FY 2022-2023
PROPOSED MIDCYCLE
POLICY BUDGET
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TABLE OF CONTENTS
All graphs and tables in the Proposed Budget pages below can be found in our Transparency Portal.
FY 2022-23 PROPOSED BUDGET HIGHLIGHTS
Budget Priorities, Public Input & Community Engagement
INTRODUCTION TO OAKLAND
City's Role in Service Provision
City Facts, Attractions & Accolades
BUDGET PROCESS
Finance Leadership & Acknowledgement
POSITION SUMMARIES
Citywide Classification Summary
Frozen or Eliminated Positions
FINANCIAL POLICIES & LEGISLATION
FINANCIAL SUMMARIES
Forecasting Methodology & Budgeting Basis
REVENUE & EXPENDITURE TABLES
OTHER BUDGET INFORMATION