Airports $ 5, ,889 Harbor $ 1, Water and Power $ 8, ,015 Total $ 14, ,903
|
|
|
- Theodora Morrison
- 5 years ago
- Views:
Transcription
1 Photo: Tom LaBonge Photo: Tom LaBonge City of Los Angeles Budget Overview City Administrative Officer July 30, 2016
2 Summary: Budget Budget at a Glance At a Glance TOTAL CITY GOVERNMENT Appropriations ($ Millions) Authorized Positions I.Proprietary Departments Airports $ 5, ,889 Harbor $ 1, Water and Power $ 8, ,015 Total $ 14, ,903 II.General City Budget General Fund $ 5, ,866 Special Funds $ 3, ,239 Total $ 8, ,105 III.Grants and other Non Budgeted Funds Total $ 1,511.4 Grand Total $ 25, ,008 2
3 Summary: City Staffing Staffing AUTHORIZED CITYSTAFFING (Not Including Proprietary Departments) 40,000 35,000 37,173 36,971 35,864 32,965 32,274 31,817 31,893 31,875 32,576 33,105 30,000 14,244 14,253 14,012 25,000 13,740 13,677 13,647 13,706 13,707 13,835 13,875 20,000 15,000 10,000 22,929 22,718 21,852 19,225 18,597 18,170 18,187 18,168 18,741 19,230 5, All Others Police (Sworn and Civilian) 3
4 Financial Policy Compliance $500.0 ADOPTED BUDGETRESERVES (Reserve Fund, Budget Stabilization Fund, and UB Reserves) 10.00% $450.0 $400.0 $ % 7.19% 8.72% 7.95% 9.00% 8.00% 7.00% Millions $300.0 $250.0 $ % 5.55% 3.22% 4.05% 4.98% 6.00% 5.00% 4.00% $ % $ % $ % $ Emergency Reserve Contingency Reserve Budget Stabilization Fund 0.00% UB Reserves Total Percentage of General Fund 4
5 Financial Policy Compliance CAPITAL INVESTMENT AS PERCENTAGE OF GENERAL FUNDREVENUE $100.0 $ % 1.80% 1.60% $ % 1.40% $ % Millions $60.0 $50.0 $40.0 $30.0 $20.0 $10.0 $ 1.07% 1.06% 1.13% % % % 0.15% 0.15% 0.15% % 0.80% 0.60% 0.40% 0.20% 0.00% Total GF Capital Investment 1% Spending Level 5
6 Financial Policy Compliance ONE TIME REVENUES VS. ONE TIME EXPENDITURES POLICY (Proposed Budgets) $200 $180 $181 $160 $140 $146 $156 $156 $120 $100 $80 $103 $66 $83 $88 $110 $118 $121 $60 $53 $40 $35 $20 $18 $ One Time Revenues One Time Expenditures 6
7 Expenditure Summary City Budget: How the Money is Used Police 53.4% BUDGET UNRESTRICTED REVENUES ($4.6 Billion) Library 4.6% Recreation & Parks 5.8% City Attorney 3.0% Fire 17.2% Unrestricted Revenues are 52.5% of the City Budget. Restricted Revenues (47.5%) include Grants (except Police Dept.), Sewer, Solid Waste, and Gas Tax Receipts. Other 7.5% Public Works Street Services Transportation Engineering Board Contract Admin. Capital Improvements Building & Safety Planning 8.5% 7
8 General Fund Revenues Revenue Summary $7,000 $6,000 $5,000 (1) (2) Other Revenue (1.4%) Property Tax (includes VLF) (6.5%) Utility Users' Tax (1.0%) Sales Tax (3.0%) Business Tax ( 0.7%) Transient Occupancy Tax (7.0%) Documentary Transfer Tax (4.3%) Parking Users' Tax (2.4%) CITY GENERAL FUNDTAX REVENUE ($ Millions; Fiscal Year) Total GF Revenue $5.58 billion $1,574 million $4,000 $3,000 $1,786 million $2,000 $634 million $520 million $1,000 $502 million $247 million $0 $202 million $111 million (1) Percentages are FY budget change from FY (2) FY Other Revenues include licenses, permits, fees, and fines, power revenue transfer, parking fines, Reserve Fund transfer, ex CRA tax increment, franchise income, Special Parking Revenue Fund transfer, interest, grants, tobacco settlement, Telecommunications Development Account transfer, and residential development tax Revenues continue to show steady growth, driven by Property Tax and Transient Occupancy Tax 8
9 Core Services Funded Police Overtime Budget at $90 million Four firefighter hiring classes at $17.3 million 2,400 lane miles for street resurfacing $31 million for sidewalks Expansion of the Clean Streets Program by one additional team (Total of $8.8 million) Increase funding for graffiti abatement (by $750K to $8.75 million) Maintain funding for tree trimming ($7.5 million) $4.5 million for job programs for former gang members, pursuant to settlement 529 regular positions added Homelessness commitment of $139 million 9
