BAKERSFIELD CITY COUNCIL
DEPARTMENT BUDGET PRESENTATION
AGENDA
SPECIAL MEETING
May 20, 2024, 12:00 p.m.
Council Chambers, City Hall, 1501 Truxtun Avenue
1. ROLL CALL
2. PUBLIC STATEMENTS
a. Non-Agenda Item Public Statements
b. Agenda Item Public Statements
3. REPORTS
a. FY2024-25 Department Budget Presentations - Budget Workshop No. 1 General Government (City Manager’s Office, Risk Management, City Clerk)1.
Technology Services2.
Human Resources3.
Finance4.
City Attorney’s Office5.
Recreation and Parks6.
Development Services7.
Economic & Community Development8.
Police Department9.
Fire Department10.
Water Resources11.
Public Works12.
Staff recommends the City Council receive and file the presentations.
4. ADJOURNMENT
ADMINISTRATIVE REPORT
MEETING DATE: May 20, 2024 AGENDA CATEGORY: Reports TO: Honorable Mayor and City Council
FROM: Christian Clegg, City Manager
DATE: May 15, 2024
SUBJECT: Fiscal Year 2024 Department Budget Presentations – Budget Workshop No. 1
1. General Government (City Manager’s Office, Risk Management, City Clerk)
2. Technology Services
3. Human Resources
4. Finance
5. City Attorney’s Office
6. Recreation and Parks
7. Development Services
8. Economic & Community Development
9. Police Department
10. Fire Department
11. Water Resources
12. Public Works
RECOMMENDATION:
Staff recommends the City Council receive and file the presentations.
BACKGROUND:
Staff from all City -Wide Departments will provide a detailed overview of their Fiscal Year 2024 -25 Proposed Operating Budgets and Capital Improvement Projects. The budget presentations will include discussion regarding the g oals, accomplishments, and significant personnel changes for their respective departments.