City of Salinas
Fiscal Year 2023 Budget Process, Timeline, & Priority Discussion March 22, 2022
City of Salinas
Mark Roberts
Director of Finance
Presentation
Budget Process
City Budget Basics
Community Survey & Virtual Meetings on Budget Priorities – Results Budget Development Calendar & Opportunities for Additional Public Input March 22, 2022
Fiscal Year 2023 Budget Priorities
3 Budget Process
March 22, 2022
Fiscal Year 2023 Budget Priorities
4 Budget Basics
~ Budget Introduction ~
March 22, 2022
Fiscal Year 2023 Budget Priorities
5 March 22, 2022
Fiscal Year 2023 Budget Priorities
6 March 22, 2022
Fiscal Year 2023 Budget Priorities
7 General Fund and Measures E & GFiscal Year 2022 Revenue & Transfers Budget - $151,432,225 March 22, 2022
Fiscal Year 2023 Budget Priorities
8 General Fund and Measures E & GFiscal Year 2022 Expenditure Budget - $121,887,182 (by Department) March 22, 2022
Fiscal Year 2023 Budget Priorities
9 General Fund and Measures E & GFiscal Year 2022 Expenditure Budget $121,887,182 (by Type) March 22, 2022
Fiscal Year 2023 Budget Priorities
10 Capital Projects – SummaryFiscal Year 2022
March 22, 2022
Fiscal Year 2023 Budget Priorities
11 Capital Projects – By Funding SourceFiscal Year 2022 – 87 Projects, $28.5 Million March 22, 2022
Fiscal Year 2023 Budget Priorities
12 Community Survey &Virtual Meetings on Budget Priorities ~ Survey Began December 2021 ~
~ Virtual Meetings February 2022~
March 22, 2022
Fiscal Year 2023 Budget Priorities
13 Question 1: What City Council District do you live in? March 22, 2022
Fiscal Year 2023 Budget Priorities
14 Question 2: About Me
March 22, 2022
Fiscal Year 2023 Budget Priorities
15 Question 3: What do you like most about the City?
March 22, 2022
Fiscal Year 2023 Budget Priorities
16 Question 4: What would make the City better?
March 22, 2022
Fiscal Year 2023 Budget Priorities
17 Questions 5 - 12: Priority Rankings
March 22, 2022
Fiscal Year 2023 Budget Priorities
18 Question 13: Service & Program Rankings
March 22, 2022
Fiscal Year 2023 Budget Priorities
19 Question 14: What Project or Programs would you like to see funded? March 22, 2022
Fiscal Year 2023 Budget Priorities
20 Budget Development Calendar & Opportunities for Additional Public Input March 1, 2022 – Budget process & timeline presented to City Finance Committee March 22, 2022 (Regular City Council meeting) – Budget process & timeline presented & priorities discussed May 10, 2021 (Regular City Council meeting) – Preliminary CIP budget introduced; City Council study session May 12, 2022 (Measure E Oversight Committee meeting) – Department presentation May 19, 2022 (Measure G Oversight Committee meeting) – Department presentation May 24, 2022 (Regular City Council meeting, 4-6 pm) – Preliminary operating budget introduced; City Council study session (Department presentation) June 14, 2022 (Regular City Council meeting) – Adopt operating & CIP budgets March 22, 2022
Fiscal Year 2023 Budget Priorities
21 Questions?
March 22, 2022
Fiscal Year 2023 Budget Priorities
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