City Treasurer at City of San Diego
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The City of San Diego's May Revision to the Fiscal Year 2027 Draft Budget, a mid-cycle amendment to the proposed FY2027 budget incorporating updated revenue and expenditure projections.
The meeting covers several informational items, including an investment and performance review of the Mt. Hope Cemetery Fund, a follow-up discussion regarding the Mt. Hope Cemetery Perpetuity Fund, and a report on the business and economic outlook. Additionally, the commission will receive reports on the performance of multiple memorial and library funds, including the Edwin A. Benjamin, Jane Cameron La Jolla Library, Phillip L. Green, Los Penasquitos Canyon Preserve, Gladys Edna Peters, and Effie E. Sergeant funds. An action item regarding a rebalancing recommendation from the advisors is also included on the agenda.
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The committee reviewed the fiscal year 2027 draft budget, specifically focusing on the Department of General Services. Discussions centered on proposed staffing reductions, the impact of these cuts on service levels for fleet maintenance and facilities operations, and the long-term challenge of deferred maintenance. The Independent Budget Analyst provided a report on the budget analysis, addressing equity implications and potential structural changes to facility funding, such as transitioning to an internal service fund model. The session concluded with council members questioning the department on the rationale behind specific budgetary adjustments and their consequences for citywide service delivery.
A 1-year capital improvements program for the City of San Diego for fiscal year 2027, part of the adopted budget. The plan funds $858.1 million in projects across public utilities, transportation, stormwater, parks, public safety, and other essential public assets, with a multi-year CIP totaling $25.59 billion. It supports water and sewer infrastructure, street repair and traffic safety, stormwater management, and community facilities, prioritizing equity and long-term asset resilience.
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