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VOTE: AYES: Alvarez, Benavides, Bustamante, Martinez, <br />Pulido, Sarmiento, Tinajero (7) <br />NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: None (0) <br />CITY COUNCIL RECESSED AT 8:14 P.M. AND CONVENED TO THE COMMUNITY <br />REDEVELOPMENT AGENCY MEETING; THE CITY COUNCIL RECONVENED AT <br />8:15 P.M. WITH SAME MEMBERS PRESENT. <br />ADMINISTRATIVE MATTERS - BUSINESS <br />60A BUDGET STABILIZATION- City Manager's Office <br />Interim City Manager Paul M. Walters introduced Andy Belknap, Vice <br />Preside of Management Partners who then presented Budget Study. <br />About Management Partners <br />• Founded in 1994; offices in Irvine and San Jose, <br />Cincinnati, Ohio <br />• Experienced staff with organizational, operational and <br />expertise <br />• Serves local governments exclusively <br />• Recent experience helping large cities like Santa Ana <br />■ San Jose, Sacramento, Fremont, Tracy, Anaheim <br />Presentation Outline <br />• Project purpose <br />• Methodology <br />• 10 -year financial perspective <br />• Options for balancing the budget <br />Cali-`ornia and <br />public finance <br />Vallejo <br />Project Purpose <br />• Identify ways to reduce costs and increase revenue so the City can <br />align expenditures with annual revenues <br />Project Methodology <br />• Analyzed documents (CAFRs, budgets, MOUs, program cost data, <br />compensation data, PERS costs, workers' compensation costs, <br />police and fire statistics, other departmental cost data) <br />• Interviewed Council, EMT, union representatives <br />CITY COUNCIL MINUTES 14 SEPTEMBER 19, 2011 <br />1 0A -14 <br />