BUDGET MESSAGE
May 27, 2025
The Honorable Mayor, Members of the City Council and Citizens of Oakley Oakley, California 94561
Dear Mayor Shaw, Members of the City Council and Citizens of Oakley:
It is with great pleasure that I present to you a balanced budget for the fiscal year 2025/26. FY 2025/26 brings a new year full of anticipation and excitement of what lies ahead. This budget continues to provide for the core service operations while also strategizing for what the future can hold for our community. Prioritizing quality of life and high-quality service for our citizens remains at the forefront without losing sight of fiscal responsibility and the importance of appropriate reserves.
This year will begin the design phase of our Library and Community Center project, with construction to immediately follow. Our community has long outgrown our current library, and we are excited to get started on this project. When completed, the Library and Community Center will provide a beautiful space that this community deserves.
East Cypress Road continues to be a priority for the City Council. This project is a highly complex, three-phase project widening the roadway to address safety concerns. During FY 2025/26 all three phases of the project will be under construction. The City has funded approximately $30 million to cover the cost of the first and second phases of this project. The third phase will be funded significantly by the East Contra Costa Regional Fee Financing Authority (ECCRFFA). All three phases are expected to be completed at the end of the calendar year 2026.
Last year the first phase of our new financial software was in the beginning stages. Today, we have completed Phase I Finance, and Phase II Human Resources/Payroll. Looking forward, we anticipate completing the implementation in FY 2025/26 with our Permitting and Licensing Phases going live in October and our Asset Management Phase going live near the end of the fiscal year. The ultimate goal of the new EERP software is to expand the everyday services offered to our citizens as well as providing more transparent reporting supported by the technology that new software brings. Staff have shown a significant commitment to not only the implementation but also to ensuring this new software is set up with future growth in mind.
FY 2024/25 proved to be a year of growth as it relates to development within the City of Oakley. As we approach FY 2025/26, we do so cautiously as the status of our current economy remains in question. Two years ago, the slowing of the economy forced us to pause some capital improvement projects. The budget presented for FY 2025/26 is more conservative than usual when it comes revenue related to development. With the uncertainties surrounding the economy in the coming months, a conservative approach allows us to present a budget that continues to address the needs highlighted in our strategic plan while ensuring we are not overcommitting on capital projects.
BUDGET MESSAGE
The proposed budget has been developed with fiscal restraint and with a strategic focus on core services. We have taken great care to evaluate the recurring revenues and have ensured that recurring expenditures do not exceed the available and expected recurring revenues over time. As further explained in the budget document, there continues to be transfers of one-time revenues to important capital projects.
The proposed budget has been developed with fiscal restraint and with a strategic focus on core services. We have taken great care to evaluate the recurring revenues and have ensured that recurring expenditures do not exceed the available and expected recurring revenues over time. As further explained in the budget document, there continues to be transfers of one-time revenues to important capital projects.
Home sales have been good in the current fiscal year and development-related revenue projections remain stable in FY 2025/26. Acting conservatively, the budget assumes revenue related to development to remain flat. With about a month remaining in the fiscal year, single family home permits are expected to end the year at approximately 119 permits issued. In addition to single family permits, fiscal year 2024/25 includes 6 commercial permits and 8 multi-family permits.
The City’s General Fund 30% reserve is maintained not only in the current year budget, but also throughout the ten-year plan. Staff has looked at our future needs and have included additional positions as well as maintenance expenditure increases as they relate to the completion of a new library building in the ten-year plan. While revenues continue to exceed expenditures in the current ten-year plan, it is important to note that new revenue sources remain a priority as it will be difficult to maintain a balanced budget as the needs of the City continue to grow.
I would like to thank the City Council for their leadership, conservative fiscal management, and support of our City staff. I would also like to express my sincere appreciation to our employees. Your hard work, dedication and commitment to excellence is reflected every day in your service to our community. We all can take great pride in the successes, which includes a solid foundation of sound fiscal management, a committed staff, and a forward-thinking City Council. Thank you for your continued support and leadership in keeping Oakley on a PATH guided by our Mission, Vision, and Core Values!
Sincerely,
Josh McMurray City Manager
STRATEGIC PLAN
The City of Oakley will create a resilient future that fosters and attracts a vibrant and evolving community that welcomes and values all people.
