Page 10 - FY 2021-22 CAO Overview of Proposed Budget
P. 10
2021-22 PROPOSED BUDGET EXPENDITURES
Significant expenditure changes include:
• Homelessness - $800 million across all funding source and
purposes, doubling the 2020-21 amount.
• COVID Relief - $115 million for support of residents, small
businesses, and other City relief services.
• Infrastructure - $152 million in General Fund for facilities,
public works projects, and technology projects.
• Liabilities and Obligations:
– Fully funds departments to enable hiring again.
– $100 million for legal liabilities.
– $29 million to repay special funds for prior overpayments.
– $13 million to pay down debt.
• Reserve Fund - $50 million contribution.
2021-22 Proposed Budget
Presentation to the Budget and Finance Committee
