*Finance & Management Committee on 2026-06-23 9:30 AM — Oakland, CA
Date: 2026-06-23

City of Oakland

 Office of the City Clerk
 Oakland City Hall,
 1 Frank H. Ogawa Plaza, Room 201
 Oakland, California 94612




 Agenda - FINAL

 Tuesday, June 23, 2026

 9:30 AM




 City Council Chamber, 3rd Floor


*Finance & Management Committee
 Oakland City Hall, 1 Frank H. Ogawa Plaza,
 Oakland, California 94612

 City of Oakland Website: http://www.oaklandca.gov
*Finance & Management Committee Agenda - FINAL June 23, 2026



PUBLIC PARTICIPATION

The Public May Observe And/Or Participate In This Meeting In Many Ways.

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PUBLIC COMMENT WILL BE TAKEN ON EACH ACTION ITEM. ALL MEMBERS OF THE
PUBLIC WISHING TO SPEAK MUST FILL OUT A SPEAKER CARD FOR EACH ITEM.
SPEAKERS' CARDS MUST BE RECEIVED BY THE CITY CLERK BEFORE THE ITEM IS READ
INTO THE RECORD. COMMENTS ON ITEMS NOT ON THE AGENDA WILL BE TAKEN DURING
OPEN FORUM AT THE END OF THE MEETING.

ELECTRONIC SPEAKER CARDS/PUBLIC COMMENTS:

• To Submit An Electronic Speaker Card, Members Of The Public Must (1) Visit The City Of
Oakland Meeting Calendar Website At: https://oakland.legistar.com/Calendar.aspx (2) Click the
hyperlink labeled ‘eComment’ in the far right column of the meeting you wish to participate,
(You Will Be Redirected To The Specific Meeting Webpage); And (3) Register To ‘Sign In To
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PLEASE NOTE, ELECTRONIC SPEAKER CARDS MUST BE SUBMITTED 24 HOURS BEFORE
THE SCHEDULED MEETING START TIME.

• eComment. To send your comment directly to Council members, go to
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corresponding meeting. Please note that eComment submission ends at the meeting’s
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Each Item On The Agenda To The City Clerk Before The Item Is Called And/Or As Stated In
City of Oakland Page 2 Printed on 6/18/2026 3:08:11PM
*Finance & Management Committee Agenda - FINAL June 23, 2026


The Council's Rule Of Procedure.

*To Be Recognized To Speak Via ZOOM, Speaker Cards Must Be Submitted and Received
Before The City Clerk Reads the Item Into the Record.

• Once You Have Submitted Your Speaker Card - Your Zoom Profile Name Will Be
Acknowledged To Speak When Public Comment Is Taken. When your name is called please
raise your hand in Zoom (By Pressing “*9”) and Unmute Your Self By Pressing *6. You Will Be
Permitted To Speak During Your Turn. Instructions On How To “Raise Your Hand” Is Available
At: Https://Support.Zoom.Us/Hc/En-Us/Articles/205566129 - Raise-Hand-In-Webinar.

If you have any questions, please email the Agenda Management Unit at
cityclerk@oaklandca.gov

Agenda Management Unit at cityclerk@oaklandca.gov

- Office of the City Clerk

DEFINITION OF TERMS:

• Action Item: shall mean any resolution, ordinance, public hearing, motion or recommendation
requiring official vote and approval of the City Council to be effective.

• Informational Item: shall mean an agenda item consisting only of an informational report that
does not require or permit Council action.

• Consent Item shall mean, for the purposes of the City Council agenda: 1) approval of Council
minutes, and 2) any action or informational item placed on a Council agenda for a Regular
Meeting or Special Meeting (i) as a Consent Item by the Rules and Legislation Committee, (ii)
pursuant to Rule 28, or (iii) that a Standing Committee has forwarded to the full Council with
unanimous recommendation for approval by the members who are present: Consent Item shall
not include: 1) any item having a high level of public interest or controversy as determined by
the Standing Committee Chair, or the Rules and Legislation Committee, or pursuant to Rule
28; 2) any item that requires a public hearing or that otherwise is ineligible by law as a Consent
Item.

