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Findings: There is a <br />structural budget deficit <br />in the City's General <br />Government budget. The <br />root cause of deficit is <br />expenditures growing <br />more quickly than <br />revenues. Two major <br />causes: 1-747 and public <br />employee costs (salaries, <br />benefits, pensions) <br />200,000,000 <br />175,000,000 <br />150,000,000 <br />125,000,000 <br />100,000,000 <br />75,000,000 <br />50,000,000 <br />25,000,000 <br />GENERAL GOVERNMENT <br />REVENUE & EXPENDITURE FORECAST <br />2021-2027 <br />—Revenue Forecast — Expenditure Forecast <br />2021 2022 2023 2024 2025 2026 2027 <br />