Tag Archives: Budget

Budget Bits 2: Oakland’s Economic Reality

As the city of Oakland prepares its 2019 – 21 budget, Make Oakland Better Now! has reviewed the documents presented to the City Council. Our summary below will provide background for the budget actions in the months ahead. Clearly, the city is facing significant budget challenges.

In February, the City Council received a budget briefing on the financial realities the city will face in the next two years. Then in March, the five-year fiscal forecast was presented to the Finance and Management Committee. Both of these reports show the city is facing a structural deficit with substantial financial challenges. Here are the highlights:
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Budget Bits: Oakland’s Budget Process Is Underway

For many years and several budget cycles, Make Oakland Better Now! has provided Oakland residents with tools to help understand the city budget. We’re proud to continue our analysis, as Oakland’s Mayor, City Administrator, and City Council move toward adoption of the midcycle, 2019-2021, budget.

So far, we’ve seen some budget priorities from individual City Councilmembers including D2 Councilmember Nikki Fortunato Bas , D3 Councilmember Lynette Gibson McElhaney, and D6 Councilmemeber Loren Taylor. The Finance & Management Committee has also been given an updated Five-Year Financial Forecast, which you can read here.

But what do Oaklanders want to see in the new budget? Back in February, a community survey – now required – was presented by FM3 Research, the survey specialists contracting with the city. The full report is available here. It’s quite lengthy, but there are a couple of key points worth highlighting. Continue reading

Oakland’s Mid-Cycle Budget: Gun Tracing, Illegal Dumping and More

                                                                                                      (Photo:Jeremy Brooks)

On Tuesday, June 19, Oakland’s City Council will be considering the usual mid-cycle adjustment to Oakland’s budget. The administration’s initial proposal is here.  (Its supplemental reports are here and here.) We’ve spent much time evaluating all of the current possibilities, and considering them in light of our priorities:  public safety, public works, transparency and accountability, homelessness reduction and budget responsibility.  Our recommendations to the Mayor, City Administrator and City Council are shared below: Continue reading

Make Oakland Better Now’s Budget Positions: Oakland Police Department


Introduction

As we analyze Mayor Libby Schaaf’s proposed 2017-2019 budget, we see there are many important issues, some long-term and some short-term. Today we’ll briefly look at long-term budget issues involving the Oakland Police Department, how the budget impacts police and public safety. Continue reading

Follow the Money: The Impact of Oakland’s 2017-2019 Budget

Join Make Oakland Better Now! and SPUR for a discussion on Oakland’s budget – the process, the costs, and the economic priorities shaping our city. Our panel will include Budget Director Sara Schlenk, Budget Advisory Chair (and MOBN board member) Ed Gerber, a representative from Open Oakland, and others.

Follow the Money: The Impact of Oakland’s 2017-2019 Budget
When: Wednesday, June 7 at 6.pm.
Where: SPUR Oakland (1544 Broadway)
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Budget Bits Returns: Shaping Oakland’s 2017-2019 Budget

Oakland Budget

Oakland 2017-2019 Budget Preparation Begins

For many years and several budget cycles, Make Oakland Better Now! has provided Oakland residents with tools to help understand the city budget. We’re proud to dive into the numbers again this year, as Oakland’s Mayor, City Administrator, and City Council move toward adoption of the 2017-2019 budget. Continue reading

Make Oakland Better Now! Looks At Two Proposed Amendments to the Mayor’s Budget – Part 2

Make Oakland Better Now! will be present at the next Oakland City Council Meeting on June 13th at 6:30pm to urge the City Council to adopt the Mayor’s proposed budget with Council President Kernighan’s proposed changes.  This post is the second in a series to look at the budget amendments proposed by Council President Kernighan and those proposed by Council Members Brooks, Reid and Gallo.  More information can be found in the Oakland Tribune’s Coverage, here, and Chip Johnson’s column in the San Francisco Chronicle, here (paywall).  We encourage all Oaklanders to join us at council in urging your representatives to adopt a budget reflecting the city’s need for public safety and fiscal responsibility.

Make Oakland Better Now! was set to publish a post today that costed out the City Council President’s proposed budget amendments (we’ve been calling the proposal “APB1”) and the proposed amendments to the budget by Council Members Brooks, Reid and Gallo (“APB2”).  We had reached the conclusion that APB2 would result in a city budget out of balance by millions of dollars.

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