• Non-Consent Item shall mean, for the purposes of a City Council agenda for a Regular
Meeting or Special Meeting, any action or informational item that: 1) a Standing Committee has
forwarded to the full Council without unanimous recommendation for approval; 2) has a high
level of public interest or controversy as determined by a Standing Committee Chair, the
Rules and Legislation Committee, or pursuant to Rule 28; or 3) requires a public hearing or is
otherwise ineligible by law as a Consent Item.




City of Oakland Page 3 Printed on 6/18/2026 3:08:11PM
*Finance & Management Committee Agenda - FINAL June 23, 2026



COMMITTEE MEMBERSHIP:

 Councilmember Rowena Brown, At-Large; Councilmember Zac Unger, District 1;
 Councilmember Charlene Wang, District 2; Chairperson: Councilmember Janani
 Ramachandran, District 4

Roll Call / Call To Order

1 Approval Of The Draft Minutes From The Committee Meeting Of June 9, 2026
 26-0791
 Attachments: View Report

2 Determination Of Schedule Of Outstanding Committee Items
 26-0792
 Attachments: View Report
 View Supplemental Report - 6/18/2026

3 Subject: InnoFin Solutions LLC Professional Services Contract
 From: Finance Department
 Recommendation: Adopt A Resolution Waiving The Competitive Multiple-Step Solicitation
 Process Required For The Purchase Of Professional Services And Waiving The Local
 And Small Local Business Enterprise Program Requirements To Award A Contract To
 InnoFin Solutions LLC For The Purchase Of Professional Services For The Ongoing
 Support For Budget Implementation, And Budget System Operations And Maintenance
 For The Oracle Planning And Budgeting Cloud Service (PBCS) For Five Years, From July
 1, 2026 To June 30, 2031, In The Amount Of Forty Thousand Dollars ($40,000) Per Year,
 With A Total Contract Amount Of Two Hundred Thousand Dollars ($200,000)
 26-0782
 Sponsors: Finance Department
 Attachments: View Report
 View Legislation

 Legislative History

 6/4/26 *Rules & Legislation Scheduled to the *Finance & Management
 Committee Committee




City of Oakland Page 4 Printed on 6/18/2026 3:08:11PM
*Finance & Management Committee Agenda - FINAL June 23, 2026


4 Subject: Oakland PFRS’s Investment Portfolio As Of March 31, 2026
 From: Finance Department
 Recommendation: Receive An Informational Report On The Oakland Police And Fire
 Retirement System’s (PFRS Or “System”) Investment Portfolio As Of March 31, 2026
 26-0777
 Sponsors: Finance Department
 Attachments: View Report
 View Attachment A

 Legislative History

 6/4/26 *Rules & Legislation Scheduled to the *Finance & Management
 Committee Committee

5 Subject: Amendment To Ordinance No. 12187 C.M.S. (The Salary Ordinance) For
 Various Classifications And Exemptions
 From: Human Resources Management Department
 Recommendation: Adopt The Following Pieces Of Legislation:

 1) A Resolution Recommending To The Civil Service Board The Exemption Of The
 Classification Of Employee And Labor Relations Technician From The Operation Of Civil
 Service; And
 26-0772
 Sponsors: Human Resources Management Department
 Attachments: View Report
 View Legislation

 Legislative History

 6/4/26 *Rules & Legislation Scheduled to the *Finance & Management
 Committee Committee

 2) A Resolution Recommending To The Civil Service Board The Exemption Of The
 Classification Of Employee And Labor Relations Analyst, Assistant From The Operation
 Of Civil Service; And
 26-0773
 Sponsors: Human Resources Management Department
 Attachments: View Report
 View Legislation

 Legislative History

 6/4/26 *Rules & Legislation Scheduled to the *Finance & Management
 Committee Committee




City of Oakland Page 5 Printed on 6/18/2026 3:08:11PM
*Finance & Management Committee Agenda - FINAL June 23, 2026


