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File #: 22-0469    Version: 1 Name: Budget Adoption FY 22-23
Type: CC- Public Hearing Status: Agenda Ready
File created: 5/31/2022 In control: City Council
On agenda: 6/21/2022 Final action:
Title: PUBLIC HEARING - PUBLIC HEARING ON ADOPTION OF THE CITY OF SANTA ROSA FY 2022-23 OPERATIONS & MAINTENANCE BUDGET AND CAPITAL IMPROVEMENT PROGRAM BUDGET BACKGROUND: The City Charter specifies numerous actions to take place leading up to the City Council adopting a budget prior to the last day of June each fiscal year. City staff published a summary of the current year budget (FY 2021-22) on December 5, 2021; held a budget priorities public hearing on February 15, 2022; held a budget study session on May 10-11, 2022; published a budget summary and public hearing notice on June 6, 2022; and, made copies of the proposed budget available to the public on the City’s website at www.srcity.org on June 6, 2022. RECOMMENDATION: It is recommended by the City Manager and the Finance Department that the Council: 1) hold a Public Hearing to consider the Fiscal Year (FY) 2022-23 Operations and Maintenance Budget and the FY 2022-23 Capital Improvement Program (CIP) Budget; 2) by seven separate ...
Sponsors: Finance
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 2022-23 Operations and Maintenance Budget.pdf, 3. Attachment 2 - Proposed FY 2022-23 Capital Improvement Program Budget, 4. Resolution - Primary, 5. Exhibit A -to Primary Resolution Master Professional Services Agreement, 6. Resolution - Full Time Equivalent Staffing Changes, 7. Resolution - Public Facilities Improvement Fees, 8. Resolution - Storm Water Assessment, 9. Resolution - CIP Project 2113, 10. Resolution - CIP Project 2264, 11. Resolution - CIP Project 1822, 12. Resolution - Measure O Implementation Plan, 13. Exhibit A- to Resolution Measure O Implementation, 14. Resolution - Fire Equipment Replacement, 15. Exhibit A- to Resolution Fire Equipment Replacement, 16. Presentation
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
6/21/20221 City Council to waive reading of the text and adoptPass Roll call Meeting details Video Video
6/21/20221 City Council to waive reading of the text and adoptPass Action details Meeting details Video Video
6/21/20221 City Council to waive reading of the text and adoptPass Action details Meeting details Video Video
6/21/20221 City Council to waive reading of the text and adoptPass Action details Meeting details Video Video
6/21/20221 City Council to waive reading of the text and adoptPass Action details Meeting details Video Video
6/21/20221 City Council to waive reading of the text and adoptPass Action details Meeting details Video Video
6/21/20221 City Council to waive reading of the text and adoptPass Action details Meeting details Video Video
6/21/20221 City Council to waive reading of the text and adoptPass Action details Meeting details Video Video
6/21/20221 City Council to waive reading of the text and adoptPass Action details Meeting details Video Video