OAKLAND FY2012/2013 BUDGET OPTION: A 6/24/2011 PROPOSAL BY COUNCIL MEMBERS REID, BROOKS AND BRUNNER Add Back Add

d Back Add Back Add Back Add Back Add Back Add Back Add Back Add Back Add Back Add Back Add Back No Fire Station Closures No Reductions in Library Staffing Film Office Staffing of 1 FTE No Reduction in Rec Center Programming at Manzanita Alternative Reduction to Council Office Move 2.00 FTE from Fund 1010 to Fund 7780 Parks and Rec Opening of East Oakland Sports Center Non-Departamental Maintain Minimal Funding at Zoo OPD Neighborhood Services Coordinators Finance No Parking Division Reorganization Finace No Reduction in Accounting, Treasury and Admin Positions Revenue No Elimination of 0.50 FTE Revenue Assistant or 4.80 FTEs Tax Enforcement Officer II positions Total Add Backs Redvelopment Alternative Funding of Kaiser from other Redevelopment Sources Fire Library CEDA Parks and Rec Council

FY 2011/12

FY2012/13 FTE's

$310,000 $5,797,340 $100,000 $400,000 $378,856 $500,000 $400,000 $1,000,000 $562,199 $1,000,010 $562,199 $10,448,405 $15,000,000

$330,00 $5,696,206 $100,000 $400,000 $387,176 $500,000 $400,000 $1,000,000 $578,770 $1,000,080 $562,199 $10,062,232 $0

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5 5.3

Alternative

OAKLAND FY2012/2013 BUDGET OPTION: A 6/24/2011 PROPOSAL BY COUNCIL MEMBERS REID, BROOKS AND BRUNNER Revenue Revenue Revenue Transfer Eliminate Eliminate Eliminate Eliminate Reduce Add Back Alternative Eliminate Eliminate Eliminate Alternative Parking Reorg Alternative Parking Reorg Alternative Parking Reorg Alternative Parking Reorg Alternative Parking Reorg Alternative Parking Reorg Transfer Revenue Revenue Revenue Council Attorney Attorney Administrator Administrator Administrator Parks and Rec Administrator Administrator Administrator Finance Finance Finance Finance Finance Finance CEDA Covert 580 Underpass Lot To 169 Meters Reinstall 200 Meters at East Lake Transfer Tax of the Landing at Jack London Square Sub Total Additional Revenue Transfer 2.0 FTE from 1010 to 7780 Eliminate City Attorneys Legal Communications Officer Eliminate Misdemeanor Prosecution Program Elimination Oakland Assistance Center Eliminate Half-Time Executive Assistant to the Public Ethics Director Position Reduce Public Ethics Director Position to Half Time 12 Yearly Closure Dates and PWA Savings of the East Oakland Sports Center Neighborhood Services Director (JOB TITLE: Administrative Assistant to the Mayor) (NSD) Eliminate Program Analyst III (NSD) Eliminate Police Service Technician II (NSD) Eliminate Administrative Services Manager II (Parking Division) Eliminate Administrative Assistant I (Parking Division) Downgrade Parking Enforcement Supervisor II to Parking Enforcement Supervisor I Downgrade Accountant III to Accountant II (Parking Division) Freeze Assistant Controller Eliminate Administrator Analyst (New Proposed Budget Position) 1 FTE Film Office from 1010 to 7780 CITY RESERVES TO THE EXTENT POSSIBLE CITY RESERVES SHOULD BE INCREASED.

FY 2011/12

FY2012/13 FTE's

$507,000 $660,000 $973,000 $2,140,000 $252,182 $164,448 $297,662 $251,151 $51,240 $75,862 $500,000 $82,184 $134,134 $87,002 $178,494 $76,261 $24,514 $27,597 $105,386 $95,627 $100,00

$507,000 $660,000 $0 $1,167,000 252,182 $168,345 $312,092 $268,769 $53,609 $77,383 $500,000 $85,834 $136,823 $88,680 $191,175 $77,789 $25,004 $28,147 $107,499 $97,544 $100,000 1 3

0.5

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