Fiscal Year 2022-2023 Midcycle Budget Amendment
Every two years the City goes through a planning process between January and June to determine the budget for the next two fiscal years.
About the Budget
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FY 2022-23 Adopted Midcycle Budget
View the City of Oakland's online interactive Adopted Budge
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PDF Copy of the FY 2022-23 Adopted Midcycle Budget
Download or print a copy of the FY 2022-23 Adopted Midcycle Budget Proposed Budget book.
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PDF Copy of the FY 2022-23 Proposed Midcycle Budget
Download or print a copy of the FY 2022-23 Proposed Midcycle Budget
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Presentation to City Council
View the Presentation made to City Council on May 31, 2022
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FY 2022-23 Midcycle Budget Questions and Responses #1
View the First Set of Midcycle Budget Questions and Responses
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FY 2022-23 Midcycle Budget Questions and Responses #2
View the Second Set of Midcycle Budget Questions and Responses
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FY 2022-23 Midcycle Budget Questions and Responses #3
View the Third Set of Midcycle Budget Questions and Responses
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FY 2022-23 Midcycle Budget Questions and Responses #4
View the Fourth Set of Midcycle Budget Questions and Responses
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Council Amendments FY 2022-23 Adopted 06/30/22
View the FY 2022-23 Midcycle Budget Council Amendments
Our Goal: A Balanced Budget
The budget is our plan for how we will spend City money on services that support our community.
We are required by law to produce a balanced budget that ensures our "revenues" (the amount of money the City brings in) are equal to or greater than our "expenditures" (the amount of money the City spends to deliver essential services). While other cities and government agencies have different cycles, Oakland approves a budget every two fiscal years. . A Mid-cycle update to the Biennial Budget must be adopted by June 30 of the first year of the Budget when City Council affirms the second year of the budget. The budget currently under consideration is the Mid-cycle Budget that runs from July 1, 2022 through June 30, 2023.