#budget

It was good to see that Finance were taking budget control matters so seriously that they held a large, global F2F meeting in San Diego.

Hope the bbq at the boss's mansion limited the catering budget.

Just got that my IPF is 132, but no promo. 2 prior years it was 125. Are we really that tight on budget?

The Minneapolis Park and Recreation Board is confronting a significant budget shortfall, potentially leading to 26 employee layoffs and service reductions. Mayor Jacob Frey's proposed budget offers less funding than the board's request, creating a $3.2 million gap. This funding difference could impact the operational capacity of recreation centers and park development projects. The Board of Estimate and Taxation will decide the final residential tax levy, influencing the park board's allocation. This year's budget proposal marks the largest funding gap in five years.

Minneapolis, Minnesota

https://mndaily.com/city/minneapolis-park-board-fights-for-funding-as-potential-layoffs-loom/09/22/2026/eicmndaily-com/

How were bonus budgets this year compared to last year? Seems most people are saying they just had a decrease or even lowest IPF in their Cisco tenure. I also had a decrease but wonder how much of that is performance and how much is budget based.

Denver's budget crisis is easing, with no layoffs planned for 2027. Mayor Mike Johnston's proposed budget shows a slight increase in the General Fund, keeping pace with revenue growth. While some areas like public safety and homelessness funding will see boosts, most departments will remain flat. The city is recovering from significant cuts and layoffs over the past two years. Despite the improved outlook, long-term spending growth is projected to outpace revenue.

Denver, Colorado

https://www.axios.com/local/denver/2026/09/10/denver-budget-2027-mayor-mike-johnston

Seattle's average commute time has significantly decreased, ranking third nationally. This improvement is primarily attributed to the rise of remote work and a substantial decline in public transit usage. In 2019, 25% of residents used transit, dropping to 15% by 2024. The article notes that solo drivers now average 26.5 minutes, while transit riders take 49.5 minutes. This trend contrasts with Sound Transit's efforts to increase ridership amidst budget concerns.

Seattle, Washington

https://seattlered.com/watch/seattle-ranks-3rd-in-america-for-shrinking-commutes-heres-why/01a08bb4-3c00-8008-f0fa-136d5b56ae80

Each team had budget (no surprise) but also a RSU reduction as a metric!

Unspeakable

We all got the email regarding the budget and frozen travel requests. How is it fair for the product teams to dial into meetings while a bunch of clueless salespeople in RCS go to meetings in person just to take notes?

I have been in five meetings recently where the salesperson was at the client site but didn't say more than “hi” and “bye”.

It’s probably better to cut RCS budget & HC than product and engineering. There are simply many of them in sales.

San Diego arts organizations are experiencing significant staff reductions due to ongoing financial difficulties. The Institute of Contemporary Art San Diego (ICA) recently laid off 42% of its staff, citing a growing budget deficit. Similarly, the San Diego Museum of Art (SDMA) also reduced its workforce by eleven employees in August. Former ICA employees have alleged financial mismanagement contributed to their layoffs and the organization's operational challenges. These cuts highlight a broader trend of funding struggles impacting arts institutions across the nation.

San Diego, California

https://www.kpbs.org/news/arts-culture/2026/09/03/san-diego-arts-organizations-cut-staff-due-to-funding-struggles-some-former-employees-claim-financial-mismanagement

Chicago is confronting an $882.4 million budget deficit for the upcoming year. Mayor Brandon Johnson attributes the shortfall to past financial mismanagement and City Council opposition. The city is exploring a combination of spending cuts, efficiency improvements, and new revenue streams. Potential measures include layoffs and tax increases, though the mayor hopes to avoid cuts to essential services. City Council friction and recent credit downgrades add to the fiscal challenges.

Chicago, Illinois

https://hoodline.com/2026/09/chicago-faces-882-million-budget-gap-johnson-won-t-rule-out-layoffs-or-tax-hikes/

reposting this question because the last one got hijacked with absolute nonsense replies.

We're down to three and a half months left in this year. Dan promised Wall St five billion dollars in savings this year. I don't think the 13k people laid off last year even counts toward number. Anybody here smart enough to figure where we are towards the five billion number, and how we will get the rest of the way there by year's end?

