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CONCLUSION <br />This budget represents a step forward with continuity of existing services and investment in basics, while working toward <br />long-term nancial stability reecting City Council goals. Nevertheless, our forecasts indicate that we will face budget <br />challenges in future years. The City has begun planning now so that the City Council may make informed choices as we strive <br />toward a sustainable City budget. <br />I would like to thank all the City staff for their contributions in preparing this proposed budget for the City Council. Our <br />employees care deeply about the City and the services we provide to our residents and community. I would like to offer <br />additional thanks to the Finance Department staff for their dedicated efforts and work during this budget process and on <br />presenting the biennial budget document. <br />The City Council’s shared vision and commitment to making San Leandro even better is at the core of the services we provide. <br />I appreciate the Department Heads’ expertise and resourcefulness in this budget process and the excellent work that each <br />department has done over the past several years to prepare us for the next cycle of growth, projects, and services. These next <br />few years will be both exciting and challenging. I want to express my gratitude to the City Council for entrusting me with <br />leading this organization into the exciting 151st and 152nd years of San Leandro—a city where kindness matters. <br />Respectfully submitted, <br />Fran Robustelli <br />City Manager <br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 13