DATE: May 21, 2024
TO: Justin Hess, City Manager
FROM: Jennifer Becker, Financial Services Director
SUBJECT: Budget Discussion Papers
BACKGROUND
During the budget study session held on May 7, 2024, the City Council requested additional information (Discussion Papers) on several items related to the Budget.
The following is a summary of the discussion paper requests that are attached:
No. Dept. Subject
1 All Department Cost Savings (Information Only)
2 CM Leadership Burbank Funding Request
3 CDD GO PASS Program in Collaboration with BUSD (Metro Bus Passes for Students) 4 CDD Public Outreach for a Potential Local Rent Cap in the City of Burbank 5 FD Facilitation of a Youth Fire Camp by the Burbank Fire Department 6 FD Potential Entry-Level Trainee Programs for the Burbank Fire Department 7 PD School Resource Officer (SRO) Program
8 PR Funding for a Two-Year Community Event and Program Grant Pilot 9 PR Funding Options for Burbank Pride, Inc. Family Pride in the Park Event 10 PW March 28, 2024 Infrastructure Oversight Board Meeting Minutes (Information Only)
Additionally, the following discussion papers were included in the Proposed Budget binder and previously made available for City Council consideration:
No. Dept. Subject 11 CM Interpretation Services for City Council Meetings 12 CAO/CDD Housing Enforcement Unit
13 CDD Business Concierge Coordinator Position
14 PR Cultural Affairs Supervisor Position
15 BWP Revenue Streams as an Alternative to Rate Increases