 3) A Resolution Recommending To The Civil Service Board The Exemption Of The
 Classification Of Employee And Labor Relations Analyst From The Operation Of Civil
 Service; And
 26-0774
 Sponsors: Human Resources Management Department
 Attachments: View Report
 View Legislation

 Legislative History

 6/4/26 *Rules & Legislation Scheduled to the *Finance & Management
 Committee Committee

 4) A Resolution Recommending To The Civil Service Board The Exemption Of The
 Classification Of Exempt Limited Duration Employee (80-Hour) From The Operation Of
 Civil Service; And
 26-0775
 Sponsors: Human Resources Management Department
 Attachments: View Report
 View Legislation

 Legislative History

 6/4/26 *Rules & Legislation Scheduled to the *Finance & Management
 Committee Committee

 5) An Ordinance Amending The Salary Schedule Of Ordinance No. 12187 C.M.S. (“Salary
 Ordinance”) To: (A) Add The Full-Time Classification Of Employee And Labor Relations
 Technician; And (B) Add The Full-Time Classification Of Employee And Labor Relations
 Analyst, Assistant; And (C) Add The Full-Time Classification Of Employee And Labor
 Relations Analyst; And (D) Add The Full-Time Classification Of Exempt Limited Duration
 Employee (80-Hour); And (E) Amend The Salary Of The Full-Time Classification Of
 Deputy Chief Of Fire Department; And (F) Amend The Salary Of The Full-Time
 Classification Of Assistant Chief Of Fire Department; And (G) Amend The Salary Of The
 Full-Time Classification Of Fire Marshal (Sworn)
 26-0776
 Sponsors: Human Resources Management Department
 Attachments: View Report
 View Legislation

 Legislative History

 6/4/26 *Rules & Legislation Scheduled to the *Finance & Management
 Committee Committee




City of Oakland Page 6 Printed on 6/18/2026 3:08:11PM
*Finance & Management Committee Agenda - FINAL June 23, 2026


6 Subject: Amendment To Ordinance No. 12187 C.M.S. (The Salary Ordinance) For
 Council Member, City Attorney, And City Auditor
 From: Human Resources Management Department
 Recommendation: Adopt An Ordinance Amending The Salary Schedule Of Ordinance No.
 12187 C.M.S. (“Salary Ordinance”) To Amend The Salary For The Council Member, City
 Attorney, And City Auditor In Accordance With The Oakland Public Ethics Commission’s
 Charter-Mandated Salary Adjustments
 26-0680
 Sponsors: Human Resources Management Department
 Attachments: View Report
 View Attachment A
 View Attachment B
 View Attachment C
 View Legislation

 Legislative History

 5/7/26 *Rules & Legislation Scheduled to the *Finance & Management
 Committee Committee
 5/12/26 *Finance & Management * Withdrawn and Rescheduled to the
 Committee *Finance & Management Committee

Open Forum

Adjournment

* In the event of a quorum of the City Council participates on this Committee, the
meeting is noticed as a Special Meeting of the City Council; however no final City
Council action can be taken.

Americans With Disabilities Act

If you need special assistance, including translation services to participate in Oakland
City Council and Committee meetings please contact the Office of the City Clerk. When
possible, please notify the City Clerk 5 days prior to the meeting so we can make
reasonable arrangements to ensure accessibility. Also, in compliance with Oakland's
policy for people with environmental illness or multiple chemical sensitivities, please
refrain from wearing strongly scented products to meetings.
Office of the City Clerk - Agenda Management Unit
Phone: (510) 238-6406
Fax: (510) 238-6699
Recorded Agenda: (510) 238-2386
Telecommunications Relay Service: 711



City of Oakland Page 7 Printed on 6/18/2026 3:08:11PM
*Finance & Management Committee Agenda - FINAL June 23, 2026



MATERIALS RELATED TO ITEMS ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL
AFTER DISTRIBUTION OF THE AGENDA PACKETS MAY BE VIEWED IN THE OFFICE OF THE
CITY CLERK, 1 FRANK H. OGAWA PLAZA, 1ST AND 2ND FLOOR, OAKLAND, CA 94612 FROM
8:30 A.M. TO 5:00 P.M.




