Office of the Independent Budget Analyst (IBA)

Other Important Documents

• Other Important Documents Home
• Council Staff Docket Briefing Agendas
  • 2013 Council Staff Docket Briefing Agendas
  • 2012 Council Staff Docket Briefing Agendas
  • 2011 Council Staff Docket Briefing Agendas
  • 2010 Council Staff Docket Briefing Agendas
  • 2009 Council Staff Docket Briefing Agendas
• Presentations

Presentations

The IBA will post presentations they feel would be of interest to the public. Please note not all presentations are posted online. If you are interested in a specific presentation that is not listed, please feel free to contact the Office of the IBA at via email at sdiba@sandiego.gov or via telephone at (619) 236-6555.

2013

Review of the FY 2014 Proposed Budget(PDF)
Presented to Budget Review Committee (5/6/13)

IBA Review of the FY 2014 Proposed Budget: Infrastructure Overview(PDF)
Presented to Budget Review Committee (5/1/13)

Overview of the Office of the Independent Budget Analyst(PDF)
Presented to Aaron Price Fellows (3/29/13)

Asset Management: Citywide Practices for Maintaining Infrastructure and Identifying Capital Needs(PDF)
Presented at Infrastructure Committee (3/18/13)

IBA Report 13-14 General Fund Vacancy Status(PDF)
Presented at Budget & Finance Committee (3/13/13)

Review of FY 2013 Mid-Year Budget Monitoring Report(PDF)
Presented at City Council (3/11/13)

City Council Standing Committees(PDF)
Presented at Rules & Economic Development Committee (2/13/13)

City Council Legislative Priorities(PDF)
Presented at City Council (2/11/13)

Update on FY 2013 City Council Adopted Budget Modifications(PDF)
Presented at Budget & Finance Committee (2/6/13)

City Council Legislative Priorities(PDF)
Presented at Rules & Economic Development Committee (1/30/13)

A Citizen’s Guide to the Capital Improvement Program, Recent and Ongoing Improvements Efforts, and Important Next Steps(PDF)
Presented at Infrastructure Committee (1/28/13)

2012

IBA Review of the Mayor’s Five-Year Financial Outlook for FY 2014-FY 2018(PDF)
Presented at City Council (11/26/12)

Capital Improvement Program: The Citizen’s Guide and Improvement Efforts(PDF)
Presented at Land Use & Housing Committee and Chamber of Commerce (10/16/12)

City Council & City Clerk Response to Grand Jury Report entitled “City of San Diego 2010 Redistricting Commission”(PDF)
Presented at City Council (10/2/12)

Capital Improvement Program: Public Input and the Need for a Multi-year Plan (PDF)
Presented at Budget & Finance Committee (9/26/12)

City Council Response to Grand Jury Report entitled "San Diego City Street Repair, Funding and Reforms" (PDF)
Presented at Rules Committee (6/13/12)

IBA Review of FY13 May Revise and Recommended Revisions to the FY13 Budget (PDF)
Presented at City Council Meeting (6/11/12)

IBA Review of FY 2013 Proposed Budget (PDF)
Presented at Budget Review Committee(5/2/12)

IBA Review of FY 2012 Mid-Year Budget Monitoring Report (PDF)
Presented at City Council Meeting(3/12/12)

IBA Review of FY 2012 Mid-Year Budget Monitoring Report (PDF)
Presented at Budget & Finance Committee(2/29/12)

Taxicab Permitting Policy & Revenue Generation (PDF)
Presented at Public Safety & Neighborhood Services Committee (2/15/12)

Update on the Benchmarking of Library and Park and Recreation Departments (PDF)
Presented at Budget & Finance Committee (2/8/12)

2011

• IBA Review of Mayor's Five-Year Financial Outlook FY2013-2017 (PDF)
  Budget and Finance Committee (12/5/11)
• IBA Review of Mayor's Five-Year Financial Outlook FY2013-2017 (PDF)
  Budget and Finance Committee (11/16/11)
• Overview of Deferred Capital (PDF)
  Budget and Finance Committee (11/2/11)
• Proposed Response to Grand Jury Report Titled "A New City Hall: To be or not to be? That is the question..." (PDF)
  (10/4/11)
• Recommended City Council Response to Grand Jury Report titled "No 'Cost' for Alarm?" (PDF)
  (10/3/11)
• Preliminary Statement of Work for Landfill Operations (PDF)
  - Updated Report (9/26/11)
• Recommended City Council Response to Grand Jury Report Titled "No 'Cost' for Alarm?" (PDF)
  Rules Committee (9/14/11)
• Proposed Response to Grand Jury Report Titled " A New City Hall: To be or not to be? That is the question..." (PDF)
  Rules Committee (9/14/11)
• Council Policy 100-06: City Council Funding of Community Projects, Programs and Services (PDF)
  City Council Meeting (6/28/11)
• IBA Recommended Revisions to the Mayors FY 2012 Proposed Budget and May Revise (PDF)
  City Council Meeting (6/6/11)
• Unresolved Issues from the 2007 Charter Review Commission (PDF)
  Rules Committee (5/18/11)
• IBA Review: Mayor's FY 2012 Proposed Budget (PDF)
  Budget Review Committee (5/4/11)
• Firefighter Wellness Program Savings (PDF)
  Public Safety and Neighborhood Services Committee (4/13/11)
• Supplier Diversity Models (PDF)
  Rules Committee (3/23/11)
• Options for Structuring the Redevelopment Agency (PDF)
  Redevelopment Ad-Hoc Committee (1/31/11)
• IBA Review of the Mayor's Five Year Financial Outlook for FY 2012-2016 - City Council Meeting (PDF)
  (2/14/11)
• IBA Review of the Mayor's Five Year Financial Outlook for FY 2012-2016 - Budget and Finance Committee (PDF)
  (2/9/11)

