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CC:SA:HA:PA - ACTION ITEM: (1) Presentation and Consideration of Current and Proposed Work Plans for City Departments; and (2) Direction to the City Manager as Deemed Appropriate.
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Meeting Date: March 20, 2024
Contact Person/Dept: Lisa Soghor/Finance Department
Phone Number: (310) 253-6016
Fiscal Impact: Yes [] No [X] General Fund: Yes [X] No []
Attachments: Yes [X] No []
Commission Action Required: Yes [] No [X]
Public Notification: (E-Mail) Meetings and Agendas - City Council (03/14/2024)
Department Approval: Lisa Soghor, Chief Financial Officer, Finance Department (03/14/2024)
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*****IMPORTANT: The City Council is scheduled to convene at 3:00 PM on Wednesday, March 20, 2024 to begin the work plan presentations and discussions. At such time as the City Council may deem appropriate, this agenda item may be continued to the regular meeting of Thursday, March 21, 2024 at 3:00 PM. *****
RECOMMENDATION
Staff recommends the City Council receive presentations on the proposed Fiscal Year 2024-2025 Work Plan Priorities from all City Departments and provide direction to the City Manager as deemed appropriate.
BACKGROUND/DISCUSSION
To help inform the budget process, each Department has prepared an update on their current Fiscal Year 2023-2024 Work Plans and developed future Work Plan Priorities for Council consideration prior to the development of the City Manager's Proposed Budget for Fiscal Year 2024-2025. These priorities are aligned with the Strategic Goals for 2024-2029 adopted by City Council on November 13, 2023. During the meeting, each department will make a brief presentation of their core functions and proposed Work Plan Priorities for Fiscal Year 2024-2025. The City Council will have the opportunity to take public input, ask questions and provide suggestions or direction. This is intended to give the Council and members of the ...
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