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SERVICE ENHANCEMENTS REFLECTING CITY COUNCIL GOALS <br />City program and service level enhancements have been proposed consistent with the City Council goals and priorities. <br />Enhancements cover a wide range of programs from mental health services, operating a homeless navigation center, public <br />safety, economic development efforts, staff development and recognition, and investments in community resiliency. Resource <br />allocations are detailed in the table below. <br />GENERAL FUND FORECAST <br />Completing a multi-year forecast for the General Fund, and other key operating funds, is a critical budgetary tool that provides <br />a long-term view of revenues and expenditures. This information assists the City Council with evaluating the impact of policy <br />choices on the long-term scal health of the City. The multi-year forecasting model enables the City Council to act <br />strategically and understand the long-term impact of its decisions. As shown below, the City faces future operating decits, in <br />part based on cyclical recessions, that will need to be addressed in future budgets. Strategies to manage ongoing costs are <br />already being developed and are included in the budget. <br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 11