Budget Breakdown
Total Budget
$0
State Mandated (Locked)
$0
Surplus / Deficit
$0
Keep this at $0 to maintain a balanced budget.Discretionary Spending (You Decide)
Use the sliders to allocate funds. Increasing one area requires decreasing another.
State Mandated Spending (Locked)
These funds are legally required by the state (RHNA, CEQA, Pensions) and cannot be reduced by local city councils.