Pasadena City Council
June 13, 2022

ATTACHMENT C
FY 2023 Operating Budget Schedule
City Council & Council Committee Meetings
MAY
City Council May 2 (Monday @4:30 PM)
*Following adoption of FY 2023-2027 CIP Budget
• Open Public Hearing for FY 2023 Recommended Operating Budget City Manager's Opening Presentation - FY 2023 Recommended Budget May 3 (Tuesday)
Legislative Policy Committee Legislative Policy Committee @ 2:00 PM • Library and Information Services Department
• City Clerk's Office
• City Council
Economic Development & Technology Committee Economic Development & Technology Committee @5:30 PM • Pasadena Center Operating Company (PCOC)
• Pasadena Community Access Corporation (PCAC)
*IF time allows:
• City Manager's Office - Economic Development Section (includes Foothill Workforce) Finance Committee May 9 (Monday @3:00 PM)
• Rose Bowl Operating Company (RBOC)
*IF time allows:
• City Manager's Office - Internal Audit and Public Information Office Sections Municipal Services Committee May 10 (Tuesday @ 4:00 PM) • Water and Power Department
• Transportation Department
Public Safety Committee May 11 (Wednesday @4:00 PM)
• Police Department
• Parks, Recreation and Community Services Department
City Council May 16 (Monday @4:30 PM)
• Public Meeting for FY 2023 Schedule of Taxes, Fees and Charges Economic Development & Technology Committee May 17 (Tuesday @5:30 PM) • Housing Department
• Department of Information Technology
*IF unable to present on 5/3:
• City Manager's Office - Economic Development Section (includes Foothill Workforce) Public Safety Committee May 18 (Wednesday @4:00 PM)
• Fire Department
• Public Health Department
1 of 2 Revised 4/26/2022
May 23 (Monday)
Finance Committee Finance Committee @3:00 PM
• Human Resources Department
• Finance Department
IF unable to present on 5/9:
• City Manager's Office - Internal Audit and Public Information Office Sections City Council City Council @4:30 PM
• Open and Close Public Hearing; Adopt FY 2023 Schedule of Taxes, Fees & Charges • Present and Adopt FY 2023 General Fee Schedule
May 24 (Tuesday)
Legislative Policy Committee Legislative Policy Committee @2:00 PM • Planning and Community Development Department
• City Attorney's Office
Municipal Services Committee Municipal Services Committee @4:00 PM • Public Works Department
JUNE
City Council June 13 (Monday @ 4:30 PM)
• Available for budget discussion
City Council June 20 (Monday @4:30 PM)
• Adopt FY 2023 Gann Appropriations Limit
• Close Public Hearing and Adopt FY 2023 Recommended Operating Budget 2 of 2 Revised 4/26/2022