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"May Revise'' Budget Proposal.pdf

fy15mayrevision.pdf

Preview of "May Revise'' budget proposal

🔗 Source: sandiego.gov

📊 Size: 480 KB

👤 Author: JGalvan

⬇️ Downloads: 94

Summary

The City of San Diego's Chief Operating Officer and Chief Financial Officer have presented a May Revision to the Fiscal Year 2015 Proposed Budget, which includes adjustments to various department budgets and updates to major revenue projections. The proposed General Fund budget is increased by a net $22.7 million, primarily funded by increases in projected Property Tax and Transient Occupancy Tax revenue. The May Revision focuses on infrastructure, public safety, and neighborhood services, and includes significant ongoing and one-time adjustments, such as increases in funding for the Police Department, Park & Recreation Department, and Public Utilities Department. The General Fund Reserve projection remains at 14.0 percent, meeting the City's reserve policy target for Fiscal Year 2015.

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Description

The City of San Diego's Chief Operating Officer and Chief Financial Officer have presented a May Revision to the Fiscal Year 2015 Proposed Budget, which...

Technical Information

File Format: PDF
File Size: 480 KB
Pages: 48
Language: EN
Author: JGalvan
Total Downloads: 94
Last Updated: 1 week ago

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