THE CITY OF OAKLAN
D
FY 2023-25 PROPOSED POLICY BUDGET
Welcome to the City of Oakland's Online Interactive Budget Book!
Please use links below to explore the
ONE OAKLAND BUDGET
for Fiscal Years 2023-24 and 2024-25
Table of Contents
Mayor's Message
Introduction
Budget Changes
Summaries
Departments
Other
Transparency Portal
Introduction
Table of Contents
Mayor's Message
Budget Priorities
Introduction to Oakland
Budget Process
Budget Changes
Service Impacts
Significant Changes
Summaries
Revenues
Expenditures
Positions
By Fund
Departments
Other
Other Budget Information
Financial Policies & Legislation
Glossary
Transparency Portal
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