There was no public comment.
2. GENERAL BUSINESS:
A.
B.
C.
Discussion and Possible Direction Regarding the Fiscal Year 2025 City
Manager's Proposed Budget.
Mayor White announced the item.
Mr. Fletcher introduced the item and provided a presentation including overview, proposed
all funds budget by strategic pillar, total general fund budget, proposed general fund
budget, proposals by department, and projections.
Commission questions and discussion took place regarding total fund amount.
There was no public comment.
Fire Department
Mayor White announced the item.
Mr. Fletcher introduced the item and provided a presentation including total budget,
proposed budget, proposals, changes, fund balance, and capital improvement programs
(CIP).
Commission questions and discussion took place regarding collective bargaining
agreement (CBA) funding and contract ratification status.
There was no public comment.
Development Services Department
Mayor White announced the item.
Mr. Fletcher introduced the item and provided a presentation including total budget,
proposed budget, proposals, changes, fund balance, and capital improvement programs
(CIP).
Commission questions and discussion took place regarding microforest site location and
suggested parcel usage, tree canopy restoration root barriers, City-wide tree planting
project, project review timeline, and mosquito control update.
There was no public comment.
Parks and Recreation Department
D.
Mayor White announced the item.
Mr. Fletcher introduced the item and provided a presentation including total budget,
proposed budget, proposals, changes, fund balance, and capital improvement programs
(CIP).
Commission questions and discussion took place regarding Circle of Honor update and
Veterans Park Advisory Committee membership.
There was no public comment.