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Something about how the changes in the board has approached the budget itself in terms of the addbacks over time. This is showing you the number of addbacks, meaning individual line items in the boards restoration package at the end of the day, backed by year back over time. Its also showing you in the cross hatch bars here, the number of addbacks that are under 50. You can see a remarkable increase in the number of addbacks that the board has allocate through the budget process over time. As high as consistently over 200, as high as 250 different line items in recent years, compared to histor...

Review. We reviewed major trends, particularly in the general fund over the past five years. Our source document for this analysis was the citys comprehensive annual financial report. Because the most recent Financial Statement is dated as of june 30th, 2016, the review period is from 11 12 to 15 16. Since fiscal year 1112, revenues have increased from 3 billion to 5. 8 billion and expenditures have increased from 3. 1 billion to 4. 3 billion. We found these actual operating results have been more favorable than projections. I apologize for this chart. Some of the key got cut off. So the blue ...

Our source document for this analysis was the citys comprehensive annual financial report. Because the most recent Financial Statement is dated as of june 30th, 2016, the review period is from 11 12 to 15 16. Since fiscal year 1112, revenues have increased from 3 billion to 5. 8 billion and expenditures have increased from 3. 1 billion to 4. 3 billion. We found these actual operating results have been more favorable than projections. I apologize for this chart. Some of the key got cut off. So the blue bars show budgeted revenues, and the red bars show budgeted expenditures. The green lines sho...

Review. We reviewed major trends, particularly in the general fund over the past five years. Our source document for this analysis was the citys comprehensive annual financial report. Because the most recent Financial Statement is dated as of june 30th, 2016, the review period is from 11 12 to 15 16. Since fiscal year 1112, revenues have increased from 3 billion to 5. 8 billion and expenditures have increased from 3. 1 billion to 4. 3 billion. We found these actual operating results have been more favorable than projections. I apologize for this chart. Some of the key got cut off. So the blue ...

With mayors and other peer cities with similar characteristics to San Francisco. In all, we surveyed eight california counties, six california cities, and nine u. S. Cities. The primary areas of focus for our review included independent analysis and reporting, the twoyear budget cycle, and the timing of the legislative bodies review. We reviewed major trends, particularly in the general fund over the past five years. Our source document for this analysis was the citys comprehensive annual financial report. Because the most recent Financial Statement is dated as of june 30th, 2016, the review p...