Ah, summer-time…budget-time.
Just this afternoon, District 4 Council Rep Libby Schaaf communicated her budget adjustments made with several other council reps. Cutting to the chase, this budget proposal includes libraries, public safety coordinators, a few more cops — and no new taxes yet.
We wanted to make sure you saw all this information, whether it’s eye-glazing or not.

What does this all mean? Well, these budget adjustments refer to Oakland Mayor Jean Quan’s “worst case” budget scenario. Council Rep Schaaf has provided a translation of the top-line recommendations:
I’ve been working around the clock to craft a budget that keeps Oakland the wonderful city we all love. I’m pleased to present a budget proposal, developed with Councilmembers Nadel, Kernighan and Kaplan, that does the following:
- Maintains existing service levels at all 18 Oakland Public Libraries plus keeps Main open during Winter Break
- Preserves all 9 existing community policing Neighborhood Services Coordinators
- Preserves 85% of cultural arts grants and The Oakland Film Office
- Preserves the City’s Tree Trimmers and Gardeners who beauty our parks
- Maintains support for cultural gems like the Oakland Zoo, Chabot Space & Science Center, Oakland Asian Cultural Center, the Peralta Hacienda; and more
- Keeps all Fire Stations Open
- Preserves programming at every Recreation Center
- Hires back all available recently laid-off Police Officers immediately, in addition to holding an academy to recruit 40 new officers
- Begins rebuilding the City’s Reserve Fund for financial stability
… and much, much more! Other Councilmembers may be submitting proposals as well, and all can be viewed under Item 6 of the June 28th City Council agenda at www.oaklandnet.com. While labor negotiations are still not final, we are hoping we will be able to adopt the budget at our meeting this Tuesday 6/28 starting at 6:30pm. If not, we’ve scheduled a meeting on Thursday 6/30 at 5:30pm, just in case.
Any comments or suggestions may be sent to Libby (lschaaf@oaklandnet.com) or Jenny Feinberg (jfeinberg@oaklandnet), who works in Libby’s office and serves as our “go-to girl for all things Montclair.” Or stop by Montclair Village this Sunday morning, between 9:30 and 11:00am, when Schaaf will be holding community office hours.
Update: Read the Tribune and Chronicle stories about three proposals from City Council reps. If you would like to dive deeper, then please head over to A Better Oakland’s analytical coverage.
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