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2020-21
Proposed Budget
Total Resources (March 3, 2020)
1,466,000,000
(A)
Total Expenditures (March 3, 2020)
1,438,000,000
(B)
Original Status (March 3, 2020)
28,000,000
(C)
Adjustments to GF Resources For City Manager's Proposed Budget:
Projected Impact to GF Revenues (Sales Tax, User Fees, State Shared Revenue)
(69,000,000)
(D)
Increase to FY 20-21 Beginning Balance due to FY 19-20 Savings
15,000,000
(E)
Increase GF Revenues by Transferring Proceeds From Surplus Land Sales
6,800,000
(F)
Eliminate Planned Transfer Into the Public Safety Pension Stabilization Fund
1,000,000
(G)
Increase FY 20-21 Beginning Balance due to FY 19-20 Expenditure Carryovers
5,700,000
(H)
Revised Total Resources (Line A plus Lines D through H)
1,425,500,000
(I)
Adjustments to GF Expenditures For City Manager's Proposed Budget:
Increase Vacancy Savings in FY 20-21 Resulting From Hiring Freeze
(13,000,000)
(J)
Eliminate Proposed Increase to GF Contingency / Rainy-Day Fund
(4,000,000)
(K)
Reduce GF Vehicle Replacements for Non-Public Safety Vehicles
(2,200,000)
(L)
Add 8 Staff for the Fire Emergency 911 System
600,000
(M)
Office of Accountability and Transparency (OAT)
400,000
(N)
Expenditure Carryovers From FY 19-20 to FY 20-21
5,700,000
(O)
Revised Total Expenditures (Line B plus Lines J through O)
1,425,500,000
(P)
Balance
-
(Q)
ATTACHMENT A - CITY MANAGER'S PROPOSED GENERAL FUND BUDGET
•
Based on Scenario 1 Presented on April 2, 2020
•
Assumes -6.3% to -12.3% Change in Various GF Revenues
•
Assumes Downturn Ends in July 2020
•
Balances Anticipated Shortfall Without Impacting Service
•
Provides $1 Million for Minimal Ongoing Service Additions