February 28, 2023
Finance Department
DATE: February 28, 2023
TO: Mayor Martinez and Members of the City Council
FROM:
Shasa Curl, City Manager
Nickie Mastay, Deputy City Manager
Delmy Cuellar, Director of Finance
Subject:
Budget Presentations
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 a written report from 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), and City Attorney’s Office –
Finance Department (Shasa Curl/Delmy Cuellar 510-620-
6790). This item was continued from the February 21,
2023, meeting.
AGENDA
REPORT
February 28, 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
Capital Improvement Projects
Internal Services (Information Technology, Human Resources, Finance)
City Manager
Economic Development
City Clerk
City Council
Mayor’s Office
(Continued to February 21, 2023)
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)
City Attorney
NEXT STEPS:
City staff members will provide the City Council with the FY 22-23 Mid-year Budget on February 28, 2023, for consideration and adoption. Thereafter, City staff will return with the Quarter 3 Budget update in May 2023 for the FY 2022-2023 budget.
February 28, 2023
DOCUMENTS ATTACHED:
Attachment 1 – Community Services Presentation
Attachment 2 – Community Development Presentation