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CC:SA:HA:PA - ACTION ITEM: Budget Study Session - City Manager’s Proposed Budget for Fiscal Year 2024-2025: Presentation of the Proposed Budget for Each City Department by its Respective Department Head.
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Meeting Dates: May 20, 21 2024 (and May 22, if needed)
Contact Person/Dept.: Lisa Soghor, Chief Financial Officer / Finance Department
Phone Number: 310-253-6016
Fiscal Impact: Yes [X] No [] General Fund: Yes [X] No []
Attachments: Yes [] No [X]
Commission Action Required: Yes [] No [X]
Public Notification: (E-Mail) Meetings and Agendas - City Council (05/16/2024);
Department Approval: John Nachbar, City Manager (05/16/2024)
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RECOMMENDATION
Staff recommends the City Council receive presentations on the City Manager’s Proposed Budget for Fiscal Year 2024-2025 from each City Department Head.
DISCUSSION
The City Manager/Executive Director transmitted his Proposed Budget for Fiscal Year 2024-2025 to the City Council on Monday, May 13, 2024. During the City Council meetings of May 20, May 21, and May 22 (if needed), 2024, the City Manager/Executive Director, as supported by the Department Heads, will give a presentation to the City Council related to the Proposed Budget for each Department.
The anticipated order of presentations is as follows, but is subject to change:
Monday, May 20th and Tuesday, May 21st beginning at 3:00 PM *
City Manager / CFO Presentation
Police
Fire
City Attorney
Parks, Recreation & Community Services
Public Works
Planning & Development
Housing & Human Services
Transportation
Information Technology
Human Resources
Finance
City Manager
* Note-Any presentations not completed on May 21st will carry over to May 22nd.
The Proposed Budget for Fiscal Year 2024-2025 is available for review on the City’s website at www.culvercity.org/City-Hall/City-Departments/General-Info-Finance/Annual-Budget <http://www.culvercity.org/City-Hall/City-Departments/General-Info-Finance/Annual-Budget>.
MOTION
That the City Council:
Receive a presentation from the City Manager/Executive Director and all Department Heads related to the City Manager’s Proposed Budget for Fiscal Year 2023-2024 and direct the City Manager as deemed appropriate.