Budget Hearings — Los Angeles, CA
Date: 2025-04-28
Time: 16:00

Please Note That Public Comment Will Be Taken In-Person Only on
 April 28, 2025.
 CALLED BY THE COMMITTEE CHAIR


UPDATED - SPECIAL MEETING – BUDGET AND FINANCE COMMITTEE

 SCHEDULE OF THE BUDGET AND FINANCE COMMITTEE'S
 CONSIDERATION OF THE MAYOR'S 2025-26 PROPOSED BUDGET

 APRIL 28, 2025 – MAY 16, 2025
 JOHN FERRARO COUNCIL CHAMBER
 ROOM 340, CITY HALL
 200 NORTH SPRING STREET, LOS ANGELES, CA 90012

 MEMBERS: COUNCILMEMBER KATY YAROSLAVSKY, CHAIR
 COUNCILMEMBER BOB BLUMENFIELD
 COUNCILMEMBER HEATHER HUTT
 COUNCILMEMBER TIM McOSKER
 COUNCILMEMBER EUNISSES HERNANDEZ

 Mandy Morales – Legislative Assistant
 email: Clerk.BudgetandFinanceCommittee@lacity.org

 See City Internet address: http://councilcommittee.lacity.org/budget/
 for online budget documents
 (also on Council file No. 25-0600)

Listening To, Attending, and Providing Public Comment
The hearing will be broadcast live on Cable Television Channel 35 and on the internet
at https://clerk.lacity.org/calendar. The Committee will take public comment from
members of the public in-person only.
Spanish language interpretation is available for the Budget Hearing. Interpretation
services in additional languages are available upon request, at no cost. Please submit
your request to clerk.interpretation@lacity.org as soon as possible to allow time for
scheduling. You will receive a confirmation reply if an interpreter is available.
 SE OFRECE UN SERVICIO DE TRADUCCIÓN AL ESPAÑOL EN ESTÁ REUNIÓN

 Submit written comment at LACouncilComment.com
MONDAY – APRIL 28, 2025
4:00 p.m.
ITEM NO. (1) - Consideration of the Mayor’s 2025-26 Proposed Budget, including:
 Chair Comments
 Presentation – Civilian Labor Partners
 Neighborhood Council Budget Advocacy
 Public Comment



TUESDAY – APRIL 29, 2025
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor’s 2025-26 Proposed Budget, including:
 Presentation of the Proposed Budget by the Mayor's Office
 Overview of the Proposed Budget by the City Administrative Officer
 Revenue
 City Administrative Officer (CAO)
 General City Purposes
 Reserve Fund
 Unappropriated Balance
 Capital Finance Administration (MICLA)
 Capital and Technology Improvement Expenditure Program
 Tax and Revenue Anticipation Notes
 Exhibit H
 City Attorney
 City Controller
 Office of Finance/Treasurer
 General Services
WEDNESDAY – APRIL 30, 2025
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor’s 2025-26 Proposed Budget, including:
 Memo Review
 Port of Los Angeles
 Police
 Fire
 Emergency Management
 Personnel (includes Human Resources Benefits)
 Information Technology Agency
 City Ethics Commission



THURSDAY – MAY 1, 2025
9:00 a.m.


ITEM NO. (1) - Consideration of the Mayor’s 2025-26 Proposed Budget, including:
 Memo Review
 CAO – Homeless Budget
 Los Angeles Homeless Services Authority (including Housing
 Authority of the City of Los Angeles)
 Housing
 Community Investment for Families
 Economic and Workforce Development
 Youth Development
 Transportation
 Board of Public Works
 Public Works - Sanitation
 Public Works - Bureau of Engineering
 Public Works - Bureau of Street Services



FRIDAY - MAY 2, 2025
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor’s 2025-26 Proposed Budget, including:
 Memo Review
 Public Works - Bureau of Street Lighting
 Public Works - Bureau of Contract Administration
 Recreation and Parks
 Water and Power
 Office of Public Accountability
 Building and Safety
 Planning
 Cannabis Regulation
 Aging
 Disability


MONDAY - MAY 5, 2025
9:00 a.m.
ITEM NO. (1) - Consideration of the Mayor’s 2025-26 Proposed Budget, including:
 Memo Review
 Airports
 City Clerk
 Animal Services
 Zoo
 Cultural Affairs
 El Pueblo
 Library
 City Tourism
 Neighborhood Empowerment
 Civil + Human Rights and Equity
 Los Angeles City Employees’ Retirement System
 Los Angeles Fire and Police Pensions
 Any other City Departments
TUESDAY – MAY 6, 2025
Recess


