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Title
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Date
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000 TABLE OF CONTENTS
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05/06/2025
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001 CAO - EXHIBIT H INSTRUCTION ON THE TRANSPORTATION COMMUNICATION NETWORK TCN
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05/06/2025
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002 PERSONNEL - NUMBER OF TARGETED LOCAL HIRE OR BRIDGE TO JOBS FILLED POSITION ELIMINATIONS
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05/06/2025
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003 POLICE MICLA FUNDED HELICOPTERS
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05/06/2025
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004 HOUSING RESTORATION OF FOUR FILLED POSITIONS AND ANALYSIS
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05/06/2025
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005 ANIMAL SERVICES RESTORATION OF POSITIONS AND FUNDING FOR SPAY AND NEUTER VOUCHER INCREASES
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05/06/2025
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006 MICLA IMPACT OF DELAYING HELICOPTER PURCHASE
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05/06/2025
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007 REVISED - POLICE SAVINGS FROM REDUCING SWORN HIRING
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05/07/2025
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008 POLICE FUNDING FOR HOMELESS-RELATED ACTIVITIES
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05/06/2025
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009 POLICE SAVINGS FROM SWORN HIRING AND SWORN OVERTIME TO RESTORE CIVILIAN POSITIONS
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05/06/2025
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010 PERSONNEL NUMBER OF VACANT POSITIONS IN TARGETED LOCAL HIRE OR BRIDGE TO JOBS CLASSIFICATIONS
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05/06/2025
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011 POLICE TRAFFIC CONTROL AND VISION ZERO
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05/06/2025
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012 POLICE FUNDING REQUIRED FOR A BASIC CAR STUDY
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05/06/2025
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013 POLICE FEASIBILITY OF ALTERING POLICE HELICOPTER DEPLOYMENT
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05/06/2025
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014 PW BUREAU OF CONTRACT ADMINISTRATION POSITION RESTORATION
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05/06/2025
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015 POLICE ALTERNATIVE FUNDING TO RESTORE 133 SPECIALIZED CIVILIAN POSITIONS
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05/06/2025
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016 FIRE DEPARTMENT BRUSH CLEARANCE
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05/06/2025
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017 CTIEP (PHYSICAL PLANT) - 2028 GAMES PROJECTS SAVINGS AND REDUCTION OF ELIMINATED POSITIONS
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05/06/2025
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018 GENERAL CITY PURPOSES COMMUNITY SAFETY
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05/06/2025
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019 BOARD OF PUBLIC WORKS POSITIONS NEEDED FOR FRANCHISE AGREEMENT BILLING AND COMPLIANCE
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05/06/2025
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020 POLICE POLICE OFFICER APPLICANTS
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05/06/2025
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021 BOARD OF PUBLIC WORKS - RESTORE GRAFFITI ABATEMENT BUDGET TO 2024-25 SERVICE LEVELS
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05/07/2025
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022 BOARD OF PUBLIC WORKS - RESOURCES REQUIRED TO RETAIN POSITIONS REQUIRED FOR TIMELY PAYMENTS TO C
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05/07/2025
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023 BOARD OF PUBLIC WORKS - TRANSFER THE CHIEF FOREST OFFICER AND ENVIRONMENTAL SPECIALIST II TO THE
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05/07/2025
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024 EWDD DAY LABORER FUNDING
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05/07/2025
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025 ITA - RESOURCES TO MAINTAIN CRITICAL FUNCTIONS
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05/06/2025
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026 REVISED TRANSPORTATION - RESTORATION OF FUNDING FOR LOS ANGELES NEIGHBORHOOD INITIATIVE
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05/07/2025
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027 DOT GRANT MANAGEMENT SECTION
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05/06/2025
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028 TRANSPORTATION ELIMINATION OF TAXICAB COMMISSION AND CONSOLIDATION WITHIN TRANSPORTATION COMM
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05/07/2025
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029 CTIEP PHYSICAL PLANT PROJECTS
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05/06/2025
