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7A Public Hearings
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Packet 20230515
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Last modified
10/6/2025 10:29:04 AM
Creation date
5/31/2023 12:03:19 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
5/15/2023
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Reso 23-055 Adopting Biennial Budget for City, 2023-24 and 2024-25
(Amended)
Path:
\City Clerk\City Council\Resolutions\2023
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Departments 200 <br />City Manager 201 <br />Legislative 209 <br />Community Development 213 <br />Engineering and Transportation 225 <br />Finance Department 234 <br />Fire Department 242 <br />Human Resources Department 248 <br />Human Services Department 255 <br />Information Technology Department 261 <br />Library Department 267 <br />Police Department 276 <br />Recreation 288 <br />Public Works Department 296 <br />Non-Departmental 306 <br />Capital Improvements 310 <br />Multi-Year Plan 311 <br />Debt 337 <br />Debt by Type 338 <br />GENERAL FUND Debt 340 <br />WATER POLLUTION CONTROL PLANT FUND Debt 344 <br />SHORELINE ENTERPRISE FUND Debt 345 <br />SUCCESSOR AGENCY-PLAZA Debt 346 <br />COMMUNITY DEVELOPMENT BLOCK GRANT FUND Debt 348 <br />SPECIAL ASSESSMENT DISTRIC DEBT SERVICE Debt 349 <br />Appendix 350 <br />Glossary 351 <br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 3
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