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IBA Staff Assignments


Charles Modica (Independent Budget Analyst)

  • Budget & Government Efficiency Committee (w/ Jillian Kissee)
  • Rules Committee
  • COVID-19 Response and Recovery Committee
  • City Council (Closed and Open Sessions)
  • Oversee Budget & Financial Policy Issues (w/ Lisa Byrne & Jillian Kissee)
  • Oversee Infrastructure Policy Issues (w/ Erin Noel)
  • Annual Budget Process Lead
  • Ballot Fiscal Impacts Team Lead
  • Department Operations
  • Media Contact/Coordination (w/ Veronica Murillo)
  • Docket Planning with DLA (w/ Jillian Kissee)
  • Labor Issues/Labor Negotiations (w/ Lisa Byrne)
  • San Diego City Employees Retirement System (SDCERS) (w/ Lisa Byrne)
  • Proposition B Executive Group (w/ Lisa Byrne)
  • “Crash Courses” on the Budget for the Public (w/ Jillian Kissee)
  • 101 Ash
  • Budget Guides for the Public (w/ Saba Fadhil)
  • City Council Financial Training
  • Policy/Budget Review for the Following Areas:
    • Boards & Commissions
    • Office of the City Clerk
    • Office of the City Attorney
    • Office of Race and Equity
    • Mayor’s Office
    • Office of the IBA
    • City Council Offices
      • Council Administration
      • Council Community Projects, Programs & Services Funds (CPPS)

Lisa Byrne (Fiscal & Policy Analyst)

  • Audit Committee
  • Audit Committee Member Recruitment
  • Pension and Retiree Health
  • Labor Issues/Negotiations
  • Grand Jury Response Coordination and Follow-Up
  • DPWG Backup (w/Baku Patel)
  • Prop B Implementation/Death and Disability
  • Lead: Monitoring, Review and Recommendation on City Financial Policies and Budget Policies
  • City Wage Policies 
  • Policy/Budget Review for the following areas:
    • SDCERS
    • Citywide Costs
    • City Auditor
    • Compliance
    • Risk Management
    • Personnel
    • Human Resources
    • Comprehensive Expenditure and Personnel Analyses 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), Vacancies

Jillian Kissee (Deputy Director)

  • Budget & Government Efficiency Committee Support
  • Land Use and Housing Committee
  • Docket Briefing Coordination/DLA Docket Planning
  • Lead Coordination of Operating Budget Reports
  • Coordinating Annual “Crash Budget” Courses for the Public
  • Review, Monitoring and Projecting TOT, Sales Tax
    • Tourism Marketing District (TMD) – Tourism Forecasts
  • Policy/budget review for the following areas:
    • Homelessness Strategies and Solutions
    • Housing Commission/Affordable and Moderate-Income Housing
    • Development Services
    • Planning
    • Department of Finance
    • Department of Real Estate and Airport Management
      • Petco Park

Baku Patel (Fiscal & Policy Analyst)

  • Public Safety & Livable Neighborhoods Committee
  • Economic Development and Intergovernmental Relations Committee
  • City Debt Financing Issues
  • Disclosure Practices Working Group (w/ Lisa Byrne)
  • Infrastructure Financing Support (w/ Erin Noel)
  • Deferred Capital Bonds/Commercial Paper Issuances (w/ Erin Noel)
  • Short Term Vacation Rentals (STVR)
  • San Diego Convention Center/Center Expansion
  • Port of San Diego
  • Tourism Marketing District (TMD) - Activities Oversight
  • Policy/Budget Review for the following areas:
    • Police
    • Fire-Rescue
      • Emergency Medical Services (EMS)
    • Office of Emergency Services
    • Park & Recreation
    • Library
    • Special Promotions
    • Cultural Affairs
    • Mission Bay Fund
    • Balboa Park Improvement Fund
    • Regional Park Improvement Fund
    • Commission on Police Practices
    • Special Events and Filming
    • Economic Development
      • Special Assessment Districts (MADs, BID,s CPDs, PBID)
    • Debt Management (inc. Debt Service and Tax Funds)

