DATE: May 14, 2022
TO: Mayor and City Council
FROM: City Manager and Finance Director
SUBJECT
Title
Council Budget Work Session: Review Proposed Fiscal Year 2023 Operating Budget and Five-Year Plan and Receive and Discuss Department Budget Presentations
End
RECOMMENDATION
Recommendation
That the Council receives the attached “working agenda and schedule” and uses it to structure the departmental budget presentations during the special work session.
End
SUMMARY
The Proposed FY 2023 Operating Budget was delivered to Council on Thursday, April 28, 2022, in advance of the May 14, 2022, Saturday work session. During the Saturday work session, Council will: (1) review the City’s Five-Year Plan, and (2) receive and discuss the department budgets, where the Council will have an opportunity to ask questions as well as discuss and provide feedback to each department.
The Proposed FY 2023 Operating Budget is available online on the City’s website at <https://www.hayward-ca.gov/sites/default/files/documents/Proposed-FY-2023-Operating-Budget.pdf>
ATTACHMENTS
Attachment I Working Agenda and Schedule
Attachment II Budget in Brief - Public Safety Policy Innovation Projects
Attachment III Budget in Brief - American Rescue Plan Act (ARPA) Projects
Attachment IV Link to Proposed Operating Budget