File #: 23-204    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: 5/15/2023 Final action: 5/15/2023
Enactment date: Enactment #: 2023-055
Title: Adopt a Resolution of the City Manager's Proposed Budget for 2023-2024 and 2024-2025 for the City of San Leandro; and Adopt a Resolution of the City Manager's Proposed Budget for 2023-2024 and 2024-2025 for the Successor Agency to the Redevelopment Agency for the City of San Leandro; and Adopt a Resolution of the City Manager's Proposed Budget for 2023-2024 and 2024-2025 for the San Leandro Public Financing Authority
Sponsors: T. Michael Yuen
Attachments: 1. A - Resolution Adopting Biennial Budget for City, 2023-24 and 2024-25, 2. B - Resolution Finance Agency Adopting Biennial Budget for Public, 2023-24 and 2024-25, 3. C - Successor Agency Resolution Adopting Biennial Budget to RDA, 2023-24 and 2024-25, 4. D - All Funds Budget Summary for 2023-24 and 2024-25, 5. E - Budget Book, 6. F - Budget Presentation
Title
Adopt a Resolution of the City Manager's Proposed Budget for 2023-2024 and 2024-2025 for the City of San Leandro; and
Adopt a Resolution of the City Manager's Proposed Budget for 2023-2024 and 2024-2025 for the Successor Agency to the Redevelopment Agency for the City of San Leandro; and
Adopt a Resolution of the City Manager's Proposed Budget for 2023-2024 and 2024-2025 for 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 2023-2024 and 2024-2025. 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 2023-2024 and 2024-2025.

1. Resolution adopting the City Manager's Proposed Budget for the City of San Leandro for 2023-2024 and 2024-2025.
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 2023-2024 and 2024-2025.
3. Resolution adopting the City Manager's Proposed Budget for the Public Financing Authority for the City of San Leandro for 2023-2024 and 2024-2025.

BACKGROUND

The City Council approved the last biennial budget for 2021-2022 and 2022-2023 General Fund and other funds on June 28, 2021. 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 2023-2024 and 2024-2025 envisions both the community and the City organization moving steadily out of the COVID-19 environment. The proposed budget projects a stable revenue platform ...

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