FINANCIAL
SERVICES
Fiscal Year 2023-24
Proposed Budget
Discussion Papers
May 16, 2023
1 Discussion Papers (Recurring)
Dept. Subject Amount
CAO Addition of a Senior Assistant City
Attorney Position
$233,614
CM Addition of a Legislative Analyst in the City
Manager’s Office and Expansion of the
Scope and Services for the City’s Current
State Legislative Advocacy Group
$7,000 - $152,872
CDD Expansion of Homeless Outreach Services $100,000 - $114,000 Library Creation of an Additional Administrative
Analyst I Position to Enhance Sister City
Activities
$93,740
2 Discussion Papers (One-Time)
Dept. Subject Amount
CAO Landlord-Tenant Dispute Resolution Program $150,000 - $348,478 P&R Funding Options for the Burbank Historical
Society 50th Anniversary Event
$5,000 - $10,000
3 Discussion Papers (Informational Only)
4 Dept. Subject
BWP Options to Expand Upon Existing Revenue Resources as an Alternative to Rate Increases
CDD Emergency Solutions Grant for Security Deposit Assistance to Renters; or Similar Service Provider City Funded Program CDD Addition of a Housing Development Manager
Fire Transitioning the Emergency Medical Services Membership Program From “Opt-In” to “Opt-Out”
Fire Introducing a Mobile Integrated Health Model into the Burbank Fire Department
P&R Information on Burbank’s Reforestation Strategy
PD Community Service Officer Program
PW/CDD Community Development and Public Works Requests to Support Long-Range Land Use Planning
Budget Presentation Schedule
5 May 9: Citywide Overview, General Fund, Burbank Water & Power Funds
May 16: Public Works Enterprise Funds, Internal
Service Funds, Special Revenue Funds, Housing
Authority, Parking Authority, Successor Agency,
FY 2023-24 Capital Improvement Program (CIP),
Discussion Papers
June 6: Public Hearing and Adoption of Utility Rates
June 13: Public Hearing and Adoption of Citywide
Budget and Fee Schedule
6 Questions?