Delete Deletes Position in Mayor's Support Special Assistant to the Mayor II.EM215 -3 (909,024.00) -3 (902,475.00) FD_1010 O&M Adds Other Contract Services in Mayor's… 126,000.00 126,000.00 FD_1010 Reduction Reduction in staff costing Special Assistant to the Mayor III.EM250 5 (321,680.00) 5 (319,365.00) 411
FINANCIAL INFORMATION
Expenditures by fund
Broken down by
Funds Mayor: Administration Expenses
Visualization
FY23-24-Actuals FY24-25-Midcycle FY25-26-Biennial FY26-27-Biennial Fiscal Y ear
0.0 1.0M
2.0M
3.0M
4.0M
5.0M
Dollars
General Funds
Special Revenue Funds
Fiduciary Funds/Trust & Ag…
Sort By Chart of Accounts
FY23-24-Actuals FY24-25-Midcycle FY25-26-Biennial FY26-27-Biennial General Funds
General Fund: General Purpose $4,015,440 $5,585,502 $5,693,899 $5,655,469 GENERAL FUNDS TOTAL $4,015,440 $5,585,502 $5,693,899 $5,655,469 Special Revenue Funds
Measure BB - Local Streets and Roads $232,162 $0 $0 $0
Development Service Fund $283,395 $0 $0 $0
SPECIAL REVENUE FUNDS TOTAL $515,557 $0 $0 $0
Fiduciary Funds/Trust & Agency Funds
Miscellaneous Trusts $77,781 $0 $0 $0
FIDUCIARY FUNDS/TRUST & AGENCY FUNDS TOTAL $77,781 $0 $0 $0 TOTAL $4,608,778 $5,585,502 $5,693,899 $5,655,469
412
Expenditures By Category
Broken down by
Expenses Mayor's Support
Visualization
Personnel & Overhead
$4,942,448 (86.8%)
Operations & Maintenance
$206,871 (3.6%)
Internal Services
$544,580 (9.6%)
FY25-26-BiennialFY25-26-Biennial
Personnel & Overhead
Operations & Maintenance
Internal Services
Sort By Chart of Accounts
Expenditures By Bureau/Division
FY23-24-Actuals FY24-25-Midcycle FY25-26-Biennial FY26-27-Biennial Mayor's Support $4,608,778 $5,585,502 $5,693,899 $5,655,469 TOTAL $4,608,778 $5,585,502 $5,693,899 $5,655,469
413
POSITION INFORMATION
Authorized Positions By Bureau
Broken down by
Mayor's Support FTE Count
Visualization
2024-25
Adopted
Midcycle FTE
2025-26
Proposed
Biennial FTE
2026-27
Proposed
Biennial FTE
Fiscal Y ear
0.0 2.0
4.0 6.0
8.0 10.0
12.0 FTE
Mayor's Support
Sort A to Z
2024-25 Adopted Midcycle FTE 2025-26 Proposed Biennial FTE 2026-27 Proposed Biennial FTE Mayor's Support 12.5 13 13
TOTAL 12.5 13 13
Authorized Positions By Classification
2024-25 Adopted Midcycle FTE 2025-26 Proposed Biennial FTE 2026-27 Proposed Biennial FTE Mayor 1 1 1
Special Assistant to the Mayor I 3 0 0
Special Assistant to the Mayor I, PT 0.5 0 0
Special Assistant to the Mayor II 3 0 0
Special Assistant to the Mayor III 5 12 12
TOTAL 12.5 13 13
414
ORGANIZATION INFORMATION
415
CITY COUNCIL
Vested with all powers of legislation in municipal affairs, the City Council is the governing body that exercises the corporate powers of the City of Oakland under the authorities granted by the Oakland City Charter and the State of California Constitution. The Council is comprised of eight Councilmembers, with seven elected from geographic districts and one citywide (At-Large). All Councilmembers are elected to a term of four years. In accordance with the Charter, the City Council sets the goals and priorities for the City, adopts the City budget, adopts the city’s laws by ordinance and resolution, and confirms members to various City and Port of Oakland boards and commissions.
Learn more about who we are and what we do
here.
