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Fiscal 2021 recommended budget

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The Fiscal 2021 recommended budget totals $3.87 billion, including $3.0 billion for operating expenses and
$823.2 million for capital investments. The General Fund budget totals $1.93 billion, a 1.8% decrease from the
Fiscal 2020 Adopted Budget. The Fiscal 2021 recommendation is organized around my five key priorities: Chil‐
dren and Families, Public Safety, Clean and Healthy Communities, Equitable Neighborhood Development, and
Innovative Government.