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Controller: proposed budget shows $11.2 million general fund gap, $147.1 million total expenses
Summary
Controller McClellan presented a general fund snapshot showing $54.0 million in proposed revenues and $65.2 million in proposed expenditures (an $11.2M gap), described personnel as the main budget driver, and outlined timing and constraints for bonds and budget adoption.
Controller (Comptroller) McClellan presented the city's budget numbers and fiscal context at the Aug. 18 hearing, saying the proposed general fund revenues for the coming year are "$54 million" with proposed expenditures of "$65.2 million," yielding an $11.2 million difference. She described personnel costs as the primary driver of the budget and summarized enterprise‑level totals: personnel $82.1 million, supplies $8.5 million, other services $41.7 million and capital…
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