Legislation Text 2023 FP Chair Memo to Depts on Cuts 09.26.22 2023 Proposed Plan and Budget Summary 2023 Proposed Budget In Detail Mayor Johnson's 2023 Executive Budget Address 2023 FP Budget Hearings Schedule (Amended 10.06.22) 2023 FP Budget Hearings Cover Letter (Final) Obsolete - FP Budget Hearings Schedule (Amended 10.03.22) Obsolete - FP Budget Hearings Schedule (Original) Obsolete - FP Budget Hearings Schedule (Amended 09.14.22) 2023 Pre Budget Hearings Memo from Finance and Personnel Committee Chair Diversity by Department 9.20.22 CC Joint Public Hearing Speaker Sign-In Sheets 10.03.22 Budget 2023 Overview Presentation.pdf Budget Response - Various Percentage Reductions By Department Compare by Expenditures - % change request to proposed 2023 Budget 2023 Capital Presentation LRB Capital Improvements Budget Briefing.pdf Budget 2023 City Revenues Presentation.pdf Budget 2023 City Debt Presentation (New) Budget 2023 Grant and Aid Presentation.pdf Budget 2023 Contingent Fund Presentation.pdf LRB Tax Stabilization Fund Budget Briefing.pdf Budget 2023 Comptroller Presentation COMBINED LRB Comptroller Budget Briefing.pdf Comptroller Supervisory Ratios Response Budget 2023 City Clerk Presentation LRB City Clerk Budget Briefing.pdf City Clerk Supervisory Ratios Response Budget 2023 City Treasurer Presentations COMBINED LRB City Treasurer Budget Briefing.pdf City Treasurer Supervisory Ratios Response Budget 2023 City Attorney Presentation COMBINED LRB City Attorney Budget Briefing.pdf City Attorney Supervisory Ratios Response Budget 2023 Election Commission Presentation COMBINED LRB Election Commission Budget Briefing.pdf Election Commission Supervisory Ratios Response Budget 2023 Assessor Presentation COMBINED LRB Assessor Budget Briefing.pdf Assessor Supervisory Ratios Response Budget 2023 DOA Presentation.pdf LRB Dept of Administration Budget Briefing.pdf DOA IRD Supervisory Ratios Response DOA ITMD Supervisory Ratios Response DOA Supervisory Ratios Response Budget 2023 DNS Presentation COMBINED LRB DNS Budget Briefing.pdf DNS Supervisory Ratios Response Budget 2023 DER Presentation.pdf DER Presentation LRB DER Briefing.pdf DER Supervisory Ratios Response Budget 2023 Mayor's Office Presentation.pdf LRB Mayor's Office Budget Briefing.pdf Mayor Supervisory Ratios Response Budget 2023 Muni Court Presentation.pdf LRB MuniCourt Budget Briefing.pdf Municipal Court Supervisory Ratios Response Municipal Court Organizational Chart Budget 2023 Deferred Comp Presentation.pdf LRB Deferred Compensation Budget Briefing.pdf Deferred Comp Supervisory Ratios Response Budget 2023 ERS Presentation ERS Presentation LRB ERS Budget Briefing.pdf ERS Supervisory Ratios Response Budget 2023 Library Presentation LRB Library Budget Briefing.pdf Library Supervisory Ratios Response Budget 2023 Health Dept Presentation MHD Presentation Budget 2023 Fire Dept Presentation.pdf LRB Health Dept Budget Briefing.pdf Fire Presentation LRB Fire Budget Briefing.pdf Fire Dept Supervisory Ratios Response MFD Staffing, Salaries & Fringe Over Time MFD Total ARPA and Levy Funding, 2022 and 2023 IRD GEMT Memo Leg Council Act 228 Memo Budget 2023 FPC Presentation.pdf FPC Presentation FPC Presentation Appendix LRB FPC Budget Briefing.pdf Budget 2023 Police Presentation MPD Presentation LRB Police Budget Briefing.pdf Average Sworn Strength plus FTEs and Dollars 2009 to 2023 - CORRECTED Average Sworn Strength plus FTEs and Dollars 2000 to 2023 - CORRECTED MPD Personnel Requests 2nd Quarter Race Gender Report - 2022 Driver License Status SOP and SOI Updates Budget 2023 Emergency Communications Presentation.pdf DEC Presentation Budget Port 2023 Port Presentation COMBINED LRB Emergency Communications Budget Briefing.pdf LRB Port Budget Briefing.pdf Port Supervisory Ratios Response Port Revenue Budget Response Budget 2023 BOZA Presentation.pdf LRB BOZA Budget Briefing.pdf BOZA Supervisory Ratios Response Budget 2023 DCD Presentation.pdf DCD Presentation LRB DCD Budget Briefing.pdf DCD Supervisory Ratios Response Impact Report_HSI 2021 2022.pdf DCD update 09222022 HIP Fund.docx DCD In Rem Acquisition Numbers 2007_2022.pdf DCD Demo Status Breakdown by Ald. District 09222022.pdf DCD BID NID AVERAGE ASSESSED PROPERTY VALUE.pdf DCD 2022 TID Donations.xlsx DCD 2022 funded MAB grants.xlsx DCD 2022 functional org chart2.docx DCD 2022 and 2021 CCT Grant Activity.xlsx DCD and NIDC Social Media Report 2022.pdf DCD Rental Fees Response DCD StrongHomeLoans2021.xls DCD 2021_StrongHomeLoans map.pdf DCD 2022 Targeted Investment Neighborhoods Update.pdf DCD 2022-10-4_NIDC_Memo.pdf LRB RACM Budget Briefing.pdf Budget 2023 DPW-Infrastructure Presentation LRB DPW Infrastructure Budget Briefing.pdf Budget 2023 Sewer Maint Presentation (10-11-2022) LRB DPW Sewers Budget Briefing.pdf Budget 2023 Transportation Fund Presentation (Final Version) LRB DPW Transportation Fund Budget Briefing.pdf Budget 2023 Water Works Presentation LRB DPW Water Budget Briefing.pdf Budget 2023 DPW Admin Presentation.pdf LRB DPW Admin Budget Briefing.pdf Budget 2023 DPW-Operations Presentation.pdf LRB DPW Sanitation Budget Briefing.pdf LRB DPW Fleet Budget Briefing.pdf LRB DPW Forestry Budget Briefing.pdf Fleet Org Chart 100722 Forestry Org Chart 100722 Operations Admin Org Chart 100722 Operations Diversity Demographics 100722 DPW Operations and Transportation Supervisory Ratios Response Parking Org Chart 100722 Sanitation Org Chart 100722