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Independent Budget Analyst (IBA)

Staff Assignments

Andrea Tevlin (IBA)

  • Budget & Government Efficiency Committee
  • City Council (Closed and Open Sessions)
  • City Council Communications
  • CIPRAC
  • Infrastructure Policy Issues
  • Department Operations
  • Media Contact/Coordination
  • Docket Planning with DLA
  • Labor Negotiations
  • Managed Competition Independent Review Board (MCIRB)
  • Managed Competition Issues

Jeff Kawar (Deputy Director)

  • Rules Committee
  • Economic Development and Intergovernmental Relations Committee
  • Infrastructure Policy Issues
    • Financing Support
  • Docket Planning with DLA
  • City Debt Financings
  • Disclosure Practices Working Group (DPWG)
  • City Council Financial Training
  • San Diego Convention Center
    • Convention Center Expansion
  • Policy/Budget Review for the following areas:
    • Economic Development
    • Debt Management (incl. Debt Service and Tax Funds)
    • Mayor's Office
    • City Council Offices
      • Council Administration
      • Council Community Projects, Programs & Services Funds (CPPS)
    • Office of the Chief Operating Officer (COO)
    • Office of the Chief Financial Officer (CFO)
    • Special Assessment Districts (MADs, BIDs, CPDs, PBID)
    • Disability Services (ADA)
    • Office of the Assistant Chief Operating Officer (ACOO)
      • Business Office
  • Tourism Marketing District (TMD) Oversight

Lisa Byrne (Fiscal & Policy Analyst)

  • Audit Committee
  • Audit Committee Member Recruitment
  • Pension and Retiree Health
  • Labor Issues/Negotiations
  • Ballot Measures Fiscal Impact Analyses
  • Grand Jury Response Coordination
  • DPWG Backup
  • Prop B Implementation
  • Policy/Budget Review for the following areas:
    • SDCERS
    • Citywide Costs
    • City Auditor
    • Risk Management
    • Personnel
    • Prevailing Wage
    • Human Resources
    • Special Fund Analysis including: City Reserves, Workers Comp, Terminal Leave, Public Liability Fund, Long Term Disability, Overtime (Citywide), Salaries & Wages (Citywide), Fringe Benefits (Citywide), Supplies & Services (Citywide), Energy/Utilities (Citywide)

Christiana Gauger (Fiscal & Policy Analyst)

  • Budget & Government Efficiency Committee
  • Lead: Budget/Financial Reports: Mid Year, Quarterly, End of Year, Five Year Outlook analyses, and Financial Policies
  • Revenue Analysis and Forecasting (Property Tax, User Fees and TOT)
  • Commission for Arts and Culture
  • City Performance Measurements/Strategic Plan
  • Enterprise Resource Planning Support (SAP)
  • Open Data
  • Policy/Budget Review for the following areas:
    • Purchasing and Contracting
    • Financial Management
    • Special Promotions (Commission for the Arts & Culture)
      • Tourism Marketing District
    • Qualcomm Stadium
    • Ethics Commission
    • Performance & Analytics

Chris Ojeda (Fiscal & Policy Analyst)

  • Smart Growth & Land Use Committee
  • Policy/Budget Review for the following areas:
    • Development Services
    • Park & Recreation
    • Library
    • Environmental Services
    • Special Events
    • Mission Bay Fund
    • Balboa Park Improvement Fund
    • Regional Park Improvement Fund
    • Planning Department
      • Urban Forestry
    • Public Works/General Services - Publishing Division

Chris Olsen (Fiscal & Policy Analyst)

  • Public Safety & Livable Neighborhoods Committee
  • Emergency Medical Services (EMS)
  • Docket Briefing Coordination
  • Docket Planning with DLA
  • Medical Marijuana
  • Policy/Budget Review for the following areas:
    • Police Department
    • Fire-Rescue
    • Homeland Security
    • City Attorney's Office

Charles Modica (Fiscal & Policy Analyst)

  • Environment Committee
  • Port of San Diego
  • Open Data Study
  • Elections
  • Sales Tax and Franchise Fees
  • Revenue Analysis and Forecasting
  • Redevelopment Agency Dissolution
  • Policy/Budget Review for the following areas:
    • Public Utilities Department
    • Transportation & Storm Water Department (TSW)
    • Real Estate Assets Department
      • Airport Division
    • Petco Park
    • City Clerk
    • Public Works/General Services – Fleet Division
    • Civic San Diego/Successor Agency

Jillian Kissee (Fiscal & Policy Analyst)

  • Infrastructure Committee
  • Infrastructure Policy & Budget Issues
  • CIPRAC - Advisory Member
  • Federal and State Legislation
  • Policy/budget review for the following areas:
    • Deferred Capital Bonds/Commercial Paper Issuances (w/Jeff Kawar)l
    • Annual Capital Plan MonitoringAsset Management
    • Five-Year Capital Infrastructure Planning Outlook
    • Infrastructure Asset Management Project
    • Condition Assessments Status
    • New Capital Proposals Outside of Budget Process (e.g. Rebuild)
    • Public Works
      • Engineering & Capital Projects
      • Facilities
      • Community Input Process w/Public Works

Trisha Tacke (Research Analyst)

  • Support to Rules Committee
  • Support to the IBA, Deputy and F&P Analysts (research, analysis, editing, power points, tables, etc.)
  • Policy/budget review for the following areas:
    • Housing Commission
    • Homelessness/Affordable Housing Issues
    • Information Technology
    • Communications
    • Office of the Comptroller
    • Office of the City Treasurer
  • Community Development Block Grants (CDBG)
    • Consolidated Plan Advisory Board Support
  • Twitter

Veronica M. Murillo (Executive Assistant to the IBA)

  • Executive Assistant to IBA and office-wide support as needed
  • Docket Briefing Coordination
  • Office Administration
  • Website Administration
  • Scheduling Coordination
  • Pending Assignment List
  • IBA Report Distribution
  • Correspondence Distribution
  • e1472 Intake
  • Twitter Backup

 

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