HomeMy WebLinkAbout2021-05-12 Finance Committee AgendasFinance Committee- Budget Hearing
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Wednesday, May 12, 2021
Special Meeting
9:00 AM REVISED
***BY VIRTUAL TELECONFERENCE ONLY***
Click to Join Zoom Meeting ID: 992-2730-7235 Phone: 1(669)900-6833
Pursuant to the provisions of California Governor’s Executive Order N-29-20, issued on March 17,
2020, to prevent the spread of Covid-19, this meeting will be held by virtual teleconference only,
with no physical location. The meeting will be broadcast on Midpen Media Center at
https://midpenmedia.org. Members of the public who wish to participate by computer or phone can
find the instructions at the end of this agenda.
PUBLIC COMMENT
Members of the public may speak to agendized items. If you wish to address the Committee on any issue that is on
this agenda, please complete a speaker request card located on the table at the entrance to the Council Chambers/Community Meeting Room, and deliver it to the Clerk prior to discussion of the item. You are not required to give your name on the speaker card in order to speak to the Committee, but it is very helpful. Public
comment may be addressed to the full Finance Committee via email at City.Council@cityofpaloalto.org.
Call to Order
Action Items
Fiscal Year 2022 May 11 Budget Hearing Continuation
9:10 AM 2.Community and Library Services
a.Community Services
b.Library
O: 185-203
O: 245-253
Planning and Transportation
a.Planning and Development Services
b.Office of Transportation
c.Special Revenue Funds
O: 263-276
O: 159-168
O: 87-105
LUNCH BREAK 12:00 PM- 2:00 PM
2:00 PM 4. Fiscal Year 2022 Budget Hearing Continuation
2:10 PM 5. FY 2022 Proposed Municipal Fees and Charges
2:30 PM 6. Infrastructure and Environment
a.Utilities: Operating
FY 2022 Transmittal LetterFY 2022 Proposed Capital Budget
FY 2022 Proposed Operating Budget
Public
Comment
Presentation
9:00 AM 1.Memo
11:00 AM 3.
Memo
Public Comment
Memo
Memo
Presentation
2 May 11, 2021
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i. Electric Fund
ii. Fiber Optics Fund
iii. Gas Fund
iv. Wastewater Collection Fund
v. Water Fund
b. Public Works: Operating
i. General Fund
ii. Airport Fund
iii. Refuse Fund
iv. Stormwater Management Fund
v. Vehicle Replacement Fund
vi. Wastewater Treatment Fund
O: 347-357
O: 358-364
O: 365-374
O: 375-382
O: 383-392
O: 293-303
O: 304-309
O: 310-317
O: 318-325
O: 326-332
O: 333-339
4:00 PM 7. Citywide Internal Support and Administration
a. Information Technology
b. Administrative Services (Including Printing and Mailing
Fund)
c. Human Resources
d. City Attorney’s Office
e. City Auditor’s Office
f. City Clerk’s Office
g. City Manager’s Office
h. City Council
i. Non-Departmental Funds
i. General Benefits Funds
ii. Workers Compensation Fund
iii. General Liabilities Insurance Program
iv. Retiree Health Benefit Fund
v. Debt Service Fund
O: 235-244
O: 169-183
O: 215-224
O: 119-126
O: 127-132
O: 133-141
O: 147-157
O: 143-145
O: 393-400
O: 403-407
O: 229-233
O: 225-228
O: 408-409
O: 109-116
4:45 PM 8. May 3, 4, 11, and 12 Budget Hearing Summary Discussion
Oral Communications
Members of the public may speak to any item NOT on the agenda.
Future Meetings and Agendas
Adjournment
AMERICANS WITH DISABILITY ACT (ADA): Persons with disabilities who require auxiliary aids or services in using City facilities, services or programs or who would like information on the City’s compliance with the Americans with Disabilities Act (ADA) of 1990, may contact (650) 329-2550 (Voice) 24 hours in advance.
3 May 11, 2021
MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA
PACKET ARE AVAILABLE FOR PUBLIC INSPECTION ON THE CITY’S WEBSITE
Public Comment Instructions
Members of the Public may provide public comments to virtual meetings via
teleconference or by phone.
1. Spoken public comments using a computer will be accepted
through the teleconference meeting. To address the Committee, click
on the link below to access a Zoom-based meeting. Please read the
following instructions carefully. A. You may download the Zoom client or connect to the meeting in-
browser. If using your browser, make sure you are using a
current, up-to-date browser: Chrome 30+, Firefox 27+,
Microsoft Edge 12+, Safari 7+. Certain functionality may be
disabled in older browsers including Internet Explorer. B. You may be asked to enter an email address and name. We
request that you identify yourself by name as this will be visible
online and will be used to notify you that it is your turn to speak. C. When you wish to speak on an Agenda Item, click on “raise
hand.” The Clerk will activate and unmute speakers in turn.
Speakers will be notified shortly before they are called to speak. D. When called, please limit your remarks to the time limit allotted. E. A timer will be shown on the computer to help keep track of your
comments.
2. Spoken public comments using a smart phone will be accepted
through the teleconference meeting. To address the Committee,
download the Zoom application onto your phone from the Apple App
Store or Google Play Store and enter the Meeting ID below. Please
follow the instructions B-E above.
3. Spoken public comments using a phone use the telephone number
listed below. When you wish to speak on an agenda item hit *9 on
your phone so we know that you wish to speak. You will be asked to
provide your first and last name before addressing the Committee. You
will be advised how long you have to speak. When called please limit
your remarks to the agenda item and time limit allotted.
https://zoom.us/join CLICK HERE TO JOIN
Meeting ID: 992-2730-7235 Phone No: 1 (669) 900-6833