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City Council

The People's Business - May 4, 2021

One of most important duties of the City Council is approving the budget.  Mayor Todd Gloria released his proposed budget  in April and this week, different City Departments will present their budgets to the Councilmembers and respond to questions they may have. 

 

The Independent Budget Analyst also gives its own review of the proposed budget, including how it compares to the City Council's stated budget prioritites.

 

Beginning Wednesday May 5, The Budget Review Committee, comprising all the City Councilmembers, will meet every weekday for five days.  The public will also have an opportunity to provide public comment.  Subsequent meetings in May and June will allow for further comment on the budget and subsequent revisions.  This will eventually lead to the approval of a budget for the fiscal year that begins on July 1, 2021.  

 

Listed below are the agendas for May 5, 6 and 7. 

 

MAY 5, 2021

 

9:00 a.m.-12:00 p.m.

ITEM-1:

Independent Budget Analyst Review of the Mayor's Fiscal Year 2022 Proposed Budget

ITEM-2:

Office of Race and Equity

ITEM-3:

Performance and Analytics

ITEM-4:

Communications

ITEM-5:

Compliance

ITEM-6:

Homelessness Strategies

 

-- BREAK --

 

2:00 p.m.-5:00 p.m.

ITEM-7:

City Treasurer

ITEM-8:

Debt Management

ITEM-9:

Department of Finance

ITEM-10:

Special Promotional Programs

ITEM-11:

Citywide Program Expenditures

ITEM-12:

Purchasing and Contracting

ITEM-13:

Risk Management

ITEM-14:

Economic Development

 

-- BREAK --

 

6:00 p.m.

ITEM-15:

Public Hearing on Fiscal Year 2022 Proposed Budget

 

May 6, 2021

9:00 a.m.-12:00 p.m.

ITEM-1:

Library Department

ITEM-2:

Parks and Recreation Department

ITEM-3:

Cultural Affairs

ITEM-4:

Special Events and Filming

 

-- BREAK --

 

2:00 p.m.-5:00 p.m.

ITEM-5:

Information Technology Department

ITEM-6:

Human Resources Department

ITEM-7:

Sustainability Department

ITEM-8:

Planning Department

ITEM-9:

Mobility Department

ITEM-10:

Development Services Department

ITEM-11:

Environmental Services Department

 

 

May 7, 2021

 

9:00 a.m.-12:00 p.m.

 

ITEM-1:

Police

 

ITEM-2:

Fire- Rescue

 

ITEM-3:

Office of Homeland Security

 

-- BREAK --

 

2:00 p.m.-5:00 p.m.

Hold for presentations which may carry over from the morning session or other sessions.