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• 5/6/2011 7:56 AM <br /> City of San Leandro <br /> FY 2011 -12 Proposed Budget <br /> Finance Committee Meeting <br /> May 6, 2011 <br /> O <br /> Budget summary • <br /> Total City budget = $119M <br /> General Fund = $72M (60% of City budget) <br /> • Economy driven revenue loss since FY 2009 <br /> • Significant budget cuts since FY 2009 <br /> • $20M reduction in total expenditures <br /> • $12M reduction to General Fund <br /> • 20% reduction in workforce (96 positions) <br /> • Reduced reserve level <br /> • Implemented furloughs and benefit reductions <br /> • Reduced service levels <br /> 0 <br /> 1 <br />