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Independent Budget Analyst (IBA)

2014 Reports


Report No. 14-48

As-Needed Service Agreement for Open Space Brush Management


Report No. 14-47 REV

Report No. 14_47 Attachment 1(PDF)(12/05/14)
IBAs Review of the Mayors Financial Outlook for FY 2016 - 2020


Report No. 14-46

Report No. 14-46 Attachment 1(PDF)(12/04/14)
Report No. 14-46 Attachment 2(PDF)(12/04/14)
IBA First Quarter Update on Policy Issues and Programmatic Budgetary Items


Report No. 14-45

FY 2015 First Quarter Budget Monitoring


Report No. 14-44

Additional Information on Proposed Belmont Park Lease Amendment


Report No. 14-43 REV

Revenue Options to Address Critical Infrastructure and Affordable Housing Needs


Report No. 14-42

Proposed Municipal Code Revisions to Increase Threshold for Council Approval of Goods & Services and for Pre-Approval of Contracts


Report No. 14-41

Public Utilities - Information on Low Income Customer Assistance Programs


Report No. 14-40

Report No. 14_40 Attachment 1(PDF)(10/31/14)
Report No. 14_40 Attachment 2(PDF)(10/31/14)
Proposed City Council Policy: Implementation of Accepted Grand Jury Recommendations


Report No. 14-39 REV

Report No. 14_39 REV- Attachment 1(PDF)(10/03/14)
San Diego Infrastructure: Needs for Existing and New Fire Stations


Report No. 14-38

Performance Measures to Track Efficiency and Effectiveness of Purchasing & Contracting Municipal Code Changes


Report No. 14-37

Report No. 14_37- Attachment 1(PDF)(9/23/14)
FY 2016 Budget Development Calendar


Report No. 14-36

Report No. 14_36- Attachment 1(PDF)(9/19/14)
Fiscal Impact of Proposed Housing Impact Fee Exemptions & Status of Revenue Resources Report


Report No. 14-35

Personnel Departments Informational Update Regarding the Civil Service Hiring Process


Report No. 14-34

Police Department Sworn Staffing: Hiring and Attrition Trends in Early FY 2015


Report No. 14-33

Report No. 14_33- Attachment 1(PDF)(9/12/14)
Report No. 14_33- Attachment 2(PDF)(9/12/14)
Proposed Response to Grand Jury Report "Give Me Shelter: An Inquiry Into the First Year of Operation of Connections Housing


Report No. 14-32

Review of Proposed Lease Extension for Belmont Park


Report No. 14-31 REV

Proposed Response to Grand Jury Report Politics and Water Do Not Mix the Dark Side


Report No. 14-31

Proposed Response to Grand Jury Report Politics and Water Do Not Mix the Dark Side


Report No. 14-30REV

Report No. 14_30REV - Attachment 1(PDF)(9/8/14)
Report No. 14_30REV - Attachment 2(PDF)(9/8/14)
Response to Grand Jury Report Say What Youll Do and Then Do What You Say: Past Grand Jurors Association Implementation Review Committee


Report No. 14-30

Report No. 14_30 - Attachment 1(PDF)(7/24/14)
Report No. 14_30 - Attachment 2(PDF)(7/24/14)
Report No. 14_30 - Attachment 3(PDF)(7/24/14)
Response to Grand Jury Report "Say What You'll Do and Then Do What You Say: Past Grand Jurors Association Implementation Review Committee"


Report No. 14-29

IBA Review of Proposed Workforce Housing Plan & Housing Impact Fee Amendments


Report No. 14-28

Community Parking Districts FY 2015 Annual Plans and Budgets


Report No. 14-27

Report No. 14_27 - Attachment 1(PDF)(7/10/14)
Proposed IBA Quarterly Reports on the Status of Programmatic Budgetary Items


Report No. 14-26

Estimated Cost of Enforcing Proposed New Minimum Wage and Earned Sick Leave Laws


Report No. 14-25 REV

San Diego Infrastructure: Transportation Programs and the Regional Transportation Improvement Program


Report No. 14-25

San Diego Infrastructure: Transportation Programs and the Regional Transportation Improvement Program


Report No. 14-24 REV

Report No. 14_24 REV- Attachment 1(PDF)(7/10/14)
Report No. 14_24 REV- Attachment 2(PDF)(7/10/14)
Proposed FY 2015 Statement of Budgetary Principles


Report No. 14-23

Overview and Challenges Related to Public Facilities Financing Plan Updates


Report No. 14-22

Report No. 14_22 - Attachment 1(PDF)(6/10/14)
Report No. 14_22 - Attachment 2(PDF)(6/10/14)
Proposed Response to Grand Jury Report "Emergency Response Times: Does Your ZIP Code Dictate Your Chance of Survival?"


