General City Responsibilities
General City Responsibility
General City Responsibility is a departmental designation for expenditures that are citywide in nature. For example, General Fund payment of claims, retiree subsidies or health services administration costs are budgeted in General City Responsibility rather than allocating costs to General Fund departments.
| Fiscal Year | Budget |
|---|---|
| Proposed Fiscal Year 2011-12 Budget: | $572 Million |
| Fiscal Year 2010-11 Budget: | $544 Million |
| Increase / (Decrease): | $27 Million |
First Budget and Finance Committee Hearing Scheduled Monday, June 20, 2011.
See Notes from Budget and Finance Committee for more details.
_____________________________________________________________________________________________________
General Fund Unallocated
General Fund Unallocated is a department designation for revenues that are not directly attributable to a city department. For example, undesignated property taxes, business taxes and hotel taxes are deposited into General Fund Unallocated. The benefits of these revenues are spread to departments in the form of a General Fund subsidy allocation.
| Fiscal Year | Budget |
|---|---|
| Proposed Fiscal Year 2011-12 Budget: | $0 |
| Fiscal Year 2010-11 Budget: | $0 |
| Increase / (Decrease): | $0 |
No Budget and Finance Committee Scheduled.