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030 CTIEP - 2028 GAMES PROJECT - PUBLIC RIGHT OF WAY IMPROVEMENTS
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05/06/2025
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031 CTIEP - 2028 GAMES PROJECT SIXTH STREET VIADUCT LIGHTING
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05/06/2025
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032 CTIEP DEFERRED PROJECTS
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05/06/2025
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033 GCP SOUTH BAY CITIES ASSOCIATION
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05/06/2025
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034 GCP CITY CHARTER REFORM COMMISSION
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05/06/2025
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035 GCP OPIOID SETTLEMENT ACCOUNT
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05/06/2025
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036 EMD RESTORING THE CONTINGENCY REVOLVING FUND IN THE EMERGENCY OPERATIONS FUND
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05/06/2025
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037 PERSONNEL FEASIBILITY OF PHASING LAYOFFS
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05/06/2025
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038 PERSONNEL COST OF RETRAINING EMPLOYEES WHO ARE DISPLACED AS A RESULT OF LAYOFFS AND PRODUCTIVI
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05/06/2025
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039 PLANNING RESTORATION OF EAST SAN FERNANDO VALLEY
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05/06/2025
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040 EXHIBIT H FUNDING IN UNAPPROPRIATED BALANCE TO ALLOW ADDITIONAL TIME FOR COUNCIL CONSIDERATION
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05/07/2025
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041 CAO - UNARMED MODEL OF CRISIS RESPONSE
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05/07/2025
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042 REVISED CONTROLLER REQUEST TO INCREASE OVERTIME ACCOUNT
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05/07/2025
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043 ANIMAL SERVICES SPAY AND NEUTER VOUCHER PROGRAM FUNDING
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05/07/2025
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044 REVISED ANIMAL SERVICES ANIMAL FOOD FEED AND GRAIN ACCOUNT FUNDING
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05/07/2025
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045 POLICE TRANSFER $50M FROM THE POLICE OVERTIME SWORN ACCOUNT TO THE UNAPPROPRIATED BALANCE
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05/07/2025
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046 POLICE SWORN OFFICERS BACKFILLING THE 403 ELIMINATED
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05/07/2025
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047 POLICE IMPACT OF ELIMINATING SECURITY SERVICES DIVISION
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05/07/2025
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048 EXHIBIT H INNOVATION AND PERFORMANCE COMMISSION
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05/07/2025
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049 EXHIBIT H IMPACT OF THE ELIMINATION OF THE OVERHEAD RATE CHARGED FOR CONSTRUCTION ACTIVITIES
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05/07/2025
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050 REVISED - GENERAL SERVICES DEPARTMENTAL LETTER REQUESTS
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05/08/2025
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051 GENERAL SERVICES SURPLUS PROPERTIES
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05/07/2025
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052 GENERAL SERVICES BUILDING DECARBONIZATION
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05/07/2025
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053 GENERAL SERVICES IMPACT OF ELIMINATED POSITIONS ON BUILDING MAINTENANCE
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05/07/2025
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054 HARBOR ABSORB POSITIONS AND CLASSIFICATIONS THAT ARE PROPOSED FOR ELIMINATION OR THOSE THAT MA
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05/07/2025
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055 STREET LIGHTING FEASIBILITY OF INCORPORATING GENERAL SERVICES SUPPORT COSTS IN THE MOU WITH TH
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05/07/2025
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056 STREET LIGHTING FEASIBILITY OF BORROWING AGAINST THE POTENTIAL STREET LIGHTING ASSESSMENT PRIO
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05/07/2025
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057 EXHIBIT H - STREET LIGHTING AND THE DEPARTMENT OF WATER AND POWER
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05/07/2025
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058 STREET LIGHTING STREET TRANSIT AMENITIES PROGRAM STREET LIGHTING MAINTENANCE CREW
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05/07/2025
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059 STREET LIGHTING PERMITTING PROCESSING FEES FOR ATTACHMENTS AND SERVICES
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05/07/2025
