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(2018-2019 Budget Expenditures (DP940 - Capital Improvement Projects …
2018-2019 Budget Expenditures
DP050 - Human Resources Management Department $8,442,357
DP030 - City Clerk $4,342,549
DP020 - City Administrator $15,394,174
DP940 - Capital Improvement Projects $70,851,080
Measure KK: Infrastructure and Affordable Housing Street Construction $15,000,000.00
Measure KK: Infrastructure and Affordable Housing Street Construction $5,000,000.00
Measure KK: Infrastructure and Affordable Housing Street Construction $2,500,000.00
Measure KK: Infrastructure and Affordable Housing Street Construction $2,500,000.00
Measure KK: Infrastructure and Affordable Housing Street Construction $2,000,000.00
Measure KK: Infrastructure and Affordable Housing Street Construction $1,800,000.00
Measure KK: Infrastructure and Affordable Housing Street Construction $1,525,000.00
Non-Personnel 100%
Measure KK: Infrastructure and Affordable Housing Street Construction $1,500,000.00
Measure KK: Infrastructure and Affordable Housing Street Construction $1,250,000.00
Personnel 0%
Measure KK: Infrastructure and Affordable Housing Street Construction $1,000,000.00
Measure KK: Infrastructure and Affordable Housing Street Construction $1,000,000.00
Measure KK: Infrastructure and Affordable Housing Street Construction $815,000.00
Measure KK: Infrastructure and Affordable Housing Street Construction $750,000.00
Measure KK: Infrastructure and Affordable Housing Street Construction $675,000.00
Measure KK: Infrastructure and Affordable Housing Street Construction $600,000.00
Measure KK: Infrastructure and Affordable Housing Street Construction $500,000.00
Measure KK: Infrastructure and Affordable Housing Street Construction $380,000.00
Measure KK: Infrastructure and Affordable Housing Street Construction $300,000.00
Measure KK: Infrastructure and Affordable Housing Street Construction $275,000.00
Measure KK: Infrastructure and Affordable Housing Street Construction $160,000.00
Measure KK: Infrastructure and Affordable Housing Street Construction $75,000.00
DP040 - City Attorney $17,409,186
DP650 - Public Ethics Commission $988,145
DP010 - Mayor $3,650,233
DP070 - City Auditor $2,009,571
DP080 - Finance Department $43,605,554
DP300 - Oakland Public Works Department $161,030,248
DP640 - Race and Equity Department $456,868
DP5000 - Oakland Parks and Recreation Department $29,421,780
DP350 - Department of Transportation $73,484,283
DP1000 - Police Department $293,541,629
DP660 - Police Commission $2,475,602
DP610 - Oakland Public Library Department $33,592,975
DP750 - Human Services Department $92,110,753
DP200 - Fire Department $149,949,748
DP850 - Economic and Workforce Development Department $23,928,484
DP460 - Information Technology Department $33,247,910
DP900 - Non Departmental and Port $372,305,070
DP840 - Planning and Building Department $36,407,813
DPCC0 - City Council $4,210,066
Housing and Community Development Department (DP890) $18,166,256
Affordable Housing Trust Fund $3,993,016
Administrative Project $117,287
Administrative Project $19,085
HTF Housing Dev $3,856,644
Loan Expenditures: Non $2,268,881.00
Overhead: Central Services Cost Allocation $158,556.00
Contract Contingencies (Budgetary Only) $71,168.00
Overhead: Central Services Cost Allocation $38,568.00
Overhead: Central Services Cost Allocation $31,726.00
Overhead: Central Services Cost Allocation $27,409.00
Facilities: General Support $16,745.00
Overhead: Central Services Cost Allocation $11,570.00
Facilities: General Support $6,643.00
Special Setups $6,127.00
Special Setups $2,432.00
Civilian: Regular $282,382.00
Civilian: Retirement Accrual $166,062.00
Civilian: Fringe Benefits Accrual $150,519.00
Civilian: Paid Leave Charge $92,484.00
Civilian: Regular $75,742.00
Civilian: Regular $62,305.00
Civilian: Regular $53,827.00
Civilian: Retirement Accrual $40,346.00
Civilian: Fringe Benefits Accrual $36,612.00
Civilian: Retirement Accrual $33,189.00
Civilian: Fringe Benefits Accrual $30,117.00
Temporary: Regular Part Time $28,993.00
Civilian: Retirement Accrual $28,673.00
Civilian: Fringe Benefits Accrual $26,020.00
Civilian: Regular $22,722.00
Civilian: Paid Leave Charge $22,496.00
Civilian: Paid Leave Charge $18,506.00
Civilian: Paid Leave Charge $15,987.00
Civilian: Retirement Accrual $12,104.00
Civilian: Fringe Benefits Accrual $10,984.00
Civilian: Paid Leave Charge $6,749.00
Non-Personnel 63.94%
Personnel 36.06%
City of Oakland
