Overview
- Lurie’s proposal targets the $782 million shortfall by trimming around 1,400 positions, mostly vacancies, with up to 150 filled roles cut through layoffs or attrition.
- The budget reduces contract and grant spending by approximately $100 million in its second fiscal year to align expenditures closer to pre-pandemic levels.
- It maintains funding for frontline agencies, including the Police Department, Public Defender’s Office, District Attorney’s Office, street cleaning crews and homelessness services.
- The plan allocates a $400 million reserve to cushion the city against potential federal funding cuts under the Trump administration.
- The Board of Supervisors will conduct hearings in June and must approve a final balanced budget by July 31.