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060 HOMELESS BUDGET ADDITIONAL EFFICIENCIES TO EXPAND NUMBER OF BEDS TO MEET THE ALLIANCE OBLIGATI
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05/07/2025
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061 TRANSPORTATION JOINT TRANSPORTATION CITY ADMINISTRATIVE OFFICE VISION REPORT
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05/07/2025
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062 STREET LIGHTING FUNDING OPTIONS FOR THE STREET LIGHTING FORTIFICATION PROGRAM
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05/07/2025
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063 TRANSPORTATION REASSIGING EMPLOYEES IN ELIMINATED POSITIONS TO GRANT-FUNDED POSITIONS
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05/07/2025
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064 ENGINEERING ALTERNATIVE FUNDING SOURCE FOR 6th STREET BRIDGE LIGHTING PROJECT
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05/07/2025
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065 TRANSPORTATION PARKING FINE INCREASES
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05/07/2025
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066 TRANSPORTATION METRO G (ORANGE) LINE
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05/07/2025
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067 TRANSPORTATION PARKING RATES AND HOURS OF OPERATIONS FOR PARKING METERS AND LOTS
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05/07/2025
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068 TRANSPORTATION TRAFFIC PAINT AND SIGN AND TRAFFIC SIGNALS GROUP RESTORATION
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05/07/2025
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069 TRANSPORTATION COST OF DOT VS. LOS ANGELES POLICE DEPARTMENT RESPONDING TO NON REIMBURSABLE EV
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05/07/2025
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070 EXHIBIT H STREET SERVICES AND THE DEPARTMENT OF WATER AND POWER
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05/07/2025
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071 STREET SERVICES 2025 WILDFIRE RECOVERY AND DEBRIS REMOVAL
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05/07/2025
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072 STREET SERVICES STREET SWEEPING OPTIMIZATION
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05/07/2025
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073 STREET SERVICES FEASIBILITY OF USING THE RAISE LA FUND TO RESTORE ONE AGING ASSET REMOVAL POSI
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05/07/2025
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074 STREET SERVICES RESTORATION OF POSITIONS IN THE SIDEWALK AND TRANSIT AMENITIES PROGRAM
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05/07/2025
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075 STREET SERVICES 2028 GAMES AND PUBLIC RIGHT OF WAY IMPROVEMENT PROJECTS
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05/07/2025
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076 TRANSPORTATION 311 SERVICE REQUESTS
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05/07/2025
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077 STREET SERVICES - GENERAL CITY PURPOSES INFRASTRUCTURE PLANNING
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05/07/2025
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078 STREET LIGHTING FUNDING OPTIONS FOR STREET LIGHTING ENERGY COSTS
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05/07/2025
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079 BOARD OF PUBLIC WORKS HEAT ACTION RESILIENCE PLAN GRANT
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05/07/2025
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080 BOARD OF PUBLIC WORKS POSITIONS NEEDED TO RECONCILE REVENUE IN THE PUBLIC WORKS TRUST FUND
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05/07/2025
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081 SANITATION LOW IMPACT DEVELOPMENT FEES AND POSITION RESTORATIONS
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05/07/2025
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082 CAO POTENTIAL SAVINGS IN LARGE GENERAL FUND APPRORIATIONS
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05/07/2025
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083 POLICE HOMELESS COORDINATOR RESOURCES
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05/07/2025
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084 CAO SAVINGS FROM THE DEFERRAL OF UNIFORM REIMBURSEMENTS FOR ONE YEAR
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05/07/2025
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085 PERSONNEL ALTERNATIVE OPTIONS TO RESTORE ELIMINATED POSITIONS WITHIN THE DEPARTMENT
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05/07/2025
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086 ITA OFFSETS TO PRESERVE CRITICAL FILLED POSITIONS
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05/07/2025
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087 ITA ZERO-INTEREST FINANCING OF INFORMATION TECHNOLOGY EQUIPMENT
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05/07/2025
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088 ITA HUMAN RESOURCES AND PAYROLL SYSTEM
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05/07/2025
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089 ITA IMPACTS OF STAFF REDUCTION ON SHOP SERVICES AND AVIONICS SUPPORT
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05/07/2025
