City Attorney/City Prosecutor FY 2017 Recommended Budget Joint Finance Committee/City Council Meeting June 20, 2016.

Slides:

Advertisements

Similar presentations

May 7, 2012 General Overview FY 2013 Budget. Objectives 2 General financial overview  Detailed financial and economic presentation will be presented.

Advertisements

Department of Public Works Public Hearing – FY 2015 – 2019 Recommended Capital Improvement Program Budget April 28, 2014.

Oregon Tech - 5 Year Projection – No Support FY (in thousands) FY (in thousands) FY (in thousands) FY (in thousands) FY.

City of Modesto FY Proposed Budget CITY ATTORNEY Proposed Budget Fiscal Year FY Proposed Budget.

Town of Lantana Budget Workshop June 22, :30 PM TOWN OF LANTANA 2009/10BUDGETWORKSHOP.

FISCAL YEAR 2016 RECOMMENDED BUDGET Joint Finance Committee/City Council June 22,

City of Houston City Council Budget Workshop FY12 Budget Presentation Department of Solid Waste Management Harry J. Hayes, Director June 7, 2011 Mayor.

Public Health Department FY 2016 Recommended Budget City Council meeting June 15, 2015 Public Hearing 1.

1 Milwaukee Area Technical College District Legislative Audit Bureau June 2006.

November 28, 2011 FY12 Budget Update. GF 5-year Plan Update Initiated in FY09 to address structural deficit Planned use of $25 million of unallocated.

1 Police Department FY 2013 Sources:  By Fund and Revenue Amount  General Fund - $ million  L. A. Impact Fund - $.129 million  New Years Day.

Planning and Community Development Department FY 2016 Recommended Budget Joint Finance Committee/Council June 8,

Housing & Career Services Department FY 2016 Recommended Budget Joint Finance Committee/ Council June 1,

HUMAN RESOURCES DEPARTMENT FY 2011 Proposed Operating Budget Omar C. Reid - Human Resources Director Candy Clarke Aldridge – Deputy Director Ramiro Cano.

Information Technology FY 2016 Recommended Budget Joint Finance Committee/ Council June 1,

1 Financial Indicator Graphs for the Year Ended December 31, 2009 Prepared by Financial Advisory Services Local Government Services Division Municipal.

Police Department FY 2016 Recommended Budget Joint Finance Committee/Council June 8, 2015.

FY2014 Budget – Items of Interest Supplemental Budget Documents Proposal to use $1,964,676 of Fund Balance dollars to pay for General Fund Capital projects.

Public Works 1 FY 2013 Sources and Uses. Public Works 2 FY 2013 Sources and Uses.

FISCAL YEAR 2015 RECOMMENDED BUDGET Joint Finance Committee/City Council June 16,

1 Water Department FY 2014 Sources and Uses FY 2014 Sources Retail Sales$54,788,834 Wholesale Sales646,250 Other Operating Revenues145,000 Non-Operating.

Police FY 2014 Sources - $ million  General Fund - $ million  L.A. Impact Fund - $0.136 million  New Years Day Events Fund - $1.273 million.

1 Human Services & Recreation FY 2014 Sources - $9.369 million  General Fund Budget - $9.369 million FY 2014 Uses - $9.369 million >Total Personnel -

1 Transportation FY 2014 Sources - $ million  General Fund - $4.496 million  Transit Funds - $9.739 million  Parking Funds - $ million.

1 Fire FY 2014 Sources - $ million  General Fund$ million  Projects Fund$ million  New Year’s Day$ million  Bldg. Services$

1 Pasadena Community Access Corporation FY 2015 Operating Budget June 9, 2014.

1 Libraries and Information Services FY 2015 Sources - $ million  Library Services Fund (212) - $ million FY 2015 Uses - $ million 

Office of the City Clerk Fiscal Year 2015 Operating Budget June 9, 2014.

1 City Clerk FY 2014 Sources - $2.281 million  General Fund - $1.792 million  Mail Services Fund - $0.489 million FY 2014 Uses - $2.281 million  Personnel.

1 Human Resources FY 2014 Sources - $3.664 million  General Fund - $2.883 million  Benefits & Insurance Fund - $0.781 million FY 2014 Uses - $3.664 million.

Police Department FY 2017 Recommended Budget Joint Finance Committee/City Council Meeting June 6,

Public Health FY 2014 Sources - $ million  Public Health Fund - $ million FY 2014 Uses - $ million  Personnel – $ million  Services/Supplies.

Public Hearing: Fiscal Year 2017 Recommended Operating Budget City Council Meeting, May 9, 2016 Item 7.