10 Core Services Homeless Strategy HOMELESS STRATEGY BUDGET FUNDING SOURCES AMOUNT (MILLIONS) FUNDING CATEGORIES AMOUNT (MILLIONS) General Fund $65.5 Departmental Special Funds $6.4 Affordable Housing Linkage Fee $20.0 City Properties $ Proposed Budget $138.9 Capital $67.0 Alternate Housing $35.1 Services $25.3 Administrative Implementation $11.5 Total Proposed Budget $
11 Budget Challenges Four Year Budget Outlook The Structural Deficit FOUR YEAR BUDGETOUTLOOK (Adopted Budget) $6,300 $6,100 $6,095 ($100) $6,196 $6,169 ($27) Millions $5,900 $5,877 ($82) $5,995 $5,700 $5,576 $5,696 ($85) $5,795 $5,612 $5, $5,576 Revenues Expenditures 11
12 Budget Challenges The Structural Deficit CITY CONTRIBUTIONS TO LACERS ANDLAFPP (Actual Amounts ; Proposed ; Projected *) $1,500 Increase from 2014 to 2021: 31% Millions $1,300 $1,100 $900 $700 $500 $435 $623 Increase from 2005 to 2014: 117% $666 $639 $653 $280 $327 $326 $355 $725 $793 $386 $441 $848 $506 $944 $576 $1,037 $625 $623 $1,058 $1,075 $1,126 $1,156 $616 $644 $649 $1,224 $1,239 $695 $699 $300 $100 $175 $260 $343 $339 $313 $298 $339 $352 $342 $368 $412 $435 $459 $482 $507 $529 $540 $(100) (Adopted) * Projections are based on a study commissioned by the CAO. LACERS LAFPP Total (Projected*) (Projected*) (Projected*) (Projected*) 12
13 Budget Challenges Budget Pressures Need for dedicated homelessness funding stream Infrastructure needs Service restoration goals Ongoing litigation 13
14 Budget Process Overview Summer 2016 Fall 2016 July 1: Fiscal Year Begins Community Budget Input Process Begins Mayor Releases Budget Policy Letter Departments Begin Developing Budget Requests Departments Complete and Submit Budget Requests to Mayor Review of Departmental Requests Begins Winter 2017 Spring 2017 Review of Department al Requests Continues Budget Decisions Begin to be Made Mayor Makes Final Budget Decisions April 20: Proposed Budget Submitted to City Council Council Considers the Proposed Budget June 1: Last Date for the Council to Act on the Budget Within 5 Days of Council Action: Mayor Must Act on Council s Changes 14
15 More Information Available! Find this presentation and all budget documents at: 15
OVERVIEW. Miguel A. Santana City Administrative Officer Proposed Budget April 27, 2016 OF THE PROPOSED BUDGET
OVERVIEW OF THE 2016-17 PROPOSED BUDGET Miguel A. Santana City Administrative Officer BUDGET SUMMARY is financially sound, maintaining core services while meeting City leaders commitment to fund the Homelessness
OVERVIEW PROPOSED BUDGET. Richard H. Llewellyn, Jr. Interim City Administrative Officer Proposed Budget April 26, 2017 OF THE
OVERVIEW OF THE 2017-18 PROPOSED BUDGET Richard H. Llewellyn, Jr. Interim City Administrative Officer SUMMARY Budget Overview Financial Policy Compliance Expenditures: Key investments and concerns Revenues:
PROPOSED BUDGET
OVERVIEW OF THE 2018-19 PROPOSED BUDGET Richard H. Llewellyn, Jr. City Administrative Officer SUMMARY Budget Overview Revenues: Levels and Concerns Expenditures: Staffing, Pensions, and Concerns Financial
Credit Presentation of the City of Los Angeles Richard H. Llewellyn Jr., City Administrative Officer
Credit Presentation of the City of Los Angeles Richard H. Llewellyn Jr., City Administrative Officer Presentation by Ben Ceja, Assistant City Administrative Officer March 19, 2018 Disclaimer This Investors
Three Year Plan Report
Three Year Plan Report Presented by: Miguel A. Santana City Administrative Officer to the: Budget and Finance Committee April 13, 2015 WHERE HAVE WE BEEN? April 7, 2010 MOODY'S DOWNGRADES CITY OF LOS ANGELES
City of Los Angeles Community Budget Day
City of Los Angeles Community Budget Day City Budget Update Presented by Ben Ceja Assistant CAO October 26, 2013 Executive Summary The City has entered a new period of growth and fiscal balance. Fiscal
CITY OF LOS ANGELES. Richard H. Llewellyn, Jr. CALIFORNIA ASSISTANT CITY ADMINISTRATIVE OFFICERS ERIC GARCETTI MAYOR.
