City of Tustin, CA

Meeting: City Council Budget Workshop

Meeting Time: May 24, 2021 at 4:15pm PDT

Agenda Items

Select an Agenda Item to Comment on.

BUDGET WORKSHOP OF THE CITY COUNCIL - 4:15 P.M.

CALL TO ORDER

ATTENDANCE- City Clerk

PUBLIC INPUT - At this time, any member of the public may address the City Council on matters which are listed on this agenda or under the jurisdiction of the City Council.

Comment

WORKSHOP ITEMS 1-2

Comment

1. FISCAL YEAR 2021-2023 BIENNIAL BUDGET WORKSHOP This report provides the City Council with the Proposed Biennial Budget and Capital Improvement Program for Fiscal Years 2021/22 and 2022/23. At the end of Fiscal Year 2022/23, General Fund Reserves are projected to remain at or above the City Council's minimum reserve policy.

Comment

2. USER FEE STUDY A comprehensive User Fee Study was conducted to determine the current cost of providing services and to ensure that user fees and charges do not exceed the costs of providing services. Industry best practices recommend that a comprehensive review of cost of services and fees be performed every three to five years. The City's user fees and charges have not been updated since 2008, and as a result, costs have increased over time while user fees and charges have remained unchanged. The scope of the study did not include a review of taxes, development impact fees, or utility rates.

Comment

CITY MANAGER AND CITY ATTORNEY COMMENTS

COUNCIL MEMBER COMMENTS

ADJOURNMENT - The next meeting is scheduled on Tuesday, June 1, 2021 for the Closed Session Meeting at 4:30 p.m. and the Regular Business Meeting at 6:00 p.m.