Attachment B
FY 2026-27 Biennial Departmental
GPF Budget by MOE/MOU
Depar
tment
GPF Budgets
that Support
MOE or MOU
Compliance
GPF Budgets
not Tied to
MOE/MOU
Compliance
GPF
FY 2026-27
Adopted
Budget Total
Animal Services $4,416,589 $4,416,589
Attorney $537,498 $19,864,401 $20,401,899
Auditor $2,851,227 $134,183 $2,985,410
CIP $326,930 $326,930
City Administrator $3,976,473 $3,976,473
City Clerk $3,439,079 $3,439,079
City Council $1,492,568 $4,968,280 $6,460,848
Department of Transportation $25,266,700 $25,266,700
Economic and Workforce
Development $10,160,497 $10,160,497
Finance Department $45,675 $21,915,813 $21,961,488
Fire Department $185,717,000 $20,443,782 $206,160,782
Human Resources Management $436,727 $436,727
Human Services Department $24,047,746 $7,609,492 $31,657,238 Information Technology Department $5,955,877 $5,955,877 Internal Service Funds $70,112,971 $70,112,971
Mayor $366,619 $4,750,250 $5,116,869
Non-Departmental $39,409,929 $18,532,409 $57,942,338
Oakland Parks, Recreation & Youth
Department $12,465,925 $12,465,925
Oakland Public Library $11,747,733 $11,747,733
Oakland Public Works Department $650,000 $650,000
Police Commission $551,050 $551,050
Police Commission - CPRA $5,014,380 $5,014,380
Police Commission - OIG $1,391,881 $1,391,881
Police Department $230,440,824 $108,299,029 $338,739,853 Public Ethics Commission $2,823,023 $2,823,023
Race and Equity Department $1,126,797 $1,126,797
Violence Prevention $4,431,154 $4,431,154
Workplace and Employment
Standards $965,243 $301,095 $1,266,338
Grand Total $578,492,297 $278,494,552 $856,986,849