CITY OF LOS ANGELES Richard H. Llewellyn, Jr. CALIFORNIA ASSISTANT CITY ADMINISTRATIVE OFFICERS CITY ADMINISTRATIVE OFFICER PATRICIA J. HUBER BEN CEJA YOLANDA CHAVEZ ERIC GARCETTI MAYOR April 19, 2018
INTRODUCTION ELECTED AND FISCAL MUNICIPAL OFFICERS
INTRODUCTION The Budget Summary provides a ready reference and summary of the City s annual budget. This booklet includes information about City revenues and appropriations, state and federal assistance,
Fiscal Year Proposed Budget
Mayor Antonio R. Villaraigosa Fiscal Year 2011-12 Proposed Budget Budget and Financial Policy Team WHAT HAVE WE ALREADY IMPLEMENTED? Workforce Reductions ERIP (2,400), Layoffs (473) and Transfers (618)
2. Adopt the following factors to be used to calculate the appropriations limit for :
FORM GEN. 160 CITY OF LOS ANGELES INTER-DEPARTMENTAL CORRESPONDENCE 0590-00098-5138 Date: July 19, 2018 To: The Council From: Richard H. Llewellyn Jr., City Administrativ Subject: 2018-19 APPROPRIATION
Proposed Budget Supporting Information for the Budget and Finance Committee
2017-18 Proposed Budget Supporting Information for the Budget and Finance Committee CITY OF LOS ANGELES Richard H. Llewellyn, Jr. CALIFORNIA ASSISTANT INTERIM CITY ADMINISTRATIVE OFFICER CITY ADMINISTRATIVE
March 1, Honorable Eric Garcetti, Mayor SUBJECT: FINANCIAL FORECAST REPORT MARCH 1, 2016
March 1, 2016 Honorable Eric Garcetti, Mayor SUBJECT: FINANCIAL FORECAST REPORT MARCH 1, 2016 In accordance with City Charter Section 311(c), I am submitting my revenue forecasts for fiscal years 2015-16
CITY OF LOS ANGELES FISCAL YEAR BUDGET
CITY OF LOS ANGELES FISCAL YEAR 201516 BUDGET SUPPLEMENT TO THE PROPOSED BUDGET REVENUE OUTLOOK AS PRESENTED BY MAYOR ERIC GARCETTI Back to Basics: A City That Works CITY OF LOS ANGELES Revenue Outlook
City of Los Angeles. Preliminary Financial Report. Fiscal Year ended June 30, A Review of Reserve Fund Status and Select Financial Policies
City of Los Angeles Preliminary Financial Report A Review of Reserve Fund Status and Select Financial Policies Fiscal Year ended June 30, 2014 controller.lacity.org TABLE OF CONTENTS SUMMARY... i DISCUSSION
CITY OF LOS ANGELES. Revenue Outlook. Supplement to the Proposed Budg et Prepared by the City Administrative Officer - April 2016
CITY OF LOS ANGELES Revenue Outlook Supplement to the 201617 Proposed Budg et 20161 7 Prepared by the City Administrative Officer April 2016 TABLE OF CONTENTS Section 1 OVERVIEW Preface 1 Revenue Summary
City of Los Angeles 2017 General Obligation Bonds Investor Presentation
City of Los Angeles 2017 General Obligation Bonds Investor Presentation June 9, 2017 Disclaimer The Investor Presentation you are about to view is provided as of June 9, 2017 for a proposed offering of
SUPPLEMENT TO THE PROPOSED BUDGET REVENUE OUTLOOK AS PRESENTED BY MAYOR ANTONIO R. VILLARAIGOSA
SUPPLEMENT TO THE PROPOSED BUDGET REVENUE OUTLOOK AS PRESENTED BY MAYOR ANTONIO R. VILLARAIGOSA CITY OF LOS ANGELES Revenue Outlook Supplement to the 201314 Proposed Budget 2 0 1 3 1 4 Prepared by the
FINANCE DEPARTMENT Monthly Financial Report
CITY OF 31 San Jose CAPITAL OF SILICON VALLEY FINANCE DEPARTMENT Monthly Financial Report Financial Results for the Month Ended June 3, 218 Fiscal Year 217-218 ( UNAUDITED) Finance Department, City of
INTRODUCTION ELECTED AND FISCAL MUNICIPAL OFFICERS
INTRODUCTION The Budget Summary provides a ready reference and summary of the City s annual budget. This booklet includes information about City revenues and appropriations, state and federal assistance,
City of Los Angeles 2017 Tax and Revenue Anticipation Notes Investor Presentation
City of Los Angeles 2017 Tax and Revenue Anticipation Notes Investor Presentation June 9, 2017 Disclaimer The Investor Presentation you are about to view is provided as of June 9, 2017 for a proposed offering
Supplement to the Proposed Budget Mayor Antonio R. Villaraigosa
CITY OF LOS ANGELES Supplement to the 200809 09 Proposed AS PRESENTED BY Mayor Antonio R. Villaraigosa i CITY OF LOS ANGELES Revenue Outlook Supplement to the 200809 Proposed 200809 Prepared by the City
Budget Summary. Fiscal Year
Budget Summary Fiscal Year 2018-19 INTRODUCTION The Budget Summary provides a ready reference and summary of the City s annual budget. This booklet includes information about City revenues and appropriations,
