FY 2021-2023
ADOPTED POLICY BUDGET
A Just Recovery
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BUDGET BOOK HIGHLIGHTS
TABLE OF CONTENTS
All graphs and tables in the Adopted Budget pages below can be found in our Transparency Portal.
FY 2021-23 ADOPTED BUDGET HIGHLIGHTS
INTRODUCTION TO OAKLAND
City's Role in Service Provision
BUDGET PROCESS
Public Input & Community Engagement
Finance Leadership & Acknowledgement
POSITION SUMMARIES
Historical Summary of Positions
Citywide Classification Summary
Frozen or Eliminated Positions
FINANCIAL POLICIES & LEGISLATION
DEPARTMENTAL SUMMARIES
Mayor
City Council
City Administrator
City Attorney
City Auditor
City Clerk
Police Commission
Public Ethics Commission
Race & Equity
Workplace & Employment Standards
Finance
Information Technology
Human Resources Management
Violence Prevention
Police Department
Fire Department
Library
Parks, Recreation, & Youth Development
Human Services
Economic & Workforce Development
Housing & Community Development
Planning & Building
Public Works
Transportation
Capital Improvement Program