May 17, 2022
Finance Department
DATE: May 17, 2022
TO: Mayor Butt and Members of the City Council
FROM:
Shasa Curl, City Manager
Anil Comelo, Interim Deputy City Manager
Delmy Cuellar, Interim Director of Finance
Mubeen Qader, Budget Administrator
Antonio Banuelos, Revenue Manager
Subject:
Budget Presentation
FINANCIAL IMPACT: There is no financial impact for receiving department presentations
PREVIOUS COUNCIL
ACTION:
April 19, 2022, April 26, 2022, May 3, 2022
STATEMENT OF THE
ISSUE:
City staff from various City departments will provide an overview of their programs, staffing, and Fiscal Year
2022-2023 proposed budget
RECOMMENDED ACTION:
RECEIVE budget presentations from the City Manager
and the Community Development and Community
Services Departments – City Manager’s Office/Finance
Department (Shasa Curl 620-6512/ Delmy Cuellar 620-
6790/ Mubeen Qader 412-2077). This item was
continued from the May 17, 2022, meeting.
DISCUSSION:
City staff is working with all departments to develop a balanced budget for the Fiscal Year 2022-2023. The purpose of this budget agenda item is to hear budget presentations from City departments. Each department will describe the services they AGENDA
REPORT
May 17, 2022
provide, what they have accomplished, plans for next fiscal year, staffing levels, and proposed draft budgets.
The proposed order of the presentations is as follows:
April 19, 2022 Internal Services (Human Resources, Finance, Information Technology)
April 26, 2022 City Attorney
City Clerk
City Manager
Economic Development (Arts & Culture, Business Development, Environmental & Health Initiatives, Port, Real Estate, Richmond Housing Authority, Department of Children and Youth)
May 3, 2022 City Council
Mayor
Public Works (Building Maintenance, Engineering & Capital Improvement Projects, Fleet, Maintenance & Abatement, Parks Maintenance Water Resource Recovery)
May 17, 2022 Community Services (Children and Youth, Employment & Training, Environmental and Community Investment Agreement Grant
Administration, Library, Office of Neighborhood Safety, Recreation, Transportation)
Community Development (Building, Code Enforcement, Housing Policy, Planning, Successor Agency to the former Redevelopment Agency)
May 24, 2022 Police (Administration, Traffic, Investigations, Patrol) Fire (Administration and Support, Emergency Services, Fire Prevention, Training)
In case any updates are made to this agenda item or any attachments, please visit the City’s website at https://www.ci.richmond.ca.us/1427/Presentations for the most up-to- date budget information and presentations.
NEXT STEPS:
City staff members will return on May 24th with the department presentations listed above and will also bring Fiscal Year 2022-2023 budget updates as needed through June 2022.
DOCUMENTS ATTACHED:
Attachment 1 – Budget Presentation (Community Development and Community Services)