CONTRACTS
FINANCIAL MANAGEMENT & STRATEGIC PLANNING
Contract Number
FY 2019-20 Proposed
FY 2020-21 Proposed
FY 2021-22 Forecast
FY 2022-23 Forecast
FY 2023-24 Forecast
Contract Description
GENERAL FUND
7191101001 CITY ATTORNEY SERVICES
27,500
27,500
28,109
28,724
29,339
7191125001 FINANCIAL FORECAST DATABASE AND MODEL SUPPORT 7191125002 COMPENSATED ABSENCES ACTUARIAL VALUATION 7191150001 FINANCIAL CONSULTANTS AS NEEDED 7191150003 SUNGARD CONSULTANTS FOR REPORTING AND FINANCIAL SYSTEM 7191150002 FINANCIAL CONSULTANTS AS NEEDED FOR THE SUCCESSOR AGENCY 7191151007 DELINQUENT DEBT COLLECTION 7191151010 ONE-SOLUTION DEPARTMENT TRAINING 7191151001 CONTRACT FOR THE CITY'S ANNUAL INDEPENDENT AUDIT OF ITS FINANCIAL STATEMENTS AND COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) 7191151003 ANNUAL STATEMENTS FOR CAFR STATISTICAL SECTION 7191151005 CONSULTANT SERVICES TO PREPARE SB 90 STATE MANDATED CLAIMS 7191151006 CONTRACT FOR AUDIT OF THE HOUSING SUCCESSOR AGENCY 7191151011 ONE-SOLUTION DEPARTMENT TRAINING 7191151012 SUNGARD PAYROLL CONSULTANT 7191152001 CONTRACT FOR FINANCIAL SERVICES FOR PURCHASING 7191152002 CONTRACT FOR WAREHOUSE OPERATIONS 7191152003 DBE GOAL SETTING AND LABOR COMPLIANCE CONSULTING SERVICES 7191153001 TRANSIENT OCCUPANCY TAX REVIEWS 7191151008 GASB 68 REPORT FOR CAFR
4,000
4,000
4,421
4,846
5,271
-
15,000
-
15,000
-
10,000 10,000
10,000 10,000
10,000 10,554
10,000 11,113
10,000 11,672
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
125
125
-
-
-
56,351
58,043
60,075
62,177
64,353
1,500
1,500
1,600
1,700
1,800
12,216
12,583
12,583
12,835
13,091
2,292
2,361
2,444
2,529
2,618
5,000
5,000
5,000 1,465
5,000 2,383
5,000 3,223
125
125
20,000
20,000
20,000
20,000
20,000
500
500
500
500
500
150,000
150,000
157,435
164,931
172,437
5,000
5,000
5,000
5,000
5,000
18,000 332,609
18,000 349,737
18,000 347,186
18,000 374,738
18,000 372,304
GENERAL FUND SUBTOTAL:
484
FY 2019-21 Proposed Budget
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