City of Oakland Page 8 Printed on 6/18/2026 3:08:11PM

Office of the City Clerk
 City of Oakland Oakland City Hall,
 1 Frank H. Ogawa Plaza,
 Room 201
 Meeting Minutes - DRAFT Oakland, California 94612

 *Finance & Management Committee
 Oakland City Hall, 1 Frank H. Ogawa Plaza,
 Oakland, California 94612

 City of Oakland Website: http://www.oaklandca.gov

Tuesday, June 23, 2026 9:30 AM City Council Chamber, 3rd Floor


The Oakland City Council Finance And Management Committee Convened At 9:30 A.M., With
Councilmember Ramachandran Presiding As Chairperson

COMMITTEE MEMBERSHIP:

Roll Call / Call To Order

 Present 4- Rowena Brown, Zac Unger, Charlene Wang, and Janani Ramachandran


1 Approval Of The Draft Minutes From The Committee Meeting Of June 9, 2026
 26-0791
 Attachments: View Report

 A motion was made by Rowena Brown, seconded by Zac Unger, that this matter
 be Accepted. The motion carried by the following vote:

 Aye 4- Brown Unger Wang, Ramachandran

 NO VOTE 0


2 Determination Of Schedule Of Outstanding Committee Items
 26-0792
 Attachments: View Report
 View Supplemental Report - 6/18/2026

 1 Speaker Spoke On This Item

 A motion was made by Rowena Brown, seconded by Zac Unger, that this matter
 be Accepted. The motion carried by the following vote:

 Aye 4- Brown Unger Wang, Ramachandran

 NO VOTE 0




City of Oakland Page 1 Printed on 6/23/2026
*Finance & Management Committee Meeting Minutes - DRAFT June 23, 2026



3 Subject: InnoFin Solutions LLC Professional Services Contract
 From: Finance Department
 Recommendation: Adopt A Resolution Waiving The Competitive Multiple-Step
 Solicitation Process Required For The Purchase Of Professional Services And Waiving
 The Local And Small Local Business Enterprise Program Requirements To Award A
 Contract To InnoFin Solutions LLC For The Purchase Of Professional Services For The
 Ongoing Support For Budget Implementation, And Budget System Operations And
 Maintenance For The Oracle Planning And Budgeting Cloud Service (PBCS) For Five
 Years, From July 1, 2026 To June 30, 2031, In The Amount Of Forty Thousand Dollars
 ($40,000) Per Year, With A Total Contract Amount Of Two Hundred Thousand Dollars
 ($200,000)
 26-0782
 Attachments: View Report
 View Legislation

 2 Speakers Spoke On This Item

 The Committee Approved The Recommendation Of Staff And To Forward This Item
 To The July 7, 2026 City Council Agenda On Consent

 A motion was made by Rowena Brown, seconded by Zac Unger, that this matter
 be Approved the Recommendation of Staff, and Forward to go before the
 Concurrent Meeting of the Oakland Redevelopment Successor Agency/City
 Council/Geologic Hazard Abatement District Board, to be heard 7/7/2026. The
 motion carried by the following vote:

 Aye 4- Brown Unger Wang, Ramachandran

 NO VOTE 0


4 Subject: Oakland PFRS’s Investment Portfolio As Of March 31, 2026
 From: Finance Department
 Recommendation: Receive An Informational Report On The Oakland Police And Fire
 Retirement System’s (PFRS Or “System”) Investment Portfolio As Of March 31, 2026
 26-0777
 Attachments: View Report
 View Attachment A

 3 Speakers Spoke On This Item

 A motion was made by Charlene Wang, seconded by Zac Unger, that this matter
 be Received and Filed. The motion carried by the following vote:

 Aye 4- Brown Unger Wang, Ramachandran

 NO VOTE 0




City of Oakland Page 2 Printed on 6/23/2026
*Finance & Management Committee Meeting Minutes - DRAFT June 23, 2026