WEDNESDAY – MAY 7, 2025
Recess
THURSDAY – MAY 8, 2025
9:00 a.m.
ITEM NO. (1) - Consideration of the Mayor's 2025-26 Proposed Budget, including:
 Review Memos
 General Managers to answer questions on the following
 budgets, CAO comments follow.
 Any other City departments
 As needed budget discussions and instructions to staff

FRIDAY - MAY 16, 2025
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor's 2025-26 Proposed Budget, including:
 Chief Legislative Analyst to report on proposed changes to the
 Mayor's 2025-26 Proposed Budget, and related actions

 NOTE: Committee will be in recess from Friday, May 9, 2025 -
 Thursday, May 15, 2025


SUPPORTING MATERIALS
Materials relating to items on the agenda are available on the Office of the City Clerk's Council File
Management System found at https://cityclerk.lacity.org/lacityclerkconnect by entering the Council File
number (e.g., 00-0000) associated with the agenda item.

PUBLIC INPUT AT CITY COUNCIL COMMITTEE MEETINGS
Members of the public who wish to speak on one or multiple items shall have an opportunity to speak up
to one minute per item up to a total of two minutes for two or more agenda items. At regular meetings,
members of the public shall also have an opportunity to speak up to one minute for general public
comment on any matter within the subject-matter jurisdiction of the Committee. The Committee is not
required to take general public comment at special meetings. The Committee may limit the total amount
of time for public comment on any specific agenda item, on all agenda-items collectively, and/or on
general public comment, based on the anticipated time required to hear from public speakers on any
given or all agenda items, on the availability of Committee members and the need to maintain quorum,
and on any other relevant factor. The Committee shall not discuss or take action relative to any general
public comment except as explicitly permitted under the Brown Act.

COMMITTEE INFORMATION, ASSIGNMENTS, AND STRUCTURE
https://clerk.lacity.gov/clerk-services/cps/council-committee-meetings/info-assignments-structure

SPECIAL ACCOMMODATION
Requests for reasonable modification or accommodation from individuals with disabilities, consistent with
the Americans with Disabilities Act, can be made by contacting the City Clerk's Office at (213) 978-1133.
For Telecommunications Relay Service for the hearing impaired, please see the information below.

NOTICE TO PAID REPRESENTATIVES
If a member of the public is compensated to monitor, attend, or speak at this meeting, City law may
require them to register as a lobbyist and report this activity. More information can be found at Los
Angeles Municipal Code 48.01 et seq. or at ethics.lacity.org/lobbying. Further assistance can be found by
contacting the Ethics Commission at (213) 978-1960 or ethics.commission@lacity.org.

EXHAUSTION OF ADMINISTRATIVE REMEDIES
A member of the public seeking to challenge a City action in court may be limited to raising only those
issues raised at the public hearing described in this notice, or in written correspondence delivered to the
City Clerk prior to the public hearing in time reasonably to be considered by the Committee members. Any
written correspondence delivered to the City Clerk before the City Council's final action on a matter will
become a part of the administrative record
.
TELECOMMUNICATIONS RELAY SERVICE (TRS) COMMUNICATIONS
Individuals who are deaf and hard of hearing, and individuals with a speech disability, may be able to
avail themselves of both for peer-to-peer and third-party telecommunications relay service (TRS)
communications. Telecommunications Relay Service is a telephone service that allows persons with
hearing or speech disabilities to place and receive telephone calls. TRS is available in all 50 states, the
District of Columbia, Puerto Rico and the U.S. territories for local and/or long distance calls. TRS
providers - generally telephone companies - are compensated for the costs of providing TRS from either
a state or a federal fund. There is no cost to the TRS user.

What forms of TRS are available? There are several forms of TRS, depending on the particular needs of
the user and the equipment available: TRS includes: Text to Voice TIY-Based TRS; Speech-to-Speech
Relay Service; Shared Non-English Language Relay Service; Captioned Telephone Relay Service;
Internet Protocol Relay Service; and Video Relay Service. Please visit this site for detail
descriptions, https://www.fcc.gov/consumers/guides/telecommunications-relay-service-trs.
Don't hang up! Some people hang up on TRS calls because they think the caller is a telemarketer. If you
hear, "Hello, this is the relay service…" when you pick up the phone, please don't hang up! You are about
to talk, through a TRS provider, to a person who is deaf, hard-of-hearing, or has a speech disability.
For more information about FCC programs to promote access to telecommunications services for people
with disabilities, visit the FCC's Disability Rights Office website.