Department of Transportation FY 2013 Transportation Budget is $29.8 million  ($495,000) or 1.6 percent lower than FY 2012 Revised Budget FY 2013 Sources:

1 CCPD FY 2011 Proposed Budget Presented to: Crime Control Prevention District Board Presented By: Fort Worth Police Department May 18, 2010.

Planning and Community Development Department FY 2015 Operating Budget June 2, 2014.

Police Department FY 2015 Operating Budget June 2, 2014.

1 Budget Presentation Fiscal Year 2011 May 10, 2010.

City Council Meeting October 17, 2016 Item 10

Legal Services Public Information Policy Administration Board Services

Department of Housing and Career Services FY 2018 Recommended Budget

Department of Public Works FY 2018 Recommended Budget

City Clerk Department FY 2017 Recommended Budget

City of Richmond, California FY Draft Budget

City Council FY 2017 Recommended Budget

Expense Categories Expense Dollars Education $ 3,545,774 Public Safety

Kenai Peninsula Borough School District

Fire Department FY 2013 Sources: FY 2013 Uses: Personnel - $32,665

Information Technology

Administrative Affairs

Successor Agency to the PCDC FY 2017 Recommended Budget

Human Resources Department

Rose Bowl Operating Company FY 2018 Recommended Budget

Housing & Career Services Department FY 2019 Recommended Budget

Human Services and Recreation Department FY 2019 Recommended Budget

FY 2016 Administrative Departments Budget Presentations

Department of Public Works FY 2019 Recommended Budget

Fiscal Year 2019 Recommended Operating Budget

Joint Finance Committee / Council June 4, 2018

Joint Finance Committee/ Council May 21, 2018

Planning Department FY 2019 Recommended Budget

Schedule of Taxes, Fees, and Charges Annual Update Fiscal Year 2017

Pasadena Center Operating Company (PCOC) FY 2019 Recommended Budget

Adoption of the Fiscal Year 2019 Recommended Operating Budget

Schedule of Taxes, Fees, and Charges Annual Update Fiscal Year 2015

Housing Department FY 2013 Sources: By Fund FY 2013 Sources and Uses

Tuition and Fee Advisory Committee

Human Resources Department FY 2020 Recommended Budget

Joint Finance Committee / Council June 10, 2019

Finance Department FY 2020 Recommended Budget

Presentation transcript:

City Attorney/City Prosecutor FY 2017 Recommended Budget Joint Finance Committee/City Council Meeting June 20, 2016

City Attorney/City Prosecurtor The mission of the City Attorney/City Prosecutor’s Department is to represent the City of Pasadena with the utmost professionalism and to provide the highest quality legal services. The Department works to arrive at creative solutions which effectively address issues affecting residents, businesses and visitors in the City and assure that the public interest is well served in the areas of civil representation and criminal prosecution. 2 Mission Statement

City Attorney/City Prosecutor Expenses FY 2015 Actual FY 2016 Revised FY 2017 Recommended General Fund$6,671,022$6,306,770$6,703,144 General Liability Fund $4,415$431,598$413,544 General Projects Fund $5,001$0 Total$6,680,438$6,738,368$7,116,688 3 Expense History By Fund

City Attorney/City Prosecutor Expenses FY 2015 Actual FY 2016 Revised FY 2017 Recommended Civil$5,074,543$3,675,814$3,995,966 Prosecutor$1,601,480$1,880,956$1,956,807 Outside Legal$0*$750,000$750,371 Liability Claims * Outside Legal was included in Civil Division Budget $4,415$431,598$413,544 Total$6,680,438$6,738,368$7,116,688 FTEs Expense History By Division

City Attorney/City Prosecutor Expenses FY 2015 Actual FY 2016 Revised FY 2017 Recommended Personnel$3,823,196$4,821,374$5,247,814 Services & Supplies $2,434,953$1,342,422$1,349,522 IS Charges$422,289$512,971$519,352 Operating Transfers Out $0$61,601$0 Total$6,680,438$6,738,368$7,116,688 5 Expense History By Category

City Attorney/City Prosecutor Sources FY 2015 Actual FY 2016 Revised FY 2017 Recommended General Fund$127,151$232,138 Total$127,151$232,138 6 Revenue History By Fund

7 City Attorney/City Prosecutor Personnel  Addition of 1.0 FTE in Civil Division (Office Assistant position) Significant Changes From FY 2016 Budget

City Attorney/City Prosecutor Key Issues Strategies 8 FY 2017 Key Issues and Strategies