CITY COUNCIL
MEETING
DECEMBER 2, 2025
PRESENTATIONS
Beautiful Yard
Contest Award
Hayward Beautiful Yard Contest
Winners
Hayward City
Hall
December 2
7:00
PM
Clean and Green Commission
• The Clean and Green Commission (formerly Keep Hayward Clean and Green Task Force) was created by the City Council to help address issues impacting community appearance. Its mission is to preserve the environment and enhance the visual appearance of the City of Hayward through the joint efforts of individuals, volunteer groups, businesses, and municipal resources.
The Hayward Beautiful Yard Contest
• The Hayward Beautiful yard contest is a reward-based approach to encourage residents to Keep Hayward Clean, Green, and Beautiful by acknowledging the hard work that goes into a bay friendly yard.
#HaywardBeautiful Yard Contest Criteria
Yard Clean and
Free of Debris
Well Maintained
Foliage
Reduces Water
Usage
Use of Native Plants
& Landscaping
And the Winners are…
Hayward Beautiful Yard Contest Winners
3rd Place
Winner-
Suzanne
Philis
Hayward Beautiful Yard Contest Winners
2nd Place
Winner-
Ernie
Poyorena
Hayward Beautiful Yard Contest Winners
1st Place
Winner-
Allan
Custodio
Certificate of Recognition
Presentation
Item #12
WS 25-040
City Budget
Status Update
City Budget Status Update
City Council Work Session | December 2, 2025
Hayward Police Department Year-End Report
2 • Updated revenue estimates: Decrease estimates by $6.4 million • Increased transfer from Measure C: $9,750,000
• Changes to other transfers: $1,900,000
• Monitoring one-time revenues: $1,500,000
• Additional vacancies and overtime reduction: $2,900,000 • Reductions in services and supplies: $2,400,000
• Prepared a Council report for 12/16 to consider increasing the TOT and working on outreach to hotels and the public: $250,000 Finance Department Activities
Hayward Police Department Year-End Report
3 Timeline
November 18:
Presented fall revision for City Council adoption
December & January:
• Continuing discussions with labor partners
• Implementing cost saving measures from Nov 18
• Preparing for February update
February:
Present updated five-year model and Fiscal Stability Plan, including reviewing potential revenue measures
Item #14
LB 25-045
Fiscal Year 2026
Salary Plan
Amendment
Hayward Police Department Year-End Report
1 Adopt a Resolution Approving an Amendment to
the City of Hayward Salary Plan for
Fiscal Year 2026
Presenter:
Ian Tecson, Director of Human Resources
Hayward Police Department Year-End Report
2 1
2 3
Amendments to the City of Hayward Salary Plan for
Fiscal Year 2026
Ian Tecson, Director of Human Resources
Salary Adjustments
CLASSIFICATION INCREASE FISCAL IMPACT
City Manager (A120) 2.08% effective 12/1/2025 $4,671 to the General Fund