2010

• Outstanding Issues Related to City Council Authority in Mid-Year Budget Actions and Other Pending Budget Matters (PDF)
  Budget and Finance Committee (11/10/10)
• City Council Response to Grand Jury Report titled "Efficiency in Government: Competition Managed" (PDF)
  Rules Committee (9/22/10)
• City Council Response to Grand Jury Report titled "Homeless in San Diego" (PDF)
  Rules Committees (9/22/10)
• City Council Response to Grand Jury Report titled "Qualcomm Stadium" (PDF)
  City Council Meeting (9/21/10)
• Response to Grand Jury Report titled "Management of the Uptown Community Parking District" (PDF)
  Rules Committees (9/14/10)
• City Council Response to Grand Jury Report titled "Medical Marijuana in San Diego" (PDF)
  Rules Committee (9/8/10)
• Discussion of Sales and Use Tax Presentation (PDF)
  Meeting of the City Council (7/26/10)
• Response to Grand Jury Report titled "Ethical Political Practices-Enforcement of Campaign and Lobbying Laws" (PDF)
  City Council (6/29/10)
• IBA Review of the Fiscal Year 2011 Proposed Budget (PDF)
  Budget Review Committee Meeting of the City Council (4/30/10)
• City of San Diego Resident Opinions on City Services (PDF)
  Special Joint Budget & Finance Committee and City Council Committee as a Whole (4/21/10)
• Revenue Options for the City of San Diego (PDF)
  CRRECC Meeting (3/25/10)

2009

• Structural Budget Deficit (PDF)
• Review of the Mayor's Five-Year Financial Outlook, FY 2011-2015 (PDF)
  Special City Council Meeting (10/07/09)
• IBA Review of the Fiscal Year 2010 Proposed Budget (PDF)
  Budget Review Committee (04/29/09)

2008

• Status of Environmental Growth Fund (PDF)
  Budget & Finance Committee (10/29/08)
• Status of Environmental Growth Fund (PDF)
  Budget & Finance Committee (10/29/08)
• FY 2009 Policy Matrix (PDF)
  Budget & Finance Committee (9/10/08)
• Fiscal Year 2009 Final Budget Decisions (PDF)
  Meeting of the City Council (6/23/08)
• Update on Managed Competition Issues (PDF:)
  Budget & Finance Committee (6/18/08)
• Recommended Revisions to the Fiscal Year 2009 Proposed Budget - June 9, 2008 (PDF) (6/9/08)
• Recommended Revisions to the Fiscal Year 2009 Proposed Budget - May 30, 2008 (PDF) (5/30/08)
• IBA Review of Mayor's 2009-2013 Five-Year Financial Outlook (PDF) (5/22/08)
• Report on the San Diego Fire-Rescue Needs & Funding Plan (PDF)
  Ad Hoc Fire Prevention and Recovery Committee (5/19/08)
• Review of the Fiscal Year 2009 Proposed Budget (PDF)
  Budget Review Committee (4/30/08)
• Streamlining Business Process Reengineering (PDF) (4/21/08)
• Need for Comprehensive Annual User Fee Review as Part of the Annual Budget
  (PDF) Budget & Finance Committee (3/5/08)
• Review of Mid Year Budget Monitoring Report (Process Issues) (PDF) (2/7/08)
• Review of the Mayor's Five-Year Financial Outlook Fiscal Year 2009 - 2013 (PDF)
  Budget & Finance Committee (1/30/08)
• Managed Competition (PDF)
  Budget & Finance Committee (1/16/08)

2006 - 2007

• Charter Review Recommendations - Audit Committee Composition (PDF)
  Overview of Issues (08/06 - 12/07)
• Charter Review Recommendations - Appointment of the City Auditor (PDF)
  Overview of Issues (08/06 - 12/07)