Budget Advisory Commission Agendas, Minutes, and Reports | City of Oakland, CA
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Home / Government/ Boards & Commissions / Budget Advisory Commission Agendas, Minutes, and Reports In This Section Boards & Commissions Bicyclist and Pedestrian Advisory Commission (BPAC) Commissioners City Council & Leadership Meetings & Agendas Codes & Ordinances Departments Elections Finance & Budget Oakland Improvement Projects Capital Improvement Program Digital Services News & Updates Public Records Americans with Disabilities Act (ADA) Working for Oakland Planning & Building Staff Directories Budget Advisory Commission Agendas, Minutes, and Reports Budget Advisory Commission Agendas Budget Advisory Commission Meeting Agenda 2022-06-08(PDF, 165KB) Budget Advisory Commission Meeting Agenda 2022-05-11(PDF, 1MB) Budget Advisory Commission Meeting Agenda 2022-04-13(PDF, 6MB) Budget Advisory Commission Meeting Agenda 2022-03-09(PDF, 160KB) Budget Advisory Commission Meeting Agenda 2022-02-09(PDF, 264KB) Budget Advisory Commission Meeting Agenda 2022-01-12(PDF, 1MB) Budget Advisory Commission Meeting Agenda 2021-12-08(PDF, 1MB) Budget Advisory Commission Meeting Agenda 2021-11-10(PDF, 871KB) Budget Advisory Commission Meeting Agenda 2021-10-13(PDF, 1017KB) Budget Advisory Commission Special Meeting Agenda 2021-10-07(PDF, 811KB) Budget Advisory Commission Meeting Agenda 2021-09-08(PDF, 1017KB) Budget Advisory Commission - Notice of Meeting Cancellation for August 11, 2021(PDF, 195KB) Budget Advisory Commission Meeting Agenda 2021-07-14(PDF, 779KB) Budget Advisory Commission Meeting Agenda 2021-06-09(PDF, 776KB) Budget Advisory Commission Special Meeting Agenda 2021-05-26(PDF, 775KB) Budget Advisory Commission Meeting Agenda 2021-05-12(PDF, 776KB) Budget Advisory Commission Meeting Agenda 2021-04-14(PDF, 837KB) Budget Advisory Commission - Notice of Meeting Cancellation for March 10, 2021(PDF, 194KB) Budget Advisory Commission Special Meeting Agenda 2021-02-22(PDF, 860KB) Budget Advisory Commission Special Meeting Agenda 2021-02-01(PDF, 4MB) Budget Advisory Commission Agenda 2021-01-13(PDF, 2MB) Budget Advisory Commission Special Meeting Agenda 2020-12-02(PDF, 676KB) Budget Advisory Commission - Notice of Meeting Cancellation for November 18, 2020(PDF, 164KB) Budget Advisory Commission Special Meeting Agenda 2020-11-18(PDF, 678KB) Budget Advisory Commission Meeting Agenda 2020-10-14(PDF, 1MB) Budget Advisory Commission Special Meeting Agenda 2020-09-16(PDF, 1MB) Budget Advisory Commission Special Meeting Agenda 2020-08-20(PDF, 2MB) Budget Advisory Commission Meeting Agenda 2020-07-08(PDF, 762KB) Budget Advisory Commission Meeting Agenda 2020-06-10(PDF, 2MB) Budget Advisory Commission Special Meeting Agenda 2020-05-28(PDF, 1MB) Budget Advisory Commission Special Meeting Agenda 2020-05-18(PDF, 664KB) Budget Advisory Commission - Notice of Meeting Cancellation for March 11, 2020(PDF, 161KB) Budget Advisory Commission Meeting Agenda 2020-03-11(PDF, 618KB) Budget Advisory Commission Special Meeting Agenda 2020-02-19(PDF, 5MB) Budget Advisory Commission Meeting Agenda 2020-01-08(PDF, 4MB) Budget Advisory Commission Meeting Agenda 2019-11-13(PDF, 2MB) Budget Advisory Commission Meeting Agenda 2019-10-09(PDF, 675KB) Budget Advisory Commission Meeting Agenda 2019-09-25(PDF, 908KB) Budget Advisory Commission Meeting Agenda 2019-09-11(PDF, 2MB) Budget Advisory Commission Meeting Agenda 2019-07-10(PDF, 10MB) Budget Advisory Commission Meeting Agenda 2019-06-12(PDF, 2MB) Budget Advisory Commission Special Meeting Agenda 2019-05-29(PDF, 269KB) Budget Advisory Commission Special Meeting Agenda 2019-05-22(PDF, 332KB) Budget Advisory Commission Meeting Agenda 2019-04-10(PDF, 3MB) Budget Advisory Commission Meeting Agenda 2019-03-13(PDF, 830KB) Budget Advisory Commission Special Meeting Agenda 2019-01-30(PDF, 3MB) Budget Advisory Commission Meeting Agenda 2018-11-14(PDF, 7MB) Budget Advisory Commission Meeting Agenda 2018-10-03(PDF, 5MB) Budget Advisory Commission Meeting Agenda 2018-09-12(PDF, 5MB) Budget Advisory Commission Special Meeting Agenda 2018-07-11(PDF, 3MB) Budget Advisory Commission Meeting Agenda 2018-05-30(PDF, 3MB) Budget Advisory Commission Special Meeting Agenda 2016-10-17 Agenda for the October 17th 2016 Budget Advisory Commission Special Meeting Budget Advisory Commission