We're down to three and a half months left in this year. Dan promised Wall St five billion dollars in savings this year. I don't think the 13k people laid off last year even counts toward number. Anybody here smart enough to figure where we are towards the five billion number, and how we will get the rest of the way there by year's end?

If you are traveling you better not spend more than the approved amount for the city you are in. There is a new dashboard and they are collecting data to we-ponize against those who spend too much in meals while traveling.

Where is the budget coming from for my agent? Now that the official rollout has started, teams are going to be billed. Do people know this? Gonna cost my org an extra 300k/yr at least

the quarterly sales numbers are great, yet we cant hire any new help, plus no travel plus a very limited budget for events? is f5 on the brink of going down the tubes???? where is all this big money going to???/

worst decision ever...Jeremiah.....fix it!....BUDGET?....SMH....VPCH OVER 400??..Jeremiah...u have a problem!...ill tell ya what...stuff won't get done unless u tell YOUR DIRECTORS to add hours........pile more on, with no help/hours, YOUR PROGRAMS.wont get done,,...yea im on here cause im scared of speaking out to your Minions

The Museum of Fine Arts is implementing staff layoffs to address a significant financial deficit. This restructuring will impact over 30 positions, representing 6.3% of the museum's workforce. These layoffs are scheduled to take effect on January 30th. This marks the second instance of staff reductions at the institution within the last six years. Union representatives are advocating for the museum to explore all alternatives before resorting to job cuts.

Boston, Massachusetts

https://www.wbur.org/news/2026/01/28/museum-of-fine-arts-boston-layoffs

Detroit Employment Solutions Corp. is implementing significant cost-cutting measures, including laying off a third of its staff, to address a substantial budget deficit. The agency's financial troubles stem partly from the expiration of COVID-19 recovery funds and accounting errors. Key leadership positions, including CEO and CFO, are also being replaced. Despite these internal challenges, the agency asserts that direct services to Detroiters seeking employment remain unaffected. Efforts are underway to secure funding for vital programs like Grow Detroit's Young Talent.

Detroit, Michigan

https://outliermedia.org/detroit-at-work-job-training-unemployment/

Chicago Public Schools has reversed over 300 of the 700 layoffs that were previously announced. District leaders are still working to address a significant budget deficit. This rehiring effort is part of ongoing efforts to manage financial challenges. The exact number of employees still affected by layoffs was not specified. The situation reflects the district's scramble to balance its budget.

Chicago, Illinois

https://www.cbsnews.com/chicago/video/cps-reverses-more-than-300-of-700-layoffs/

Oklahoma County officials have approved $4.6 million in emergency funding to prevent layoffs at the county jail. This decision followed a projected budget shortfall that jail administrators had worked to reduce through internal cuts. While the funding was approved, some officials expressed concerns about setting a precedent for future financial bailouts. The jail administrator will now prepare a regular budget request for the upcoming fiscal year. The approval process involved multiple votes and some debate among county board members.

Oklahoma City, OK

https://www.news9.com/oklahoma-city-news/oklahoma-county-jail-avoids-layoffs-with-4-6-million-in-emergency-funding

The University of New Orleans is officially rejoining the LSU system on July 1, 2026, after a 15-year period within the University of Louisiana System. This transition aims to provide financial stability and address declining enrollment and past budget issues. The university, originally founded as Louisiana State University in New Orleans, experienced significant enrollment drops after Hurricane Katrina. The move is expected to require substantial investment in technology and facilities. Despite past program cuts, the university is also planning to reinstate its marching band.

New Orleans, Louisiana

https://www.axios.com/local/new-orleans/2026/06/30/uno-lsuno-school-university-transition-lsu

New Orleans' incoming mayor, Helena Moreno, has announced significant job cuts and furloughs to address a projected budget deficit. The city faces a $222.4 million shortfall if current spending continues. Moreno cited "complete mismanagement" by the previous administration as the cause. These measures include eliminating 36 unclassified positions and 75% of probationary employees, totaling 62 roles. Additionally, a hiring freeze will be implemented, and 724 employees will face one furlough day per pay period.

