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

Last Updated: 05/12/2025 10:03:00 AM