Alex Vargas, Mayor
Angie Reyes English, Mayor Pro Tem
Katrina Manning, Councilmember
Alex Monteiro, Councilmember
L. David Patterson, Councilmember
Dayna S. Williams-Hunter,
City Clerk
Marie Poindexter-Hornback,
City Treasurer
CITY OF HAWTHORNE
CITY COUNCIL SPECIAL MEETING
AGENDA FOR MAY 11, 2023 6:00 PM
COUNCIL CHAMBER AT CITY HALL
4455 W. 126th STREET, HAWTHORNE, CALIFORNIA
MEETING INFORMATION
IF YOU ARE AN INDIVIDUAL WITH A DISABILITY AND NEED REASONABLE
ACCOMMODATION OR MODIFICATION PURSUANT TO THE AMERICANS WITH
DISABILITIES ACT (ADA) PLEASE CONTACT THE CITY CLERK DEPARTMENT AT [email protected] OR CALL (310) 349-2915 PRIOR TO THE MEETING FOR ASSISTANCE.
THE MEETING IS SHOWN LIVE ON CABLE CHANNEL 22, AND WILL BE REBROADCAST
AS PART OF THE REGULAR CITY COUNCIL, SUCCESSOR AGENCY, AND RELATED MEETINGS ACCORDING TO THE PUBLISHED CABLE SCHEDULE OF PROGRAMS. IT SHALL
ALSO BE BROADCAST LIVE AND BE MADE AVAILABLE THEREAFTER ON THE CITY OF HAWTHORNE'S WEBSITE:
https://www.cityofhawthorne.org/departments/community-services/hawthornecommunity-television/meeting-videos Or online on YouTube by searching for Hawthorne Community Television ______________________
THE AGENDA, STAFF REPORTS AND ATTACHMENTS ARE AVAILABLE ONLINE AT https://www.cityofhawthorne.org/departments/community-services/hawthornecommunity-television/meeting-videos AND THEN SELECTING THE DESIRED MEETING. MEMBERS OF THE PUBLIC MAY INSPECT (AT NO COST) AND/OR OBTAIN COPIES (UPON PAYMENT OF THE CITY’S
CURRENT COPYING FEE) OF ANY REGULAR SESSION ITEM BY CONTACTING THE CITY CLERK DEPARTMENT AT CITY HALL VIA TELEPHONE (310) 349-2915 OR EMAIL [email protected].
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
ORAL COMMUNICATIONS
ORAL COMMUNICATION INSTRUCTIONS
PURSUANT TO GOVERNMENT CODE SECTION 54954.3 THE PUBLIC SHOULD DIRECTLY ADDRESS THE LEGISLATIVE
BODY CONCERNING ITEMS THAT HAVE BEEN DESCRIBED IN THE NOTICE OF SPECIAL MEETING
PUBLIC HEARING
1. Public Hearing : FY 2023-2024 Proposed Budget Workshop
ADJOURNMENT
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS
CITY OF HAWTHORNE )
I, DIANA CUCALON, Deputy City Clerk for the City of Hawthorne, certify that a true and correct copy of the foregoing City Council Meeting Agenda was posted not less than 24 hours before the City Council Meeting to be held on Thursday, May 11, 2023 . __________________________________
DIANA CUCALON, HAWTHORNE DEPUTY CITY CLERK
“ESTABLISHING A SOLID FINANCIAL
FOUNDATION WHILE PRUDENTLY
PLANNING FOR THE FUTURE”
Department Adopted
FY 2022/23
Proposed
FY 2023/24
City Council & City Treasurer $239,973 $356,568
Non-Departmental $10,695,135 $10,963,661
Measure HH $3,948,327 $4,537,738
Fire Services $13,900,000 $15,000,000
City Clerk $511,954 $248,444
City Manager $819,627 $963,617
City Attorney $1,304,245 $1,232,587
Finance $1,096,100 $1,130,292
Business License $939,678 $945,126
Human Resources $1,017,548 $892,663
Police Department $37,964,049 $42,368,768
Information Services $3,050,893 $3,613,866
Public Works $3,374,392 $3,492,718
Planning $2,428,756 $2,889,122
Building & Safety $1,673,032 $1,567,087
Community Services & Cable TV $5,580,371 $5,895,768
TOTAL $88,544,080 $96,098,025
Grants and Restricted Funds $107,314,187 $132,934,297
TOTAL $195,858,267 $229,032,322
FUND CATEGORY Proposed
FY 2023/24 Increases
Asset Forfeiture $2 Million
Insurance Reserve $3.7 Million
MTA Funds $3.3 Million
Street Projects $3.6 Million
Planning Grants $2 Million
Community Services Grants $4.5 Million
Development Impact Projects $1.9 Million
Community Revitalization $500K
CDBG & Home $2.8 Million
BYCATEGORY
BY DEPARTMENT
*Legislative & Admin Services Consists of Mayor & City Council, City Treasurer, City Clerk, Finance, Licensing, Human Resources & City Attorney Fire Services $15,000,000 16%
Police $42,368,768 44% Info. Technology Services
$3,613,866 4%
Public Works, Building &
Safety, Community Services,
Planning $13,844,695 14%
Legislative & Administrative
Services $5,769,297 6%
Non-Departmental
$15,501,399 16%
Personnel $47,817,639 50%
Retiree Health/Emp.
Relations $4,100,000 4%
Contract Services $21,032,106
22%
Maintenance & Operations
$13,996,006 15%
Interdepartmental Charges
$5,392,517 6%
Operating Transfers Out
$3,300,142 3% Capital Outlay $459,615 0%
Revenue Sources Adopted
FY 2022-23
Proposed
FY 2023-24
Taxes $64,541,000 $70,060,000
Licenses & Permits $2,110,900 $2,816,000
Fines & Forfeitures $2,600,000 $3,200,000
Revenue from Use of Money $300,000 $500,000
Intergovernmental – State (VLF, State Mandated) $12,847,000 $13,668,000 Intergovernmental - County $160,000 $60,000
Services Charges $2,912,025 $3,995,200
Other (Contrib. Water, Refuse & RCC IT svcs) $2,027,000 $2,017,000 Program Contributions (P.W. – Prop A) $1,000,000 $1,000,000 Program Contributions (COPS – Airship) $300,000 $300,000 SUB-TOTAL $88,797,925 $97,616,200
Grants and Restricted Funds $96,103,885 $115,111,742
TOTAL $184,901,810 $212,727,942
Taxes $70,060,000 72%
Licenses & Permits $2,816,000
3%
Fines & Forfeitures
$3,200,000 3%
Revenues from Use of
Money $500,000 1%
Intergovernmental - State
$13,668,000 14%
Intergovernmental - County
$60,000 0%
Service Charges $3,995,200 4%
Miscellaneous $2,017,000 2% Program Contributions
$1,300,000 1%