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File #: 21-350    Version: 1 Name: Staff Report for Public Hearing and Adoption of the City Manager's Proposed Budget
Type: Staff Report Status: Filed
In control: City Council
Meeting Date: 6/28/2021 Final action: 6/28/2021
Enactment date: Enactment #:
Title: Staff Report for City of San Leandro City Council Public Hearing and Adoption of the City Manager's Proposed Budget for 2021-2022 and 2022-2023 for the City of San Leandro, the Successor Agency to the former Redevelopment Agency for the City of San Leandro, and the San Leandro Public Financing Authority
Attachments: 1. Attachment 1 - Service Enhancements, 2. Attachment 2 - General Fund Reserve Policy, 3. Attachment 3 - Fiscal Year 2021-23 Proposed Budget, 4. Fiscal Year 2021-23 Budget Adoption Presentation 6-28-21 Final
Title
Staff Report for City of San Leandro City Council Public Hearing and Adoption of the City Manager's Proposed Budget for 2021-2022 and 2022-2023 for the City of San Leandro, the Successor Agency to the former Redevelopment Agency for the City of San Leandro, and the San Leandro Public Financing Authority

Staffreport
SUMMARY AND RECOMMENDATION

Staff recommends that the San Leandro City Council conduct a public hearing and take public comment regarding the City Manager's Proposed Budget for 2021-2022 and 2022-2023. At the conclusion of the public hearing, the City Council may adopt the proposed biennial budget.

Staff recommends that the City Council approve resolutions adopting the City Manager's Proposed Budget for 2021-2022 and 2022-2023.

1. Resolution adopting the City Manager's Proposed Budget for the City of San Leandro for 2021-2022 and 2022-2023.
2. Resolution adopting the City Manager's Proposed Budget for the Successor Agency to the former Redevelopment Agency for the City of San Leandro for 2021-2022 and 2022-2023.
3. Resolution adopting the City Manager's Proposed Budget for the Public Financing Authority for the City of San Leandro for 2021-2022 and 2022-2023.

BACKGROUND

The City Council approved the last biennial budget for 2019-2020 and 2020-2021 General Fund and other funds on June 3, 2019. Approved budgets are the annual expenditure plan and resource allocation guide that ensures implementation of City Council policies and priorities. The budget implements the vision, values, and direction for the broad range of services meeting the needs of the community in accordance with City Council policy.

The City Manager's Proposed Budget for 2021-2022 and 2022-2023 envisions both the community and the City organization moving steadily out of the COVID-19 environment. The proposed budget projects a stable revenue platform and describes a work program and expenditure plan supporting continued delivery of all regular City programs, services,...

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