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File #: 24-0452    Version: 1 Name: FY 2024-25 Budget Adoption
Type: CC- Public Hearing Status: Agenda Ready
File created: 5/23/2024 In control: City Council
On agenda: 6/18/2024 Final action:
Title: PUBLIC HEARING - PUBLIC HEARING ON ADOPTION OF THE CITY OF SANTA ROSA FY 2024-25 OPERATIONS & MAINTENANCE BUDGET AND CAPITAL IMPROVEMENT PROGRAM BUDGET BACKGROUND: The City Council will hold a public hearing to consider the FY 2024-25 Operations and Maintenance Budget and the FY 2024-25 Capital Improvement Program (CIP) Budget. Staff will provide an overview of the Operations and Maintenance Budget and the CIP Budget with information on any changes that have been included since the Study Session in May. RECOMMENDATION: It is recommended by the City Manager and the Finance Department that Council: 1) hold a Public Hearing to consider the Fiscal Year (FY) 2024-25 Operations and Maintenance Budget and the FY 2024-25 Capital Improvement Program (CIP) Budget; 2) by five separate resolutions adopt the City FY 2024-25 Operations and Maintenance Budget and FY 2024-25 Capital Improvement Program Budget; and 3) by resolution amend, the Police, Fire and Violence Prevention Partnership Publi...
Sponsors: Finance, City Manager
Indexes: Not a Project
Code sections: 15061(b)(3) - General Rule Exemption, 15378 - Not a Project
Attachments: 1. Staff Report, 2. Attachment 1 - Proposed FY 2024-25 Operations and Maintenance Budget, 3. Attachment 2 - Proposed FY 2024-25 Capital Improvement Program Budget, 4. Resolution - Primary, 5. Exhibit A - Primary Resolution Master Professional Services Agreement List 2024, 6. Resolution - Primary Recreation & Parks, 7. Resolution - FTE 24-25, 8. Resolution - FTE Recreation & Parks, 9. Resolution - Storm Water Assessment, 10. Resolution - PSAP FY 2024-25, 11. Exhibit A - PSAP Implementation Plan, 12. Public Hearing Notice, 13. Presentation
Related files: 24-0373