New Orleans, Louisiana

https://www.wdsu.com/article/new-orleans-job-cuts-furloughs-2026/69544120

Oakland city officials announced their upcoming budget will not include layoffs or further service reductions. The mid-cycle budget proposal aims to maintain current spending levels across essential services like public safety and homelessness support. Leaders emphasized that the budget relies on reliably projected revenue, not uncertain sources like the Coliseum sale. They also previewed plans for Measure E, a parcel tax aimed at funding deferred maintenance and expanding services. The full budget and Measure E spending plan are set to be released soon.

Oakland, California

https://oaklandside.org/2026/05/14/barbara-lee-budget-proposal-oakland-measure-e/

The Oakland City Council has approved a new budget with amendments, narrowly passing the proposal. This budget will guide the city's finances for the upcoming fiscal year. Key allocations include funding for affordable housing, fire engine replacements, and incentives for the film industry. While some council members raised concerns about unfilled positions, the final vote did not result in any layoffs. The budget prioritizes public safety, parks, and homelessness reduction.

Oakland, California

https://www.kalw.org/bay-area-news/2026-06-16/oakland-budget-passes-no-layoffs-empty-positions-and-a-win-for-oakland-filmmakers

Oakland's City Council has approved mid-cycle budget amendments totaling $4 billion. The approved plan avoids any layoffs for city employees. Supporters state the budget prioritizes public safety and essential services. It utilizes one-time funds to cover immediate expenses. The amendments also address long-term financial obligations.

Oakland, California

https://abc7news.com/post/oakland-city-council-approves-mid-cycle-amendments-4-billion-budget-layoffs-measure-failure/19292791/

Sacramento City Unified School District has finalized layoffs for 503 positions due to a significant budget shortfall. These cuts are intended to address a $127 million deficit and save $23 million. The district faces the possibility of state receivership if it cannot manage its finances, which could lead to 5,000 employees not being paid. The majority of those laid off are hourly workers. The board is seeking alternative solutions to avoid state intervention.

Sacramento, CA

https://www.capradio.org/articles/2026/05/08/amidst-sacramento-city-unifieds-budget-crisis-503-employees-laid-off-and-receivership-looms/

San Jose's City Council has approved a $5.5 billion budget, successfully navigating a $50 million deficit without resorting to layoffs. The budget was balanced by utilizing reserve funds and implementing service reductions across various departments. Key programs, including immigrant defense services and a library historical document room, received restored or reallocated funding. Savings were also identified through reduced spending on homeless shelters following encampment clearings. Despite these measures, the budget still entails $18.9 million in cost and service level reductions, equivalent to 85 full-time roles, though these will be managed through vacancies and reassignments.

San Jose, California

https://sanjosespotlight.com/san-jose-passes-budget-with-millions-of-dollars-in-service-cuts/

Chicago's Treasurer is proposing to dissolve a decade-old investment fund to recover over $57 million. This move aims to address a significant budget shortfall and prevent potential layoffs of city workers. The fund, established for neighborhood economic development, currently holds idle cash with no outstanding loans. Dissolving it requires City Council approval to bolster the city's main operating fund. This action could significantly reduce the deficit and preserve essential services.

Chicago, Illinois

https://chicagocrusader.com/treasurer-seeks-57-million-to-prevent-city-layoffs/

For the Cloud program, we hired significantly from JPMorgan Chase and Amazon, largely because members of the leadership team came from those organizations. This contributed to substantial budget consumption.

Now, with the new AI budget, we appear to be seeing a similar pattern within Technology—hiring senior leaders from Discover Financial at GL17 and above, while simultaneously increasing pressure on existing U.S Bank employees

Fresno Unified School District is implementing workforce reductions affecting over 200 employees due to declining enrollment and budget concerns. The school board approved measures to eliminate certificated positions and place classified employees on notice for layoff or displacement. A "bumping" system allows senior employees to take roles held by less senior staff, potentially preserving employment for many. District leaders state these cuts are necessary to stabilize finances and protect student services. The teachers' union has opposed the reductions, citing district reserves.

Fresno, CA

https://abc30.com/post/fusd-employees-may-have-bump-others-job-keep-own/19091174/

Fresno Unified School District has reduced its projected budget deficit significantly due to increased state funding. However, this financial relief did not prevent the district from eliminating hundreds of positions. Rising costs for special education and mental health services continue to pressure the district's finances. Despite these challenges, Fresno Unified is not currently facing state or county oversight due to its deficit. The district plans to address its remaining deficit through ongoing reductions in the coming years.