City Administrative Officer. Los Angeles Zoo ALTERNATIVE MANAGEMENT STRUCTURE
Los Angeles Zoo ALTERNATIVE MANAGEMENT STRUCTURE May 2011 City of Los Angeles Four-Year Budget Outlook Revenues Expenses 5,086 5,200 4,765 4,931-304 -311-249 -281 Millions 4,379 4,484 4,627 4,775 4,951
City of Los Angeles. Community Financial
City of Los Angeles Community Financial Report Summary of the Fiscal Year 214 Comprehensive Annual Financial Report @RonGalperin www.controller.lacity.org Fellow Angelenos: March 31, 215 As City Controller,
City of Oakland Budget Overview. December 4, 2014
City of Oakland Budget Overview December 4, 2014 I. Opening Remarks (CAO) II. III. III. IV. General Overview (CAO-Budget) Today s Agenda Revenue Overview Historical, by Driver, Anomalies (Revenue) Expenditure
CITY OF LOS ANGELES CALIFORNIA ANTONIO R. VILLARAIGOSA MAYOR. April 20, 2012
CITY OF LOS ANGELES MIGUEL A. SANTANA CITY ADMINISTRATIVE OFFICER CALIFORNIA ASSISTANT CITY ADMINISTRATIVE OFFICERS' RAYMOND P. CIRANNA PATRICIA J. HUBER ANTONIO R. VILLARAIGOSA MAYOR April 20, 2012 Honorable
March 1, Honorable Eric Garcetti, Mayor Honorable Members of the City Council City of Los Angeles, California SUBJECT: REVENUE FORECAST REPORT
March 1, 2017 Honorable Eric Garcetti, Mayor Honorable Members of the City Council City of Los Angeles, California SUBJECT: REVENUE FORECAST REPORT In accordance with City Charter Section 311(c), I am
TUT Presentation. City of Los Angeles City Administrative Officer
TUT Presentation City Administrative Officer What is the TUT The Telephone Users Tax is a general City tax that is assessed at 10% of: Traditional land lines billed to LA City addresses Cell phones billed
City of Stockton Councilmember Budget Town Hall Meetings. April 2011
City of Stockton Councilmember Budget Town Hall Meetings April 2011 2011 Budget Town Hall Meetings Introductions Purpose of the Town Hall Meetings Information sharing Status of City budget Fiscal state
EXECUTIVE SUMMARY THE FY09 ADOPTED AND FY10 APPROVED TO THE FY08 AMENDED BUDGETS BALANCING SUMMARY
THE FY09 ADOPTED AND FY10 APPROVED TO THE FY08 AMENDED BUDGETS BALANCING SUMMARY The FY09 budget continues to hold the line on governmental growth and spending. Departments were directed to submit as conservative
City Council Meeting March 22, 2011
City Council Meeting March 22, 2011 1 Building the 2011-12 Budget: Today s report is first step in public process Why General Fund Focus? Unrestricted tax resources 80% Public Safety Severity of 2011-12
April 30, 2015 For the first seven months of FY , the General Fund has collected 78% of revenues, primarily due to property taxes. Expenditur
April 30, 2015 For the first seven months of FY 2014-2015, the General Fund has collected 78% of revenues, primarily due to property taxes. Expenditures are 55% of budget. The Fire Department has spent
INFORMATION ITEMS December 31, 2014 For the first quarter of FY 2014-2015, the General Fund has collected 31% of revenues, primarily due to property taxes (42% collected through December). Expenditures
Seven General Fund Taxes
4.5 4.0 $ Billions Seven General Fund Taxes 20% Property (includes VLF), Utility, Business, Sales, Hotel, Documentary and Parking Taxes 15% % change -- Left Scale 7 General Fund Taxes ($Billions) -- Right
January 31, 2015 For the first four months of FY , the General Fund has collected 55% of revenues, primarily due to property taxes (75% colle
January 31, 2015 For the first four months of FY 2014-2015, the General Fund has collected 55% of revenues, primarily due to property taxes (75% collected through January). Expenditures through Janauary
City of Williston Fiscal Year 2014/2015 Adopted Budget
City of Williston Fiscal Year 2014/2015 Adopted Budget (Adopted on September 23, 2014) Table of Contents Page # Budget Summary Budget Advertisement 1 Budget Summary by Fund 2-3 Budget Comparison by Fund
CITY OF SALEM FINANCIAL SUMMARY
CITY OF SALEM FINANCIAL SUMMARY Through Q2 / FY 2015-16 Financial summaries through the second quarter of each year complement development of both the five-year forecast for the General Fund and the upcoming