SERVICE IMPACTS & EQUITY CONSIDERATIONS
City Council is maintaining its current budget with no significant changes. As such, there are no anticipated service impacts. No equity analysis needed.
FY 2025-27 PROPOSED POLICY BUDGETFY 2025-27 PROPOSED POLICY BUDGET 416
SIGNIFICANT BUDGETARY CHANGES
City Council is maintaining its current budget with no significant changes, therefore, there are no significant budgetary changes.
FINANCIAL INFORMATION
Expenditures By Fund
Broken down by
Funds City Council Expenses
Visualization
FY23-24-Actuals FY24-25-Midcycle FY25-26-Biennial FY26-27-Biennial Fiscal Y ear
0.0 2.0M
4.0M
6.0M
Dollars
General Funds
Special Revenue Funds
Sort By Chart of Accounts
FY23-24-Actuals FY24-25-Midcycle FY25-26-Biennial FY26-27-Biennial General Funds
General Fund: General Purpose $6,376,382 $7,874,928 $7,269,962 $7,217,648 Affordable Housing Trust Fund $100,735 $0 $0 $0
GENERAL FUNDS TOTAL $6,477,117 $7,874,928 $7,269,962 $7,217,648 Special Revenue Funds $33,578 $0 $0 $0
TOTAL $6,510,695 $7,874,928 $7,269,962 $7,217,648
417
Expenditures By Category
Broken down by
Expenses City Council
Visualization
Personnel & Overhead
$6,222,642 (86.2%)
Operations & Maintenance
$238,206 (3.3%)
Internal Services
$756,800 (10.5%)
Debt & Other
$0 (0.0%)
FY26-27-BiennialFY26-27-Biennial
Personnel & Overhead
Operations & Maintenance
Internal Services
Debt & Other
Sort By Chart of Accounts
Expenditures By Bureau/Division
FY22-23-Actuals FY23-24-Biennial FY24-25-Biennial FY24-25-Midcycle Adopted City Council $6,511,212 $7,124,687 $7,475,525 $7,874,928 TOTAL $6,511,212 $7,124,687 $7,475,525 $7,874,928
418
POSITION INFORMATION
Authorized Positions by Bureau
Broken down by
City Council FTE Count
Visualization
2024-25
Adopted
Midcycle FTE
2025-26
Proposed
Biennial FTE
2026-27
Proposed
Biennial FTE
Fiscal Y ear
0.0 5.0
10.0 15.0
20.0 25.0
30.0 FTE
City Council
Sort A to Z
2024-25 Adopted Midcycle FTE 2025-26 Proposed Biennial FTE 2026-27 Proposed Biennial FTE City Council 30.92 30.92 30.92
TOTAL 30.92 30.92 30.92
Authorized Positions By Classification
2024-25 Adopted Midcycle FTE 2025-26 Proposed Biennial FTE 2026-27 Proposed Biennial FTE City Council Admin Assistant 5.48 5.48 5.48
City Councilmember's Assistant 16.44 16.44 16.44
Council Member 8 8 8
Exec Asst to the City Council 1 1 1
TOTAL 30.92 30.92 30.92
419
ORGANIZATIONAL CHART
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City CouncilCity Council
F Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E TF Y 2 0 2 5 - 2 7 P R O P O S E D P O L I C Y B U D G E T 420
CITY ADMINISTRATOR
Mission Statement
The Office of the City Administrator provides strategic leadership that supports the Mayor, City Council and City- wide Departments; the Office motivates and challenges the organization to deliver efficient and effective services toward equitable outcomes in the community.
Learn more about who we are and what we do
here.
SERVICE IMPACTS & EQUITY CONSIDERATIONS
Enhancements
Reassigns 1.00 FTE Assistant to the City Administrator position to be fully funded by Fund 2430, to implement the Equitable Lead Hazard Abatement Program (ELHAP) in coordination with City departments including Planning & Building and Housing & Community Development, and Alameda County. The lead settlement funds are to be spent in the City of Oakland for lead poisoning prevention purposes. From the $14M in settlement funds allocated to Oakland, 20% of the funds are allocated to fund work pursuant to recommendations in the Racial Equity Impact Analysis, "Eliminating Lead Paint Hazards in Oakland & Alameda County" (September 2021).
