Communications Director at City of San Diego
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The City of San Diego's May Revision to the Fiscal Year 2027 Draft Budget, a mid-cycle amendment to the proposed FY2027 budget incorporating updated revenue and expenditure projections.
The meeting focused on the fiscal year 2027 draft budget for the communications department. Key discussion topics included proposed position reductions, the transfer of the Public Records Administration program to the Department of IT, and operational updates such as print shop upgrades and a completed camera replacement project. The committee also reviewed revenue service level agreements, the expansion of translation and interpretation services, and concerns regarding a projected revenue shortfall within the Publishing Services Fund that was highlighted by the Office of the Independent Budget Analyst.
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The Budget Review Committee meeting agenda centers on the Fiscal Year 2027 Draft Budget review and departmental presentations. Key topics include financial and performance branch overviews, community services such as libraries and parks, infrastructure and environmental services, homelessness strategies, and housing initiatives. Additionally, the committee will review budgets for the San Diego Housing Commission, San Diego City Employment Retirement System, San Diego Convention Center Corporation, along with administrative and public safety departments including police and fire-rescue services.
A 1-year capital improvements program for the City of San Diego for fiscal year 2027, part of the adopted budget. The plan funds $858.1 million in projects across public utilities, transportation, stormwater, parks, public safety, and other essential public assets, with a multi-year CIP totaling $25.59 billion. It supports water and sewer infrastructure, street repair and traffic safety, stormwater management, and community facilities, prioritizing equity and long-term asset resilience.
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