Mandatory Obligations
$1,253,359,358
Debt, Pensions, Essential Services
Discretionary Potential
$1,016,153,551
Grants, Capital, Discretionary Ops
Flexibility Index
44.8%
Portion of Budget able to be "Pivot"
Composition by Fund (Top 10)
Full Fund Analysis
| Fund Name | Mandatory Costs | Discretionary Costs | Total Budget | Flexibility (%) |
|---|---|---|---|---|
| GENERAL FUND | $758,212,325 | $388,443,449 | $1,146,655,773 | 33.9% |
| DS - 2005 TAXABLE POB | $209,017,050 | $690,145 | $209,707,195 | 0.3% |
| WASTEWATER | $43,512,117 | $83,606,334 | $127,118,450 | 65.8% |
| SECURED PENSION OVERRIDE | $0 | $118,674,929 | $118,674,929 | 100.0% |
| INSURANCE RESERVES | $92,008,333 | $24,859,298 | $116,867,630 | 21.3% |
| CITY OF RICHMOND - GFAAG | $0 | $53,882,677 | $53,882,677 | 100.0% |
| CR-PLANNING & BUILDING | $20,471,789 | $33,057,210 | $53,528,999 | 61.8% |
| OUTSIDE FUNDED SVCS - GRANTS | $75,291 | $41,209,558 | $41,284,849 | 99.8% |
| DS - 07 REFNDING&CVC CTR | $38,921,836 | $0 | $38,921,836 | 0.0% |
| OPEB PLAN FUND | $29,285,954 | $770,832 | $30,056,786 | 2.6% |
| EMPLOYMENT & TRAINING | $12,895,809 | $16,619,909 | $29,515,719 | 56.3% |
| PORT OF RICHMOND | $3,757,142 | $23,887,860 | $27,645,003 | 86.4% |
| ENGINEERING GRANTS | $0 | $26,982,997 | $26,982,997 | 100.0% |
| GENERAL CAPITAL FUND | $0 | $25,362,005 | $25,362,005 | 100.0% |
| CHEVRON MODERNIZATN PROJ & CIA | $0 | $21,407,893 | $21,407,893 | 100.0% |
| AMERICAN RESCUE PLAN ACT | $0 | $20,181,621 | $20,181,621 | 100.0% |
| RENT CONTROL | $12,014,898 | $2,439,390 | $14,454,287 | 16.9% |
| KIDS FIRST INITIATIVE | $1,784,916 | $12,134,990 | $13,919,905 | 87.2% |
| EQUIPMENT SERVICES | $555,480 | $13,085,532 | $13,641,012 | 95.9% |
| STATE GAS TAX | $0 | $11,685,326 | $11,685,326 | 100.0% |
| COMPENSATED ABSENCES | $11,493,964 | $0 | $11,493,964 | 0.0% |
| ROAD MAINT & REHAB ACCT (RMRA) | $0 | $11,221,657 | $11,221,657 | 100.0% |
| STORMWATER | $113,112 | $10,115,762 | $10,228,874 | 98.9% |
| TRANSFORMATIVE CLIMATE GRANT | $7,946 | $8,767,135 | $8,775,081 | 99.9% |
| RHA-NYSTROM VILLAGE | $2,148,809 | $5,643,743 | $7,792,552 | 72.4% |
| HILLTOP LANDSCAPE MAINT DIST | $5,337,798 | $1,865,646 | $7,203,443 | 25.9% |
| MEASURE J | $0 | $7,113,954 | $7,113,954 | 100.0% |
| SA-DS 2021A NON-TAXABLE BONDS | $6,986,411 | $78,702 | $7,065,113 | 1.1% |
| HOMEKEY PROGRAM, NOFA, ROUND 3 | $0 | $6,252,500 | $6,252,500 | 100.0% |
| MARINA BAY LNDSCP & LIGHT DIST | $4,546,673 | $1,180,482 | $5,727,154 | 20.6% |
| RHA-CAPITAL FUND | $0 | $5,286,019 | $5,286,019 | 100.0% |
| TRANSPORTATION OPERATION | $2,400,743 | $2,567,813 | $4,968,556 | 51.7% |
| ENCAMPMENT RESOLUTION FUND | $2,763 | $4,902,983 | $4,905,746 | 99.9% |
| KCRT - CABLE TELEVIS | $3,218,091 | $1,354,471 | $4,572,562 | 29.6% |
| RHA-NEVIN PLAZA | $685,600 | $3,753,668 | $4,439,268 | 84.6% |
| POLICE & FIRE PENSION | $3,979,398 | $326,585 | $4,305,983 | 7.6% |
| COUNTRY CLUB VISTA | $3,953,304 | $0 | $3,953,304 | 0.0% |
| DS - 99A PENSION OBLIG BOND | $3,857,050 | $0 | $3,857,050 | 0.0% |
| ENCROACHMENT SVCS | $2,706,653 | $970,497 | $3,677,151 | 26.4% |
| LIBRARY FUND | $122,888 | $3,273,741 | $3,396,629 | 96.4% |
