Council File: 25-0600 Subscribe via emailPrint this recordPublic Comment

Title
Budget Proposal Fiscal Year 2025-26
Date Received / Introduced
03/25/2025
Last Changed Date
05/16/2025
Expiration Date
05/16/2027
Time Limit Last Day To ActPursuant To
06/01/202505/30/2025 Charter
Reference Numbers
City Administrative Officer Report: 0220-06309-0000
Direct to Council
Yes
Mover
KATY YAROSLAVSKY
Second
MARQUEECE HARRIS-DAWSON
File Activities
Date Activity  
05/16/2025 Community Impact Statement submitted by Atwater Village Neighborhood Council. Click to view online docs
05/16/2025 Community Impact Statement submitted by Atwater Village Neighborhood Council. Click to view online docs
05/16/2025 City Clerk scheduled item for Council on May 21, 2025.
05/16/2025 Chief Legislative Analyst document(s) referred to Budget and Finance Committee. Click to view online docs
05/16/2025 Document(s) submitted by Chief Legislative Analyst, as follows:

Chief Legislative Analyst report, dated May 16, 2025, relative to recommended changes to the 2025-26 Proposed Budget.
Click to view online docs
05/15/2025 Community Impact Statement submitted by Greater Wilshire Neighborhood Council. Click to view online docs
05/14/2025 Community Impact Statement submitted by Northwest San Pedro Neighborhood Council. Click to view online docs
05/14/2025 Community Impact Statement submitted by Harbor Gateway North Neighborhood Council. Click to view online docs
05/14/2025 Community Impact Statement submitted by Northwest San Pedro Neighborhood Council. Click to view online docs
05/13/2025 Community Impact Statement submitted by Sherman Oaks Neighborhood Council. Click to view online docs
05/13/2025 Community Impact Statement submitted by Rampart Village Neighborhood Council. Click to view online docs
05/13/2025 Community Impact Statement submitted by Rampart Village Neighborhood Council. Click to view online docs
05/13/2025 Community Impact Statement submitted by Rampart Village Neighborhood Council. Click to view online docs
05/11/2025 Community Impact Statement submitted by Palms Neighborhood Council. Click to view online docs
05/10/2025 Community Impact Statement submitted by Del Rey Neighborhood Council. Click to view online docs
05/09/2025 Community Impact Statement submitted by Pico Union Neighborhood Council. Click to view online docs
05/09/2025 Community Impact Statement submitted by North Westwood Neighborhood Council. Click to view online docs
05/08/2025 Community Impact Statement submitted by Westside Neighborhood Council. Click to view online docs
05/07/2025 Community Impact Statement submitted by Central Hollywood Neighborhood Council. Click to view online docs
05/06/2025 Community Impact Statement submitted by Encino Neighborhood Council. Click to view online docs
05/06/2025 City Administrative Officer document(s) referred to Budget and Finance Committee. Click to view online docs
05/06/2025 Document(s) submitted by City Administrative Officer, as follows:

City Administrative Officer report, dated May 6, 2025, relative to the status of vacancies, in accordance with California Government Code Section 3502.3.
Click to view online docs
05/06/2025 Community Impact Statement submitted by Tarzana Neighborhood Council. Click to view online docs
05/04/2025 Community Impact Statement submitted by Empowerment Congress North Area Neighborhood Council. Click to view online docs
05/02/2025 Chief Legislative Analyst document(s) referred to Budget and Finance Committee. Click to view online docs
05/02/2025 Document(s) submitted by Chief Legislative Analyst, as follows:

Chief Legislative Analyst report, dated April 29, 2025, relative to the Overview of the 2025-26 Proposed Budget.
Click to view online docs
05/02/2025 Community Impact Statement submitted by Historic Highland Park Neighborhood Council. Click to view online docs
05/02/2025 Community Impact Statement submitted by Historic Highland Park Neighborhood Council. Click to view online docs
05/01/2025 Community Impact Statement submitted by Harbor Gateway North Neighborhood Council. Click to view online docs
04/30/2025 Budget and Finance Committee recessed and continued item to/for May 1, 2025. Click to view online docs
04/30/2025 Community Impact Statement submitted by Historic Cultural Neighborhood Council. Click to view online docs
04/29/2025 Budget and Finance Committee recessed and continued item to/for April 30, 2025. Click to view online docs
04/29/2025 Chief Legislative Analyst document(s) referred to Budget and Finance Committee. Click to view online docs
04/29/2025 Document(s) submitted by Chief Legislative Analyst, as follows:

Chief Legislative Analyst report, dated April 29, 2025, relative to the Overview of the 2025-26 Proposed Budget.
Click to view online docs
04/28/2025 Budget and Finance Committee recessed and continued item to/for April 29, 2025. Click to view online docs
04/25/2025 Budget and Finance Committee recessed and continued item to/for April 28, 2025. Click to view online docs
04/25/2025 Community Impact Statement submitted by North Westwood Neighborhood Council. Click to view online docs
04/24/2025 Community Impact Statement submitted by Coastal San Pedro Neighborhood Council. Click to view online docs
04/23/2025 Community Impact Statement submitted by Greater Cypress Park Neighborhood Council. Click to view online docs
04/22/2025 Community Impact Statement submitted by North Westwood Neighborhood Council. Click to view online docs
04/21/2025 Mayor document(s) referred to Budget and Finance Committee. Click to view online docs
04/21/2025 Document(s) submitted by Mayor, as follows:

Mayor report, submitted April 21, 2025, relative to the Fiscal Year 2025-25 City Budget.
Click to view online docs
04/21/2025 Community Impact Statement submitted by Palms Neighborhood Council. Click to view online docs
04/17/2025 Budget and Finance Committee scheduled item for committee meeting from April 25, 2025, and to convene and recess as necessary, until May 16, 2025. Click to view online docs
04/02/2025 Council action final. Click to view online docs
04/01/2025 Council adopted item as amended by Motion (Yaroslavsky - Blumenfield), subject to reconsideration, pursuant to Council Rule 51. Click to view online docs
03/31/2025 Community Impact Statement submitted by South Central Neighborhood Council. Click to view online docs
03/28/2025 City Clerk scheduled item for Council on April 1, 2025. Click to view online docs
03/27/2025 Community Impact Statement submitted by Tarzana Neighborhood Council. Click to view online docs
03/25/2025 Motion referred to Council. Click to view online docs

Online Documents (Doc)