Erin Noel (Fiscal & Policy Analyst)

  • Active Transportation & Infrastructure Committee
  • Lead on Capital Infrastructure Reports incl: Five-Year, Mid-Year CIP Year-End, Multi-Year, State of the CIP
  • Infrastructure Policy & Budget Issues
  • Infrastructure Financing Support (w/ Baku Patel)
  • CIPRAC – Advisory Member
  • Consolidated Plan Advisory Board Support (CPAB)
  • Community Development Block Grants (GDBG)
  • Federal and State Programs and Legislation
    • Infrastructure Investment and Jobs Act (IIJA)
  • Policy/Budget Review for the following areas:
    • Capital Improvement Program
    • Deferred Capital Bonds/Commercial Paper Issuances (w/ Baku Patel)
    • Asset Management
      • Condition Assessments Status
      • Enterprise Asset Management (EAM) System
    • City Infrastructure Fund
    • Engineering & Capital Projects
    • Department of Strategic Capital Projects
    • Purchasing and Contracting
      • Publishing Services
      • Central Stores
    • General Services Department
      • Facilities
    • Information Technology
      • SAP
      • SDAccess4All
    • Government Affairs

Jordan More (Fiscal & Policy Analyst)

  • Environment Committee
  • Independent Rate Oversight Committee (IROC)
  • Oversee & Monitor Independent Consultant Review of PUD Water Rates
  • Climate Action Plan
  • SDG&E Franchise Agreement
  • Community Choice Energy (CCE)
  • Review, Monitoring and Projecting Property Tax, Franchise Fees, and Cannabis Business Taxes
  • Policy/Budget Review for the following areas:
    • Public Utilities Department
      • Pure Water
      • Water & Sewer Rates (Cost of Service Studies)
    • Sustainability & Mobility Department
    • Environmental Services
    • Storm Water Department
    • Mobility Department
    • General Services Department
      • Fleet
    • Transportation Department
      • Urban Forestry

Vacant (Fiscal & Policy Analyst)

Vacant (Fiscal & Policy Analyst)

Vacant (Fiscal & Policy Analyst)


Saba Fadhil (Budget & Research Analyst)

  • Provide Research and Analytical Support to Fiscal & Policy Analysts
  • Support IBA and Deputy with projects and presentations
  • Backup to IBA Confidential Executive Assistant (i.e. calendaring, phone calls, Onbase Reports, Memos, Assisting IBA (as-needed)
  • Office Wide-Support on Major Reports and Presentations: Multi-City Survey; Best Practices; PowerPoints; Tables; Charts, etc.
  • Assist Deputy Director with IBA Office Budget
  • Lead on Publication of Annual IBA Review of the Proposed Budget- Working with F & P Lead
  • Annual Updates to Budget and Infrastructure Citizens Guides
  • Office Twitter Account (release reports and indentify ways to maximize office exposure)
  • Annual Update to IBA Employee Handbook
  • Coordination of various office team building activities 
  • Key Performance Measures (KPI's)/Strategic Plan Relative to Budget
  • Policy/Budget Review for the following areas:
    • Communications Department
    • Performance and Analytics
    • Office of the City Treasurer
    • Office of the Chief Operating Officer (COO)
    • Ethics Commission 
    • Office of Youth and Child Success

Veronica M. Murillo (Confidential Executive Assistant to the IBA)

  • Primary Support to IBA
  • Oversee and Monitor Office Training Requirements
  • Scheduling Coordination
  • Council Staff Docket Briefing Coordination
  • IBA Weekly Assignment Tracking Sheet Coordination
  • IBA Report Distribution
  • Website Administration
  • Social Media Backup (i.e Twitter)
  • Correspondence Distribution
  • OnBase Council/Committee Docket Item Intake
  • Zoom/Virtual Platform Logistics
  • Media Contact/Coordination