City Council

1. FINANCE a. Operating and Capital Budget for Fiscal Year 2024-25, including: Seven- Year Capital Improvement Program for Fiscal Years 2024-25 through 2030-31; Measure M2 Seven-Year Capital Improvement Program for Fiscal Years 2024-25 through 2030-31; Fiscal Year 2024-25 Appropriations Limitation; Property Tax Rate for 2017 Taxable General Obligation Refunding Bonds (Measure Y) for Fiscal Year 2024-25; Fifth and Sixth Amendments to Five-Year Agreement with County of Orange for Law Enforcement Services; Memoranda of Understanding with Employee Associations; Amendments to Resolution 23-06-20-11, Personnel Classification and Compensation Plans; and, Notice of Intent to Use Animal Care Services (330.20/330.40/390.80/700.20/600.50/600.30) Agenda Report Attachment 1 Attachment 2 Attachment 3 Attachment 4 Attachment 5 Attachment 6 Attachment 7 Attachment 8 Attachment 9 Attachment 10 Attachment 11 Attachment 12 Attachment 13 Attachment 14