The below data is intended to provide policy makers and the public with a detailed information regarding the FY 2023-25 Proposed Biennial Budget for the Oakland Police Department (OPD). The Adopted Budget was developed to include:

• Careful assignment of available personnel to units and sub-unit for each sworn and professional staff member of OPD.

• A staffing plan for sworn members that is consistent with the availability of actual police officers based upon budget police academies and attrition rates.

BUDGET TRANSPARENCY INFORMATION

The below data reflects the detailed assignment of all budget OPD Sworn and Professional (civilian) Staff. Click in the chart to drill into the specific units and sub-units of OPD. We strongly encourage data savvy readers to download the data sets behind these graphics.

The FY 2023-25 Proposed Biennial Budget provides for 3 Police Basic Recruit Academies in FY 2023-24 and 3 Police Basic Recruit Academies in FY 2024-25. The 192nd Police Basic Recruit Academy was adopted in FY 2022-23 Midcycle and will complete field training in FY 2023-24. Staff is estimating each academy will yield approximately 20-25 officer graduates. Please note the dates of the academies in the table below are tentative.