January 17, 2023
Public Works
DATE: January 17, 2023
TO: Mayor Martinez and Members of the City Council
FROM:
Shasa Curl, City Manager
Nickie Mastay, Deputy City Manager
Mubeen Qader, Acting Director of Finance
Daniel Chavarria, Director of Public Works
Subject:
Budget Presentation
FINANCIAL IMPACT: There is no financial impact for receiving department presentations.
PREVIOUS COUNCIL
ACTION:
N/A
STATEMENT OF THE
ISSUE:
City staff from various City departments will provide an overview of their programs, staffing, and Fiscal Year
2022-2023 budget.
RECOMMENDED ACTION:
RECEIVE budget presentations from the city manager
and the Public Works department – Public Works
Department (Shasa Curl 510-620-6512/Mubeen Qader
510-412-2077/Daniel Chavarria 510-620-5478).
DISCUSSION:
City departments are giving the City Council an update on their accomplishments and goals at the mid-point of the Fiscal Year 2022-2023.
AGENDA
REPORT
January 17, 2023
Below is the schedule of presentations.
January 17, 2023: Public Works (Building Maintenance, Engineering & Capital Improvement Projects, Fleet, Maintenance & Abatement, Parks Maintenance, Water Resource Recovery)
January 24, 2023: Police (Administration, Traffic, Investigations, Patrol) Fire (Administration and Support, Emergency Services, Fire Prevention, Training)
February 7, 2023: Internal Services (Information Technology, Human Resources, Finance)
City Manager
Economic Development
City Attorney
City Clerk
City Council
Mayor’s Office
February 21, 2023: 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)
NEXT STEPS:
City staff will return on January 24 with the department presentations for the Police and Fire Departments.
DOCUMENTS ATTACHED:
Attachment 1 – Public Works Presentation