City Council

3. FISCAL YEAR 2024-25 PROPOSED OPERATING AND CAPITAL 24-232 IMPROVEMENT PROGRAM AND HOUSING AUTHORITY BUDGET RECOMMENDATION: Staff recommends the City Council: 1. Approve Resolution 24-XX, adopting the Proposed Fiscal Year 2024-25 Operating and Capital Improvement Program (CIP) Budget; and 2. Approve Joint Resolution 24-XX adopting the Housing Authority Budget including Housing and Community Development expenditures for Fiscal Year 2024-25; and 3. Authorize and approve staffing as follows: a. Authorize the following full-time positions: increase of 3.0 FTE for Community Outreach Worker for Homeless Services, decrease of 1.0 FTE Community Outreach Worker for the Tenant Eviction Protection Program, and a decrease of 1.0 FTE Code Enforcement Officer for the Tenant Eviction Protection Program for a net increase of 1.0 FTE as presented at the May 14, 2024 Study Session; and b. Authorize the following part-time to full-time conversions: Accounting Specialist II in the Police Department for a 0.37 FTE increase due to the increased responsibilities, heavy workload and succession planning purposes, as presented at the May 14, 2024 Study Session; and c. Authorize a 0.75 part-time Accounting Specialist II in the Finance Department to help support the processing of invoices and a 0.50 part-time Maintenance Worker in the Public Works Department to support the Signs and Markings Program as presented at the May 14, 2024 Study Session; and d. Approve Salary and Classification Updates Resolution 2024-XX (various CMCEA classifications) 4. Approve Resolution 24-XX establishing the Fiscal Year 2024-2025 Appropriations Limit for the City of Costa Mesa at $310,115,684, by using Orange County’s growth for population adjustment, and the California per capita income growth for inflationary adjustment; and 5. Approve the City of Costa Mesa’s Revised Special Event Rates; and 6. City Council action is requested for the following to comply with AB 481 Police Equipment Report and Resolution: a. Receive and file the 2024 Annual AB 481 Report and take public AUTHORITY* comment; and b. Approve Resolution 24-XX Renewing Ordinance No. 2022-03, the AB 481 Equipment Use Policy of the City of Costa Mesa, California, governing the use of police safety equipment. Attachments: 1. Budget Resolution No 24-XX 2. FY 2024-25 All Funds Revenues with General Fund 3. FY 2024-25 All Funds Appropriations with General Fund, without CIP 4. FY 2024-25 Capital Improvement Program 5. FY 2024-25 Table of Organization 6. Housing Authority No 24-XX 7. FY 2024-25 Housing Authority Budget 8. FY 2024-25 Special Event Rates 9. Appropriation Limit Resolution No 24-XX 10. AB481 Annual Report 2024 11. AB481 Renewing Military Equipment Ordinance Resolution No 24-XX 12. AB481 Ordinance 22-03 13. AB481 Equipment Inventory 14. CMCEA Resolution 15. Revised 5 Year CIP AUTHORITY* OLD BUSINESS: NONE. NEW BUSINESS: