HomeMy WebLinkAboutStaff Report 3794
City of Palo Alto (ID # 3794)
City Council Staff Report
Report Type: Informational Report Meeting Date: 5/6/2013
City of Palo Alto Page 1
Summary Title: FY 2014 Proposed Operating and Capital Budget
Title: Fiscal Year 2014 Proposed Operating and Capital Budgets
From: City Manager
Lead Department: Administrative Services
Executive Summary
The Fiscal Year 2014 Proposed Operating and Capital Budgets are available for review on the
City’s website at www.cityofpaloalto.org. Public hearings with the Finance Committee begin on
Tuesday, May 7th at 6:00PM in Council Chambers. Attached is a calendar of the Council and
Finance Committee budget hearings.
Attachments:
: Attachment A: FY 2014 Council & Finance Committee Budget Hearing Schedule
(PDF)
Date Meeting Time/Location Agenda
Tues, 5/7 Finance Committee
Special Meeting
6PM, Chambers Budget Kickoff; Departments:
‐ Council Appointed Officials & Council
‐ HR, Employee Benefits Funds
‐ General Liability Fund
‐ IT Department (capital & operating)
‐ ASD/Printing & Mailing Fund
Thurs, 5/9 Finance Committee
Special Meeting
6PM, Chambers ‐ Planning
‐ CSD and HSRAP
‐ Library
Tues, 5/14 Finance Committee
Special Meeting
6PM, Chambers ‐ Police & Fire
‐ Utilities (capital & operating) ‐
Power Purchase Agreements for Project Output
from Three Solar Photovoltaic Facilities
‐ Muni Fees
Thurs, 5/16 Finance Committee
Special Meeting
6PM, Chambers ‐ Public Works: General Fund, Storm Drain,
Refuse, Wastewater Treatment, Vehicle
Replacement, related capital
‐ Special Revenue Funds (including Parking
District & Stanford Devl Agreement Fund)
‐ General Fund Capital
Thurs, 5/23 Finance Committee
Special Meeting
6PM, Chambers Wrap up with Finance Committee
Mon, 6/3 City Council 6PM, Chambers Public Hearing ‐ Utility Rates (Prop 218); Budget
adoption
Mon, 6/10 City Council 6PM, Chambers Public Hearing ‐ Budget adoption
City of Palo Alto
Council & Finance Committee Budget Hearings
Fiscal Year 2014 Budget Process
FY 2014 Council & FC Budget Hearing Schedule.xlsx 5/1/2013