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City projects $720M two-year gap; mayor instructs departments to find cuts

Board of Supervisors Budget and Finance Committee · January 25, 2023
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Mayor's Budget Office and the Controller presented a revised five-year forecast showing a roughly $720 million two-year shortfall driven by weaker revenues (office vacancy, transfer tax) and rising pension and benefit costs; departments were told to identify 5% general-fund reductions in year one and 8% in year two.

City budget officials told the Budget & Finance Committee on Jan. 25 that the five-year financial forecast shows a challenging outlook: a projected two-year general-fund gap of roughly $720 million and a longer-term growth in projected deficits driven by declining revenues and rising costs.

Director Dunning (Mayor's Budget Office) and Michelle Eller Smyth (Controller's Office) said the principal…

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