CITY OF LOS ANGELES, CALIFORNIA
COST ALLOCATIONPLAN37 FOR DEPARTMENT ADMINISTRATION AND SUPPORT, AND COMPENSATED TIME OFF INDEPENDENT AUDITOR'S REPORT FOR DEPARTMENT ADMINISTRATION AND SUPPORT, AND COMPENSATED TIME OFF TABLE OF CONTENTS
Miguel A. Santana, City Administrative Officer t{.~
REPORT FROM OFFICE OF THE CITY ADMINISTRATIVE OFFICER Date: To: From: August20,2012 GAO File No. Council File No. 11-0600 Council District: All Antonio R. Villaraigosa, Mayor Herb J. Wesson, Council President
Concord s Historic Beebe House
Concord s Historic Beebe House The Beebe House was built circa 1870 as the residence of Benjamin and Fannie Beebe and their children. It was originally located about a quarter of a mile west of the town
CITY OF MIAMI INTER-OFFICE MEMORANDUM. TO: Honorable Mayor and Members DATE: June 22, 2017 of the City Commission
INTER-OFFICE MEMORANDUM TO: Honorable Mayor and Members DATE: June 22, 2017 of the City Commission FROM: Christopher Rose, Director SUBJECT: FY 2016-17 End-of-Year Office of Management and Projections
AGENDA REPORT SUMMARY. Fiscal Year Operating Budget and Fiscal Year Capital Improvement Plan
DISCUSSION ITEMS Agenda Item # 8 Meeting Date: June 27, 2017 AGENDA REPORT SUMMARY Subject: Prepared by: Approved by: Fiscal Year 2018-19 Operating Budget and Fiscal Year 2018-22 Capital Improvement Plan
Comprehensive Annual Financial Report
CALIFORNIA Comprehensive Annual Financial Report FOR THE FISCAL YEAR ENDED JUNE 30, 2008 OFFICE OF THE CONTROLLER Laura N. Chick, City Controller City of Los Angeles California Comprehensive Annual Financial
City of Williston Fiscal Year 2017/2018 Adopted Budget
City of Williston Fiscal Year 2017/2018 Adopted Budget (Adopted on September 20, 2017) Table of Contents Page # Budget Summary Budget Comparison by Fund 1-2 Millage Rate Options 3 Team Count by Department
PROJECTED BUDGET & LONG TERM FINANCIAL ANALYSIS & PLAN
PROJECTED BUDGET & LONG TERM FINANCIAL ANALYSIS & PLAN The Process & Presentation Identify the Problem Determine the Extent of the Problem Identify and Investigate Various Solutions & Options Implementation
CITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA
CITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA DATE: TUESDAY, AUGUST 12, 2014 TIME: 7:00 P.M. PLACE: WILLISTON CITY COUNCIL ROOM CALL TO ORDER ROLL CALL MEMBERS: Mayor R. Gerald Hethcoat President Jason
CITY OF LOS ANGELES. Revenue Outlook. Supplement to the Proposed Budget
CITY OF LOS ANGELES Revenue Outlook Supplement to the 200405 Proposed 200405 Prepared by the City Administrative Officer April 2004 TABLE OF CONTENTS Section 1 OVERVIEW Revenue Summary 1 Assumptions 2
Peer Jurisdiction Budget Comparison. City of Santa Cruz Council Ad-Hoc Budget Committee June 7, 2018
Peer Jurisdiction Budget Comparison City of Council Ad-Hoc Budget Committee June 7, 2018 Data Collection Dimensions Demographics Population Median income Citywide General Fund Revenue General Fund Expenditures
General Fund Overview. General Fund Summary General Fund Revenues General Fund Expenditures
General Fund Overview General Fund Summary General Fund Revenues General Fund Expenditures 113 GENERAL FUND SUMMARY BEGINNING FUND BALANCE $ 4,973,719 $ 5,515,205 $ 4,170,154 $ 7,012,255 $ 6,202,700 REVENUE
REPORT OF THE CHIEF LEGISLATIVE ANALYST
REPORT OF THE CHIEF LEGISLATIVE ANALYST April27, 2011 To: From: Honorable Members ofthe Budget and Finance Co, mittee Gerry F, Mille Chief Legis ati e Overview of the 2011-12 Proposed Budget As requested
FISCAL YEAR 2019 July 9 th. FY2018 Budget Review Committee Adjustments. FY2019 Highlighted Other Funds Budget Summary
BUDGET WORKSHOP FISCAL YEAR 2019 July 9 th AGENDA FY2018 Current Fiscal Year Budget FY2018 Budget Review Committee Adjustments FY2019 General Fund Budget Summary FY2019 Highlighted Other Funds Budget Summary
The Honorable City Council of the City of Los Angeles Page 2
The Honorable City of the City of Los Angeles Page 2 Paragraph No. 2 of the budget resolution requires that a determination be made pursuant to Charter Section 1022 for all new contracts listed in the
City of Leesburg Fiscal Year 2017
1 City of Leesburg Fiscal Year 2017 Recommended Budget Presentation 2 Overview of Presentation Budget Goals Budget Process Budget Assumptions & Estimates Items the Budget Includes Total Budget Budget by
