HomeMy WebLinkAboutStaff Report 2933
City of Palo Alto (ID # 2933)
City Council Staff Report
Report Type: Meeting Date: 6/11/2012
June 11, 2012 Page 1 of 2
(ID # 2933)
Summary Title: Special Packet Memo - FY 2013 Budget Adoption
Title: Public Hearing – Approval of an Ordinance Adopting the Fiscal Year 2013
Budget, including the Fiscal Year 2013 Capital Improvement Program, and
Changes to the Municipal Fee Schedule; Adoption of 10 Resolutions to: 1) Adopt
a Dark Fiber Utility Rate Increase and Amend Utility Rate Schedules; 2) Amend
Gas Utility Rate Schedules for a Rate Decrease and Amend Utility Rules and
Regulations; 3) Adopt a Wastewater Collection Utility Rate Increase and Amend
Utility Rate Schedules; 4) Adopt a Water Utility Rate Increase and Amending
Utility Rate Schedules; 5) Amend Storm Drain Utility Rate Schedules for a Rate
Increase; 6) Amend Refuse Utility Rate Schedules for a Rate Increase; 7) Amend
the 2010-2011 Compensation Plan for Management and Professional and
Council Appointees; 8) Amend the 2010-2011 Compensation Plan for the Service
Employees International Union (SEIU); 9) Amend the 2010-2014 Compensation
Plan for the International Association of Fire Fighters (IAFF); and 10) Amend the
2010-2014 Compensation Plan for the Fire Chiefs’ Association (FCA)
From: City Manager
Lead Department: Administrative Services
The June 11, 2012 City Council agenda includes a discussion regarding the Fiscal
Year 2013 Proposed Operating and Capital Budget and Proposed Municipal Fee
Schedule. The staff report related to these items recaps results and
recommendations from discussions with the Finance Committee. This staff report
will be delivered to the City Council in a special packet on Thursday, June 7, 2012.
Prepared By: AnaBella Gonzalez, Administrative Associate III
Department Head: Lalo Perez, Chief Financial Officer
June 11, 2012 Page 2 of 2
(ID # 2933)
City Manager Approval: ____________________________________
James Keene, City Manager