Reid said he thinks Schaaf’s plan, with some modifications, ultimately will be approved. “However, I know that if we can anchor our discussions on improving student achievement and ground ourselves in our values, I see an Oakland where we can fulfill the promise and obligation we have to ensure each and every one of our young people is prepared for college, career, and community success.”. What will it take for the city to … It’s an expenditures problem that is fueling another large budget shortfall in Oakland estimated to total $43 million over the next two years, said Finance Director Katano Kasaine. “What additional steps can be taken to protect Oakland’s highest-need students?”, Get Morning Report and other email newsletters. It’s not a revenue problem. The school board will consider the scenarios again at that meeting and make a final decision on the cuts Jan. 30. The City Council will hold another meeting on the budget on June 18 but Reid said a budget probably won’t be approved until close to the end of the month, just before the new fiscal period begins. As Oakland begins the preparation of its 2019–2021 budget, two background reports have already been released to the City Council. Co-presented by Make Oakland Better Now. Schaaf said when she released her proposed budget last month that it “makes unprecedented investments to address our homeless crisis, build affordable housing post-redevelopment, strengthen anti-displacement efforts and pave our roads.”. The presentation for these meetings is available at the following link: In the month of June the Council President and other members of the City Council submit amendments to the proposed budget. If an uptick in the city budget does not occur before the end of the fiscal year on June 30, the dreary budget estimated for the next two years will worsen, she added. Her ex has been arrested and charged with murder, Palo Alto: Motorist hits and kills elderly woman downtown, the district looking at closing up to 24 schools over the next five years. City of Oakland Budget. Read the Proposed FY 2020-21 Midcycle Budget Report, FY 2020-21 Midcycle Budget - May 26th City Council Presentation, FY 2020-21 Proposed Midcycle Budget - Staff Report & Resolution, Fiscal Year 2020-2021 Midcycle Budget Amendment, Políticas de derechos civiles y Procedimientos. Oakland Unified’s school board is still working on exactly how much to cut from the budget, and how much will come from each department. Instead, pension costs continue to stymie the city’s budget. Begin typing your search above and press return to search. Those responses are compiled here. © Copyright 2018 CBS Broadcasting Inc. and Bay City News Service. Get SPUR news and events delivered straight to your email inbox. The district’s Chief Business Officer, Marcus Battle, presented the administration’s recommendations for cuts from the 2019-20 budget — $17.3 million, $3 million of which would be across-the-board cuts from schools — at a school board meeting last week, as well as other possible scenarios with up to $28.1 million in cuts. The teachers union is preparing for a possible strike for the 12 percent increase, according to its leadership. The district hopes to balance its budget over the next three years with help from the state Education Trailer Bill. Every two years, we produce a Biennial Proposed Budget and an Adopted Budget. As Oakland begins the preparation of its 2019–2021 budget, two background reports have already been released to the City Council. Requests for refunds received less than 2 days prior to an event cannot be accommodated. The current $600 million general purpose fund is already showing an estimated $6.3 million funding gap, Kasaine said during a special budget hearing Monday. A balanced budget is a plan to ensure that the City’s revenues equal our expenses. This diagram depicts the flow of money through Oakland's budget: from revenue sources (on the left), to the General Fund or various non-discretionary funds (in the center), and finally to the various city departments' expenses (on the right). Come hear from city leaders about Oakland’s fiscal health and what comes next in the budgetary process. Fiscal Year 2019-2021 Budget Together with the County, State, and Federal governments, the City of Oakland is one of many government agencies that work to pave your roads, clean your parks, and offer services to Oaklanders who need them the most. ( Log Out / One report features the financial realities that the city faces in adopting the next budget, while the second details a five-year fiscal forecast. Mouse over a flow line to highlight it; click on a bar to highlight all its flows. If I had to identify the primary factor The total budget for all funds amounts to $893,309,673 for FY 2019; $893,577,615 for FY 2020; and $901,486,710 for FY 2021. Cohen hearing: Khanna lays out criminal conspiracy including Trump, Jr. Fill in your details below or click an icon to log in: You are commenting using your WordPress.com account. ©2020 CBS Broadcasting Inc. All Rights Reserved. ( Log Out / The realities of both reports show a clear structural deficit and substantial financial challenges. The state will cover up to 75 percent of Oakland Unified’s deficit in the 2019-20 school year, up to 50 percent of the deficit the next year and up to 25 percent of the deficit in the third year. The report makes 21 recommendations to improve the department’s overtime practices and the department has agreed to 17 of them so far and says two additional recommendations are reasonable, Ruby said. Both include the $3 million to be cut from school sites, with the rest to come from the district’s central office budget. A City budget is the plan for how we will use our resources to provide services to the public. “That speaks to a significant safety issue,” Ruby told the Council. ( Log Out / The administration’s pitch calls for cutting 119 full-time jobs from the district’s central office next school year. The district is offering a 5 percent salary increase over three years, while the union is asking for a 12 percent increase. He joined the team in 2017 after working as a crime reporter in Riverside and Idaho Falls, Idaho. A fuller description of the city’s budget outlook is expected before Mayor Libby Schaaf proposes her budget on May 1, followed by amendments from the City Council around mid-May. At the meeting Monday night, which lasted more than seven hours, City Auditor Courtney Ruby discussed her just-completed audit of the Police Department’s overtime practices. It's an expenditures problem that is fueling another large budget shortfall in Oakland estimated to total $43 million over the next two years, said Finance Director Katano Kasaine. Post was not sent - check your email addresses! Post was not sent - check your email addresses! OAKLAND — Oakland Unified may cut as much as $30 million from its budget for the next school year and lay off administrative staff in its next move to lessen the multi-million dollar deficit. CLICK HERE TO TURN ON NOTIFICATIONS. We do believe this continues to have a lot of pressures on our core city services. Oakland's general purpose fund is expected to run a $25 million deficit during the next fiscal year beginning on July 1, in… Throughout May | The City Council engages the public through town hall meetings, budget hearings, and social media to collect community insights and impacts.
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