COUNCIL BUDGET AND FINANCE COMMITTEE
FY 2022 Agenda Planning Calendar
February 16, 2022
Meeting Location: Remote Participation
Meeting Time: 5:00 p.m.
Meeting Dates: The Council Budget & Finance Committee generally meet monthly on the 3rd Wednesday of the month, except for August, due to City Council Break. Special meetings will be scheduled as determined necessary by the Committee or the City Manager.
DATE
SUGGESTED TOPICS (subject to change)
February 16, 2022
FY 2022 Mid-Year Budget Review and General Fund Long Range Financial Model Update March 16, 2022
Discussion on Mayor & City Council FY 2023 Budget
FY 2023 Budget Process Update
Pension Bond Obligation Analysis
April 20, 2022
FY 2023 Proposed Budget Discussion
Parcel Tax Discussion
May 18, 2022
Annual Review of City Issued Debt
Measure C Debt Analysis/Review
Annual City Benefit Liabilities and Funding Plan Review June 15, 2022
FY 2023 Budget Process Debrief (Oral Presentation)
Non-scheduled future agenda topics:
Feasibility Study
Fleet Utilization Study
Hayward Community Foundation Update
ATTACHMENT I