File #: 2017-4386   
Type: Joint Agenda Item
Body: City Council
On agenda: 6/6/2017
Title: Adoption of Resolutions (1) Approving and Adopting the City of Alameda Operating and Capital Budget for Fiscal Years (FY) 2017-18 and 2018-19 and (2) Approving and Adopting the Successor Agency to the Community Improvement Commission Budget for FY 2017-18 and 2018-19; [CITY COUNCIL AND SACIC] Adoption of Resolution Approving Workforce Changes in the Recreation and Parks Department, Public Works Department, Community Development Department and Information Technology Department; [CITY COUNCIL] Amend the Pension Rate Stabilization Program and Other Post-Employment Benefits Funding Policy; [CITY COUNCIL] Direct the City Manager or Designee to Deposit $6,043,000 of Committed General Fund - Fund Balance Plus Amounts Authorized by Council in Current and Future Budgets into the Public Agencies Retirement Services (PARS) Post-Employment Benefits Trust to Use for Prefunding of Pension and Other Post-Employment Benefits Obligations. [CITY COUNCIL] (Finance 2410)
Attachments: 1. Exhibit 1 - Fiscal Years 2017-18 and 2018-19 Budget Transmittal Letter, 2. Exhibit 2 - Budget Summary, General Fund and All Other Funds, 3. Exhibit 3 - Capital Improvement Program (CIP) Budget, 4. Exhibit 4 - FY 2017-18 and 2018-19 Vehicle Replacement Schedule, 5. Exhibit 5 - Pension and OPEB Funding Policy - Revised, 6. Resolution - City, 7. Resolution - SACIC Budget, 8. Resolution - Workforce Changes, 9. Presentation, 10. Presentation - REVISED
Title
Adoption of Resolutions (1) Approving and Adopting the City of Alameda Operating and Capital Budget for Fiscal Years (FY) 2017-18 and 2018-19 and (2) Approving and Adopting the Successor Agency to the Community Improvement Commission Budget for FY 2017-18 and 2018-19; [CITY COUNCIL AND SACIC]

Adoption of Resolution Approving Workforce Changes in the Recreation and Parks Department, Public Works Department, Community Development Department and Information Technology Department; [CITY COUNCIL]

Amend the Pension Rate Stabilization Program and Other Post-Employment Benefits Funding Policy; [CITY COUNCIL]

Direct the City Manager or Designee to Deposit $6,043,000 of Committed General Fund - Fund Balance Plus Amounts Authorized by Council in Current and Future Budgets into the Public Agencies Retirement Services (PARS) Post-Employment Benefits Trust to Use for Prefunding of Pension and Other Post-Employment Benefits Obligations. [CITY COUNCIL] (Finance 2410)

Body
To : Honorable Mayor and Members of the City Council;
Honorable President and Members of the Successor Agency Board

From: Jill Keimach, City Manager

Re: Adoption of Resolutions (1) Approving and Adopting the City of Alameda Operating and Capital Budget for Fiscal Years (FY) 2017-18 and 2018-19 and (2) Approving and Adopting the Successor Agency to the Community Improvement Commission Budget for FY 2017-18 and 2018-19;

Adoption of Resolution Approving Workforce Changes in the Recreation and Parks Department, Public Works Department, Community Development Department and Information Technology Department;

Amend the Pension Rate Stabilization Program and Other Post-Employment Benefits Funding Policy;

Direct the City Manager or Designee to Deposit $6,043,000 of Committed General Fund - Fund Balance Plus Amounts Authorized by Council in Current and Future Budgets into the Public Agencies Retirement Services (PARS) Post-Employment Benefits Trust to Use for Prefunding of Pension and Other Post-Employme...

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