San Jose General Fund Deficits

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Presentation transcript:

San Jose General Fund Deficits Sources: “9/3/2013 Presentation - City Council Study Session: City Service Restoration and Revenue Measures,” City Manger's Proposed 2014-2015 Operating Budget, City Manger's Proposed 2015-2016 Operating Budget.

The Crushing Burden of Retirement Cost Increases Notes: In FY 10-11 & 11-12, some employee bargaining groups agreed to pick up part of the city's cost for the unfunded liability. Sources: San Jose Retirement Systems 2002 – 2014 Comprehensive Annual Financial Reports and City Manager’s 2016 Budget Request

Police Department Budget and Staffing Since FY2004-05 Office of Mayor Chuck Reed Last Updated: 07/14/2014