VISION
The City of Oakley celebrates our unique Delta lifestyle and smalltown feel where we LIVE in a safe dynamic community, WORK together to build the future, and PLAY in our own backyard.
CITY-WIDE
Preschool Aged Classes Fall 2025
Tiny Steps
Instructor: Be Exceptional Programs
Ages 1-3 years old
You and your little one can join us in this all-abilities class while we explore creative movement games and activities. We will use props, dance games and play to help develop spatial awareness, rhythm, and listening skills in your tiny dancer. Guardian participation is required. No class on 9/02 and 11/11. BETS19
8/19 - 9/30
Tumble Bugs
Instructor: Be Exceptional Programs
Ages 2-3 years old
- 9:45am
Let your little bug have fun while learning basic tumbling skills independently. This class incorporates tumbling activities to enhance motor skills, balance, swinging, jumping, flexibility, and strength. Please wear comfortable clothes and bare feet. No class on 9/02 and 11/11.
BETB11
- 9/30
Biddy Fun With Sports
Instructor: Be Exceptional Programs
Ages 2-3 years old
Explore basic skills needed for all sports through fun activities and games that will keep your little one active and engaged. Parent/guardian participation is required. No class on 9/02 and 11/11.
BFWS06 Tue 8/19 - 9/30 11:00am - 11:45am $70 Res/$80
BFWS07 Tue 10/07 - 11/18 11:00am - 11:45am $70
Biddy Flag Football
Instructor: Be Exceptional Programs
Ages 3-6 years old
Registration Deadline: Monday, December 1
Biddy Sports are non-competitive introductions to team sports where your child participates at their own level and ability. Teams meet for one hour each week; times may vary. Parents support their child’s efforts and get involved by volunteering to coach their child’s team--please volunteer when you register. No coaching experience needed.
BSFT04 Sat 1/10 - 2/14 Times Vary 8am-12pm $125 Res/$135 NonRes Crockett Park
Tiny Tutus
Instructor: Jabris Rucker
Ages 3-5 years old
Tiny Tutus is the perfect class for your little dancer who desires to explore the world of dance. This fun class will include ballet, creative movement, and dance games. Each class will consist of 3 parts warm-up, dance games and choreography. Please wear comfortable clothes/dancewear and ballet shoes or bare feet/footless tights. Don’t forget your tutu! No class on 11/11 and 11/25.
TINYT36 Tue 10/14 - 12/02 4:00pm - 4:30pm $60 Res/$70 NonRes Rec Center Studio 1
Preschool Aged Classes Fall 2025
Amazing Athletes
Instructor: Amazing Athletes of North Bay
Ages 3-6 years old
At Amazing Athletes, we’re on a mission to inspire active futures for the next generation, using sports as a catalyst to empower kids to discover their inner strength and athletic abilities. This multi-sport program introduces the fundamentals of 10 sports in a fun non-competitive environment, helping to develop physical literacy, learn about nutrition and muscle identification, and master six key motor skills. No class on 10/01, 10/08 and 11/26.
AMAZ06 Wed 9/03 - 10/22 5:00pm - 5:30pm $120 Res/$130 NonRes Rec Center Studio 1
AMAZ07 Wed 10/29 - 12/10 5:00pm - 5:30pm $120 Res/$130 NonRes Rec Center Studio 1
Max Academy of Martial Arts - Pandas
Instructor: Max Academy of Martial Arts
Ages 4-6 years old
Give your child a powerful head start in life with the Max Academy Panda Program! This unique martial arts experience blends movement, discipline, and positive character development in every class. Led by our warm and highly skilled instructors, your child will build focus, respect, and confidence—all while having a blast in a supportive environment. Parents play an active role in each session, partnering with our team to help young students grow into their best selves.
PMA038 Tue 9/02 - 9/23 4:15pm - 4:45pm $80 Res/$90 NonRes Rec Center Side B
PMA039 Tue 10/14 - 11/04 4:15pm -
Youth Classes Fall 2025
Intro to Kids Kickboxing
Instructor: Split Second Response, Inc.
In this class students will learn the basic stances, footwork, strikes and blocks. In addition, we will focus on the martial arts principles of respect, discipline, and self-control.
Ages 4-6
SSRKB05a
Ages 7-12
Youth Classes Fall 2025
Seasonal Celebrations
Instructor: Recreation Staff
Ages 4-12 years old
This is a vibrant single-day event designed to celebrate and highlight the unique characteristics of a special holiday event each month through a variety of crafts, games, educational opportunities, and fun activities.
