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File #: 2022-2098   
Type: Joint Agenda Item
Body: City Council
On agenda: 6/21/2022
Title: Adoption of Resolution Approving and Adopting the Budget for Fiscal Year 2022-23 [City Council]; and Adoption of Resolution Approving and Adopting the Budget for Fiscal Year 2022-23; [SACIC]; and Adoption of Resolution Approving Workforce Changes and Amending the Salary Schedules for the Alameda City Employees Association (ACEA) and Management and Confidential Employees Association (MCEA) in Fiscal Year 2022-23, Effective July 3, 2022. [City Council] (Finance 10024054)
Attachments: 1. Exhibit 1 - Mid-Cycle Budget Update, 2. Exhibit 2 - Updates Since May 2022 Workshop, 3. Exhibit 3 - MCEA Salary Schedule, 4. Exhibit 4 - ACEA Salary Schedule, 5. Resolution - Mid-Cycle Budget [City Council], 6. Resolution - Mid-Cycle Budget [SACIC], 7. Resolution - Mid-Cycle Workforce Changes, 8. Presentation, 9. Correspondence
Title
Adoption of Resolution Approving and Adopting the Budget for Fiscal Year 2022-23 [City Council]; and
Adoption of Resolution Approving and Adopting the Budget for Fiscal Year 2022-23; [SACIC]; and
Adoption of Resolution Approving Workforce Changes and Amending the Salary Schedules for the Alameda City Employees Association (ACEA) and Management and Confidential Employees Association (MCEA) in Fiscal Year 2022-23, Effective July 3, 2022. [City Council] (Finance 10024054)
Body
To: Honorable Mayor and Members of the City Council

EXECUTIVE SUMMARY

The citywide budget outlines the City of Alameda's (City's) fiscal plan for the upcoming fiscal year, as well as the level and type of services to be provided. On June 15, 2021, the City Council adopted the Biennial Budget for Fiscal Years (FY) 2021-22 and 2022-23. After the first year of the budget cycle, staff has typically brought to the City Council for approval an update to the second budget year (Mid-Cycle Update). As part of the Mid-Cycle Update, the City Council held a Budget Workshop on May 10, 2022, during which departmental requests and funding updates previously not included in the Biennial Budget were discussed and direction was given by the City Council for inclusion in the FY 2022-23 Mid-Cycle Update. This budget presented to the City Council for adoption incorporates direction provided during the May budget workshop.

The FY 2022-23 Mid-Cycle Budget Update for the City is attached as Exhibit 1. An interactive version of the FY 2022-23 Mid-Cycle Budget Update is also available at: https://stories.opengov.com/alamedaca/published/9YES4_byI

Staff recommends the City Council adopt the changes to the budget for FY 2022-23.

BACKGROUND

On May 10, 2022, the City Council held a budget workshop on the Interim City Manager's proposed budget for FY 2022-23. The workshop was intended to give the City Council and community an opportunity to review the factors that make up the overall City budget. During the w...

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