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Mayor's FY 2013-2014 Budget Presentation

Mayor's FY 2013-2014 Budget Presentation

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Published by Capital&Main

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Published by: Capital&Main on Apr 22, 2013
Copyright:Attribution Non-commercial

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04/22/2013

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FISCAL
 
YEAR
 
2013
14PROPOSED
 
BUDGET
Recovery,
 
Restoration,
 
Reinvestment
 
FY
 
13
14
 
BUDGET
 
OVERVIEW
Total
 
Budget:
 
$7.7
 
billion
 
(General
 
Fund:
 
$4.87B,
 
Special
 
Funds:
 
$2.82B)
Balanced
 
with
 
70%
 
on
going
 
solutions
 
Proposed
 
Reserve
 
Fund:
 
$255.2
 
million
 
(5.24%
 
of 
 
GF)
No
 
Layoffs
 
&
 
No
 
Furloughs
Reinvests
 
in
 
Services
 
and
 
Infrastructure
Department
 
Consolidations
Proposes
 
Labor
 
Concessions
2
 
Economy
Driven
 
Revenue
 
Growth$111M
Pension
 
Savings$51M
Effiencies/Reductions,
 
$18MOther
 
Changes,
 
$14M
One
Time
 
Revenues
 
$140M
 
$216M
 
$335M
 
$
$50$100$150$200$250$300$350
Previously
 
Projected
 
Deficit Proposed
 
Budget
 
Solutions
     M     i     l     l     i    o    n    s
FY
 
13
14
 
BUDGET
 
BALANCING
 
ACTIONS
3
SurplusSavings/Revenue$119M

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