OAK Budget 1

8/7/2019 OAK Budget 1

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Scenario C i

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ii Scenario C

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Scenario C ii i

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iv Scenario C

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Scenario C v

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vi Scenario C

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Scenario C vi i

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!"#$#%"$&'()**$+",(SALES TAX ALLOCATION TABLE

Alameda City of

Sales Tax Component Rate State County Oakland

State General Fund 5.25% 5.25%

Temporary 1% Sales Tax Increase 1.00% 1.00%

Local city allocation 0.75% 0.01% 0.05% 0.69%

County Mental Health/Welfare obligations 0.50% 0.00% 0.50%

Public Safety Fund (Prop 172) 0.50% 0.00% 0.45% 0.05%

Local County Transportation (Bradley-Burns) 0.25% 0.25%

Total Statewide Base 8.25%

Alameda Cnty. Transport. Improvem. Authority (ACTIA) 0.50% 0.50%

Alameda County Medical (Measure A) 0.50% 0.50%

Alameda County (BART) 0.50% 0.50%

Total Sales Tax Rate 9.75% 6.26% 2.75% 0.74%

"Triple Flip" Property Tax to Oakland 0.25%

Total to City of Oakland 0.99% T)$#(! +)@! 3#1#.-#! '(! /)'3$##.!+)?#.!'.+%!,%.('*#3)+'%.!'.!+0#!53%a#,+'%.!%/!T)$#(!A)@!3#1#.-#!/%3!8O!IMCCNCD;!!!!!L.#!%/!+0#!(+3#.2+0(! %/!+0#!L)?$).*!()$#(!+)@!>)(#! '(!'+(!*'1#3('+


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MAYORMAYORDUTIESANDRESPONSIBILITIES

PRIORITIES

ExpendituresbyFund

FY201011

Midcycle

Budget

FY201112

Proposed

Budget

FY201213

Proposed

Budget

TOTAL $1,765,160 $1,728,169 $1,764,668

SUMMARYOFHISTORICALEXPENDITURESANDPROPOSEDBUDGETBYFUND

AUTHORIZEDPOSITIONSBYPROGRAM

Program

FY201011

Midcycle

BudgetFTE

FY201112

Proposed

BudgetFTE

FY201213

Proposed

BudgetFTE

Mayor'sSupport 9.00 9.00 9.00

1010GeneralFund:GeneralPurpose 7.35 7.00 7.00

7780OaklandRedevelopmentAgencyProjects(ORA) 1.65 2.00 2.00

MeasureY 1.00

2251MeasureY:PublicSafetyAct2004 1.00

TOTAL 10.00 9.00 9.00 Revenue

Program

FY201011

Midcycle

Budget

FY201112

Proposed

Budget

FY201213

Proposed

Budget

TOTAL $0 $0 $0

Expenditure

Program

FY201011

Midcycle

Budget

FY201112

Proposed

Budget

FY201213

Proposed

Budget

TOTAL $1,765,160 $1,728,169 $1,764,668

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