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ATTACHMENT B 2020-21 CITY COUNCIL APPROVED REDUCTIONS & BALANCING OPTIONS GENERAL FUND Inventory of Programs https://www.phoenix.gov/budgetsite/budget-books/2019- 20CitywideInventoryOfPrograms.pdf Item 2020-21 1. Increase estimated vacancy savings resulting from a hiring freeze of vacant civilian positions. ($13,000,000) - 2. Transfer proceeds from real estate transactions into the General Fund. This would extend the Phoenix Parks and Preserves Initiative (PPPI) reimbursement plan. (6,800,000) - 3. Eliminate the proposed $4 million increase to the Contingency (Rainy-Day) Fund for FY 2020.21. The Contingency Fund would remain funded at $55.4 million. (4,000,000) - 4. Reduce the General Fund replacement budget for non-public safety vehicles from $5 million to $2.8 million. (2,200,000) - 5. Eliminate a planned transfer of $1 million into the Public Safety Pension Stabilization Fund. (1,000,000) - TOTAL PROPOSED PHASE 1 GENERAL FUND REDUCTIONS ($27,000,000) -