Chief Financial Officer 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 City of San Diego's proposed budget for fiscal year 2027, a pre-adoption draft as part of the budget timeline process.
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The committee held a hearing to review the FY2027 draft budget for the Community Services Branch, which includes the library and park and recreation departments. Discussions centered on proposed budget reductions, including the elimination of over 100 full-time positions and a $2.4 million target reduction in library service hours. Three specific options for implementing these hour reductions were presented, involving various branch closures, reduced operating hours, and potential impacts on equity for underserved communities. The committee also received input regarding performance metrics, equity impacts, and the necessity of balancing the budget.
The Budget Review Committee meeting agenda centers on the Fiscal Year 2027 Draft Budget review and departmental presentations. Key topics include financial and performance branch overviews, community services such as libraries and parks, infrastructure and environmental services, homelessness strategies, and housing initiatives. Additionally, the committee will review budgets for the San Diego Housing Commission, San Diego City Employment Retirement System, San Diego Convention Center Corporation, along with administrative and public safety departments including police and fire-rescue services.
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