Fresno, California

https://fresnoland.org/2026/08/17/fresno-unified-shrinks-budget-gap-to-start-school-year-but-tough-decisions-remain/

Minneapolis and St. Paul are facing significant budget deficits. Both cities are proposing property tax increases to address these financial challenges. Minneapolis plans an 11.3% property tax levy hike and 100 job cuts. St. Paul is suggesting a 6.8% property tax increase and layoffs in supervisory police roles. These measures aim to balance budgets rather than expand services.

https://alphanews.org/minneapolis-st-paul-propose-property-tax-hikes-layoffs-to-address-major-budget-shortfalls/

Minneapolis, St. Paul

U.S. National Debt (Record Growth) -

(Current) $39.9 Trillion (and rising).

(Current) $111.0 Billion in Interest (and rising) paid (each year) by U.S. Taxpayers to Investors that finance it (U.S. based, Japan, China; etc.) via U.S. Treasury bonds.

(Current) 123.19% Debt-to-GDP ratio - (2000) 56.63%, in (2025) 98.0%.

May 2026 - The U.S. Treasury called the U.S. Government (Insolvent).

(Current) Fed Balance Sheet - $6.76 Trillion (and rising).

There are consequences in the future, yes the Fed can print (Fiat) currency; but that causes devaluation-debasement of the U.S. dollar over time.

Minneapolis and St. Paul are facing significant budget deficits. Both cities' mayors have proposed property tax increases to address these financial challenges. Minneapolis plans an 11.3% property tax hike and 100 job cuts. St. Paul is suggesting a 6.8% property tax increase and layoffs in supervisory police roles. These measures aim to balance budgets strained by factors like declining property values and inflation.

https://alphanews.org/minneapolis-st-paul-propose-property-tax-hikes-layoffs-to-address-major-budget-shortfalls/

Houston's City Council has approved Mayor John Whitmire's Fiscal Year 2027 budget. The $7.5 billion plan passed with a 15-1 vote, ensuring no tax increases or deferred infrastructure work. This budget aims to strengthen the city's financial future and protect public safety. Key changes include designating the Solid Waste Municipal Department as a Municipal Utility and implementing new user fees. The approved budget also prioritizes public safety and drainage improvements.

Houston, TX

https://www.houstontx.gov/moc/2026/pass-fy2027-budget.html

How much budget cuts does VZ need in next 4.5 months to meet the $5billion prior to year end

The Clark County School District is providing financial assistance for students to attend schools with better academic performance. This new transportation grant program aims to ease the burden for families utilizing open enrollment. Eligible students can receive up to $1,000 to cover travel costs to higher-rated schools. The district also reported near-full staffing and no budget-related layoffs for the upcoming school year. This stability is a positive sign as the new academic term approaches.

Las Vegas, Nevada

https://mvprogress.com/2026/08/11/clark-county-superintendent-touts-transportation-grants-no-layoffs-ahead-of-school-year/

St. Louis County Executive Sam Page warned of potential police layoffs if new revenue sources are not found. He cited insufficient funding from Prop P to cover rising police department costs. Page suggested using Rams settlement funds or a new online sales tax as solutions. County Council members dismissed his warning as a "scare tactic" and denied plans for layoffs. The county is facing a significant budget deficit for the upcoming year.

St. Louis, Missouri

https://fox2now.com/news/missouri/st-louis-county-leaders-clash-after-warning-of-potential-police-layoffs/

Chicago Public Schools has announced that all previously planned layoffs are rescinded due to an amended budget incorporating increased state funding. District leadership expressed confidence in meeting payroll and opening schools on schedule. This development follows the Board of Education's decision to hold state officials accountable for underfunding. A coalition of stakeholders, including the union and legislative leaders, is working to secure the necessary revenue. Further details on the implementation of the reversed layoffs are expected.

Chicago, Illinois

https://www.ctulocal1.org/posts/weekly-bulletin-layoffs-reversed-cps-joins-the-team-school-opens-on-time/