HomeMy WebLinkAboutCity Manager's Report - Department Services and Budget Overv (5) ��NTWGTo 2000 Main Street,
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File #: 25-167 MEETING DATE: 3/18/2025
Subject:
Department Services and Budget Overview
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City of Huntington Beach Page 1 1 411/t Printed on 3/12/2025
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City Manager's Office Budget
General Fund - $3,585,283
Operating Expenses
411
721,540
21.8%
Personnel Services
2,587,172
78.2%
City Manager's
Office City Manager 1
FY 2024-25 ORGANIZATIONAL CHART
Assistant City Manager 1
Deputy City Manager 1
r
Administration & Communications and Homelessness and
City Council Support HBTV Behavioral Health
Assistant to the Public Affairs Manager Homeless Services
City Manager Manager
Council Policy Analyst Public Affairs Officer Social Services Supervisor
Executive Assistant to Multimedia Coordinator Social Worker (3)
the City Manager
Graphic Designer
Management Aide Total 16 FTE's
City Manager's Office Divisions & Services
The City Manager's Office provides executive supervision and support for the
City's 12 departments and serves as the primary liaison to the City Council:
Administration & City Communications & HBTV Homelessness &
Council Support - -
• City Council Support • Press & Media Relations • Homeless Outreach &
• Public Meeting Support • Operation & Engagement
• Labor Negotiations Programming for HBTV3 • Navigation Center
• Budget Development • City Website Management
• Legislative Affairs — Management • Coordination with Be Well
Federal, State, & Local • Crisis Communications Response
• Supports BCCs • Citywide Graphics & • Oversight of Volunteer
• Citywide Strategic Branding Network
Planning & Special • Host City Events & Press • Collaboration with HBPD
Projects Conferences Homeless Task Force
• Citywide Operational • Social Media Oversight • Ongoing Case
Oversight • Public Engagement Management
• External Communication
Policy
Operations & Performance Data
Implementation and ongoing oversight of various initiatives and projects, including Strategic
Plan, new City website, City Celebration Calendar, Annual Legislative Platform, Branding
Guide, Surf City Weekly newsletter, and HB Cares Volunteer Program
Maintained an occupancy average of 90.6% at the Navigation Center
Coordinated monthly Mayor's Award ceremony — honoring over 350 Huntington Beach
community members
Housed 78 homeless individuals through street outreach and Navigation Center
Expanded City livestream capabilities, seeing YouTube viewership of 6.2M impressions i# �N-IING7 'l''
in second half of 2024 �• oc 00cORP0RATfp••...��\
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Conducted 5,711 homeless outreach contacts in 2024 -
\\ems% �a�Y�,
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Completed HBTV Studio buildout � C: ;;;;ee.,P���/ri
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