city of oakland fiscal year 2019-2021
BudgetAI Summary
This is a cover document for the City of Oakland's proposed policy budget for fiscal years 2019–2021, prepared under Mayor Libby Schaaf and City Administrator Sabrina B. Landreth, with the Finance Department led by Director Katano Kasaine. The document lists the full composition of the Oakland City Council, elected officers, and department directors across 17 municipal departments. Oakland received a Government Finance Officers Association Distinguished Budget Presentation Award for its 2017–19 budget and submitted its 2019–21 budget for consideration for another award based on meeting program requirements as a policy document, operations guide, financial plan, and communications device. The document does not contain specific budget appropriations, dollar amounts, or line-item details.
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More budgets from Oakland
- Budget
The Charter Township of Oakland's preliminary budget for fiscal years 2021–2024 projects General Fund revenues across multiple sources. Current property taxes are estimated at $785,100 for 2021–22, $803,400 for 2022–23, and $822,200 for 2023–24. State sales tax revenue sharing represents the largest revenue stream, projected at $1,500,400 for 2021–22, $1,530,300 for 2022–23, and $1,560,900 for 2023–24. Cable franchise fees and PEG access fees are budgeted at $340,000 and $34,000 respectively for all three years. The budget eliminates Indian Lake Special Assessment revenue ($7,850 in 2020–21) and Cranberry Lake/Kniard Road Special Assessment revenues beginning in 2019–20, while retaining a School Administration Fee of $30,000 for 2021–24. Interest earned projections decline significantly from $208,991 in 2019–20 to $114,550 in 2021–22 and further to $16,500 in 2023–24.
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