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090 HOMELESS BUDGET IMPACTS OF NOT EXTENDING THE STATE OF EMERGENCY ON HOMELESSNESS
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05/07/2025
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091 LAHSA FUNDING BREAKDOWN
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05/07/2025
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092 HOMELESS BUDGET ALLIANCE SETTLEMENT ($3.9 MILLION) SPENDING PLAN
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05/07/2025
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093 HOMELESS BUDGET CITYS LEGAL OBLIGATIONS TO ADDRESS HOMELESSNESS
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05/07/2025
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094 HOMELESS BUDGET FUND CITYS EFFORT AT LACAH SOLUTIONS AND EXECUTIVE COMMITTEE FOR REGIONAL HOM
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05/07/2025
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095 PLANNING ENVIRONMENTAL JUSTICE AND EQUITY PROGRAM
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05/07/2025
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096 PLANNING HOLLYWOOD AND EAST HOLLYWOOD COMMUNITY AND NEIGHBORHOOD PLAN IMPACTS
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05/07/2025
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097 PLANNING RESTAURANT AND BEVERAGE PROGRAM, AL FRESCO,ENTERTAINMENT, WIRELESS PERMITS, WORLD CUP
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05/07/2025
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098 PLANNING METRO AND SOUTH LOS ANGELES DEVELOPMENT SERVICE CENTER
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05/07/2025
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099 EWDD MIXED FUNDING POSITIONS VACANCY AND ELIMINATION STATUS
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05/07/2025
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100 EWDD GARMENT WORKER PLAN
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05/07/2025
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101 EWDD SPECIAL FUNDS AVAILABLE FOR REAL ESTATE STAFF
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05/07/2025
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102 CIVIL, HUMAN RIGHTS AND EQUITY LANGUAGE ACCESS FUNDING
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05/07/2025
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103 PLANNING SAN FERNANDO VALLEY PROJECT PLANNING IMPACTS
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05/07/2025
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104 EXHIBIT H FEASIBILITY OF CHANGING THE BOARD OF PUBLIC WORKS COMMISSIONS COMPENSATION AMOUNT T
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05/07/2025
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105 HOMELESS BUDGET BUREAU OF HOMELESSNESS OVERSIGHT
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05/07/2025
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106 PENSIONS (FIRE AND POLICE PENSIONS) CONTRIBUTION TRUE-UP
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05/07/2025
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107 TRANSPORTATION PARKING ENFORCEMENT AND TRAFFIC CONTROL SERVICES
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05/07/2025
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108 TRANSPORTATION CHANGES TO THE PREFERENTIAL PARKING DISTRICT PPD ORDINANCE
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05/07/2025
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109 TRANSPORTATION TIERED OPTIONS FOR CROSSING GUARD PROGRAM REVISED
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05/08/2025
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110 TRANSPORTATION DELIVERY OF MEASURE HLA-COMPLIANT MP2035 PROJECTS
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05/07/2025
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111 LAHSA FUNDING NEED FOR WINTER SHELTER PROGRAM
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05/07/2025
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112 LAHSA - PROGRAM VS ADMIN COST
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05/07/2025
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113 LAHSA - VACANT POSITIONS
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05/07/2025
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114 LAHSA REPORT ON THE TOTAL ADMINISTRATIVE COSTS INCLUDING ACTUALS IN 24-25 BASED ON SLIDE 4 OF
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05/07/2025
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115 LAHSA WORKLOAD BASED ADMINISTRATIVE FUNDING ANALYSIS
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05/07/2025
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116 LAHSA - PROPOSED BUDGET IMPACTS LAHSA ABILITY TO QUICKLY ACTIVATE AND RESPOND TO EMERGENCY EVENT
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05/07/2025
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117 LAHSA JOINT POWERS FUNDING COMMITMENTS
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05/07/2025
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118 GENERAL CITY PURPOSES ADDITIONAL HOMELESS SERVICES
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05/07/2025
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119 PERSONNEL FEASIBILITY OF PROPOSED POSITION SWAPS
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05/07/2025
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120 PERSONNEL RESOURCES NEEDED TO RESTORE ACCOUNTING POSITION