Meeting Agenda 2016-10-03 Agenda for the October 3rd 2016 Budget Advisory Commission Regular Meeting Budget Advisory Commission Minutes Budget Advisory Commission Minutes 2021-12-08(PDF, 169KB) Budget Advisory Commission Minutes 2021-11-10(PDF, 483KB) Budget Advisory Commission Minutes 2021-10-07(PDF, 1004KB) Budget Advisory Commission Minutes 2021-06-09(PDF, 797KB) Budget Advisory Commission Special Meeting Minutes 2021-05-26(PDF, 772KB) Budget Advisory Commission Minutes 2021-05-12(PDF, 791KB) Budget Advisory Commission Minutes 2021-04-14(PDF, 801KB) Budget Advisory Commission Special Meeting Minutes 2021-02-22(PDF, 778KB) Budget Advisory Commission Special Meeting Minutes 2021-02-01(PDF, 757KB) Budget Advisory Commission Minutes 2021-01-13(PDF, 770KB) Budget Advisory Commission Minutes 2020-12-02(PDF, 676KB) Budget Advisory Commission Minutes 2020-10-14(PDF, 665KB) Budget Advisory Commission Minutes 2020-09-16(PDF, 662KB) Budget Advisory Commission Minutes 2020-08-20(PDF, 776KB) Budget Advisory Commission Minutes 2020-07-08(PDF, 773KB) Budget Advisory Commission Minutes 2020-06-10(PDF, 772KB) Budget Advisory Commission Minutes 2020-05-28(PDF, 667KB) Budget Advisory Commission Minutes 2020-05-18(PDF, 674KB) Budget Advisory Commission Minutes 2020-02-19(PDF, 182KB) Budget Advisory Commission Minutes 2020-01-08(PDF, 181KB) Budget Advisory Commission Minutes 2019-11-13(PDF, 192KB) Budget Advisory Commission Minutes 2019-10-09(PDF, 179KB) Budget Advisory Commission Minutes 2019-09-25(PDF, 168KB) Budget Advisory Commission Reports Budget Advisory Commission Letter - Rebalancing The FY24-25 Budget(PDF, 136KB) A letter from the Budget Advisory Commission to the Oakland City Council, City Administrator, and Finance Department, providing the Budget Advisory Commission's recommendations on the City's current precarious fiscal position. Budget Advisory Commission FY24-25 Midcycle Budget Recommendations(PDF, 2MB) Budget Advisory Commission final memorandum and presentation on recommended improvements based on the FY24-25 Midcycle Amendment Budget Process. Budget Advisory Commission FY23-25 Budget Process Report - September 2023(PDF, 833KB) Budget Advisory Commission final memorandum on recommended improvements based on the FY23-25 Biennial Budget Process. Budget Advisory Commission FY21-23 Budget Process & Proposed Policy Budget Review_PowerPoint Presentation(PPTX, 3MB) Budget Advisory Commission FY21-23 Budget Process & Proposed Policy Budget Review_June 2021(PDF, 177KB) BAC FY20-21 Mid Cycle Report 2020_05_28(PDF, 126KB) Budget Advisory Commission Proposed FY20-21 Mid-Cycle Budget Review May 2020 Budget Advisory Commission FY19-21 Budget Process Report_October 2019(PDF, 277KB) Budget Advisory Commission FY19-21 Budget Process & Proposed Policy Budget Review_June 2019(PDF, 304KB) Back to top Contact Us Footer Logo Oakland Love Life Oakland City Hall 1 Frank H. Ogawa Plaza Oakland, CA 94612 View on Map Send website feedback Quick Links Departments City Jobs Report a Crime City Services OakApps Open Data Oakland Maps Share & Connect Facebook X Instagram Youtube Nextdoor Linkedin Sign Up for Updates Accessibility | Title VI Civil Rights | Privacy & Security Policy | Sitemap © 2026 City of Oakland, CA | Powered by Granicus
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Oakland's November 2024 roadmap document identifies structural budget deficits driven primarily by police department overspending and proposes that fiscal stability requires reforms beyond departmental cuts. Police and fire services consume 70% of the general fund—far higher than peer cities—with police overspending alone accounting for 56% of the 2024-2025 deficit, predominantly from overtime costs that have outpaced both general fund revenue growth and inflation. The document identifies accountability gaps, including 83% of sworn overtime approval records that could not be located or verified, and notes that the majority of city employees earning over $200,000 are sworn officers, with 64% of those earning over $300,000 in that category. The analysis, authored by Bob Brownstein (former Santa Clara County and San Jose budget official), argues that balancing the deficit through cuts to non-sworn services alone is not feasible and that deeper police operational reforms are necessary to protect critical services and achieve fiscal stability.