5 Subject: Amendment To Ordinance No. 12187 C.M.S. (The Salary Ordinance) For
 Various Classifications And Exemptions
 From: Human Resources Management Department
 Recommendation: Adopt The Following Pieces Of Legislation:

 1) A Resolution Recommending To The Civil Service Board The Exemption Of The
 Classification Of Employee And Labor Relations Technician From The Operation Of Civil
 Service; And
 26-0772
 Attachments: View Report
 View Legislation

 2 Speakers Spoke On This Item

 The Committee Approved The Recommendation Of Staff And To Forward This Item
 To The July 7, 2026 City Council Agenda On Consent

 A motion was made by Zac Unger, seconded by Charlene Wang, that this matter
 be Approved the Recommendation of Staff, and Forward to go before the
 Concurrent Meeting of the Oakland Redevelopment Successor Agency/City
 Council/Geologic Hazard Abatement District Board, to be heard 7/7/2026. The
 motion carried by the following vote:

 Aye 4- Brown Unger Wang, Ramachandran

 NO VOTE 0


 2) A Resolution Recommending To The Civil Service Board The Exemption Of The
 Classification Of Employee And Labor Relations Analyst, Assistant From The Operation
 Of Civil Service; And
 26-0773
 Attachments: View Report
 View Legislation

 2 Speakers Spoke On This Item

 The Committee Approved The Recommendation Of Staff And To Forward This Item
 To The July 7, 2026 City Council Agenda On Consent

 A motion was made by Zac Unger, seconded by Charlene Wang, that this matter
 be Approved the Recommendation of Staff, and Forward to go before the
 Concurrent Meeting of the Oakland Redevelopment Successor Agency/City
 Council/Geologic Hazard Abatement District Board, to be heard 7/7/2026. The
 motion carried by the following vote:

 Aye 4- Brown Unger Wang, Ramachandran

 NO VOTE 0




City of Oakland Page 3 Printed on 6/23/2026
*Finance & Management Committee Meeting Minutes - DRAFT June 23, 2026



 3) A Resolution Recommending To The Civil Service Board The Exemption Of The
 Classification Of Employee And Labor Relations Analyst From The Operation Of Civil
 Service; And
 26-0774
 Attachments: View Report
 View Legislation

 2 Speakers Spoke On This Item

 The Committee Approved The Recommendation Of Staff And To Forward This Item
 To The July 7, 2026 City Council Agenda On Consent

 A motion was made by Zac Unger, seconded by Charlene Wang, that this matter
 be Approved the Recommendation of Staff, and Forward to go before the
 Concurrent Meeting of the Oakland Redevelopment Successor Agency/City
 Council/Geologic Hazard Abatement District Board, to be heard 7/7/2026. The
 motion carried by the following vote:

 Aye 4- Brown Unger Wang, Ramachandran

 NO VOTE 0


 4) A Resolution Recommending To The Civil Service Board The Exemption Of The
 Classification Of Exempt Limited Duration Employee (80-Hour) From The Operation Of
 Civil Service; And
 26-0775
 Attachments: View Report
 View Legislation

 2 Speakers Spoke On This Item

 The Committee Approved The Recommendation Of Staff And To Forward This Item
 To The July 7, 2026 City Council Agenda On Consent

 A motion was made by Zac Unger, seconded by Charlene Wang, that this matter
 be Approved the Recommendation of Staff, and Forward to go before the
 Concurrent Meeting of the Oakland Redevelopment Successor Agency/City
 Council/Geologic Hazard Abatement District Board, to be heard 7/7/2026. The
 motion carried by the following vote:

 Aye 4- Brown Unger Wang, Ramachandran

 NO VOTE 0




City of Oakland Page 4 Printed on 6/23/2026
*Finance & Management Committee Meeting Minutes - DRAFT June 23, 2026