Title Doc Date
Communication(s) from Public 05/16/2025
Communication(s) from Public 05/16/2025
Community Impact Statement submitted by Atwater Village Neighborhood Council 05/16/2025
Community Impact Statement submitted by Atwater Village Neighborhood Council 05/16/2025
Report from Chief Legislative Analyst 05/16/2025
Communication(s) from Public 05/15/2025
Communication(s) from Public 05/15/2025
Communication(s) from Public 05/15/2025
Community Impact Statement submitted by Greater Wilshire Neighborhood Council 05/15/2025
Communication(s) from Public 05/14/2025
Communication(s) from Public 05/14/2025
Communication(s) from Public 05/14/2025
Communication(s) from Public 05/14/2025
Communication(s) from UFLAC 05/14/2025
Community Impact Statement submitted by Harbor Gateway North Neighborhood Council 05/14/2025
Community Impact Statement submitted by Northwest San Pedro Neighborhood Council 05/14/2025
Community Impact Statement submitted by Northwest San Pedro Neighborhood Council 05/14/2025
Communication(s) from Public 05/13/2025
Communication(s) from Public 05/13/2025
Communication(s) from Public 05/13/2025
Community Impact Statement submitted by Rampart Village Neighborhood Council 05/13/2025
Community Impact Statement submitted by Rampart Village Neighborhood Council 05/13/2025
Community Impact Statement submitted by Rampart Village Neighborhood Council 05/13/2025
Community Impact Statement submitted by Sherman Oaks Neighborhood Council 05/13/2025
Proof of Publication 05/13/2025
Communication from Los Angeles Fire Department 05/12/2025
Communication(s) from Public 05/12/2025
Community Impact Statement submitted by Palms Neighborhood Council 05/11/2025
Community Impact Statement submitted by Del Rey Neighborhood Council 05/10/2025
Communication from Councilmember Imelda Padilla, Sixth District 05/09/2025
Community Impact Statement submitted by North Westwood Neighborhood Council 05/09/2025
Community Impact Statement submitted by Pico Union Neighborhood Council 05/09/2025
Communication(s) from Public 05/08/2025
Communication(s) from Public 05/08/2025
Communication(s) from Public 05/08/2025
Community Impact Statement submitted by Westside Neighborhood Council 05/08/2025
Communication from Councilmember Rodriguez 05/07/2025
Communication(s) from Public 05/07/2025
Communication(s) from Public 05/07/2025
Community Impact Statement submitted by Central Hollywood Neighborhood Council 05/07/2025
Communication(s) from Public 05/06/2025
Communication(s) from Public 05/06/2025
Community Impact Statement submitted by Encino Neighborhood Council 05/06/2025
Community Impact Statement submitted by Tarzana Neighborhood Council 05/06/2025
Report from City Administrative Officer 05/06/2025
Communication(s) from Public 05/05/2025
Communication(s) from Public 05/05/2025
Speaker Card(s) 05/05/2025
Communication(s) from Public 05/04/2025
Communication(s) from Public 05/04/2025
Community Impact Statement submitted by Empowerment Congress North Neighborhood Council 05/04/2025
Communication(s) from Public 05/03/2025
Communication(s) from Public 05/03/2025
Communication(s) from Public 05/03/2025
Communication(s) from Public 05/02/2025
Communication(s) from Public 05/02/2025
Communication(s) from Public 05/02/2025
Community Impact Statement submitted by Historic Highland Park Neighborhood Council 05/02/2025
Community Impact Statement submitted by Historic Highland Park Neighborhood Council 05/02/2025
Speaker Card(s) 05/02/2025
Communication from Councilmember Park 05/01/2025
Communication from Mayor - Fiscal Year 2025-26 Budget Summary 05/01/2025
Communication from Mayor - Letter to Budget and Finance Committee 05/01/2025
Communication(s) from Public 05/01/2025
Communication(s) from Public 05/01/2025
Communication(s) from Public 05/01/2025
Communication(s) from Public 05/01/2025
Community Impact Statement submitted by Harbor Gateway North Neighborhood Council 05/01/2025
Presentation from EWDD 05/01/2025
Speaker Card(s) 05/01/2025
Communication(s) from Public 04/30/2025
Communication(s) from Public 04/30/2025
Communication(s) from Public 04/30/2025
Communication(s) from Public 04/30/2025
Communication(s) from Public 04/30/2025
Communication(s) from Public 04/30/2025
Communication(s) from Public 04/30/2025
Community Impact Statement submitted by Historic Cultural Neighborhood Council 04/30/2025
Speaker Card(s) 04/30/2025
Communication from Councilmembers Park and Lee 04/29/2025
Communication from Councilmembers Price, Soto-Martinez, and Jurado 04/29/2025
Communication from Public 04/29/2025
Communication(s) from Public 04/29/2025
Communication(s) from Public 04/29/2025
Communication(s) from Public 04/29/2025
Communication(s) from Public 04/29/2025
Communication(s) from Public 04/29/2025
Presentation by Office of Finance 04/29/2025
Presentation by the City Administrative Officer 04/29/2025
Presentation by the Controller 04/29/2025
Presentation by the Personnel Department 04/29/2025
Report from Chief Legislative Analyst 04/29/2025
Report from Chief Legislative Analyst 04/29/2025
Speaker Card(s) 04/29/2025
Communication from Councilmember Rodriguez 04/28/2025
Communication from EAA 04/28/2025
Communication from EAA 04/28/2025
Communication from UFLAC 04/28/2025
Communication(s) from Public 04/28/2025
Communication(s) from Public 04/28/2025
Communication(s) from Public 04/28/2025
Communication(s) from Public 04/28/2025
Communication(s) from Public 04/28/2025
Communication(s) from Public 04/28/2025
Communication(s) from Public 04/28/2025
Communication(s) from Public 04/28/2025
Communication(s) from Public 04/28/2025
Communication(s) from Public 04/28/2025
Communication(s) from Public 04/28/2025
Communication(s) from Public 04/28/2025
Communication(s) from Public 04/28/2025