| HOUSNG IN LIEU FEE - DEVELOPER | $358,786 | $2,768,150 | $3,126,936 | 88.5% |
| SA-DS 2021B TAXABLE BONDS | $2,692,934 | $65,551 | $2,758,484 | 2.4% |
| RHA-CENTRAL OFFICE COST CNTR | $856,399 | $1,599,755 | $2,456,154 | 65.1% |
| PT MOLATE PRIVATE-PURPOSE TRST | $0 | $2,228,250 | $2,228,250 | 100.0% |
| ENCAMPMENT RESOLUTION FUND-3-R | $0 | $1,965,018 | $1,965,018 | 100.0% |
| MARINA | $581,230 | $1,165,885 | $1,747,115 | 66.7% |
| MARINA WESTSHORE DEB | $1,601,444 | $0 | $1,601,444 | 0.0% |
| COR-SUCCESSOR HOUSING AGENCY | $542,543 | $772,864 | $1,315,408 | 58.8% |
| GENERAL PENSION FUND | $1,217,145 | $0 | $1,217,145 | 0.0% |
| HOUSING ADMINISTRATION | $309,199 | $886,225 | $1,195,424 | 74.1% |
| CERTBT PLAN FUND | $1,084,531 | $38,304 | $1,122,835 | 3.4% |
| IMPACT FEE - WASTEWATER | $0 | $1,054,935 | $1,054,935 | 100.0% |
| RHA-RICHMOND VILLAGE ONE | $23,438 | $914,723 | $938,161 | 97.5% |
| PUBLIC ART | $20,000 | $819,916 | $839,916 | 97.6% |
| EMERGENCY MED SERV | $0 | $835,627 | $835,627 | 100.0% |
| CDBG | $8,747 | $737,759 | $746,506 | 98.8% |
| IRON TRIANGLE/EPA PROGRAM | $27,912 | $695,314 | $723,225 | 96.1% |
| RHA-RICHMOND VILLAGE TWO | $0 | $680,091 | $680,091 | 100.0% |
| IMPACT FEE - TRAFFIC | $0 | $535,996 | $535,996 | 100.0% |
| HOME PROGRAM | $0 | $510,374 | $510,374 | 100.0% |
| IMPACT FEE - LIBRARY | $0 | $506,485 | $506,485 | 100.0% |
| N.RICHMOND WASTE | $59,873 | $424,840 | $484,713 | 87.6% |
| IMPACT FEE - PARKS/OPEN | $0 | $411,229 | $411,229 | 100.0% |
| RHA-RICHMOND VILLAGE THREE | $0 | $381,983 | $381,983 | 100.0% |
| EMERGENCY OPE & DISASTR RECVRY | $42,844 | $332,822 | $375,666 | 88.6% |
| GARFIELD PENSION FUND | $60,653 | $217,243 | $277,895 | 78.2% |
| IMPACT FEE - FIRE | $0 | $237,859 | $237,859 | 100.0% |
| CAL-HOME GRANT FUND | $0 | $196,794 | $196,794 | 100.0% |
| SENIOR TRUST DEPOSIT | $0 | $124,122 | $124,122 | 100.0% |
| RHA-HACIENDA | $17,574 | $104,295 | $121,869 | 85.6% |
| NEIGHBORHOOD STAB(NP) | $40,908 | $74,908 | $115,817 | 64.7% |
| ASSET SEIZURE FUND | $0 | $73,656 | $73,656 | 100.0% |
| COMMISSION ON AGING | $0 | $69,571 | $69,571 | 100.0% |
| IMPACT FEE - PARKS | $0 | $47,228 | $47,228 | 100.0% |
| RHA-HOPE 6 | $0 | $38,683 | $38,683 | 100.0% |
| RHA-HOUSING CORPORATION | $0 | $38,069 | $38,069 | 100.0% |
| IMPACT FEE - COMM/AQUATC | $0 | $18,862 | $18,862 | 100.0% |
| SEAVER GALLERY TRUST FUND | $0 | $14,411 | $14,411 | 100.0% |
| IMPACT FEE - STORM DRAINAGE | $0 | $12,476 | $12,476 | 100.0% |
| COR-NEIGHBORHOOD STAB(CITY) | $0 | $11,538 | $11,538 | 100.0% |
| IMPACT FEE - POLICE | $0 | $7,625 | $7,625 | 100.0% |
| HAZMAT FUND | $0 | $3,966 | $3,966 | 100.0% |
| CR-ENGINEERING | $0 | $1,000 | $1,000 | 100.0% |
| CIP- HOUSING & COMM DEVELOP | $0 | $0 | $0 | 0.0% |
| CIP- DOWNTOWN PROJECT | $0 | $0 | $0 | 0.0% |
| CIP- REDEVELOPMENT | $0 | $0 | $0 | 0.0% |
| CIP- HARBOUR 11A | $0 | $0 | $0 | 0.0% |
| VEOLIA MITIGATION | $0 | $0 | $0 | 0.0% |
| COR-HSNG/RENTAL ASSISTANCE PRM | $0 | $0 | $0 | 0.0% |
| PENSION PLAN | $0 | $0 | $0 | 0.0% |
| RHA-HSNG CHOICE VOUCHER-SEC 8 | $-2,768,880 | $871,836 | $-1,897,044 | 0.0% |
| SUCCESSOR AGENCY - GLTDAG | $-27,492,064 | $0 | $-27,492,064 | 0.0% |