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05/07/2025
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121 REVISED - TRANSPORTATION OFFSETS PROPOSED IN DEPARTMENT LETTER
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05/08/2025
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122 ENGINEERING ALTERNATIVE POSITION REDUCTIONS
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05/07/2025
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123 PLANNING RESTORATION OF FILLED REVENUE GENERATING,GRANT-FUNDED, AND LEGAL LIABILITY POSITIONS
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05/07/2025
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124 FIRE FEES FOR PROGRAMS
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05/07/2025
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125 FIRE SYSTEMS AND PROGRAM ANALYSTS; FUNDING FOR PAYROLL INTEGRATION
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05/07/2025
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126 FIRE STREET MEDICINE TEAM
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05/07/2025
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127 FIRE STREET MEDICINE TEAM ANNUAL COST
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05/07/2025
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128 FIRE COMMUNITY EMERGENCY RESPONSE TEAM PROGRAM
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05/07/2025
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129 FIRE FILM PERMIT UNIT STAFFING
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05/07/2025
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130 FIRE INSURANCE BILLING FOR PUBLIC RIGHT OF WAY
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05/07/2025
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131 FIRE SWORN DEPLOYMENT ADJUSTMENTS
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05/07/2025
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132 FIRE LAPD AND LAFD CHIEF SUPERVISORY BURDEN AND RATIOS
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05/07/2025
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133 EXHIBIT H CONSOLIDATION OPPORTUNITIES
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05/07/2025
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134 CAO INSIDE SAFE PAYMENT PROCESS
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05/07/2025
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135 HOMELESS BUDGET REALIGNING COUNTY ALLIANCE MOU REIMBURSEMENT
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05/07/2025
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136 ANIMAL SERVICES BREEDERS PERMIT REVENUE
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05/07/2025
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137 ANIMAL SERVICES OPERATIONAL EFFICIENCIES TO DEPARTMENT MANAGEMENT
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05/07/2025
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138 CAO LIST OF REVENUE GENERATING POSITIONS PROPOSED FOR ELIMINATION
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05/07/2025
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139 CAO CENTRAL CITY ASSOCIATION OF LOS ANGELES COMMUNICATION RE- 2025-26 BUDGET SHORTFALL SOLUTIO
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05/08/2025
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140 ENGINEERING STALLED PROJECTS AND LIABILITY
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05/08/2025
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141 FINANCE PUBLIC BANK FEASIBILITY STUDY
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05/08/2025
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142 ZOO ELEPHANT RELOCATION COSTS AND IMPACTS
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05/08/2025
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143 HOMELESS BUDGET REALLOCATING FUNDING TO ALLIANCE ELIGIBLE INTERIM HOUSING INTERVENTIONS
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05/08/2025
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144 CIVIL, HUMAN RIGHTS AND EQUITY RESTORATION OF POSITION AND EXPENSE ACCOUNT FUNDING
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05/08/2025
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145 HOMELESS BUDGET INSIDE SAFE LAHSA ADMINISTRATIVE COST
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05/08/2025
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146 HOMELESS BUDGET FILLED BEDS AND POTENTIAL COST SAVINGS
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05/08/2025
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147 GENERAL CITY PURPOSES ANNUAL COMMITMENT FOR SERVICES AT ROADMAP INTERIM HOUSING SITES
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05/08/2025
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148 REVISED - FINANCE PROPOSED BUDGET LETTER
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05/08/2025
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149 FINANCE LATAX TRANSFORMATION PROJECT
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05/08/2025
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150 COMMUNITY INVESTMENT FOR FAMILIES COMMUNITY DEVELOPMENT BLOCK GRANT ADMINISTRATIVE FUNDS
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05/08/2025
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151 COMMUNITY INVESTMENT FOR FAMILIES FEASIBILITY OF OFFSETS TO RESTORE ELIMINATED POSITIONS
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05/08/2025
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152 PLANNING ZONING REVIEW FUNCTION TRANSFER
