City Council

11. FISCAL YEAR 2023-2024 BUDGET ADOPTION On May 23, 2023, the\nCity Council conducted a budget workshop on the Proposed Biennial\nOperating Budget and Capital Improvement Program for Fiscal Years\n2023-2024 and 2024-2025, which allocate resources that reflect the City\nCouncil’s priorities.\nRecommendation: 1. Adopt Resolution No. 23-34, Adopting the first year\n(Fiscal Year 2023-2024) of the 2023-2025 Biennial Budget and Related\nDocuments for Fiscal Year 2023-2024; 2. Adopt Tustin Housing Authority\nResolution No. 23-01, Adopting the Housing Authority Budget for Fiscal\nYear 2023-2024; 3. Adopt Resolution No. 23-33, Updating the Citywide\nSalary Schedule and the Position Control Schedule consistent with the\nProposed Budget for Fiscal Year 2023-2024; and, 4. Adopt Resolution No.\n23-32, Increasing the Authority of the Director of Human Resources, City\nManager, and City Attorney to Settle General, Employment, and\nAutomobile Liability Claims. RESOLUTION NO. 23-34 A RESOLUTION\nOF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA,\nADOPTING THE FIRST YEAR (FISCAL YEAR 2023-2024) OF THE 2023-\n2025 BIENNIAL BUDGET AND RELATED DOCUMENTS FOR FISCAL\nYEAR 2023-2024 TUSTIN HOUSING AUTHORITY RESOLUTION NO.\n23-01 A RESOLUTION OF THE TUSTIN HOUSING AUTHORITY OF THE\nCITY OF TUSTIN, CALIFORNIA, ADOPTING THE HOUSING\nAUTHORITY BUDGET FOR THE FISCAL YEAR 2023-2024\nRESOLUTION NO. 23-33 A RESOLUTION OF THE CITY COUNCIL OF\nTHE CITY OF TUSTIN, CALIFORNIA, UPDATING THE CITYWIDE\nSALARY SCHEDULE AND THE POSITION CONTROL SCHEDULE\nRESOLUTION NO. 23-32 A RESOLUTION OF THE CITY COUNCIL OF\nTHE CITY OF TUSTIN, CALIFORNIA, INCREASING THE AUTHORITY\nOF THE DIRECTOR OF HUMAN RESOURCES, CITY MANAGER, AND\nCITY ATTORNEY TO SETTLE GENERAL, EMPLOYMENT, AND\nAUTOMOTIVE LIABILITY CLAIMS\nAGENDA REPORT