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City Council Department Budget Presentation
May 5, 2025

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Agenda
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May 5, 2025
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City Council Department Budget Presentation
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BAKERSFIELD CITY COUNCIL

DEPARTMENT BUDGET PRESENTATION
AGENDA

REGULAR MEETING

May 5, 2025, 12:00 p.m.

Council Chambers, City Hall, 1501 Truxtun Avenue

1. ROLL CALL

2. PUBLIC STATEMENTS
a. Non-Agenda Item Public Statements
b. Agenda Item Public Statements

3. REPORTS
a. Fiscal Year 2025 Department Budget Presentations - Budget Workshop No. 1 General Government1.

Technology Services2.

City Attorney3.

Finance4.

Police5.

Fire6.

Staff recommend the City Council receive and file the presentations.

4. ADJOURNMENT

ADMINISTRATIVE REPORT

MEETING DATE: May 5, 2025 AGENDA CATEGORY: Reports
TO: Honorable Mayor and City Council
FROM: Christian Clegg, City Manager
DATE: May 5, 2025
SUBJECT: Fiscal Year 2025/26 Department Budget Presentations – Budget Workshop No. 1

1. General Government

2. Technology Services

3. City Attorney

4. Finance

5. Police

6. Fire

RECOMMENDATION:

Staff recommend the City Council receive and file the presentations.

BACKGROUND:

Staff from all City -Wide Departments will provide a detailed overview of their Fiscal Year 2025/26 Recommended Operating Budgets and Capital Improvement Projects. The budget presentations will include discussion regarding the goals, accomplishments, and significant personnel changes for their respective departments.

FISCAL IMPACT:

City Council will have an opportunity to evaluate the department’s budgets to ensure fiscal responsibility of the City’s operations.

COUNCIL GOAL:

Innovative and Efficient City Government

ATTACHMENTS:

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