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FY2017-18FY2018-19FY2019-20FY2020-21FY2021-22FY2022-23FY2023-24FY2024-25
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City Compensation Expenses (Adopted Budget)
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Sum of AmountColumn Labels
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Row Labels20182019202020212022202320242025
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Fringe Benefits$117,077,477$120,230,325$143,617,860$138,292,817$124,904,658$164,951,152$192,667,396$203,069,499
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Retirement$124,044,548$148,480,676$173,146,525$190,529,736$191,739,268$233,700,465$246,415,935$258,486,426
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Salaries$420,044,156$447,480,751$534,045,395$479,958,992$491,649,456$547,392,129$567,990,360$598,558,687
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Grand Total$661,166,181$716,191,752$850,809,780$808,781,545$808,293,382$946,043,746$1,007,073,691$1,060,114,612
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2025 data from 2024 adopted budget
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New info not provided in 2025 mid-year proposed
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Inflation4.5%2.5%2.0%4.2%4.9%2.6%3.8%
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Cumulatve Inflation vs. Jan 20184.5%7.1%9.3%13.8%19.4%22.5%27.2%
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------------------- ALL FUNDS CITY COMPENSATION -------------------
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All Funds City Comp
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Annual Change vs. Prior Year8.3%18.8%-4.9%-0.1%17.0%6.5%5.3%
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Cumulative Change vs. 2018 (%)8.3%28.7%22.3%22.3%43.1%52.3%60.3%
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Cumulative Change vs. 2018 ($)$55,025,571$189,643,599$147,615,364$147,127,201$284,877,565$345,907,510$398,948,431
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Comparison — All Funds City Comp If Adjusted to Keep Pace with Inflation
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All Funds City Comp @ Adjusted for Inflation
$690,918,659$708,191,626$722,355,458$752,694,387$789,576,412$810,105,399$840,889,404
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Cumulative Change vs. 2018 ($)$29,752,478$47,025,445$61,189,277$91,528,206$128,410,231$148,939,218$179,723,223
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Excess All Funds City Comp Over Inflation-Adjustment
$25,273,093$142,618,154$86,426,087$55,598,995$156,467,334$196,968,292$219,225,208
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Real Dollar Annual Change3.7%15.9%-6.8%-4.1%11.6%3.8%1.4%
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Real Dollar Cumulative Change vs. 20183.7%20.1%12.0%7.4%19.8%24.3%26.1%
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All Funds Personnel (Budgeted)
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All Funds Personnel42714446452644914526481147454759
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Annual Change vs. Prior Year4.1%1.8%-0.8%0.8%6.3%-1.4%0.3%
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Cumulative Change vs. 20194.1%6.0%5.1%5.9%12.6%11.1%11.4%
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Annual All Funds Comp Expense Cumulative Change by Type (Abs $)
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Fringe Benefits2.7%22.7%18.1%6.7%40.9%64.6%73.4%
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Retirement19.7%39.6%53.6%54.6%88.4%98.7%108.4%
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Salaries6.5%27.1%14.3%17.0%30.3%35.2%42.5%
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All Funds Adopted Budget$1,890,706,327$1,876,544,921$2,116,532,573$2,270,581,855$2,136,939,860$2,146,660,364
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Personnel Portion of All Funds Budget45%43%38%42%47%49%
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------------------- PER EMPLOYEE COMPENSATION -------------------
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Avg Comp / FTE
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Avg Comp / FTE (Budgeted)$154,789$161,080$187,995$180,077$178,608$196,639$212,251$222,773
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Avg Comp / FTE — Change
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Annual Change4.1%16.7%-4.2%-0.8%10.1%7.9%5.0%
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Cumulative Change vs 20184.1%21.5%16.3%15.4%27.0%37.1%43.9%
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Real Dollar Annuual Change-0.4%13.9%-6.1%-4.8%5.0%5.2%1.1%
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Real Dollar Cumulative Change vs 2018-0.4%13.4%6.5%1.4%6.4%11.9%13.2%
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Avg Comp / FTE by Type
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Fringe Benefits$27,410$27,041$31,734$30,791$27,600$34,286$40,607$42,673
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Retirement$29,041$33,395$38,258$42,422$42,368$48,576$51,935$54,318
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Salaries$98,339$100,644$118,003$106,864$108,639$113,778$119,710$125,781
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Avg Comp / FTE — Cumulative Change by Type
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Fringe Benefits-1.3%15.8%12.3%0.7%25.1%48.1%55.7%
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Retirement15.0%31.7%46.1%45.9%67.3%78.8%87.0%
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Salaries2.3%20.0%8.7%10.5%15.7%21.7%27.9%
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Ret. & Benefits Combined7.1%24.0%29.7%23.9%46.8%63.9%71.8%
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Avg Comp / FTE — Real Dollar Cumulative Change by Type
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Fringe Benefits-5.6%8.1%2.8%-11.5%4.7%20.9%22.4%
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Retirement10.0%23.0%33.7%28.2%40.1%46.0%47.1%
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Salaries-2.1%12.0%-0.5%-3.0%-3.1%-0.6%0.6%
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Ret. & Benefits Combined2.5%15.8%18.7%8.9%22.9%33.8%35.1%
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------------------- RETIREMENT & BENEFIT PORTIONS -------------------
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Avg Comp / FTE — Portion of Full Comp by Type
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Fringe Benefits17.7%16.8%16.9%17.1%15.5%17.4%19.1%19.2%
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Retirement18.8%20.7%20.4%23.6%23.7%24.7%24.5%24.4%
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Salaries63.5%62.5%62.8%59.3%60.8%57.9%56.4%56.5%
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Ret. & Benefits Combined36.5%37.5%37.2%40.7%39.2%42.1%43.6%43.5%
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Data Sources:Comp
https://oaklandca.opengov.com/data/#/72789/query=18AD7CD5855B27AE723304818CA6796F&embed=n
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FTEs
https://oaklandca.opengov.com/data/#/72785/query=D4787D93D67FB4BF884880399A88198F&embed=n
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