Mil. jl U««1Z_ [ yv!xlg* H lt-a.\* 11. *. ^ d ' f. II II B i I. «*«* If ^ r~i i <i m I I Q bf?>5. '. t u MICHAEL N. FEUER CITY ATTORNEY REPORT RE:
/,4 \* 'r 111m -'vj M If kl VI, Mil jl U««1Z_ [ yv!xlg* H lt-a.\* 11. *. ^ d ' f 5^ I 1 a II II B i I «*«* If ^ r~i i 5! S " '. t u I 1 ' ft o Mil m it, : ]' y :^" MICHAEL N. FEUER CITY
OFFICE OF THE CITY ADMINISTRATIVE
REPORT FROM OFFICE OF THE CITY ADMINISTRATIVE OFFICER Date: December 12, 2013 CAO File No. Council File No. 13-0600 Council District: All To: Eric Garcetti, Mayor Herb J. Wesson, Council President Paul
San Francisco Police Department. FY Budget
Chief William Scott San Francisco Police Department FY 2018-19 Budget FY 2018-19 Budget Budget Process Budget Overview Airport Service Growth Vehicles Informational Technology Projects Capital Projects
How to Read the Budget
How to Read the Budget Identifies the overall mission of the department or division Describes the actions to be taken to fulfill the general goal, including services, programs or projects to be completed
FY 2019 Chairman s Proposed Budget Gwinnett County, Georgia
FY Chairman s Proposed FY Proposed General Fund - 001 Taxes 254,281,085 Licenses and Permits 363,300 Intergovernmental 3,789,369 Charges for Services 28,434,324 Fines and Forfeitures 3,669,246 Investment
CITY OF CULVER CITY FY Mid-Year Presentation
CITY OF CULVER CITY FY 2018-2019 Mid-Year Presentation TONIGHT S PRESENTATION 1 2 3 4 FY 2017/2018 Summary Mid-Year FY 2018/2019 Proposed Mid-Year Budget Adj. Review of Financial Forecast CITY OF CULVER
CITY OF EAST POINT SUMMARY OF REVENUES & EXPENDITURES FOR THE PERIOD ENDING
SUMMARY OF S & EXPENDITURES FOR THE PERIOD ENDING Nov 30th 2017 Nov17 FY 2018 FY 2018 % of YTD ACTUAL BUDGET VARIANCE Budget FUND 100 General Fund Taxation $ 7,857,111 $ 26,103,235 $ (18,246,124) 30% Licenses
CITY OF EAST POINT SUMMARY OF REVENUES & EXPENDITURES FOR THE PERIOD ENDING
SUMMARY OF S & EXPENDITURES FOR THE PERIOD ENDING Sept 30th 2017 Sep17 FY 2018 FY 2018 % of YTD ACTUAL BUDGET VARIANCE Budget FUND 100 General Fund Taxation $ 3,415,289 $ 26,103,235 $ (22,687,946) 13%
FY 2018 Budget Resolution Summary Gwinnett County, Georgia
FY General Fund - 001 Taxes 246,171,202 Inter Governmental Revenue 3,584,798 Licenses and Permits 363,300 Charges for Services 27,327,754 Fines and Forfeitures 4,303,648 Investment Income 866,413 Contributions
FISCAL YEAR PROPOSED BUDGET PRESENTATION
FISCAL YEAR 2017-18 PROPOSED BUDGET PRESENTATION Presenter: Greg Nyhoff, City Manager June 05, 2017 FY 2017-18 BUDGET WORKSHOP SCHEDULE June 05, 2017 Time Topic Lead 5:00 5:30 P.M. Welcome & Budget Overview
CITY OF WILLISTON, FLORIDA BUDGET HEARING AGENDA
CITY OF WILLISTON, FLORIDA BUDGET HEARING AGENDA DATE: TUESDAY, SEPTEMBER 22, 2015 TIME: 6:50 P.M. PLACE: WILLISTON CITY COUNCIL ROOM CALL TO ORDER ROLL CALL MEMBERS: Mayor R. Gerald Hethcoat President
CITY OF WILLISTON General Fund Chart of Accounts - Fiscal Year FY 2013 Annual Budget
REVENUES 001-311-100 ADVALOREM TAXES $ 521,532 001-311-200 DELINQUENT AD VALOREM TAXES 7,000 001-312-400 LOCAL OPTION TAX: GAS 6C 32,059 001-312-600 LOCAL GOVT INFRTR TX-DISCRETIONARY 179,934 001-314-100
CITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA
CITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA DATE: MONDAY, JULY 17, 2017 TIME: 5:30 P.M. PLACE: WILLISTON CITY COUNCIL ROOM CALL TO ORDER ROLL CALL MEMBERS: Mayor R. Gerald Hethcoat President Charles
FUND DESCRIPTIONS FY 2016 PROPOSED BUDGET SUMMARY
FY 2016 PROPOSED BUDGET SUMMARY FUND DESCRIPTIONS GENERAL FUND The General is the primary operating fund of the County and is used to account for the majority of services including fire and police protection,
Presented By: Kevin O Rourke Interim City Manager. June 3, 2013
Presented By: Kevin O Rourke Interim City Manager June 3, 2013 1 10 Council and Public Workshops 2 3 4 1. Adopt a 2-year budget 2. Provided labor strategy authority 3. Supported restructuring of departments
CITY OF LOS ANGELES. Detail of Department Programs. Supplement to the Proposed Budget. Volume I
