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CC:HA:PA:SA - Budget Study Session - City Manager’s Proposed Budget for Fiscal Year 2016-2017: Presentation of the Proposed Budget for Each City Department by its Respective Department Head.
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Contact Person/Dept: Jeff Muir
Phone Number: 310-253-5865
Fiscal Impact: Yes [x] No [] General Fund: Yes [x] No []
Public Hearing: [] Action Item: [x] Attachments: Yes [] No [X]
Commission Action Required: Yes [] No [x] Date:
Commission Name:
Public Notification: (E-Mail) Meetings and Agendas - City Council (05/11/16);
Department Approval: Jeff Muir (05/11/16)
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RECOMMENDATION
Staff recommends the City Council receive presentations on the City Manager’s Proposed Budget for Fiscal Year 2016-2017 from each City Department Head.
DISCUSSION
The City Manager/Executive Director transmitted his Proposed Budget for Fiscal Year 2016-2017 to the City Council on Monday, May 9, 2016. During the City Council meetings of May 16 and May 17, 2016, 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 16th
Police
Fire
Information Technology
Human Resources
Transportation
Tuesday, May 17th
Parks, Recreation, and Community Services
Public Works (Including the Capital Improvement Program)
Community Development
City Attorney’s Office
Finance
City Manager/City Clerk’s Offices
RECOMMENDED MOTIONS
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 2016-2017 and direct the City Manager as deemed appropriate.