Equity Consideration: This position’s work will be guided by the recommendations of the 2021 Racial Equity Impact Analysis, and ELHAP’s services will prioritize serving at-risk communities, remedy barriers to resources, ensure lead hazards are expeditiously removed from homes in vulnerable communities, and bolster local economic resilience.
1. Adds $405,235 in contract services to maintain Excess Litter Fee (ELF) contracts for weekly litter abatement and cleanup throughout Oakland, particularly in business corridors with establishments such as fast-food businesses, convenience markets, gasoline station markets and liquor stores, which pay the ELF to the City each year. The purpose of the ELF program is to maintain safe, clean and sanitary streets, sidewalks, and public spaces by assessing a fee on businesses known to generate particularly high amounts of disposable
2. FY 2025-27 PROPOSED POLICY BUDGETFY 2025-27 PROPOSED POLICY BUDGET 421
materials that end up as trash and litter on the streets. The amount of the annual excess litter fee is determined by the businesses’ classification and annual gross receipts.
Equity Consideration: The staff hired to conduct litter abatement and beautification under the ELF program are justice-impacted Oakland residents. The program is designed to connect staff with immediate temporary employment opportunities that allow for the development of additional hard and soft skills needed for reentering the workforce.
Reductions
Reduces the CAO’s supplies budget for items including office supplies, minor computer hardware and software, postage and mailing, food and bottled water, registration and tuition, and travel expenditures by $132,000 annually.
Equity Consideration: The reduction in administrative/clerical O&M funds may impact CAO operations, however with a reduction and staff and ongoing hiring freeze, the department does not anticipate needing these funds due to increased staffing in the next two fiscal years.
1. Reduces O&M in Sustainability program’s food and bottled water, miscellaneous travel expenditures, and City memberships and dues budgets by $4,000. In addition, requests a total of $84,000 annually for professional and miscellaneous contract services, which is a $135,356 reduction in these categories from the FY 2024-25 Adopted Midcycle. Staff will continue to pursue grant opportunities to offset these reductions, maintain community partnerships/programs, and continue implementing 40 Actions detailed in the Equitable Climate Action Plan (ECAP).
Equity Consideration: While this program has successfully applied for and received millions in grant funds from the state and federal governments to date, if future grant opportunities are reduced or eliminated during the FY 2025-27 biennial, staff may not be able to offset the gap created by the proposed reduction in professional/miscellaneous services funding. This could result in projects being scaled-back or suspended and delay the City’s progress implementing the 40 ECAP Actions to improve Oakland’s climate resilience, advance equity, and reduce local greenhouse gas emissions. Staff are examining all possible partnerships and sources of grant funding, and continue to refer to the ECAP Racial Equity Impact Assessment and Implementation Guide to identify specific frontline communities most likely to be impacted and create specific action plans to prevent further increasing disparities in areas such as health outcomes, jobs, and housing security, in those communities.
2. Deletes 1.00 FTE Program Analyst III in CAO, position is proposed to be added (transferred) in the Oakland Department of Transportation and freezes 1.00 FTE Architectural Associate (Field) position until grant funding is available in Org 02171. Reduces division’s food and water budget by $1,000 annually, and requests $15,000 for professional services for ADA compliance review of CIP and other infrastructure and paving projects. ADA Programs staff will partner with department staff to maintain ADA compliance review of capital projects.
Equity Consideration: Through close coordination between the CAO and other departments, ADA Programs division staff aim to prevent interruptions in service, including in project compliance review.
With decreased staffing, ADA Programs division may have longer project review timelines, especially if O&M for consultant support is no longer available.
3. Eliminates 1.00 FTE filled City Administrator Analyst position, the remaining 1.00 FTE filled Assistant to the City Administrator (Inclusive Community Engagement Officer) position will absorb the technical/administrative duties.
Equity Consideration: The City Administrator Analyst position has assisted in the implementation the Inclusive Community Engagement program in the CAO, the elimination of this technical support and
4. 422
guidance for departments is likely to impact the City’s public outreach and communication; these impacts may be felt most acutely by communities that don’t have regular access to technology resources, non-English speakers, and other vulnerable groups.
