CC 04-04-2023
#9
FY 23-25 Proposed City
Work Program
Presentation
April 4, 2023
FY 23-25 Proposed City Work
Program
Management Analyst, Astrid Robles
Background
March 1 Priority Setting Workshop
o Affirmed Council Goals
o Public Engagement and Transparency
o Sustainability and Fiscal Strategy
o Transportation
o Housing
o Quality of Life
o Defined the Work Program
o Established Council
Priorities
o Great success!
Consideration of Resources
Staff considered each project
and provided estimates for:
o Budget
o Timeline
o Staff Time
o Staff Cost
Fiscal Impact
Proposed FY 23-25 City Work Program
• Total Cost: $4,865,000
• Previously Allocated: $1,895,000
• Total Additional Need: $2,970,000
Modifications or additional budget
considerations can be done during proposed
budget in May
Commitment to the Work Program
Recommendation and Next Steps
Adopt the FY 23-25 City Work Program
Affirm Council
goals and
establish
priorities
Adopt the
Work Program
with resource
considerations
Review Fiscal
Impact at
proposed
budget in
May
City Manager
and staff will
operationalize
the priorities
Quarterly
updates on
Work Program
progress
Thank you!