Communication(s) from Public 04/28/2025
Communication(s) from Public 04/28/2025
Neighborhood Council Budget Advocates White Paper 04/28/2025
Speaker Card(s) 04/28/2025
Communication(s) from Public 04/27/2025
Communication(s) from Public 04/27/2025
Communication(s) from Public 04/26/2025
Communication(s) from Public 04/26/2025
Communication(s) from Public 04/26/2025
Communication(s) from Public 04/26/2025
Communication(s) from Public 04/25/2025
Communication(s) from Public 04/25/2025
Communication(s) from Public 04/25/2025
Communication(s) from Public 04/25/2025
Communication(s) from Public 04/25/2025
Communication(s) from Public 04/25/2025
Communication(s) from Public 04/25/2025
Community Impact Statement submitted by North Westwood Neighborhood Council 04/25/2025
Notice of Public Hearing 04/25/2025
Speaker Card(s) 04/25/2025
Communication from Los Angeles Police Department 04/24/2025
Communication(s) from Public 04/24/2025
Communication(s) from Public 04/24/2025
Communication(s) from Public 04/24/2025
Community Impact Statement 04/24/2025
Community Impact Statement 04/24/2025
Community Impact Statement submitted by Coastal San Pedro Neighborhood Council 04/24/2025
Attachment to Communication from Bureau of Street Services - Organizational Chart 04/23/2025
Communication Bureau of Street Services 04/23/2025
Communication from Bureau of Sanitation 04/23/2025
Communication from City Attorney 04/23/2025
Communication from Department of Aging 04/23/2025
Communication from Department of Recreation and Parks 04/23/2025
Communication from Economic and Workforce Development Department 04/23/2025
Communication(s) from Public 04/23/2025
Communication(s) from Public 04/23/2025
Community Impact Statement submitted by Greater Cypress Park Neighborhood Council 04/23/2025
Attachment to Communication from Fire Department - Organizational Chart 04/22/2025
Communication from Board of Public Works 04/22/2025
Communication from Bureau of Contract Administration 04/22/2025
Communication from Bureau of Engineering 04/22/2025
Communication from Bureau of Street Lighting 04/22/2025
Communication from City Administrative Officer 04/22/2025
Communication from City Clerk 04/22/2025
Communication from City Employees Retirement System 04/22/2025
Communication from City Ethics Commission 04/22/2025
Communication from City Tourism Department 04/22/2025
Communication from Civil, Human Rights and Equity Department 04/22/2025
Communication from Community Investment for Families Department 04/22/2025
Communication from Controller 04/22/2025
Communication from Department of Animal Services 04/22/2025
Communication from Department of Building and Safety 04/22/2025
Communication from Department of Cannabis Regulation 04/22/2025
Communication from Department of City Planning 04/22/2025
Communication from Department of Cultural Affairs 04/22/2025
Communication from Department of Neighborhood Empowerment 04/22/2025
Communication from Department of Transportation 04/22/2025
Communication from Department on Disability 04/22/2025
Communication from El Pueblo de Los Angeles 04/22/2025
Communication from Emergency Management Department 04/22/2025
Communication from Fire and Police Pensions 04/22/2025
Communication from Fire Department 04/22/2025
Communication from General Services Department 04/22/2025
Communication from Housing Department 04/22/2025
Communication from Information Technology Agency 04/22/2025
Communication from Los Angeles Homeless Services Authority 04/22/2025
Communication from Los Angeles Public Library 04/22/2025
Communication from Office of Finance 04/22/2025
Communication from Personnel Department 04/22/2025
Communication from Youth Development Department 04/22/2025
Communication from Zoo Department 04/22/2025
Communication(s) from Public 04/22/2025
Communication(s) from Public 04/22/2025
Community Impact Statement submitted by North Westwood Neighborhood Council 04/22/2025
Attachment to Report Submitted 4-21-25 - Fiscal Year 2025-26 Departmental Programs Vol. I 04/21/2025
Attachment to Report Submitted 4-21-25 - Fiscal Year 2025-26 Departmental Programs Vol. II 04/21/2025
Attachment to Report Submitted 4-21-25 - Fiscal Year 2025-26 Proposed Budget 04/21/2025
Attachment to Report Submitted 4-21-25 - Fiscal Year 2025-26 Revenue Outlook 04/21/2025
Community Impact Statement submitted by Palms Neighborhood Council 04/21/2025
Report from Mayor 04/21/2025
Communication(s) from Public 04/20/2025
Communication(s) from Public 04/19/2025
Communication(s) from Public 04/19/2025
Communication(s) from Public 04/18/2025
Communication(s) from Public 04/15/2025
Communication(s) from Public 04/13/2025
Communication(s) from Public 04/12/2025
Communication(s) from Public 04/11/2025
Communication(s) from Public 04/08/2025
Communication(s) from Public 04/02/2025
Council Action 04/02/2025
Amending Motion (Yaroslavsky - Blumenfield) 04/01/2025
Speaker Card(s) 04/01/2025
Community Impact Statement submitted by South Central Neighborhood Council 03/31/2025
Community Impact Statement submitted by Tarzana Neighborhood Council 03/27/2025
Communication(s) from Public 03/26/2025
Motion 03/25/2025
Communication from Council President Harris-Dawson and Councilmember Yaroslavsy 03/18/2025

  Council Vote Information  

Meeting Date: 04/01/2025
Meeting Type: Regular
Vote Action: Adopted as Amended
Vote Given: (14 - 0 - 1)
Member Name CD Vote
BOB BLUMENFIELD 3 YES
MARQUEECE HARRIS-DAWSON 8 YES
EUNISSES HERNANDEZ 1 YES
HEATHER HUTT 10 YES
YSABEL JURADO 14 YES
JOHN LEE 12 YES
TIM MCOSKER 15 YES
ADRIN NAZARIAN 2 YES
IMELDA PADILLA 6 YES
TRACI PARK 11 YES
CURREN D. PRICE 9 ABSENT
NITHYA RAMAN 4 YES
MONICA RODRIGUEZ 7 YES
HUGO SOTO-MARTINEZ 13 YES
KATY YAROSLAVSKY 5 YES