Deletes 1.00 FTE vacant Assistant to the City Administrator position responsible for convening and/or managing multiple interdepartmental and inter-agency working groups. Existing CAO staff will absorb this responsibility but may not have the capacity to convene these working groups as frequently.
Equity Consideration: The elimination of this role may, at least in the near-term, result in decreased communication and coordination between existing internal and external working groups, and in the absence of consistent information sharing between groups there is an increased chance of issues occurring such as lack of sufficient public outreach about a project or service. This is likely to disproportionately impact lower income, non-English speaking, and/or unhoused residents and others who no longer receive timely, accessible information about planned future projects and activities, changes to services, or other actions that could have a personal impact on their lives.
5. SIGNIFICANT BUDGETARY CHANGES
Note: Adjust the column widths at header row to view complete table.
Fund Change Description Job Title and Class FY25-26 FTE Change FY25-26 $ Change ($) FY26-27 FTE Change FY2 FD_1010 Add/Delete Add/Delete Position in Administration / Operations Public Information Officer II.AP299 0.21 43,813.00 0.21 FD_1010 Add/Delete Add/Delete Position in Administration / Operations Public Information Officer III.AP302 -0.21 (50,720.00) -0.21 FD_1010 Delete Deletes Position in Administration / Operations Assistant to the City Administrator.EM1… -0.7 (205,589.00) -0.7 FD_1010 Delete Deletes Position in Administration / Operations City Administrator Analyst.MA109 -1 (215,360.00) -1 FD_1010 Freeze Freeze Position in ADA Programs Architectural Associate (Field).ET104 -0.1 (20,713.00) -0.1 FD_1010 O&M Reduces Contract Contingencies (Budgetary Only) in Administration … (199,193.00) FD_1010 O&M Reduces Other Contract Services in Administration / Operations (104,640.00) FD_1010 O&M Reduces Other Contract Services in Sustainability & Resilience (250,000.00) FD_1010 O&M Reduces Stationery and Office Supplies in Administration / Operations (93,000.00) FD_1010 Transfer Transfers Position from FD_1010 and FD_1870 to FD_2430 in Admi… Assistant to the City Administrator.EM1… -0.85 (249,646.00) -0.85 FD_1010 Transfer Transfers Position from FD_1010 to FD_1710 and FD_2254 in Susta… Project Manager III.EM212 -0.5 (196,725.00) -0.5 FD_1010 Transfer Transfers Position from FD_1010 to FD_2255 in Administration / Op… Assistant to the City Administrator.EM1… -0.45 (132,165.00) -0.45 FD_1010 Transfer Transfers Position from FD_2244 to FD_1010 in Homelessness Admi… Assistant to the City Administrator.EM1… 2 587,398.00 2 423
FINANCIAL INFORMATION
Expenditures By Fund
Broken down by
Funds City Administrator Expenses
Visualization
FY23-24-Actuals FY24-25-Midcycle FY25-26-Biennial FY26-27-Biennial Fiscal Y ear
0.0 10.0M
20.0M
30.0M
40.0M
50.0M
60.0M
Dollars
General Funds
Special Revenue Funds
Enterprise Funds
Internal Service Funds
Capital Project Funds
Fiduciary Funds/Trust & Ag…
Sort By Chart of Accounts
FY23-24-Actuals FY24-25-Midcycle FY25-26-Biennial FY26-27-Biennial General Funds
General Fund: General Purpose $8,378,558 $5,990,110 $4,162,825 $4,127,173 Measure HH (SSBDT) $795,571 $1,127,206 $73,094 $72,397
Recycling Program $342,389 $274,556 $369,430 $366,407
Comprehensive Clean-up $0 $100,000 $0 $0
Multipurpose Reserve $7,109 $7,191 $0 $0
