Cupertino Budget Deficit and Measures to Balance It

City of Cupertino
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long
@long
Posted on 2024-02-05

Due to a state audit, Cupertino will lose $30M online sales tax per year.

For FY 2023-24, Cupertino reduced the budget to $110M (the budget was $130M for FY 2022-23), a $20M reduction compared to previous fiscal year. The $20M reduction was mainly Service-Level Reductions.

But there are still more than $10M deficit. The city expects the deficit to increase to $15M in next ten years. 10b9b576-f5c8-46f8-846f-d03b86d42e81-image.png

In 2024, the city is seeking more measures to close the $10M deficit. The efforts include:

At the same time, Cupertino Voice performed some budget related surveys. One promising measure with voter approval is to “Scaling back the Staff Per 1,000 Residents to FY 2014-15 level". This measure alone could save the city about $9M per year. But the City Council haven't considered this measure.

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