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San Jose General Fund Deficits

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Presentation on theme: "San Jose General Fund Deficits"— Presentation transcript:

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

2 The Crushing Burden of Retirement Cost Increases
Notes: In FY & 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

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


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