CITY OF LOS ANGELES Detail of Department Programs Supplement to the 2015-16 Proposed Budget Volume I 2015-16 Prepared by the City Administrative Officer - April 2015 TABLE OF CONTENTS VOLUME I INTRODUCTION
PENSION REFORM: LACERS TIER II. Presented by Miguel A. Santana City Administrative Officer City of Los Angeles September 25, 2012
PENSION REFORM: LACERS TIER II Presented by Miguel A. Santana City Administrative Officer City of Los Angeles September 25, 2012 City Goals Sustainable Pension Plan Reduce City s Mid and Long Term Budgetary
PUBLIC HEARING ON FISCAL YEAR BUDGET
PUBLIC HEARING ON FISCAL YEAR 2016-17 BUDGET Presenter: Greg Nyhoff, City Manager June 21, 2016 KEY MILESTONES TO DATE MILESTONES DATE Council and Executive team held a priority setting workshop October
2019 THREE YEAR OPERATING PLAN APPROVED BY COUNCIL DECEMBER 10, 2018
2019 THREE YEAR OPERATING PLAN APPROVED BY COUNCIL DECEMBER 10, 2018 Preamble The Municipal Government Act (MGA) requires each municipality to prepare a written plan respecting its anticipated financial
ADOPTED TWO YEAR OPERATING BUDGET FISCAL YEAR FISCAL YEAR
ADOPTED TWO YEAR OPERATING BUDGET FISCAL YEAR FISCAL YEAR PETER MAASS, MAYOR MICHAEL BARNES, VICE MAYOR ROCHELLE NASON, COUNCIL MEMBER NICK PILCH, COUNCIL MEMBER PEGGY McQUAID, COUNCIL MEMBER Penelope
Fiscal Year BUDGET SUMMARY. Moving Towards a Sustainable Future. As Presented by Mayor Antonio R. Villaraigosa
Fiscal Year 2011 12 BUDGET SUMMARY Moving Towards a Sustainable Future. As Presented by Mayor Antonio R. Villaraigosa Moving Towards a Sustainable Future. City of Los Angeles Budget Summary Fiscal Year
General Fund 10-Year Financial Forecast FY through FY
General Fund 10-Year Financial Forecast FY 2017-18 through FY 2026-27 INTRODUCTION The City of Concord has been using a 10-year general fund financial forecast since FY 1995-96. The use of the Forecast
Tuesday, June 12 th 2018
Tuesday, June 12 th 2018 Helena P. Alves, CIA, MBA Finance Director Lina Williams Budget Coordinator January - March First Quarter Review Annual Financial Audit Presentation of Annual Progress Report Survey
Budget Study Session. June 9, 2010
Budget Study Session June 9, 2010 What is needed from Council? Listen to update on Labor Union concessions & negotiations Listen to presentation on proposed General Fund budget reduction plans Labor Concessions
FUND DESCRIPTIONS FY 2015 PROPOSED BUDGET SUMMARY
FY 2015 PROPOSED BUDGET SUMMARY FUND DESCRIPTIONS GENERAL FUND The General is the primary operating fund of the County and is used to account for the majority of services including fire and police protection,
BUDGET WORKSHOP. FISCAL YEAR 2018 July 10 th
BUDGET WORKSHOP FISCAL YEAR 2018 July 10 th AGENDA FY2017 Current Budget FY2017 Budget Review Committee Adjustments FY2018 General Fund Budget Summary FY2018 Highlighted Other Funds Budget Summary Next
VOTING RECAP ON MATTERS RELATING TO COUNCIL'S CONSIDERATION OF THE BUDGET. May 18,2008 RECAP OF BUDGET AND FINANCE COMMITTEE
VOTING RECAP ON MATTERS RELATING TO COUNCIL'S CONSIDERATION OF THE 2009-2010 BUDGET May 18,2008 RECAP OF BUDGET AND FINANCE COMMITTEE REPORT (The following information is provided for informational purposes
FY Financial Forecast Report
FY 2016-17 Financial Forecast Report Information as of January 31, 2017 GENERAL FUND 2 GENERAL FUND REVENUES 3 GENERAL FUND REVENUES 4 GENERAL FUND EXPENDITURES 5 GENERAL FUND EXPENDITURES 6 PROPRIETARY
Funding. Our Priorities LIVABLE NEIGHBORHOODS EFFICIENT GOVERNMENT IMPROVED MOBILITY ECONOMIC DEVELOPMENT AFFORDABLE HOUSING SAFER CITY
Fiscal Year 2004-05 City of Los Angeles BUDGET SUMMARY AS PROPOSED BY Mayor James K. Hahn LIVABLE NEIGHBORHOODS EFFICIENT GOVERNMENT IMPROVED MOBILITY SAFER CITY AFFORDABLE HOUSING ECONOMIC DEVELOPMENT
Concord s Historic Beebe House
Concord s Historic Beebe House The Beebe House was built circa 1870 as the residence of Benjamin and Fannie Beebe and their children. It was originally located about a quarter of a mile west of the town
Memorandum. First Quarter Budget Review - Amended City Manager's Annual Budget Report
First Quarter Budget Review Fiscal 2012-13 City Manager's Transmittal Memorandum TO: FROM: COPIES: SUBJECT: Mayor and City Council Bill Horne, City Manager Jill Silverboard, Assistant City Manager Rod
FY Annual Budget: Mobility Solutions, Infrastructure, & Sustainability