 5) An Ordinance Amending The Salary Schedule Of Ordinance No. 12187 C.M.S.
 (“Salary Ordinance”) To: (A) Add The Full-Time Classification Of Employee And Labor
 Relations Technician; And (B) Add The Full-Time Classification Of Employee And Labor
 Relations
 Analyst, Assistant; And (C) Add The Full-Time Classification Of Employee And Labor
 Relations Analyst; And (D) Add The Full-Time Classification Of Exempt Limited Duration
 Employee (80-Hour); And (E) Amend The Salary Of The Full-Time Classification Of
 Deputy Chief Of Fire Department; And (F) Amend The Salary Of The Full-Time
 Classification Of Assistant Chief Of Fire Department; And (G) Amend The Salary Of The
 Full-Time Classification Of Fire Marshal (Sworn)
 26-0776
 Attachments: View Report
 View Legislation

 2 Speakers Spoke On This Item

 The Committee Approved The Recommendation Of Staff And To Forward This Item
 To The July 7, 2026 City Council Agenda On Consent

 A motion was made by Zac Unger, seconded by Charlene Wang, that this matter
 be Approved the Recommendation of Staff, and Forward to go before the
 Concurrent Meeting of the Oakland Redevelopment Successor Agency/City
 Council/Geologic Hazard Abatement District Board, to be heard 7/7/2026. The
 motion carried by the following vote:

 Aye 4- Brown Unger Wang, Ramachandran

 NO VOTE 0




City of Oakland Page 5 Printed on 6/23/2026
*Finance & Management Committee Meeting Minutes - DRAFT June 23, 2026



6 Subject: Amendment To Ordinance No. 12187 C.M.S. (The Salary Ordinance) For
 Council Member, City Attorney, And City Auditor
 From: Human Resources Management Department
 Recommendation: Adopt An Ordinance Amending The Salary Schedule Of Ordinance
 No. 12187 C.M.S. (“Salary Ordinance”) To Amend The Salary For The Council Member,
 City Attorney, And City Auditor In Accordance With The Oakland Public Ethics
 Commission’s Charter-Mandated Salary Adjustments
 26-0680
 Attachments: View Report
 View Attachment A
 View Attachment B
 View Attachment C
 View Legislation

 3 Speakers Spoke On This Item

 The Committee Approved The Recommendation Of Staff And To Forward This Item
 To The July 7, 2026 City Council Agenda On Consent

 A motion was made by Rowena Brown, seconded by Charlene Wang, that this
 matter be Approved the Recommendation of Staff, and Forward to go before the
 Concurrent Meeting of the Oakland Redevelopment Successor Agency/City
 Council/Geologic Hazard Abatement District Board, to be heard 7/7/2026. The
 motion carried by the following vote:

 Aye 4- Brown Unger Wang, Ramachandran

 NO VOTE 0

Open Forum

 2 Speakers Spoke During Open Forum

Adjournment

 There Being No Further Business, The Oakland City Council Finance And
 Management Committee Adjourned The Meeting At 10:20 A.M.

* In the event of a quorum of the City Council participates on this Committee, the
meeting is noticed as a Special Meeting of the City Council; however no final City
Council action can be taken.




City of Oakland Page 6 Printed on 6/23/2026
*Finance & Management Committee Meeting Minutes - DRAFT June 23, 2026


Americans With Disabilities Act

If you need special assistance, including translation services to participate in Oakland
City Council and Committee meetings please contact the Office of the City Clerk. When
possible, please notify the City Clerk 5 days prior to the meeting so we can make
reasonable arrangements to ensure accessibility. Also, in compliance with Oakland's
policy for people with environmental illness or multiple chemical sensitivities, please
refrain from wearing strongly scented products to meetings.
Office of the City Clerk - Agenda Management Unit
Phone: (510) 238-6406
Fax: (510) 238-6699
Recorded Agenda: (510) 238-2386
Telecommunications Relay Service: 711
MATERIALS RELATED TO ITEMS ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL
AFTER DISTRIBUTION OF THE AGENDA PACKETS MAY BE VIEWED IN THE OFFICE OF THE
CITY CLERK, 1 FRANK H. OGAWA PLAZA, 1ST AND 2ND FLOOR, OAKLAND, CA 94612 FROM
8:30 A.M. TO 5:00 P.M.




City of Oakland Page 7 Printed on 6/23/2026