Title
Adoption of Resolutions Approving and Adopting the City of Alameda Operating and Capital Budget for Fiscal Years 2019-20 and 2020-21 and Approving and Adopting the Successor Agency to the Community Improvement Commission Budget for FY 2019-20 and 2020-21; [City Council AND SACIC]
Adoption of Resolution Amending the Salary Schedule and Approving Workforce Changes for Fiscal Years 2019-20 and 2020-21; [City Council] and
Adoption of Resolution Amending the International Association of Firefighters (IAFF) Salary Schedule. [City Council] (Finance 2410)
Body
To: Honorable Mayor and Members of the City Council;
Honorable President and Members of the Successor Agency Board
EXECUTIVE SUMMARY
Every two years, staff presents to the City Council the Citywide biennial budget for adoption. The Budget is the most important document that outlines the City of Alameda's fiscal plan for the two upcoming years as well as the level and the type of services to be provided. Two Budget Study Sessions were held in May 2019. During these sessions the City Manager and Department Heads presented the City Manager Proposed Budget and solicited input and direction from City Council, staff and community members. The Budget presented to the City Council for adoption incorporates direction provided during the May Budget Study Sessions.
BACKGROUND
On May 15 and May 16, 2019, the City Council held Budget Study Sessions on the preliminary City Manager proposed Citywide Budget for Fiscal Years (FYs) 2019-20 and 2020-21. These workshops were intended to give the City Council and community an opportunity to look more closely into the factors that make up the overall City Budget. During these workshops the City Manager and Department Heads provided information and answered questions on budget projections and departmental funding requests that were in addition to the base line budget estimates. The City Council and community then provided input to staff on the allocation of funding ...
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