REPORT TO BICYCLE AND PEDESTRIAN ADVISORY COMMISSION
SUBJECT
Title
Review FY 2024/25 Recommended Budget
Report
The full recommended budget can be found on the City website at the following location:
www.sunnyvale.ca.gov/your-government/governance/city-budget
Volume 1 - Summary & Operating Budget
Volume 2 - Projects Budget
The City of Sunnyvale's budget process alternates each year between Operating and Capital Improvement Projects Budget. This year, our focus is on Operating Budget, allocating resources, personnel, goods and services. This year is the second year of the Capital Improvement Projects Budget cycle, so the only changes made to Capital Improvement Projects Budget are on an exception basis.
Staff recommends that the Commission review the City Manager's Letter of Transmittal. In addition, the Commission should also review the Department of Public Works (DPW) Narrative in Volume I, Summary & Operating Budget.
The Transportation and Traffic program is a part of the DPW budget. The upcoming operating budget is expected to increase from the current fiscal year to FY 2024/25 by 25.2% and an increase from FY 2024/25 to FY 2025/26 by 3.9%.
Key sections in the Recommended Budget related to Transportation and Traffic:
• Volume 1 Page 9 - Memo from City Manager
• Volume 1 Page 23 - FY 2024/25 Budget Summary Highlights
• Volume 1 Page 247 - Budget Supplements
o Page 249: Budget Supplement No.1 - Funding for Study Issues for the FY 2024/25 Recommended Budget
o Page 263: Budget Supplement No.5 - Hire an Active Transportation Planner
o Page 267: Budget Supplement No.6 - Curb Painting Program
• Volume 1 Page 461 - Budget Summary for Program 13100 - Transportation and Traffic Services