May 7th, 2024

 

Call to Order   

Oral Communications   

Action Item

  1. Fiscal Year 2025 Budget Process Overview

Presentation

 

 

2. Infrastructure and Environment: Capital Improvement Program, Capital Fund Projects

a) Capital Improvement Fund

b) Cubberley Property Infrastructure Fund

Presentation

 

 

4. Community and Library Services

a) Fire
b) Office of Emergency Services
c) Police

Presentation

 

 

3. Public Safety

a) Fire
b) Office of Emergency Services
c) Police

 

 

5. Citywide Internal Support and Administration

a) Information Technology
b) Administrative Services (including Printing & Mailing Fund)
i) Debt Service Funds
c) Human Resources
i) General Fund
ii) General Liabilities Insurance Program
iii) Workers Compensation Fund
iv) General Benefits Fund
v) Retiree Health Benefit Fund
d) City Attorney’s Office

e) City Auditor’s Office
f) City Clerk’s Office
g) City Manager’s Office
h) City Council

Presentation

 

 

6. Review and provide feedback on the Palo Alto Junior Museum and Zoo Operational and Business Analysis Report, recommend FY 2025 staffing adjustments, and ticket fee structure.

Presentation

 

 

Future Meetings and Agendas

Adjournment