JOINT CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/ PARKING AUTHORITY AGENDA ITEM: (1) Presentation of the City Manager s/Executive Director s Proposed Budget for Fiscal Year 2015/2016; and (2) Presentation of the Police Department s Budget Proposals for Fiscal Year 2015/2016. Item Number: J 1 City of Culver City California Agenda Item Report Meeting Date: 05/11/15 JOINT CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/ PARKING AUTHORITY AGENDA ITEM: (1) Presentation of the City Manager s/Executive Director s Proposed Budget for Fiscal Year 2015/2016; and (2) Presentation of the Police Department s Budget Proposals for Fiscal Year 2015/2016. Contact Person/Dept.: Jeff Muir CFO Fiscal Impact: Yes X No Public Hearing: Commission Action Required: Yes No X Public Notification: Agendas and Meetings City Council (05/06/15); (E mail) Ongoing Topic Fiscal and Budget Issues (05/06/15); (E mail) Presidents of City s Six Bargaining Units (05/06/15). Department Approval: Jeff Muir (05/06/15) Chief Financial Officer: Jeff Muir (05/06/15) City Attorney Approval: Carol Schwab (by H. Baker) (05/06/15) City Manager Approval: John M. Nachbar (05/06/15) Phone Number: 310 253 5865 General Fund: Yes X No Attachments: Action Item: X Date: ______________ RECOMMENDATION: Staff recommends the City Council Successor Agency Board Housing Authority Board and Parking Authority Board: (1) receive the City Manager s/Executive Director s Proposed Budget for Fiscal Year 2015/2016 (Proposed Budget) for the City the Successor Agency the Housing Authority and the Parking Authority and an accompanying brief presentation from staff; and (2) receive a presentation of the Police Department s budget proposals for Fiscal Year 2015/2016. BACKGROUND / DISCUSSION: The City Council and Boards for the Successor Agency Housing Authority and Parking Authority will be provided with the Proposed Budget document. The City Manager/Executive Director and Chief Financial Officer will give a presentation and provide fi...
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