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AGENCY TESTIMONY
Revenue generation targets for fiscal year 2026
0:16:32
ยท
29 sec
Commissioner Molina outlines DCAS's revenue generation targets for fiscal year 2026, highlighting the primary sources of income for the agency.
- Annual revenue target of $63.7 million
- Major revenue sources:
- $44.7 million from private rentals of city-owned properties (largest recurring revenue source)
- $9 million from the sale of surplus vehicles and other city-owned equipment
- $4.8 million from applicant filing fees for civil service exams
Louis Molina
0:16:32
In fiscal year twenty twenty six, our annual revenue target is $63,700,000 primarily due to three areas, dollars 44,700,000.0 in private rentals of city owned properties, DCAS's largest source of recurring revenue, 9,000,000 for the sale of surplus vehicles and other city owned equipment, and 4,800,000.0 from applicant filing fees for civil service exams.
0:16:54
The final piece of our budget is our capital plan or the funds allocated towards upgrading and renovating our infrastructure.