Receive quarterly report on city spending and revenue through March 2025

Quarterly Budget ReportBudgetFinance Department

In Plain English

The city tracks its budget performance every 3 months to monitor whether spending and revenue match approved amounts. Through March, the city collected $166.7 million in revenue (67% of budget) and spent $180.5 million (71% of budget). The city projects a $10.7 million deficit by year-end, covered by previously approved reserves.

Auto-generated summary. Source: official agenda documents.

Votes

Approve consent calendar

Moved by: <UNKNOWN>Seconded by: <UNKNOWN>
Passed

6 to 0

Soheila BanaAye
Jamelia BrownAye
Claudia JimenezAye
Sue WilsonAye
Cesar ZepedaAye
Eduardo MartinezAye
Doria RobinsonAbsent