City of Irvine - Fiscal Year 2019-21 Proposed Budget

CITY MANAGER’S OFFICE

CITY COUNCIL SUMMARY OF SERVICES

The City Council sets policy for the City. The City Council budget continues funding for City Council Executive Assistants, administrative support for City Council activities, City membership in regional organizations, and support for public City Council meetings.

Accomplishments  Modernized Council Executive Assistant program for added effectiveness and efficiency.  Adopted the Sunshine Ordinance, which requires publishing agendas and related materials 12 days prior to a City Council, Board and Commission meeting, providing increased transparency and informed public participation.

 Ensures consistent and timely response to resident inquiries.

Performance Measures

2017-18 Actuals

2018-19 Estimate

2019-20 Budget

2020-21 Budget

Performance Measure

Target

Percent of City Council meetings held within scheduled timeframes

100%

100%

100%

100%

100%

City Council costs as a percent of overall General Fund Budget

Average 1.0%

0.9%

0.9%

0.8%

0.8%

Constituent satisfaction with City services

Above 90% 96%

96%

96%

96%

114

FY 2019-21 Proposed Budget

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