BUDGET DEMANDS 2017-2019
OUR PLAN
WHAT COULD WE HAVE SAVED?
What exactly do we need the Oakland Police Department to do? Are we getting the most out of our city's budget?
Budget Scenario 1:
10% REDUCTION - Save $27.6 million
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We could do this just by eliminating overtime pay!!!
Budget Scenario 2:
25% REDUCTION - Save $69 million
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We could do this by eliminating overtime pay and a reduction of 198 officers
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93% increase in Health and Human Services Budget
Budget Scenario 3:
50% REDUCTION - Save $138 million
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We could do this by eliminating overtime pay and a reduction of 528 officers
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Assuming $70K salary and benefits, we could afford 1,971 social workers, teachers, healers, or counselors