Report No. 14-21

Report No. 14_21 - Attachment 1(PDF)(6/4/14)
FY 2015 Councilmember Budget Priority Memo


Report No. 14-20

Report No. 14_20 - Executive Summary REV.(PDF)(6/5/14)
Review of the FY 2015 May Revise and Recommended Revisions to the Mayor's FY 2015 Budget


Report No. 14-19 REV

Report No. 14_19 REV - Attachment 1(PDF)(6/25/14)
Consideration of General Fund Reserve Excess Equity Proposal and Enterprise Funds Reserve Policies


Report No. 14-19

Report No. 14_19 - Attachment 1(PDF)(5/16/14)
Consideration of General Fund Reserve Excess Equity Proposal and Enterprise Funds Reserve Policies


Report No. 14-18

Report No. 14_18 - Attachment 1(PDF)(5/6/14)
Review of City Agencies FY 2015 Budgets: Convention Center


Report No. 14-17

Report No. 14_17 - Attachment 1(PDF)(5/5/14)
Report No. 14_17 - Attachment 2(PDF)(5/5/14)
Report No. 14_17 - Attachment 3(PDF)(5/5/14)
Review of City Agencies FY 2015 Budgets: San Diego Housing Commission, Civic San Diego, and the Successor Agency of the Former Redevelopment Agency


Report No. 14-16

Report No. 14_16 - Attachment 1(PDF)(5/1/14)
Review of City Agencies FY 2015 Budgets: San Diego City Employees Retirement System


Report No. 14-15

Review of the Fiscal Year 2015 Proposed Budget


Report No. 14-14

Second Amendment to 2011 Emergency Medical Services Agreement


Report No. 14-13

Review of the FY 2015 - FY 2019 Consolidated Plan and Annual Action Plan


Report No. 14-12

Report No. 14_12 - Attachment 1(PDF)(4/22/14)
Report No. 14_12 - Attachment 2(PDF)(4/22/14)
Response to Grand Jury Report: Updating San Diego's City Charter: A Recommendation to Amend the Charter's Provisions Related to Removal of Elected Officials


Report No. 14-11

Review of Huron Consulting Group Report on Efficiency Improvement


Report No. 14-10

Review of FY 2014 Mid-Year Budget Monitoring Report


Report No. 14-09

Report No. 14_09 - Attachment 1(PDF)(2/26/14)
Report No. 14_09 - Attachment 2(PDF)(2/26/14)
Review of the City's FY 2015 Key Performance Indicators


Report No. 14-08

Savings Related to Fleet Services Managed Competition


Report No. 14-07

Report No. 14_07 - Attachment 1(PDF)(2/6/14)
Preliminary Cost Analysis of Open Governance Charter Amendment


Report No. 14-06

Reinstatement of the Convention Center Phase II Loan Agreement and ROPS 6


Report No. 14-05

Revision to the City of San Diego Reserve Policy


Report No. 14-04

Report No. 14_04 - Attachment 1(PDF)(1/24/14)
Comparative Analysis of Living Wage Ordinance Enforcement Provisions in Other Cities


Report No. 14-03 REV

Report No. 14_03 REV - Attachment 1(PDF)(1/29/14)
FY 2015 City Council Budget Priorities


Report No. 14-03

Report No. 14_03 - Attachment 1(PDF)(1/24/14)
FY 2015 City Council Budget Priorities


Report No. 14-02

Deferred Capital Bond 3 and the Paramount Infrastructure Issue


Report No. 14-01

Report No. 14_01 - Attachment 1(PDF)(1/7/14)
Report No. 14_01 - Attachment 2(PDF)(1/7/14)
Report No. 14_01 - Attachment 3(PDF)(1/7/14)
Civil Service Hiring Process: Vetting Internal City Issues