Dana Point
City Council
12. MID-FISCAL YEAR 2022-23 BUDGET STATUS REPORT
RECOMMENDED ACTION: That the City Council:
1) Receive and file the Mid-Fiscal Year 2022-23 Budget Status Report and authorize the budget
amendments detailed within this report; and
2) Authorize the City Manager to make an Additional Discretionary Payment in the amount of $2.0
million to CalPERS towards the City’s “Classic” pension plan unfunded liability; and
3) Adopt a Resolution entitled:
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DANA POINT, CALIFORNIA,
ESTABLISHING SALARY RANGES FOR REPRESENTED AND NON-REPRESENTED
CLASSIFICATIONS AND ADOPTING NEW JOB TITLES AND CLASS SPECIFICATIONS.
PUBLIC COMMENTS (Continued)
4
COUNCIL REPORTS, INCLUDING CITY RELATED MEETINGS ATTENDED
The City Council may discuss, act upon or seek consensus on matters described under Council Reports
only if: they are agendized with a complete written report included; or, if an item arose subsequent to the
posting of the agenda and the Council determines that an emergency exists. Non-agendized items may
be presented as informational only.
STAFF REPORTS
(City Manager Michael Killebrew)
(City Attorney Patrick Muñoz)