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Develop Understanding of City Budget and Fiscal Issues (continued) <br />• Review Department operating budgets, presentations (3) <br />• Review General Administration department budgets <br />• Consider City fiscal issues (CalPERS retirement, 2020 ballot <br />measure, street maintenance, CIP) <br />• Consider Other City funds <br /> <br /> <br /> <br />Session 4 <br /> <br /> <br />Understanding the Police Department Budget and the Efficient and <br />Effective Re-Allocation of Funds Deducted from Police Budget <br />• Review City Council discussion and concepts <br />• Review Police operating budget presentation <br />• Compare Police budget with other neighboring city police budgets <br /> <br /> <br /> <br />Session 5 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Understanding the Police Department Budget and the Efficient and <br />Effective Re-Allocation of Funds Deducted from Police Budget <br />(Continued) <br />• Consider focused policing issues (police in schools, coalition on <br />homeless, CATT mental health services) and budget considerations <br />• Develop re-allocation strategies for funds deducted <br />• Formulate provisional Police budget reallocation recommendations <br /> <br /> <br /> <br />Session 6 <br /> <br /> <br />Provide Input on Community Priorities and Develop Recommendations <br />on Fiscal and Program Strategies Ensuring Balanced Budget <br />• Receive brief General Fund 5 year budget refresher <br />• Analyze City budget deficit, long-term budget forecast <br />• Receive briefing on City budget balancing measures implemented <br />over last 10-years <br /> <br /> <br /> <br />Session 7 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Provide Input on Community Priorities and Develop Recommendations <br />on Fiscal and Program Strategies Ensuring Balanced Budget <br />(Continued) <br />• Discuss community program/service priorities including CIP <br />• Develop strategies ensuring balanced budget <br />• Formulate provisional balanced budget recommendations <br /> <br /> <br /> <br />Session 8 <br /> <br /> <br /> <br />Make Recommendations to Help Achieve Long-Term Sustainable <br />Budget Through Reducing Expenditures and/or Increasing Revenues <br />Continued) <br />• Consider expenditure reducing strategies <br />• Consider revenue increase alternatives <br />• Develop long-term, sustainable strategies for expenditures/revenues <br />(review best-practice strategies) <br />• Formulate provisional reducing expenditures/increasing revenues <br />recommendations <br /> <br />350