Posted on: April 19, 2017

April 10th Council Budget Study Session Recap

The ultimate goal of these discussions and workshops is to align the City’s resources, capacity and finances to meet tomorrow’s demand. At the meeting, staff reported on current demands, service levels, resources, challenges and possible routes to take in the future to meet future demand. 

 The reports span the last 10 years, looking at how City operations and finances were affected through the recession until now.  An additional report included a study of finances over the last 10 years, including revenues and expenditures. 

Lastly, council reviewed a draft of strategic priorities, formed at the strategic planning session held in February.  These priorities, once approved, will be key factors in decisions that will need to be made at the upcoming budget review meeting.  Council will be voting to approve these priorities at an upcoming Council meeting.

Here are links to the three PowePpoint  presentations given:

10-Year Financial Forecast  http://www.cityofgilroy.org/DocumentCenter/View/6553  

Operational Capacity Assessment  http://www.cityofgilroy.org/DocumentCenter/View/6554

Strategic Plan and Performance Measures   http://www.cityofgilroy.org/DocumentCenter/View/6555

Facebook Twitter Google Plus Email

Other News in Home

Give Your Commute the Boot!

Posted on: April 28, 2017

State Legislators Tour First Street

Posted on: April 21, 2017

State of the City Address 2017

Posted on: April 6, 2017
b and c.JPG

Measure H Frequently Asked Questions

Posted on: November 3, 2016
b and c.JPG

Bridge to Justice Free Legal Clinic

Posted on: October 24, 2016

Loma Fire Update: Noon 10/2/16

Posted on: October 2, 2016

Loma Fire Update: Noon 10/1/16

Posted on: October 1, 2016

Loma Fire Community Meeting 10/1

Posted on: September 30, 2016

Loma Fire Update: Noon 9/30/16

Posted on: September 30, 2016

Loma Fire Update: Noon 9/29/16

Posted on: September 29, 2016

Loma Fire Update: Noon 9/28/16

Posted on: September 28, 2016

Gilroy's New Bicycle Map is Now Online!

Posted on: September 15, 2016

Update on Silicon Valley Clean Energy

Posted on: August 15, 2016

Eigleberry Closure

Posted on: April 20, 2016

DUI Checkpoint Planned

Posted on: April 18, 2016

City of Gilroy Spring 2016 Newsletter

Posted on: April 14, 2016

Free Citizen Workshop Gilroy Library

Posted on: March 28, 2016

DUI Checkpoint Planned

Posted on: March 9, 2016

City of Gilroy Newsletter Winter 2016

Posted on: January 1, 2016

Newsletter Fall 2015

Posted on: October 1, 2015

Party in the Park at San Ysidro Park

Posted on: July 31, 2015

Newsletter Summer 2015

Posted on: June 1, 2015

Coffee With the Mayor

Posted on: June 15, 2015

Coffee With the Mayor

Posted on: May 17, 2015