FY 2018-19 Annual Budget: Mobility Solutions, Infrastructure, & Sustainability City Council Briefing August 15, 2018 Majed Al-Ghafry, Assistant City Manager Overview FY 2018-19 Budget by Strategic Priority
City of Tarpon Springs, Florida
City of Tarpon Springs, Florida Comprehensive Annual Financial Report Fiscal Year Ended September 30, 2018 CITY OF TARPON SPRINGS, FLORIDA COMPREHENSIVE ANNUAL FINANCIAL REPORT For the Fiscal Year Ended
FY 2017 Budget Public Hearing
FY 2017 Budget Public Hearing Frederick County, VA Brenda G. Garton County Administrator March 23, 2016 1 Board Budget Priorities and Objectives Concentrate on public safety issues Attempt to keep property
GENERAL FUND REVENUES AND EXPENDITURES FY Through March % of Budget Year
GENERAL FUND REVENUES AND EXPENDITURES Current Actual Projected YTD Budget Final Amended Month Current YTD YTD Projected Actual YTD% Projected % REVENUES Budget Actuals Amount Amount Variance of Budget
CITY OF POMONA. Financial Update Community Meetings
CITY OF POMONA Financial Update Community Meetings TONIGHTS PRESENTATION 1 Historical Outlook 2 2019 Operating Budget 3 UFI Recommendations 4 CIP Budget Millions POMONA S HISTORICAL OUTLOOK $110 General
City of Neosho, Missouri
City of Neosho, Missouri Adopted Annual Operating Budget October 1, 2017 September 30, 2018 City of Neosho 203 E. Main St. Neosho, MO 64850 (417) 451-8050 phone (417) 451-8065 fax www.neoshomo.org September
BUDGET AND REVENUE HIGHLIGHTS
. -J,.r1L- 21-11 PROPOSED BUDGET BUDGET AND REVENUE HGHLGHTS Miguel Santana City Administrative Officer Date: i to. [L Submitted in. Committee,-7 council File No: / l?,... & OV /7_... / tem No.-=,;;;.-
Council File No Report of the Budget and Finance Committee Discussing the Mayor's Proposed Budget for
Council File No. 11-0600 Report of the Budget and Finance Committee Discussing the Mayor's Proposed Budget for 2011-12 Your Budget and Finance Committee reports as follows: Your COMMITTEE UNANIMOUSLY RECOMMENDS
CITY OF WILLISTON, FLORIDA BUDGET HEARING AGENDA
CITY OF WILLISTON, FLORIDA BUDGET HEARING AGENDA DATE: TIME: PLACE: TUESDAY, SEPTEMBER 20, 2016 6:50 P.M. WILLISTON CITY COUNCIL ROOM CALL TO ORDER ROLL CALL MEMBERS: Mayor R. Gerald Hethcoat President
CITY. RIALTO W w w. R I a l t o c a. g o v. Fiscal Year 2009/10 Interim Financial Report. 5 months ended November 30, 2009
CITY of RIALTO W w w. R I a l t o c a. g o v Fiscal Year 2009/10 Interim Financial Report 5 months ended November 30, 2009 To: The Mayor and City Council City Administrator From: Chief Financial Officer
SUBJECT: JUNE BUDGET MESSAGE FOR DATE: June 8, 2016 FISCAL YEAR
City Council Agenda: 6-14-16 Item: CITY OF SAN IPSE CAPITAL OF SILICON VALLEY Memorandum TO: CITY COUNCIL FROM: Mayor Sam Liccardo SUBJECT: JUNE BUDGET MESSAGE FOR DATE: June 8, 216 FISCAL YEAR 216-217
Strategic Commitments. Mayor s 100 Day Budget Review Committee April 1 st, 2016
Mayor s 100 Day Budget Review Committee April 1 st, 2016 Agenda Budget Basics and Terminology Fiscal Year End 2014-15 Breakdown of Fund Balance Major Revenue Trends 2014-15 Budget vs Actuals General Fund
Quarterly Financial Report 3rd Quarter Ending March 31, 2018
Quarterly Financial Report 3rd Quarter Ending March 31, 2018 OVERVIEW This financial report summarizes the City s financial position for the fiscal year through the third quarter ending March 31, 2018
CITY OF LOS ANGELES. Presented by: Miguel A. Santana City Administrative Officer
CITY OF LOS ANGELES Presented by: Miguel A. Santana City Administrative Officer March 31, 2016 Disclaimer This Investor Presentation is provided as of March 31, 2016 as part of the Los Angeles 3 rd Regional
Citizen Engagement for FY Budget Development
Citizen Engagement for FY 2017-18 Budget Development T.C. Broadnax City Manager Elizabeth Reich Chief Financial Officer Purpose Provide overview of City of Dallas budget Discuss services provided by the
2018 BUDGET HIGHLIGHTS. Total Budget - All Funds (millions) Unassigned Fund Balance General Fund
01 BUDGET HIGHLIGHTS The City of New Rochelle Proposed Presentation 01 Restored Public Service Positions Increased funding for public safety measures. Funded mandated health insurance costs Implementation