$4.

5 BILLION • TOTAL CORPORATE FUND

$838 MILLION BALANCED
ESTIMATED BUDGET GAP BUDGET

$51.8 MILLION $537.6 MILLION $352.2 MILLION

NEW INVESTMENTS SAVINGS & EFFICIENCIES INCREASED REVENUE

AFFORDABLE HOUSING
AND HOMELESSNESS ZERO BASED BUDGETING CONGESTION INITIATIVES
$10.0 MILLION $148.7 MILLION +$47.0 MILLION

VACANCY REDUCTION & EXISTING

VIOLENCE PREVENTION FTE REALLOCATION SERVICE & SALES TAXES
$9.0 MILLION $19.7 MILLION +$37.2 MILLION

FRAMEWORK FOR MENTAL EMERGENCY

HEALTH TRANSFORMATION DEBT REFUNDING SERVICES REIMBURSMENT
$9.3 MILLION $200.0 MILLION +$163.0 MILLION

FOCUSED CONGESTION AND IMPROVED REVENUE

MOBILITY MANAGEMENT COLLECTION ADDITIONAL TIF SURPLUS
$2.0 MILLION $25.0 MILLION +$31.4 MILLION

RESIDENT
ENGAGEMENT DEPARTMENT MERGERS REAL ESTATE TRANSFER TAX
$6.8 MILLION $3.2 MILLION +$50.0 MILLION

IMPROVED FISCAL
OPERATIONAL INCREASES MANAGEMENT OTHER
$14.7 MILLION $141.0 MILLION +$23.6 MILLION
• Cannabis
• Other Revenue
 2020 BUDGET RECOMMENDATIONS
CORPORATE ENTERPRISE GRANT PENSION SPECIAL DEBT SERVICE
FUND FUNDS FUNDS FUNDS REVENUE FUNDS FUNDS
$4,465.2M $3,002.4M $1,758.7M $1,705.3M $919.2M $802.4M

ALL FUNDS - $11.65 BILLION*

GENERAL PUBLIC INFRASTRUCTURE COMMUNITY CITY LEGISLATIVE

FINANCING SAFETY SERVICES SERVICES DEVELOPMENT & ELECTIONS
$5,939.2M $2,709.0M $1,928.8M $1,003.5M $307.7M $45.7M
FINANCE &
ADMINISTRATION REGULATORY
$635.7M $83.7M

*Proceeds of debt issuances transferred between funds and reimbursements or internal transfers between funds, totaling $1,000.7M, are deducted to more
accurately reflect the City appropriation. Total resources include revenues generated during the year and prior year savings and available resources.