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05/08/2025
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153 STREET SERVICES PROPOSED OFFSETS FOR LAYOFF
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05/08/2025
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154 RECREATION AND PARKS POSITIONS TO RESTORE WITH SALARIES GENERAL ACCOUNT FUNDING
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05/08/2025
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155 RECREATION AND PARKS FEASIBILITY OF EXEMPTING THE DEPARTMENT FROM THE PRIORITIZED CRITICAL HIR
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05/08/2025
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156 STREET SERVICES RESTORE POSITIONS USING GRANTS
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05/08/2025
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157 STREET SERVICES RISK MANAGEMENT AND INVESTIGATION AND ENFORCEMENT COST BENEFIT ANALYSIS
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05/08/2025
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158 EMERGENCY MANAGEMENT EMERGENCY OPERATIONS CENTER SECURITY VIDEO MANAGEMENT SYSTEM
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05/08/2025
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159 EMERGENCY MANAGEMENT PHASED APPROACH TO RESPOND TO EMERGENCY AND PLANNED EVENTS
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05/08/2025
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160 YOUTH DEVELOPMENT RESOURCES NEEDED FOR YOUTH PROTECTION
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05/08/2025
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161 RECREATION AND PARKS FEASIBILITY OF IMPLEMENTING OFFSETS PROPOSED IN THE DEPARTMENT 'S BUDGET
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05/08/2025
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162 RECREATION AND PARKS RESTORATION OF ONE POSITION AT VENICE BEACH
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05/08/2025
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163 RECREATION AND PARKS IMPACTS OF SHIFT FROM AS-NEEDED TO FULL-TIME EMPLOYEES
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05/08/2025
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164 RECREATION AND PARKS FEASIBILITY OF FILLING POSITIONS FOR THE CABRILLO BEACH AQUARIUM
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05/08/2025
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165 RECREATION AND PARKS FEE INCREASES TO KEEP FACILITIES AND AFFORDABLE WHILE GENERATING ADDITION
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05/08/2025
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166 SANITATION PROPOSED INCREASE IN REVENUE TO FUND ELIMINATED WATERSHED PROTECTION DIVISION POSIT
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05/08/2025
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167 SANITATION ILLEGAL DUMPING FINES AND WATERSHED PROTECTION DIVISION RESTORATIONS
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05/08/2025
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168 CITY ATTORNEY REPORT ON FEASABILITY OF LOANING STREET SERVICES INVESTIGATORS TO CONDUCT ILLEGA
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05/08/2025
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169 CITY ATTORNEY HARBOR DEPARTMENT WORKERS COMPENSATION CLAIMS
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05/08/2025
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170 FINANCE TAX DELINQUENCY AMNESTY PROGRAM
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05/08/2025
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171 CANNABIS REGULATION ALTERNATIVE BUDGET WITHOUT FEE STUDY INCREASE
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05/08/2025
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172 GENERAL CITY PURPOSES INTERNATIONAL ENGAGEMENT, OFFICE OF MAJOR EVENTS, AND INFRASTRUCTURE PLA
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05/08/2025
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173 CULTURAL AFFAIRS REVENUE OPPORTUNITIES, BUDGET IMPACTS, OPERATIONS, AND SPECIAL APPROPRIATIONS
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05/08/2025
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174 GENERAL CITY PURPOSES TRADE AND COMMERCE RELATIONS
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05/08/2025
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175 COMMUNITY INVESTMENT FOR FAMILIES OPTIONS TO RESTORE THE REPRESENTLA FUND
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05/08/2025
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176 CAO LIST OF POSITIONS PROPOSED FOR ELIMINATION NOT FUNDED BY THE GENERAL FUND
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05/08/2025
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177 ENGINEERING DEFERRED CAPITAL AND TECHNOLOGY IMPROVEMENT EXPENDITURE PROGRAM (CTIEP) PROJECTS
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05/08/2025
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178 ENGINEERING DEVELOPMENT SERVICES AND PERMITS (DSP) FEE INCREASE
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05/08/2025
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179 ITA IMPACTS OF THE POTENTIAL 311 CALL CENTER CLOSURE
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05/08/2025
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180 CAO IMPACT OF TARIFFS ON VEHICLE PROCUREMENT AND MAINTENANCE
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05/08/2025
