Financial Forecasts:
- Ongoing Update of the 2017-2018 State & Federal Budgets – as of February 2017
- Five Year Financial Forecast – FY 17-18 through FY 21-22
- Five Year Financial Forecast – FY 15-16 through FY 19-20
- Five Year Financial Plan – FY 13-14 through FY 17-18
Comprehensive Annual Financial Reports (CAFR):
Budgets:
Revenue & Expenditure Reports:
- Fiscal Year 16-17 Second Quarter Revenue & Expenditure Report
- FY 15-16 Fourth Quarter Revenue & Expenditure Report
- FY 15-16 Third Quarter Revenue & Expenditure Report
- FY 15-16 Second Quarter Revenue & Expenditure Report
- FY 14-15 Fourth Quarter Revenue & Expenditure Report
- FY 14-15 Third Quarter Revenue & Expenditure Report
- Supplemental Report
- FY 14-15 Second Quarter Revenue & Expenditure Report
Actuarial Valuations of Pension Plans and Retiree Medical Benefit Plans:
- CalPERS Annual Valuation Report - Miscellaneous – June 30, 2015
- CalPERS Annual Valuation Report - Safety – June 30, 2015
- CalPERS Annual Valuation Report - Miscellaneous – June 30, 2014
- CalPERS Annual Valuation Report - Safety– June 30, 2014
- OPEB GASB 35/45 Valuation Report - July 1, 2015
- Oakland Police and Fire Retirement System (PFRS) Annual Actuarial Report – July 1, 2016