September Safari SEPTSAF Wed 9/10 2:00pm - 4:00pm $10 Res/$20 NonRes Creekside Park
Witches & Warlocks WNW25
Friendsgiving
Twirling Tutus
Instructor: Jabris Rucker
Ages 6-9 years old
This is an introductory class to the technique of ballet. Students will learn ballet basics while exploring the fantasy world of fairies and princesses. Each class will be structured into five parts: Warm-up and Stretching, Intro-Ballet Barre, Technique, Dance Games, and Choreography. No class on 11/11 and 11/25.
Coding and Robotic
Instructor: Rrooar Coding & Robotics Academy
Ages 5-16, varies by session
A variety of classes where students learn engineering, coding, and robotics. Design and build robots with Lego bricks, transform Roblox and Minecraft gameplay into hands-on coding experiences, and so much more! VEX Robotics (Ages 7-12)
RCR014 Wed 8/20 - 9/24 1:15pm - 2:15pm
Discover Artificial Intelligence for Kids (ages 7-12)
RCR015 Wed 8/20 - 9/24 2:30pm - 3:30pm $169 Res/$179
Arduino Microcontroller Programming (Ages 10-16)
RCR016
8/20 - 9/24
Fall Break Camp: Roblox Game Design with Lua Coding (ages 7-16)
RCR017 M-F 9/29 - 10/03 1:00pm - 4:00pm
Algo Brix for Young Engineers (Ages 5-12)
RCR018 Wed 10/15 - 11/19 1:15pm - 2:15pm $169 Res/$179
3D Modeling & Printing (ages 5-12)
RCR019 Wed 10/15 - 11/19 2:30pm - 3:30pm $212 Res/$222 NonRes Rec Center Side B
Inspiring Tomorrow’s Creators – Python with Sphero & Raspberry Pi (ages 7-16)
RCR020 Wed 10/15 - 11/19 3:45pm - 4:45pm $169 Res/$179 NonRes Rec Center Side B
Thanksgiving Camp: Minecraft Game Design (ages 7-16)
RCR021 M-W 11/24 - 11/26 9:00am - 12:00pm $149 Res/$159 NonRes Rec Center Side B
Thanksgiving Camp: Galileo Technic for Young Engineers (ages 5-12)
RCR022 M-W 11/24 - 11/26 1:00pm - 4:00pm $149 Res/$159 NonRes Rec Center Side B
Youth Classes Fall 2025
Friday Night Out
Instructor: Recreation Staff
Ages 6-10 years old
Are you a parent looking for a night out? At the Friday Night Out program children are dropped off to experience a night of non-stop fun featuring art, games, crafts and a movie. Children are fed a pizza dinner and snacks. Each child should wear their favorite pajamas and bring a sleeping bag and pillow.
FNO AUG25 Fri 8/22 6:00pm - 10:00pm
$15 Res/$25 NonRes Rec Center Great Room
FNO SEPT25 Fri 9/12 6:00pm - 10:00pm $15 Res/$25 NonRes Rec Center Great Room
FNO OCT25 Fri 10/17 6:00pm - 10:00pm $15 Res/$25 NonRes Rec Center Great Room
FNO NOV25 Fri 11/14 6:00pm - 10:00pm $15 Res/$25 NonRes Rec Center Great Room
Fall Break Camp
Instructor: Recreation Staff
Ages 7-10 years old
Join us for Youth Fall Break Camp from the Oakley Recreation Division, a fun filled program designed to expose children to fun, engaging and active experiences while on school break. Activities include team building, playground games, sports, art projects and more. Embrace the spring season with nature hikes, outdoor scavenger hunts, and a field day at the end of each week.
SBC24-1 M - F 9/29 - 10/03 9:00am - 4:00pm $125 Res/$200 NonRes Rec Center Great Room
SBC24-2 M - F 10/06 - 10/10 9:00am - 4:00pm $125 Res/$200 NonRes Rec Center Great Room
Max Academy of Marital Arts - Juniors
Instructor: Max Academy of Martial Arts
Ages 7-12 years old
Empower your child with the award-winning Max Academy Junior Program—where self-defense meets personal growth. Our dynamic classes teach practical skills to stay safe, improve fitness, and build unshakable confidence. Certified instructors guide students with a perfect balance of encouragement and structure, helping them develop discipline, focus, and respect that extends far beyond the mat.
