Summary
The Third Quarter FY16 QCMR provides an overview of the City’s fiscal performance and operational challenges, with General Fund obligations projected at $4.07 billion, $69.0 million higher than planned. The increase is primarily attributed to overtime, indemnities, and event-related costs, such as expenses related to the Papal visit and emergency snow removal. Despite stable tax revenue performance, health and human services metrics showed concerning trends, including a drop in child immunization rates and an increase in dependent children in placement. The City’s operating deficit increased slightly to $100.4 million, reflecting the higher-than-expected spending. The report also notes improvements in recreational site visits and permit issuance, though housing and foreclosure diversion programs continued to decline. The analysis highlights the need for better cost control measures and ongoing monitoring of public service outcomes.