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FY 2014-15 Adopted Budget and Multi-Year Capital Plan
For the first time in more than a decade, the FY 2014-15 Adopted Budget provides a foundation for a balanced five-year forecast. We established a sustainable operating plan and continue to transform the way that we deliver services to our community. Over the next five years we will be able to support the current level of services and make investments in our reserves. We are well on our way toward a future that promises economic potential, fiscal sustainability, and wide-ranging opportunities for development.
The FY 2014-15 budget process was a challenging one. Though property values did improve, especially in our coastal cities, the overall Countywide, UMSA, Fire and Library revenue increases were limited. We had to resolve unexpected costs imposed by unfunded State mandates, the restoration of employee benefits as a result of contract negotiations, and increased operating costs. Despite these costs, we were able to hold services together, keep reserves at responsible levels, and continue to advance our capital development programs.
- Read the full Mayor's Message and review Volume 1 of the adopted budget.
- Visit Volume 2 for department budget narratives by strategic area.
- To see the funded and unfunded projects, visit Volume 3.
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