2022-05-03 CC Agenda - Budget SessionSPECIAL AGENDA
BUDGET SESSION
EL SEGUNDO CITY COUNCIL
3:00 PM SPECIAL SESSION
TUESDAY, MAY 3, 2022
CITY COUNCIL CHAMBER
350 MAIN STREET, EL SEGUNDO CA 90245
Drew Boyles, Mayor
Chris Pimentel, Mayor Pro Tern
Carol Pirsztuk, Councilmember
Scot Nicol, Councilmember
Lance Giroux, Councilmember
Tracy Weaver, City Clerk
Matthew Robinson, City Treasurer
Executive Team
Darrell George, Interim City Manager
Barbara Voss, Deputy City Manager
Jaime Bermudez, Police Chief
Michael Allen, Dev. Services Director
Elias Sassoon, Public Works Director
John Jones, Interim Com. Services Dir.
Mark Hensley, City Attorney
Joe Lillio, Chief Financial Officer
Deena Lee, Fire Chief
Rebecca Redyk, HR Director
Charles Mallory, IT Director
MISSION STATEMENT:
"Provide a great place to live, work, and visit."
VISION STATEMENT:
"Be a global innovation leader where big ideas take off while
maintaining our unique small-town character."
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The City Council, with certain statutory exceptions, can only take action upon properly
posted and listed agenda items. Any writings or documents given to a majority of City
Council regarding any matter on this agenda that the City received after issuing the
agenda packet are available for public inspection in the City Clerk's Office during normal
business hours. Such documents may also be posted on the City's website at
www.elsegundo.org and additional copies will be available at the City Council meeting.
Unless otherwise noted in the agenda, the public can only comment on City -related
business that is within the jurisdiction of the City Council and/or items listed on the
agenda during the Public Communications portions of the Meeting. Additionally,
members of the public can comment on any Public Hearing item on the agenda during
the Public Hearing portion of such item. The time limit for comments is five (5) minutes
per person.
Those wishing to address the City Council are requested to complete and submit to the
City Clerk a "Speaker Card" located at the Council Chamber entrance. You are not
required to provide personal information in order to speak, except to the extent
necessary for the City Clerk to call upon you, properly record your name in meeting
minutes and to provide contact information for later staff follow-up, if appropriate.
In compliance with the Americans with Disabilities Act, if you need special
assistance to participate in this meeting, please contact the City Clerk's Office at
310-524-2305. Notification 48 hours prior to the meeting will enable the City to
make reasonable arrangements to ensure accessibility to this meeting.
SPECIAL SESSION
BUDGET SESSION FY 2022-23
EL SEGUNDO CITY COUNCIL
TUESDAY, MAY 3, 2022 — 3:00 PM
CALL TO ORDER
ROLL CALL
PLEDGE OF ALLIGIANCE
PUBLIC COMMUNICATION — (Related to City Business Only — 5-minute limit per
person, 30-minute limit total Individuals who have received value of $50 or more to
communicate to the City Council on behalf of another, and employees speaking on
behalf of their employer, must so identify themselves prior to addressing City Council.
Failure to do so shall be a misdemeanor and punishable by a fine of $250. While all
comments are welcome, the Brown Act does not allow City Council to take action on
any item not on the agenda. City Council and/or City Manager will respond to comments
after Public Communications is closed.
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STUDY SESSION OUTLINE:
City Council to conduct a Budget Study Session and provide direction as necessary.
1. Study Session Overview
2. Background Items
A. FY 2021-2022 Budget Update
3. Proposed FY 2022-2023 Budget
A. City-wide Budget Summaries
B. General Fund Estimated Revenues - by Source
C. General Fund Proposed Appropriations - by Department
D. Capital Improvements Program (CIP) Update
E Reserve Policies
4. Next Steps
ADJOURNMENT
POSTED:
DATE: Thursday, April 28, 2022
BY: Tracy Weaver, City Clerk
TIME: 4:30 PM
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