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File #: 24-2261    Version: 1 Name:
Type: Discussion Items Status: Agenda Ready
File created: 10/23/2024 In control: County Council
On agenda: 10/29/2024 Final action:
Title: 2025 Budget Workshop Under the Direction of David Delquadro, Council Fiscal Manager and Hoa Nguyen, Council Budget and Policy Analyst: - Employee Associations' Response to the Mayor's 2025 Proposed Pay & Benefits. - Sheriff's Office's Response to the Mayor's 2025 Proposed Pay & Benefits. - Admin. Services & Capital Projects: Megan Hillyard, Depart. Director. Javaid Lal, Office of Performance & Innovation Director. Tyson Kyhl, Facilities Division Director. - Mayor Admin: Michelle Hicks, Executive Ops Manager. - Office of Homelessness & Criminal Justice Reform: Katherine Fife, Assoc. Deputy Mayor/Senior Advisor. - Mayor's Finance: Darrin Casper, Deputy Mayor CFO. - Human Resources: Sharon Roux, HR Director.
Attachments: 1. Staff Report, 2. SLVLEA 2025 Budget Response, 3. AFSCME Council Letter, 4. UPEA Council Budget Proposal, 5. Operating Engineers Council Compensation Letter, 6. Sheriff's Salary Presentation 10.28.pdf, 7. Administrative Services 2025 Budget Presentation, 8. 2025 Mayors Admin Budget PP - Read-Only, 9. 2025 OHCJR Budget Presentation, 10. 2025 MFA Budget, 11. 2025 HR Budget
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Requested Agenda Date:

10/29/2024

 

Requested Agenda Title:

Title

2025 Budget Workshop Under the Direction of David Delquadro, Council Fiscal Manager and Hoa Nguyen, Council Budget and Policy Analyst:

 

-                     Employee Associations’ Response to the Mayor’s 2025 Proposed Pay & Benefits.

-                     Sheriff’s Office’s Response to the Mayor’s 2025 Proposed Pay & Benefits.

-                     Admin. Services & Capital Projects: Megan Hillyard, Depart. Director. Javaid Lal, Office of Performance & Innovation Director. Tyson Kyhl, Facilities Division Director.

-                     Mayor Admin: Michelle Hicks, Executive Ops Manager.

-                     Office of Homelessness & Criminal Justice Reform: Katherine Fife, Assoc. Deputy Mayor/Senior Advisor.

-                     Mayor’s Finance: Darrin Casper, Deputy Mayor CFO.

-                     Human Resources: Sharon Roux, HR Director.

 

Body

 

Requested Agenda Item Description: 2025 Budget Workshops.

requestedaction

 

Requested Action: Discussion - Vote Needed

end

presenter

 

Presenter(s) (with titles): David Delquadro, Council Fiscal Manager. 

end

timeneeded

 

Time Needed: 100 Minutes

 

Is this Item Time-Sensitive and/or Requesting a Time-Certain? No

 

Requesting Staff Member: Hoa Nguyen, Council Budget and Policy Analyst.

 

Are Supporting Documents Needed for this Agenda Item Request? Yes