Title:
Title
FY2019/20 Proposed Budget for the: Mayor and City Council; Charter Offices; Community Development Department; Convention and Cultural Services Department; Public Works Department; Utilities Department; Support Departments (Finance, Human Resources and Information Technology); and Citywide and Community Support
End
FileID
File ID: 2019-00512
Location
Location: Citywide
Recommendation:
Recommendation
Receive and consider for final budget adoption.
Contact: Dawn Holm, Director, (916) 808-5574; Daniel Choe, Interim Budget Manager, (916) 808-5049, Department of Finance
Body
Presenter: Daniel Choe, Interim Budget Manager, (916) 808-5049, Department of Finance
Attachments:
1-Description/Analysis
Description/Analysis
Issue Detail: This report transmits a summary of the FY2019/20 Proposed Operating Budget (Budget) for the: Mayor and City Council; Charter Offices; Community Development Department; Convention and Cultural Services Department; Public Works Department; Utilities Department; Support Departments (Finance, Human Resources and Information Technology); and Citywide and Community Support.
The Budget includes changes to address reorganizations, efficiencies, and structural changes to better align personnel with operations. Detailed information on each department's budget, including staffing details is available in the Proposed Budget (http://www.cityofsacramento.org/Finance/Budget). A summary of adjustments, by department, is provided below, including clean up items that were identified after the budget was released.
* Mayor/Council and Office of the City Auditor
o Reorganization: With the passage of the Sacramento City Government Accountability and Efficiency Act (Measure K), the City Auditor was established as a Charter Office and the duties of the City Auditor and the Independent Budget Analyst were combined. As a result, nine positions (6.0 full-time-equivalent (FTE) City Auditor and 3.0 FTE Independent Budget Analyst) and asso...
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