Affordable Housing Trust Fund $282,895 $559,049 $545,818 $541,067 GENERAL FUNDS TOTAL $9,806,522 $8,058,112 $5,151,167 $5,107,044 Special Revenue Funds
Department of Agriculture $125,000 $0 $0 $0
California Department of Conservation $1,251,950 $0 $0 $0 State of California Other -$149,070 $0 $0 $0
Measure B: Local Streets & Roads $241,870 $0 $0 $0
Measure BB - Local Streets and Roads $111,021 $301,276 $188,455 $186,692 Measure BB - Bike and Pedestrian $0 $109,538 $0 $0
State Gas Tax $123,195 $168,314 $168,048 $166,713
Meas. Q- Parks & Recreation Preservation $780,540 $3,922,524 $2,433,037 $2,424,391 Measure N: Fund $0 $5,604 $5,604 $5,604
Meas. Z - Violence Prev. and Public Safety Act of 2014 $1,144,310 $963,887 $0 $0 Measure MM - Wildfire Protection Zone $0 $0 $148,363 $147,656 Measure NN - Community Violence & Emergency Response Act of 2024 $0 $0 $1,232,898 $1,425,951
Measure AA - Children's Initiative of 2018 $367,361 $3,202,657 $3,802,757 $3,372,927 424
FY23-24-Actuals FY24-25-Midcycle FY25-26-Biennial FY26-27-Biennial Measure AA - Early Education $0 $28,366,383 $30,358,601 $30,136,402 Measure AA - Oakland Promise $0 $14,183,189 $15,179,297 $15,068,198 Vacant Property Tax Act Fund $141,026 $0 $223,755 $443,404 Meas. M - Alameda Cty.: Emerg. Dispatch Svc. Suppl. Assmt. $0 $3,130 $0 $0 Rent Adjustment Program Fund $53,531 $0 $0 $0
Development Service Fund $3,115,450 $3,599,804 $3,670,169 $3,639,233 Excess Litter Fee Fund $533,960 $528,236 $880,002 $907,915 Lead Settlement 2022 $0 $0 $293,699 $291,586
Miscellaneous Grants $53,971 $0 $0 $0
SPECIAL REVENUE FUNDS TOTAL $7,894,115 $55,354,542 $58,584,685 $58,216,672 Enterprise Funds
Sewer Service Fund $274,359 $302,651 $306,810 $304,484
ENTERPRISE FUNDS TOTAL $274,359 $302,651 $306,810 $304,484 Internal Service Funds
City Facilities $362,379 $427,264 $432,986 $429,258
Personnel Management $0 $1,322,738 $1,349,850 $1,337,843 Information Technology $264,145 $288,047 $290,229 $289,379 INTERNAL SERVICE FUNDS TOTAL $626,524 $2,038,049 $2,073,065 $2,056,480 Capital Project Funds
Miscellaneous Capital Projects $16,173 $0 $0 $0
CAPITAL PROJECT FUNDS TOTAL $16,173 $0 $0 $0
Fiduciary Funds/Trust & Agency Funds
Grant Clearing $1,011,511 $2,027,432 $1,238,037 $1,226,972 FIDUCIARY FUNDS/TRUST & AGENCY FUNDS TOTAL $1,011,511 $2,027,432 $1,238,037 $1,226,972 TOTAL $19,629,204 $67,780,786 $67,353,764 $66,911,652
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Expenditures By Category
Updated On 5 May, 2025
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Broken down by
Expenses City Administrator
History
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Personnel & Overhead
$12,683,231 (18.7%)
Operations & Maintenance
$53,198,451 (78.3%)
Internal Services
$1,747,140 (2.6%)
Debt & Other
$275,058 (0.4%)
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Expenditures By Bureau/Division
FY23-24-Actuals FY24-25-Midcycle FY25-26-Biennial FY26-27-Biennial Administration / Operations $11,900,638 $58,282,687 $59,174,658 $58,567,334 Employment Investigations & Civil Rights Compliance $1,171,866 $1,322,738 $1,349,850 $1,337,843 Homelessness Administration $1,372,440 $3,947,318 $3,198,836 $3,406,426 Neighborhood Services $1,785,289 $0 $0 $0
Animal Services $195,919 $0 $0 $0
OAK311 Call Center $1,781,126 $1,926,413 $1,899,743 $1,883,452 Contract Compliance $276 $0 $0 $0
ADA Programs $510,974 $945,686 $488,218 $483,882
Sustainability & Resilience $910,676 $1,355,944 $1,242,459 $1,232,715 TOTAL $19,629,204 $67,780,786 $67,353,764 $66,911,652
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