SBI #
Date of
Request District Request Department (s) Status
1 5/9/2023 5,6 Efforts in training to reduce general and auto liability costs. Drivers of cost.
Human Resources Still Working on SBI
2 5/9/2023 6 Sales Tax leakage Finance Still Working on SBI 3 5/9/2023 6 Fees and Fines Policy update City Manager's Office - Office of Inclusive
Economic Development
Still Working on SBI
4 5/9/2023 8 High level timeline of Children's Fund Youth, Parks and Community Enrichment
Will be presented at
2pm 5/16/2023 City
Council Meeting
5 5/9/2023 all Modernize BOT City Manager's Office -
Government Relations
Will take to Law and
Legislation Committee
FY2023/24 Supplemental Budget Information (SBI) Log
Gray = Previously Delivered and White = To Be Delivered (items not complete by Budget Adoption will be added to the Council follow up log)