JMA038 Tue 9/02 - 9/23 5:00pm - 5:45pm $80 Res/$90 NonRes Rec Center Side B
JMA039 Tue 10/14 - 11/04 5:00pm - 5:45pm $80 Res/$90 NonRes Rec Center Side B
JMA040 Tue 11/18 - 12/16 5:00pm - 5:45pm $80 Res/$90 NonRes Rec Center Side B
Introduction to Painting Workshop
Instructor: H-Art Therapy
Ages 6-13 years old
In this workshop, we will cover a wide variety of lesson plans including still life, landscape, and portrait painting. The perfect balance between guided assistance and creative freedom to make your own still life, landscape, and portrait paintings. With step-by-step methods, anyone can create a masterpiece. Create in a judgment free atmosphere with experienced Art Coaches. No prior experience is required. No class on 11/25.
HARTT25 Tue 10/14 - 11/04 3:45pm - 5:15pm $116 Res/$126 NonRes Rec Center Side A
HARTT26 Tue 11/18 - 12/16 3:45pm - 5:15pm $116 Res/$126 NonRes Rec Center Side A
Youth & Teen Classes Fall 2025
Boxing
Instructor: Brian Jackson
Ages 8-14 years old
This class is designed to promote physical fitness in youth through the fundamentals of the sport of boxing.
BOX10 Wed 9/03 - 10/01 6:00pm - 7:00pm $125 Res/$135 NonRes Rec Center Side A
BOX11 Mon 10/06 - 11/03 6:00pm - 7:00pm $125 Res/$135 NonRes Rec Center Side A
Kids in the Kitchen
Instructor: Christina Keas
Ages 7-17 years old
This interactive class gives kids the chance to chop, mix, measure, and create real meals using fresh, healthy ingredients. Each session includes kitchen skills, nutrition tips, and plenty of tasting and fun. Session dates and information coming soon! See website for details.
Skateboard Lessons
Instructor: Be Exceptional Ages 8 and up
Inclusive skateboarding lessons for all abilities. Beginners to experts can build upon their skateboarding skills. Please bring a helmet and pads. A skateboard can be provided for use during the lesson, if needed.
BESK17 Tue 9/09 - 10/14 4:30pm - 5:30pm $100 Res/$110 NonRes Creekside Park
BESK18 Tue 10/21 - 12/02 4:30pm - 5:30pm $100 Res/$110 NonRes Creekside Park
Youth & Teen Classes Fall 2025
Contemporary Dance
Instructor: Jabris Rucker
Ages 8-13 years old
Contemporary Dance is a form of movement that incorporates, ballet, modern, jazz, lyrical dance and more. In this class we will learn foundational techniques while exploring our emotions and feelings through dance. This class will consist of 3 parts Warm-Up, Technique and Choreography. Dance or exercise clothing, dance shoes (ballet/jazz) or barefoot. No class on 11/10 and 11/24.
CONT18 Mon 10/13 - 12/02 4:00pm - 4:45pm $60 Res/$70 NonRes Rec Center Studio 1
Fundamental Factory Basketball
Instructor: Ragsdale Hoops Association
Ages 9-14 years old
Participants will develop and strengthen basic playing skills through drills, teamwork, and positive feedback. Class location is to be determined and will be announced once available. Please wear proper shoes and athletic attire. Participants will also need to bring their own basketball, mouth guard, and water bottle. No class during fall break: 9/29, 10/01, 10/06 and 10/08.
FFB11 M & W 9/08 - 10/29 7:00pm - 8:30pm $125 Res/$135 NonRes Delta Vista Middle School Gym
Online Driver’s Education (self-paced)
Instructor: Bay Area Driving School
Ages 15 and up
The DMV allows teens to receive their Learner’s Permit at age 15 1/2, and a license at age 16. This class is the FIRST, required step that must be completed. This is an online course with videos, animated driving scenarios, and sample test questions. Learn the rules of the road, major causes of traffic collisions, DMV procedures and much more. A licensed instructor is available to answer any questions. Receive DMV-approved Certificate of Completion.
