If If Oak akland land is is bo booming ing wh why is is budg - - PowerPoint PPT Presentation

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if if oak akland land is is bo booming ing wh why is is
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If If Oak akland land is is bo booming ing wh why is is budg - - PowerPoint PPT Presentation

Feb 17, 2024 131 likes •349 views

If If Oak akland land is is bo booming ing wh why is is budg budget t gap ap worse? e? Cos Costs are growing far r faster r than revenues Ur Urgen ent t Need eeds an and Req equir ired ed Voter er Man andates es

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If If Oak akland land is is bo booming ing wh why is is budg budget t gap ap worse? e?

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Cos Costs are growing far r faster r than revenues

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Ur Urgen ent t Need eeds an and Req equir ired ed Voter er Man andates es

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Expenditures by Department (All Funds)

6

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Sh Shared P Pri riori

  • rities
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Ba Bad News: Field and park conditions will suffer

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Go Good Ne News: Budget increases priority services using new and increased revenue

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FY FY 19-21 St 21 Start rted w with Cl Clos

  • sing a

a $93 mi $93 million

  • n G

Gap

  • Shifted costs to restricted sources wherever possible
  • Added only project-funded and cost-recovering

positions

  • Froze 8.5 FTE Parks Maintenance jobs
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Ne New & & I Incr creased F Fees

  • Rent Adjustment Program (RAP),

wage enforcement, affordable housing impact, fire inspections, Measure KK for roads and housing, Measure D for libraries, Measure W for homelessness and illegal dumping, Measure HH for health initiatives…

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Ad Advocacy

  • Keep Oakland Housed
  • HEAP for homeless services
  • Cabin Communities
  • The Holland
  • Approx. $13 milion in

philanthropy not reflected in

  • ur budget
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Ho Homeles elessnes ness $21.3 Millio illion

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Pr Prote tect Tenants & Pr Produce Affordable Ho Hous using ing $55.4 millio illion n

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Ro Road Repair & Transportation $110.2 Million

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3-Ye Year Paving Plan

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Wh Why y We Sho houl uldn’t dn’t Defund fund OP OPD

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  • Labor Contracts Still

Under Negotiation

  • Gap and Cost Increases

Get Worse in FY21-23

  • Economic Downturn

Likely

  • Cannabis Tax Break could

cause layoffs

  • HH funds needed for

Parks & Rec programs

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Your Input Matters

Learn more and sign up for budget alerts at: www.oaklandca.gov/budget #OurOakBudget STAY ENGAGED

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