Purpose of the Subcommittee
The Finance & Budget Subcommittee, comprising the Mayor and Vice Mayor, reviews the City budget before its adoption at a public meeting by the City Council. Additionally, the Subcommittee may discuss and provide direction on budgetary topics that span multiple years, such as capital improvements, homelessness, and public safety. This is a Standing Subcommittee that is subject to the Ralph M. Brown Act (Brown Act), which requires local government business to be conducted at open and public meetings, except in certain limited situations.
Subcommittee Members
- Mayor Erickson
- Vice Mayor Byers
Staff Members
- David A. Wilson - City Manager
- Christine Safriet - Assistant to the City Manager
- Melissa Lindley - Budget Officer
Subcommittee Agendas & Meeting Records
- May 9, 2024 - Agenda (Revised 5/8/24) [PDF], Presentation [PDF], Meeting Recording
- April 24, 2024 - Agenda [PDF], Staff Report - Item 5.A. [PDF], Correspondence [PDF], Staff Presentation - Item 5.A. [PDF], Staff Presentation - Item 7 [PDF], Meeting Recording
- March 21, 2024 - Agenda [PDF], Correspondence - Item 5.A. [PDF], Correspondence - General Public Comment [PDF], Meeting Recording [Link to WeHoDocs], Staff Presentation [PDF], City Clerk's Record of the Meeting [PDF]
- April 20, 2023 - Agenda [PDF], City Clerk's Record of the Meeting [PDF], Meeting Recording [Link], Staff Presentation [PDF]
- May 19, 2022 - Agenda [PDF], Staff Report - Item 5.A. [PDF], Correspondence [PDF], City Clerk's Record of the Meeting [PDF]
- April 15, 2022 - Agenda [PDF], City Clerk's Record of the Meeting [PDF]
- January 31, 2022 - Agenda [PDF], Staff Report - Item 5.A. [PDF], City Clerk's Record of the Meeting [PDF]
- April 29, 2021 - Agenda [PDF], Staff Report - Item 5.A. [PDF], Clerk's Record of the Meeting [PDF]
- January 27, 2021 - Agenda Packet [PDF], City Clerk’s Record of the Meeting [PDF]
- May 5, 2020 - Agenda Packet [PDF], Correspondence [PDF], City Clerk's Record of the Meeting [PDF]
Related City Council Items
- February 5, 2024 - 5.C. Update of the Fiscal Year 2023-24 Mid-Year Operating Budget and Work Plan Priorities [Staff Report, Attachment A, Attachment B, Attachment C]
- June 26, 2023 - 5.D. FY 2023-24 Second-Year Update to the City's Two-Year Operating Budget and Capital Work Plan [Staff Report, Attachment A, Attachment B, Attachment C, Attachment D]
- March 20, 2023 - 4.C. Mid Year Budget Update [City Council Staff Report, Attachment A, Attachment B, Attachment C, Attachment D]
- June 27, 2022 - 4.C. FY 2022-23 & 2023-24 Two-Year Operating Budget and Capital Work Plan (Adopted with modifications per City Council action as described in the meeting minutes) [Staff Report, Attachment A, Attachment B, Attachment C, Attachment D, Minutes]
- June 6, 2022 - 2.I. FY2022-23 & 2023-24 Two-Year Operating Budget and Capital Work Plan (Receive & File) [Staff Report]
- February 22, 2022 - Mid Year Budget Update [Staff Report, Attachment A, Attachment B, Attachment C, Attachment D]
- December 20, 2021 – Ad Hoc Events Subcommittee Recommendations for the FY2022-23 Budgeted Special Events List [Staff Report, Attachment A]
- November 3, 2021 – Budget Update – First Quarter FY2021-22 [Staff Report]
- June 21, 2021 – 4.A. FY2021-22 Operating Budget and Capital Work Plan (Adopt) [Staff Report, Attachments I-J & Correspondence, Adopted Resolution, Adopted Classification Schedule, Adopted List of Special Events
- June 7, 2021 – 2.G. FY2021-22 Operating Budget and Capital Work Plan (Receive & File) [Staff Report]
- February 16, 2021 – 4.A. Midyear Budget Update FY20-21 [Staff Report, Attachment A, Attachment B, Attachment C, Attachment D]
Email the City at Budget@weho.org
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