Budget work meeting covers revenue forecast, COVID position restorations and department budgets
May 11, 2021, 2:00 p.m.
At a budget work meeting the council received presentations on its priorities, the all-fund revenue forecast, restoring positions cut during COVID-19, and the tentative budgets of Community and Neighborhood Services and Public Works. No votes were taken.
From the agenda and city or news reports of the results; minutes not yet posted. Updated October 14, 2026.
Decisions at a glance
Agenda, item by item
Item 1 · Budget
Council budget priorities for the FY22 proposed budget
Discussed
Presentation only; no action taken.
Item 2 · Budget
FY22 all-fund revenue forecast
Discussed
Presentation only; no action taken.
Item 3 · Budget
COVID-19 full-time equivalent cuts and restoration for FY22
Discussed
Presentation on full-time positions cut because of COVID-19 and their restoration in the fiscal 2022 budget. Presentation only.
Item 4 · Budget
Community and Neighborhood Services fiscal year 2022 tentative proposed budget
Discussed
Staff presentation on the Community and Neighborhood Services portion of the fiscal year 2021-22 budget. The Summary of Action records presentation only.
Item 5 · Budget
Public Works fiscal year 2022 tentative proposed budget
Discussed
Staff presentation on the Public Works portion of the fiscal year 2021-22 budget. The Summary of Action records presentation only.
Item 6 · Budget
Tentative budget for FY22
Discussed
Council discussion of the tentative fiscal 2022 budget. Presentation only.