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181 CANNABIS REGULATION STREET SERVICES INVESTIGATORS FOR CANNABIS INSPECTIONS
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05/08/2025
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182 HARBOR FEASIBILITY OF TRANSFERRING STREET SERVICES INVESTIGATORS TO THE HARBOR DEPARTMENT
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05/08/2025
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183 COMMUNITY INVESTMENT FOR FAMILIES FUNDING OPTIONS FOR THE SURVIVOR SERVICES PROGRAM
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05/08/2025
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184 CAO OFFICE OF PROCUREMENT FUNCTIONS
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05/08/2025
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185 CAO - OFFICE OF PROCUREMENT RESTORATION
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05/08/2025
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186 GENERAL CITY PURPOSES ALLIANCE SETTLEMENT AND CITYWIDE HOMELESS INTERVENTIONS ALLOCATIONS
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05/08/2025
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187 LAHSA PROGRAM VS ADMINISTRATIVE COSTS
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05/08/2025
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188 STREET LIGHTING FEASIBILITY OF THE BUREAUS PROPOSED OFFSETS AND MAXIMIXATION OF REIMBURSABLE
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05/08/2025
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189 GENERAL CITY PURPOSES CREATION OF A NEW DEPARTMENT FOR COMMUNITY SAFETY
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05/08/2025
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190 ENGINEERING HLA IMPLEMENTATION AND STREET DESIGN MANUAL UPDATE
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05/08/2025
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191 HOMELESS BUDGET REDUCTION IMPACTS TO CARE+ TEAMS AND OUTREACH TEAMS
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05/08/2025
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192 LIBRARY BRANCH LIBRARY ALTERATIONS AND IMPROVEMENTS SPENDING
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05/08/2025
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193 ENGINEERING BUILDING DECARBONIZATION WORK PLAN
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05/08/2025
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194 SANITATION ENVIRONMENTAL QUALITY POSITION RESTORATIONS
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05/08/2025
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195 CITY CLERK IMPACT OF POSITION DELETIONS TO CONTRACT PROCESSING
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05/08/2025
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196 SANITATION POSITION RESTORATIONS
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05/08/2025
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197 DISABILITY RESTORE ONE MANAGEMENT ANALYST WITH OPIOID SETTLEMENT FUNDS
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05/08/2025
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198 DISABILITY - FEASIBILITY OF OPIOID SETTLEMENT FUNDS FOR HIV AIDS PREVENTION SERVICES CONTRACT AN
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05/08/2025
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199 CITY CLERK OFFSET PROPOSAL FEASIBILITY
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05/08/2025
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200 HOMELESS BUDGET INSIDE SAFE COST BREAKDOWN
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05/08/2025
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201 NEIGHBORHOOD EMPOWERMENT BUDGET LETTER REQUESTS AND POSITION RESTORATIONS
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05/08/2025
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202 BUILDING AND SAFETY FISCAL IMPACT OF SUSPENDING THE COLLECTION OF FEES ASSOCIATED WITH THE REB
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05/08/2025
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203 EL PUEBLO RESTORATION OF ELIMINATED POSITIONS
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05/08/2025
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204 CULTURAL AFFAIRS FEASIBILITY OF BUDGET LETTER RECOMMENDATIONS
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05/08/2025
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205 COMMUNITY INVESTMENT FOR FAMILIES FUNDING OPTIONS FOR THE TRANS, GENDER EXPANSIVE, AND INTERSE
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05/08/2025
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206 AGING RESTORATION OF DELETED POSITIONS
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05/08/2025
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207 BUILDING AND SAFETY RESTORATION OF CODE ENFORCEMENT POSITIONS
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05/08/2025
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208 STREET SERVICES CREWS DEPLOYED TO OTHER DEPARTMENTS BUREAUS
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05/08/2025
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209 ZOO POSITION RESTORATIONS AND ADDITIONAL COST SAVINGS
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05/08/2025
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210 REVISED - SANITATION LIVABILITY SERVICES POSITION RESTORATIONS
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05/12/2025
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