HomeMy WebLinkAboutItem No. 1 - City Manager's Proposed Budget FY24-25City Manager’s Proposed Budget Adoption
FY 2024/25
Rochelle Clayton, Acting City Manager
June 26, 2024
1
FY 24/25 Department Highlights
ANIMAL CONTROL
Addition of Contract Cities – Partnership Costs
o San Bernardino 53.5%
o Fontana 24%
o Rialto 14%
o Colton 7%
o Grand Terrace 1%
o Loma Linda .5%
2
FY 24/25 Department Highlights
ANIMAL CONTROL
Facility is estimated to be completed by Fall
Total costs for this partnership:
Staffing: $2.7 Million
o SB Share: $1.4 Million
o Contract Cities $1.3 Million
Facilities: $4 Million
o SB Share: $2.3 Million
o Contract Cities: $1.7 Million
3
FY 24/25 Department Highlights
CITY CLERK
Records Program Implementation
November Elections
4
FY 24/25 Department Highlights
COMMUNITY DEVELOPMENT
General Plan Update Implementation –
budget of $1.5 million
5
FY 24/25 Department Highlights
FINANCE
Replacement of the Financial Accounting
System, also known as an Enterprise
Resource Planning System (ERP)
o Project is 18 – 24 months
6
FY 24/25 Department Highlights
INFORMATION TECHNOLOGY
Increase of $1.7 million for upgrades to
infrastructure, cybersecurity, & replacement
of critical hardware
o Upgrade to a new phone system
o Relocation of IT Infrastructure
7
FY 24/25 Department Highlights
LIBRARY
Replacement of 140 Computers
o Public and Staff computers
o 4 locations
Adult Education investment, $26k increase
Increased staff for branch libraries
expansion of hours
8
FY 24/25 Department Highlights
PARKS & RECREATION
Continued focus on events like Festival &
Miracle on Court St. – $192k combined
increase
Enhancing Youth Sports – $60k increase
9
FY 24/25 Department Highlights
POLICE DEPARTMENT
Management of Park Rangers & Security
Contract
o Increase to Security Contract
o Funding from Park Ranger Salary budget
Quality of Life Team
10
FY 24/25 Department Highlights
PUBLIC WORKS
Strategic Initiatives funded:
o Bio-Hazard Cleanup Agreement ($250k)
o Weed Abatement Agreement ($150k)
Evaluation of Fleet Program
o Implement Replacement Fund
11
FY 24/25 PERSONNEL
POSITIONS ADDED
111 Positions in Fiscal Year 2023/24
14 Positions Proposed in Fiscal Year 2024/25
12
Aligning Strategic Goals & The Budget
13
Adopt Resolution No. 2024-142 of the Mayor and City Council of the City of
San Bernardino, California, to approving the City of San Bernardino’s Fiscal Years
2024/25 and 2025/26 Operating Budget and Capital Improvement Plan;
Establish the City’s Appropriations Limit as required by Article XIIIB of the
California State Constitution;
Adopt Resolution No. 2024-143 of the Mayor and City Council of the City of
San Bernardino, California, approving an amendment to the city-wide salary
schedule for full-time, part-time, temporary, and seasonal positions; AND
Formally approve any modifications made during the Public Hearing to be
incorporated into the City of San Bernardino’s Fiscal Years 2024/25 and 2025/26
Operating Budget and Capital Improvement Plan and included as part of the final
adopted budgets.
14
AMENDED RECOMMENDATION
Questions?
15