City Council

A. Annual Operating and Capital Improvement Program Budget Adoption\nfor Fiscal Year 2023-24 (Finance)\nCity Charter Sections 1201-1205 govern the development and adoption of the\nCity’s Annual Budget. Section 1203 requires a public hearing for public input\non the proposed budget. Thereafter, the City Council shall consider adoption\nof the budget with revisions, if any; establish estimated revenues, expenditure\nappropriations, and transfers of funds of the City.\nRecommendation:\n1. Review, receive, and file the department overviews for Fiscal Year 202324; and,\n2. Conduct a Public Hearing on the Proposed Annual Operating and Capital\nImprovement Program Budget; and,\n3. Adopt Resolution No. 2023-16, entitled, “A RESOLUTION OF THE CITY\nCOUNCIL OF THE CITY OF LOS ALAMITOS, CALIFORNIA, ADOPTING\nTHE ANNUAL OPERATING AND CAPITAL IMPROVEMENT PROGRAM\nBUDGET FOR FISCAL YEAR 2023-24"; and,\n4. Authorize the City Manager to enter into the Side Letter Agreement with\nthe Teamsters; and,\n5. Authorize the City Manager to enter into the Side Letter Agreement with\nthe Police Officers Association (POA); and,\n6. Adopt Resolution No. 2023-17, entitled "A RESOLUTION OF THE CITY\nCOUNCIL OF THE CITY OF LOS ALAMITOS, CALIFORNIA, AMENDING\nRESOLUTION NUMBER 2023-09, THE SALARY AND BENEFIT\nRESOLUTION FOR NON- REPRESENTED EMPLOYEES"