The Mayor’s Proposed Fiscal Year (FY) 2018-19 and 2019-20 Budget for the City and County of San Francisco (the City) contains citywide budgetary and fiscal policy information as well as detailed departmental budgets for General Fund and Enterprise Departments.

Key findings

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The projected deficit of approximately $137 million over the next two years is driven largely by expenditure growth outpacing revenue growth. This budget represents the City’s strategic investment in critical service areas while also continuing to implement fiscally responsible practices.

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The budget was balanced through a combination of revenue and expenditure solutions. A central focus was on constraining growth and ensuring the sustainability of the substantial investments that have been made over the nine years following the last recession.

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Balancing solutions come from revenue, salaries and benefits, city departments, and the general fund.

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