DRIV091 Anytime $49.99 Res/$59.99NonRes Online
Virtual Driver’s Education
Instructor: Bay Area Driving School
Ages 15 and up
This is a virtual Driver’s Education with a live instructor. Students will enjoy a series of Driver’s Education lectures including understanding the responsibilities of having a driver’s license, learning the rules of the road and accident avoidance procedures. Independent assignments will also be completed during the week. Course also includes practice questions, defensive driving movies and written test prep for their certificate of completion. No class on 11/27, 12/24 and 12/25.
DRIV092 Sat 10/04 - 10/25 9:00am - 12:00pm $235 Res/$245 NonRes Online
DRIV093 M-F 11/24 - 11/28 9:00am - 12:00pm $235 Res/$245 NonRes Online
DRIV094 M-S 12/22 - 12/27 9:00am - 12:00pm $235 Res/$245 NonRes Online
Adult Classes Fall 2025
Gentle Yoga
Instructor: Gina Bravo
Ages 18 and up
Explore restorative poses to calm and soothe the body. Through breath and the postures, practitioners will stretch the body and relax the mind. This is a class for all levels and all bodies. Yoga and mindfulness are known to alleviate stress, strengthen the body, improve flexibility and contribute to well-being. No class on 11/26.
GYOGA55 Wed 9/10 - 10/01 6:00pm - 7:00pm $60 Res/$70 NonRes Rec Center Studio 1
GYOGA56 Wed 10/15 - 11/05 6:00pm - 7:00pm $60 Res/$70 NonRes Rec Center Studio 1
GYOGA57 Wed 11/12 - 12/10 6:00pm - 7:00pm $60 Res/$70 NonRes Rec Center Studio 1
Essentrics: Aging Backwards
Instructor: Arlene McMahan
Ages 18 and up
Dynamic and easy to follow - our full body technique works through your muscle chains, making you feel more energetic. Essentrics draws on the flowing movements of tai chi, the strengthening theories behind ballet, and healing properties of physiotherapy. Participants should bring a yoga mat, towel, and water bottle to class.
SFE06 Mon 9/08 - 9/29 6:15pm - 7:15pm $60 Res/$70 NonRes Rec Center Side B
SFE07 Mon 10/06 - 10/27 6:15pm - 7:15pm $60 Res/$70 NonRes Rec Center Side B
SFE08 Mon 11/03 - 11/17 6:15pm - 7:15pm $45 Res/$55 NonRes Rec Center Side B
SFE09 Mon 12/01 - 12/15 6:15pm - 7:15pm $45 Res/$55 NonRes Rec Center Side B
Healthy Eating 101
Instructor: Christina Keas
Ages 18 and up
This practical series breaks down the basics of healthy eating in a way that’s simple, clear, and easy to apply. You’ll learn how to build balanced meals, choose healthy foods with confidence, cut back on processed foods and sugar, and build small, realistic habits that stick.
Session dates and information coming soon! See website for details.
Seasonal Eats
Instructor: Christina Keas
Ages 18 and up
Join me in the kitchen where we’ll cook and enjoy delicious meals made with seasonal ingredients. Each session focuses on simple, healthy recipes that highlight what’s fresh and in season—perfect for everyday cooking. No need to be an experienced cook—just come ready to learn, taste, and have fun!
Session dates and information coming soon! See website for details.
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Activity/Class Time Day(s)
Cane-Do 11:00am - 12:00pm Mondays
Essentrics 9:15am - 10:15am Tuesdays
Fiber Arts (Basics)
10:00am - 11:30am Wednesdays
Fiber Arts (Advanced) 12:30pm - 2:00pm Wednesdays
Game Time
Line Dance
Movie Mondays
Pickleball
Seasoned Together Cooking
Senior Safety
Square Dance
12:00pm - 2:00pm Tuesdays
10:15am - 11:00am Thursdays
12:00pm - 2:00pm Mondays
7:00am - 10:30am 5:30pm - 7:00pm (Wed. only) Mondays & Wednesdays
2:00pm - 3:00pm 4:00pm - 5:00pm Thursdays
12:30pm - 1:30pm Wednesdays
7:00pm - 9:00pm Mondays
Square Dance (Beginning) 12:30pm - 2:00pm Tuesdays
Ukulele
Walking Club
10:00am - 11:30am Tuesdays
10:15am - 11:15am Thursdays
POSTAL CUSTOMER
