City Council

30. Adoption of Resolutions Approving the Fiscal Year (FY) 2023-24 City of Pomona\nOperating Budget, Housing Authority Budget, Five-Year Capital Improvement Program\nBudget, Establishing the FY 2023-24 GANN Appropriations Limit, and Personnel Related\nActions\nIt is recommended that the City Council and the City Council sitting as the Commission of\nthe Housing Authority conduct the public hearing and after receiving comments and\ntestimony, adopt respectively the following resolutions:\nRESOLUTION NO. 2023-96 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY\nOF POMONA, CALIFORNIA ADOPTING THE CITY’S OPERATING BUDGET FOR FY\n2023-24\nRESOLUTION NO. 2023-97 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY\nOF POMONA, CALIFORNIA, SITTING AS THE COMMISSION OF THE HOUSING\nAUTHORITY OF THE CITY OF POMONA, ADOPTING THE FY 2023-24 HOUSING\nAUTHORITY BUDGET\nRESOLUTION NO. 2023-98 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY\nOF POMONA, CALIFORNIA, APPROVING THE FY 2023-24 TO FY 2027-28\nFIVE-YEAR CAPITAL IMPROVEMENT PROGRAM AND ADOPTING A CAPITAL\nIMPROVEMENT PROGRAM BUDGET FOR FY 2023-24\nRESOLUTION NO. 2023-99 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY\nOF POMONA, CALIFORNIA, ESTABLISHING THE GANN APPROPRIATIONS LIMIT\nOF THE CITY OF POMONA PURSUANT TO ARTICLE XIII OF THE STATE\nCONSTITUTION FOR FY 2023-24\nRESOLUTION NO. 2023-100 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY\nOF POMONA, CALIFORNIA, ADOPTING THE CITY OF POMONA’S SALARY\nSCHEDULE FOR FY 2023-24 TO MEET THE CALIFORNIA CODE OF REGULATIONS\nTITLE 2, SECTIONS 570.5 AND 571\nRESOLUTION NO. 2023-101 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY\nOF POMONA, CALIFORNIA, AMENDING APPENDIX A OF THE COMPENSATION\nPLAN FOR EXECUTIVE MANAGEMENT GROUP A AND B EMPLOYEES BY ADDING\nHOUSING STABILIZATION MANAGER\nRESOLUTION NO. 2023-102 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY\nOF POMONA, CALIFORNIA, AMENDING APPENDIX B OF THE MEMORANDUM OF\nUNDERSTANDING WITH THE POMONA MID-MANAGEMENT/CONFIDENTIAL\nEMPLOYEES’ ASSOCIATION TO ADD DIGITAL EXPERIENCE MANAGER, HOUSING\nPROGRAMS, SUPERVISOR, HOUSING STABILIZATION SUPERVISOR, RENT\nSTABILIZATION COORDINATOR AND SENIOR PLANNING COORDINATOR\nAttachments: 1- FY 2023-24 Adopted Staff Report\nAttachment No. 1 Resolution 2023-96\nExhibit A - Attachment No. 1 Resolution 2023-96\nAttachment No. 2 Resolution 2023-97\nAttachment No. 3 Resolution 2023-98\nExhibit A - Attachment No. 3 Resolution 2023-98 CIP Resolution\nAttachment No. 4 Resolution 2023-99\nExhibit A - Attachment No. 4 Resolution 2023-99 Schedule A - Gann Limit\nExhibit B - Attachment No. 4 Resolution 2023-99 Schedule B - Gann Limit\nAttachment No. 5 Resolution 2023-100 Salary Schedule\nExhibit A - Attachment No. 5 Resolution 2023-100\nSalary_Schedule_7-01-23\nAttachment No. 6 Resolution 2023-101 A-B 23-24 Budget\nAttachment No. 7 Resolution 2023-102 PMMCEA 23-24 Budget\nAttachment No. 8 Budget Study Session Q&A\nAttachment No. 9 Public Hearing Notice\nAttachment No.10 FY 2023-24 presentation\nAttachment No.11 Youth Funding Table