CITY OF OAKLAND

Overview + Elected Officials


Elected officials

Title: Mayor

Name Libby Schaaf

Email: officeofthemayor@oaklandnet.com

Phone: (510) 238-3141

Term Expires: Jan. 2019

Title: Council Member - At Large

Name Rebecca Kaplan

Email: atlarge@oaklandnet.com

Phone: (510) 238-7008

Term Expires: Jan. 2017

Title: Council Member - District 1

Name Dan Kalb

Email: dkalb@oaklandnet.com

Phone: (510) 238-7001

Term Expires: Jan. 2017

Title: Council Member - District 2

Name Abel J. Guillén

Email: aguillen@oaklandnet.com

Phone: (510) 238-7002

Term Expires: Jan. 2019

Title: Council Member - District 3

Name Lynette Gibson McElhaney

Email: lmcelhaney@oaklandnet.com

Phone: (510) 238-7003

Term Expires: Jan. 2017

Title: Council Member - District 4

Name Annie Campbell Washington

Email: ACampbellWashington@oaklandnet.com

Phone: (510) 238-7004

Term Expires: Jan. 2019

Title: Council Member - District 5

Name Noel Gallo

Email: ngallo@oaklandnet.com

Phone: (510) 238-7005

Term Expires: Jan. 2017

Title: Council Member - District 6

Name Desley Brooks

Email: dbrooks@oaklandnet.com

Phone: (510) 238-7006

Term Expires: Jan. 2019

Title: Council Member - District 7

Name Larry Reid

Email: lreid@oaklandnet.com

Phone: (510) 238-7007

Term Expires: Jan. 2017

Overview

Population 390,724  (28 of 538)
Median Individual Earnings $46,162  (213 of 474)
Median Home Price $565,200  (114 of 345)
Web Site Address http://www.oaklandn...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $92,200  (79 of 454)
Median Benefits for Full Time Employees $39,614  (35 of 453)
Median Total Comp for Full Time Employees $131,814  (52 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 286%  (86 of 449)
Name of Highest Paid Employee Miller, Malcolm E.
Title of Highest Paid Employee Police Officer (PERS)
Total Comp for Highest Paid Employee $436,256  (13 of 426)
Total Salaries (Full and Part-Time) $320,150,080
Total Salaries + Benefits (Total Comp, Full and Part-Time) $440,640,032
Number of Full Time Employees 2,169
Full Time Employees / Population 0.56%  (73 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $124,284,202
Pension Unfunded Liability $1,351,792,956
Pension Contribution / Total Revenue 8.87%  (39 of 280)
Name of Former Employee with Largest Pension Anthony W Batts
Amount of Largest Pension $218,028
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $39,418,000
OPEB Actual Contribution $20,633,000
Unfunded OPEB Liability $463,851,000
OPEB Required Contribution / Total Revenue 2.81%  (82 of 263)
Required Pension and OPEB Contribution / Total Revenue 11.68%  (37 of 226)

Quality of Services


Violent Crimes per 100,000 Population 7,984  (2 of 452)
Property Crimes per 100,000 Population 25,176  (4 of 455)
Pavement Condition Index 59
Sales Tax Rate 9.500%  (9 of 427)
Library Hours (per week) 32  (97 of 132)
Median Wages General Public 32,013
Median Benefits General Public 14,149

Employee Compensation


Financial Health


Total Debt / Total Revenue 109.3%  (67 of 338)
General Fund Balance / General Fund Expenditures 54.8%  (203 of 388)
General Fund Surplus / General Fund Revenue 19.5%  (34 of 387)
Change in Governmental Fund Revenue 7.5%  (148 of 365)
Public Safety Expense / Total Governmental Fund Revenue 37.5%  (194 of 377)
Public Safety Expense / General Fund Revenue 51.7%  (181 of 377)
Governmental Fund Revenue $907,859,000
Total Revenue Per Capita $3,587  (40 of 481)
Governmental Fund Expenditures $958,430,000
Total Expenditures per Capita $3,717  (35 of 481)
Bankruptcy Risk (within 1 Year) 0.11%  (200 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  112,163,000 $  (162,734,000) $  (50,571,000)
Revenues
Total Revenues $  575,188,000 $  332,671,000 $  907,859,000
Property 205,895,000 35,835,000 241,730,000
Federal and state grants and subventions 4,911,000 147,151,000 152,062,000
Charge for services 77,978,000 31,044,000 109,022,000
Business license 62,905,000 0 62,905,000
Real estate transfer 59,060,000 0 59,060,000
Sales and Use Tax 46,956,000 11,956,000 58,912,000
Utility consumption 50,422,000 0 50,422,000
Voter approved special tax 0 38,835,000 38,835,000
Fines and penalties 22,809,000 4,149,000 26,958,000
Transient occupancy 14,578,000 3,890,000 18,468,000
Miscellaneous 0 17,601,000 17,601,000
Licenses and permits 1,388,000 15,306,000 16,694,000
Franchise 16,401,000 265,000 16,666,000
Parking 8,444,000 8,217,000 16,661,000
Gas tax 0 13,085,000 13,085,000
Interest and investment income 1,401,000 5,337,000 6,738,000
Annuity income 2,040,000 0 2,040,000
Long Term Debt $  1,531,925,000
General Fund Balance $  253,851,000
Expenditures
Total Expenditures $  463,025,000 $  495,405,000 $  958,430,000
Oakland Police Department 200,273,000 25,686,000 225,959,000
Oakland Fire Department 96,951,000 17,610,000 114,561,000
Capital Outlay 2,243,000 96,073,000 98,316,000
Oakland Public Works 40,539,000 55,669,000 96,208,000
Principal repayment 2,923,000 77,636,000 80,559,000
Human Services Department 6,881,000 60,002,000 66,883,000
Interest Charges 537,000 58,777,000 59,314,000
Housing & Community Development 2,309,000 31,341,000 33,650,000
Library 8,995,000 16,617,000 25,612,000
Planning and building 80,000 24,802,000 24,882,000
Parks and Recreation 18,372,000 4,722,000 23,094,000
Finance 17,781,000 3,454,000 21,235,000
Economic & Workforce Development 7,134,000 14,056,000 21,190,000
Other 10,419,000 5,624,000 16,043,000
City Attorney 13,822,000 1,138,000 14,960,000
City Administrator 11,328,000 1,269,000 12,597,000
Information Technology 8,293,000 787,000 9,080,000
Human Resource Management 4,902,000 0 4,902,000
Council 3,623,000 0 3,623,000
Mayor 1,984,000 142,000 2,126,000
City Clerk 1,777,000 0 1,777,000
City Auditor 1,650,000 0 1,650,000
Bond Issuance Costs 209,000 0 209,000