Title
Adoption of Resolution Approving and Adopting the Operating and Capital Budget for Fiscal Years (FYs) 2021-22 and 2022-23; [City Council] and
Adoption of Resolution Approving and Adopting the Budget for FYs 2021-22 and 2022-23; [SACIC] and
Adoption of Resolution Approving Workforce Changes and Amending the Management and Confidential Employees Association (MCEA) Salary Schedule in FYs 2021-22 and 2022-23 Effective July 1, 2021. [City Council] (Finance 2410)
Body
To: Honorable Mayor and Members of the City Council
EXECUTIVE SUMMARY
Every two years, staff presents to the City Council the Citywide biennial budget for adoption. The budget outlines the City of Alameda's (City) fiscal plan for the two upcoming years as well as the level and types of services to be provided. The City Council held two budget workshops in May 2021, during which staff presented the City Manager Proposed Budget and the proposed Capital Improvement Program (CIP) Budget and solicited input and direction from City Council and community members on the upcoming two-year budget. The budget presented to the City Council for adoption incorporates direction provided during the May budget workshops. Staffing levels to support the City Council's direction and priorities were also discussed at the workshops, and workforce changes are also included in this report and the attached resolution.
BACKGROUND
On May 11, 2021 and May 20, 2021, the City Council held budget workshops on the City Manager's proposed operating budget and CIP budget for Fiscal Years (FYs) 2021-22 and 2022-23. These workshops were intended to give the City Council and community an opportunity to review the factors that make up the overall City budget. During these workshops the City Manager and staff provided information and answered questions about departmental funding requests and the City's pension reserve payments that were in addition to the baseline budget estimates. The City Council and community provided input to st...
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