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7A Public Hearings
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3/21/2024 5:52:26 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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City of San Leandro <br />City Council <br />Meeting Date: May 15, 2023 <br />Agenda Number: 7.a. <br />Agenda Section: PUBLIC HEARINGS <br />File Number: 23-204 <br />File Type: Staff Report <br />Adopt a Resolution of the City Manager’s Proposed Budget for 2023-2024 and 2024-2025 for the City of <br />San Leandro; and <br />Adopt a Resolution of the City Manager’s Proposed Budget for 2023-2024 and 2024-2025 for the <br />Successor Agency to the Redevelopment Agency for the City of San Leandro; and <br />Adopt a Resolution of the City Manager’s Proposed Budget for 2023-2024 and 2024-2025 for the San <br />Leandro Public Financing Authority <br />SUMMARY AND RECOMMENDATION <br />Staff recommends that the San Leandro City Council conduct a public hearing and take public <br />comment regarding the City Manager’s Proposed Budget for 2023-2024 and 2024-2025. At the <br />conclusion of the public hearing, the City Council may adopt the proposed biennial budget. <br />Staff recommends that the City Council approve resolutions adopting the City Manager’s <br />Proposed Budget for 2023-2024 and 2024-2025. <br />1.Resolution adopting the City Manager’s Proposed Budget for the City of San Leandro for <br />2023-2024 and 2024-2025. <br />2.Resolution adopting the City Manager’s Proposed Budget for the Successor Agency to <br />the former Redevelopment Agency for the City of San Leandro for 2023-2024 and 2024- <br />2025. <br />3.Resolution adopting the City Manager’s Proposed Budget for the Public Financing <br />Authority for the City of San Leandro for 2023-2024 and 2024-2025. <br />BACKGROUND <br />The City Council approved the last biennial budget for 2021-2022 and 2022-2023 General Fund <br />and other funds on June 28, 2021. Approved budgets are the annual expenditure plan and <br />resource allocation guide that ensures implementation of City Council policies and priorities. The <br />budget implements the vision, values, and direction for the broad range of services meeting the <br />needs of the community in accordance with City Council policy. <br />The City Manager’s Proposed Budget for 2023-2024 and 2024-2025 envisions both the <br />community and the City organization moving steadily out of the COVID-19 environment. The <br />proposed budget projects a stable revenue platform and describes a work program and <br />expenditure plan supporting continued delivery of all regular City programs, services, and planned <br />projects for the community. The budget also proposes enhancing services in key program areas <br />related to workforce investment, infrastructure assessment, community engagement, economic <br />development, and public safety. <br />Total proposed expenditure budgets for 2023-2024 and 2024-2025 are $218,423,000 and <br />Page 1 City of San Leandro Printed on 5/10/2023
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