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CC:SA:HA:PA - ACTION ITEM: Budget Study Session - City Manager’s Proposed Budget for Fiscal Year 2025-2026: Presentation of the Proposed Budget for Each City Department by its Respective Department Head.
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Meeting Dates: May 19, 20, 2025 (and May 21, 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 (05/13/2025);
Department Approval: John Nachbar, City Manager (05/13/2025)
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RECOMMENDATION
Staff recommends the City Council receive presentations on the City Manager’s Proposed Budget for Fiscal Year 2025-2026 from each City Department Head.
DISCUSSION
The City Manager/Executive Director transmitted his Proposed Budget for Fiscal Year 2025-2026 to the City Council on Monday, May 12, 2025. During the City Council meetings of May 19, May 20, and May 21 (if needed), 2025, 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 19th and Tuesday, May 20st beginning at 3:00 PM *
City Manager / CFO Presentation
Police
Fire
City Attorney
Human Resources
Parks, Recreation & Community Services
Information Technology
Public Works
Housing & Human Services
Planning & Development
Transportation
Finance
City Manager
* Note-Any presentations not completed on May 20th will carry over to May 21st.
The Proposed Budget for Fiscal Year 2025-2026 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 2025-2026 and direct the City Manager as deemed appropriate.