January 24, 2023
Finance Department
DATE: January 24, 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
Bisa French, Police Chief
Angel Montoya, Fire Chief
Subject:
Mid-Year 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 Police and Fire departments – Finance
Department (Shasa Curl 510-620-6512/Bisa French 510-
621-1802/Angel Montoya 510-307-8041/Mubeen Qader
510-412-2077).
AGENDA
REPORT
January 24, 2023
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.
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 February 7th with the department presentations from Internal Services (Information Technology, Human Resources, Finance), City Manager, Economic Development, City Attorney, City Clerk, City Council, and Mayor’s Office.
DOCUMENTS ATTACHED:
Attachment 1 – Richmond Police and Fire Department Presentations