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Independent Budget Analyst (IBA)

2023 Reports


12/5/2023

IBA Report 23-38

IBA Review of the Public Utilities Department FY 2025-2029 Five-Year Financial Outlook


12/5/2023

IBA Report 23-37

IBA Review of the FY 2024 First Quarter Budget Monitoring Report


12/5/2023

IBA Report 23-36

Review of the Mayor’s FY 2025-2029 Five-Year Financial Outlook


11/17/2023

IBA Report 23-35

Comparative Analysis of Budget Processes of California Strong-Mayor Cities


10/24/2023

IBA Report 23-34

Review of the FY 2023 Year-End Financial Performance Report


10/13/2023

IBA Report 23-33

Review of Proposed Changes to Council Policy 100-03 “Transient Occupancy Tax”


10/12/2023

IBA Report 23-32 REV

FY 2025 City Council Budget Priorities


10/11/2023

IBA Report 23-32

FY 2025 City Council Budget Priorities


10/2/2023

IBA Report 23-31

Response to Request on City Council Size and Population Representation 


10/2/2023

IBA Report 23-30

Proposed Response to Grand Jury Report "City of San Diego Development Impact Fees - What’s the DIF?"


09/28/2023

IBA Report 23-29

Response to Request for Analysis of Golden Hall Conversion to Permanent Shelter


09/28/2023

IBA Report 23-28

Initial Analysis of a Ballot Proposal to Divide the City Attorney’s Office


09/26/2023

IBA Report 23-27 REV

Proposed Response to Grand Jury Report “Downtown Area Public Restrooms in the City of San Diego: Stop Kicking the Can Down the Road”


09/26/2023

IBA Report 23-27

Proposed Response to Grand Jury Report “Downtown Area Public Restrooms in the City of San Diego: Stop Kicking the Can Down the Road”


09/19/2023

IBA Report 23-26

FY 2024 Climate Action Plan Expenditures, Funding Gaps, and Other Policy Considerations


09/5/2023

IBA Report 23-25 REV

Key Dates for FY 2025 Budget Development and FY 2024 Budget Monitoring


08/31/2023

IBA Report 23-24

Proposed Response to Grand Jury Report “Housing in San Diego County”


08/30/2023

IBA Report 23-23 REV

Proposed Response to Grand Jury Report “When Will My Street Be Paved? City of San Diego’s Street Paving Challenges"


08/30/2023

IBA Report 23-23

Proposed Response to Grand Jury Report “When Will My Street Be Paved? City of San Diego’s Street Paving Challenges”


08/24/2023

IBA Report 23-22

Proposed Response to Grand Jury Report “Governance of San Diego Bay and Its Tidal Lands and Regions


07/30/2023

IBA Report 23-21

FY 2024 Homelessness Programs and Funding


07/30/2023

IBA Report 23-20

Response to Request for Analysis of City Security Services


07/25/2023

IBA Report 23-19

Proposed Transition to Alliance Model for EMS Delivery


07/18/2023

IBA Report 23-18

Response to Request for Analysis of Potential and Designated Historical Resources Review


07/5/2023

IBA Report 23-17

Review of Amendments to the Street Preservation Ordinance and Damage Fee


07/5/2023

IBA Report 23-16 REV

Proposed FY 2024 Statement of Budgetary Principles


06/7/2023

IBA Report 23-15

Review of Proposed Unauthorized Camping Ordinance


06/6/2023

IBA Report 23-14

Review of the FY 2023 Third Quarter Budget Monitoring Report


06/6/2023

IBA Report 23-13

FY 2024 Councilmember Budget Modification Memoranda


06/6/2023

IBA Report 23-12

Recommended City Council Modifications to the Mayors Proposed FY 2024 Budget and Review of the May Revision


05/3/2023

IBA Report 23-11

Review of City Agencies FY 2024 Budgets: San Diego Convention Center Corporation


05/2/2023

IBA Report 23-10

Review of City Agencies FY 2024 Budgets: San Diego City Employees Retirement System


05/2/2023

IBA Report 23-09

Review of City Agencies FY 2024 Budgets: San Diego Housing Commission


04/28/2023

IBA Report 23-08

Review of the Fiscal Year 2024 Proposed Budget


04/9/2023

IBA Report 23-07 REV

Independent Review of the Public Utilities Departments Water Cost of Service Study and Request for Rate Increase for FY 2024-2025


03/22/2023

IBA Report 23-06

Response to Request for Options to Combat the Illicit Fentanyl Crisis


03/16/2023

IBA Report 23-05

Review of Citywide Asset Management Practices and Use of the Enterprise Asset Management (EAM) System


02/17/2023

IBA Report 23-04

IBA Review of the FY 2023 Mid-Year Budget Monitoring Report


02/10/2023

IBA Report 23-03

IBA Review of the FY 2024-2028 Five-Year Capital Infrastructure Planning Outlook


02/8/2023

IBA Report 23-02 REV

FY 2024 Updated City Council Budget Priorities


01/24/2023

IBA Report 23-02

FY 2024 Updated City Council Budget Priorities


01/10/2023

IBA Report 23-01

FY 2024 Labor Negotiations Over Compensation Increases