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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.