MAYOR’S PROPOSED BUDGET FY 2027General Fund OverviewBudget PresentationJUNE 8, 2026
General Fund OverviewRevenues - $555.3 million2
J U N E 8 , 2 0 2 6 M A Y O R ’ S P R O P O S E D B U D G E T F Y 2 0 2 7Amount (Millions)All Other Revenue$ 26.2Franchise Fees34.1Inter/Intra-Governmental3.3Cannabis6.9Prop 172/RE Transfer Taxes0.6Card Room2.4Other$ 73.5Total Beginning Carryover$28.8 5.2%Sales Tax$152.7 27.5%Property Tax$212.8 38.3%Charges for Current Services$45.3 8.2%Room Tax$16.8 3.0%Business Tax$25.3 4.6%All Other Revenue$73.5 13.2% General Fund OverviewRevenue Detail3
J U N E 8 , 2 0 2 6 M A Y O R ’ S P R O P O S E D B U D G E T F Y 2 0 2 7 Change from FY 2026 EstimateFY 2027 ProposedFY 2026 EstimateFY 2026 AmendedFY 2025 ActualsCategory5.94%$ 214,586,600$ 202,554,700$ 202,658,200 $ 191,198,000Property Tax37.78%(1,739,300)(1,262,400)(1,262,400)(1,060,362)EIFD5.74%212,847,300 201,292,300 201,395,800 190,137,638 Property Tax (Net of EIFD)2.80%152,657,900 148,497,900 143,768,800 141,601,165 Sales Tax3.76%25,320,000 24,402,800 23,587,700 23,625,625 Business Tax6.09%16,825,500 15,859,100 16,477,400 15,597,080 Room Tax-6.46%45,331,500 48,462,300 47,589,100 45,970,391 Charges for Current Services5.00%73,502,900 70,001,700 67,831,500 61,716,435 All Other Revenue3.53%$ 526,485,100 $ 508,516,100 $ 500,650,300 $ 478,648,334 Total Operating Revenue-16.19%28,816,00034,384,00029,179,80033,907,359Prior Year Carryover2.28%$ 555,301,100 $ 542,900,100 $ 529,830,100 $ 512,555,693 Total Revenues General Fund OverviewAll Other Revenue4
J U N E 8 , 2 0 2 6 M A Y O R ’ S P R O P O S E D B U D G E T F Y 2 0 2 7 Change from FY 2026 EstimateFY 2027 ProposedFY 2026 EstimateFY 2026 AmendedFY 2025 ActualsCategory5.73%$ 26,206,400$ 24,786,100$ 23,748,200$ 23,391,946Franchise Fees-1.35%10,791,50010,939,20010,511,20011,201,778Intergovernmental16.36%23,267,00019,996,00020,577,80014,012,876Intragovernmental-7.06%3,333,4003,586,5003,391,0002,979,751Cannabis3.22%5,200,1005,037,8004,996,8004,798,705Prop 172 Sales Tax1.80%1,679,7001,650,0001,792,3001,605,396Real Estate Transfer Tax-39.86%624,1001,037,7001,045,5001,011,980Card Room-19.12%2,400,7002,968,4001,768,7002,714,003Other5.00%$ 73,502,900$ 70,001,700$ 67,831,500$ 61,716,435Total Revenues General Fund OverviewSales Tax Revenue 10-Year History5 J U N E 8 , 2 0 2 6 M A Y O R ’ S P R O P O S E D B U D G E T F Y 2 0 2 7 Y/Y ChgShareMajor Industry Groups1.6%23.6%Business & Industry1.5%16.5%General Consumer Goods2.5%16.4%State & County Pools-1.0%13.2%Autos & Transportation1.6%10.3%Restaurants & Hotels2.6%9.2%Building & Construction4.4%6.4%Fuel & Service Stations1.4%4.0%Food & Drugs-41.7%0.3%All OtherEstimates based on HdL guidance$84.5$97.7$95.2$91.1$125.2$158.4$153.6$147.7$143.8$152.7$86.8$100.3$95.1$119.6$144.7$145.1$146.3$141.6$148.50.020.040.060.080.0100.0120.0140.0160.0 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Est FY 2027ProposedBudgetActual General Fund OverviewProperty Tax Revenue 10-Year History6 J U N E 8 , 2 0 2 6 M A Y O R ’ S P R O P O S E D B U D G E T F Y 2 0 2 7 FY 2026 growth estimate of 5.94% based on 5-year average$126.5$131.7$140.2$148.5$160.0$159.7$174.1$189.8$202.7212.9$129.1$137.2$141.3$151.5$154.7$166.7$180.5$190.1$201.30.020.040.060.080.0100.0120.0140.0160.0180.0200.0220.0 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Est FY 2027ProposedBudgetActualTotal Property TaxGeneral FundEIFDFiscal Year$ 191.2 $ 190.1 $ 1.1 FY 2025$ 202.6 $ 201.3 $ 1.3 FY 2026 Est$ 214.6 $ 212.9 $ 1.7 FY 2027 ProposedEnhanced Infrastructure Financing District (EIFD) set aside General Fund OverviewAppropriations by Category - $541.8 Million7 J U N E 8 , 2 0 2 6 M A Y O R ’ S P R O P O S E D B U D G E T F Y 2 0 2 7 Health & Welfare$34.2 6.3%Retirement$43.6 8.0%Pension Obligation Bond$12.8 2.4%Worker's Compensation$38.0 7.0%Operations & Maintenance$47.1 8.7%Interdepartmental Charges$73.5 13.6%Minor Capital$10.6 2.0%Contignency$1.6 0.3%Employee Services$280.4 51.7% General Fund OverviewAppropriations by Department - $541.8 Million8 J U N E 8 , 2 0 2 6 M A Y O R ’ S P R O P O S E D B U D G E T F Y 2 0 2 7 Fire$107.6 19.9%PARCS$18.3 3.4%Public Works$19.0 3.5%General City Purpose$23.1 4.3%Planning & Development$33.4 6.2%Finance$9.5 1.8%Fresno Animal Center$9.5 1.8%All Other$9.8 1.8%Public Utilities$2.1 0.4%City Council$6.9 1.3%Mayor/City Manager$5.5 1.0%City Clerk$1.8 0.3%City Attorney/Code$31.4 5.8%Police$263.7 48.7% General Fund OverviewBalanced Budget Summary9
J U N E 8 , 2 0 2 6 M A Y O R ’ S P R O P O S E D B U D G E T F Y 2 0 2 7 FY 2027 ProposedGeneral Fund$ 28,816,000Prior Year Carryover526,485,100Operating Revenue$ 555,301,100Total General Fund Sources$ 541,820,400Operating Expenditures13,063,400Transfers for Debt Service417,300Net Transfers Between Funds$ 555,301,100Total General Fund Uses 10 Questions
J U N E 8 , 2 0 2 6 M A Y O R ’ S P R O P O S E D B U D G E T F Y 2 0 2 7