75A - PH- 2019-20 BUDGET - Laserfiche WebLink

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REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 18, 2019 TITLE: PUBLIC HEARING TO CONSIDER ORDINANCE NO. NS-XXXX TO ADOPT THE FISCAL YEAR 2019-20 BUDGET AND RESOLUTION NO. 2019-XXX TO APPROVE CHANGES TO THE CITY'S BASIC CLASSIFICATION AND COMPENSATION PLAN (STRATEGIC PLAN NO.4,1,2,3) CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 1$1 Reading ❑ Ordinance on 2n° Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER 1. Approve the introduction and first reading of Ordinance No. NS-XXXX (Exhibit 1) to adopt the budget for Fiscal Year 2019-20 (FY19-20), which begins on July 1, 2019 and ends on June 30, 2020, 2. Adopt Resolution No. 2019-XXX (Exhibit 3), to effect certain changes to the City's basic classification and compensation plan, such as changes to classification titles and addition of new classifications. 3. Adopt the Seven -Year Capital Improvement Program (CIP, Exhibit 4) beginning fiscal year 2019-20 through fiscal year 2025-26 per the Orange County Transportation Authority (OCTA) Measure M2 eligibility requirement. DISCUSSION The City Manager is proposing a balanced budget for City Council consideration. The overall citywide proposed budget is $646 million, including $316 million in the General Fund. Proposed Ordinance No. NS-XXXX would establish FY19-20 expenditure appropriations for all funds of the City. If the City Council approves the recommended action, the Ordinance will return to City Council on July 2 for the second reading and adoption. The Ordinance would go into effect 30 days after adoption, or August 1, 2019. Charter Section 607 requires the City Council to adopt a budget by July 31. In the absence of an adopted budget, Charter Section 607 provides authorization for departments to expend each calendar month amounts equal to the preceding June. 75A-1