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Agenda, special meeting, first session

Del Mar City Council
May 27, 2025

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Agenda, special meeting, first session
Meeting
May 27, 2025
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Del Mar City Council
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Text extracted from the city's file for reading and search. Open the original on www.delmar.ca.us. That file is the official record.

Del Mar City Council
Special Meeting Agenda
City of Del Mar Town Hall
1050 Camino del Mar, Del Mar, California
1050 Camino del Mar, Del Mar, CA 92014 www.delmar.ca.us Civility Works: The Del Mar Code of Civil Discourse: Together we will promote inclusion; listen to understand; show respect; be clear and fair; and focus on the issue.

NOTICE AND CALL OF

SPECIAL MEETING OF THE DEL MAR

CITY COUNCIL-BUDGET WORKSHOP
Tuesday, May 27, 2025, 1:00 p.m.

City of Del Mar Town Hall
1050 Camino del Mar, Del Mar, California
*********************************************
NOTICE IS HEREBY GIVEN that the Mayor of the City of Del Mar has called a Special Meeting at the time and place listed above to consider the following: Please refer to the attached agenda.

CERTIFICATION
I, Sarah Krietor, Administrative Services Manager/City Clerk of the City of Del Mar, hereby certify that a copy of this notice was posted at City Hall and distributed to the City Council on May 22 2025, at approximately 4:40 p.m.

Sarah Krietor, Administrative Services
Manager/City Clerk
Assistance for Persons with Disabilities: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Administrative Services Department at 1050 Camino del Mar or by calling (858) 755-9313.

Notification of at least 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.

Terry Gaasterland
Mayor

Tracy Martinez
Deputy Mayor
Dan Quirk
Council Member
John W. Spelich
Council Member
Ashley Jones
City Manager
Leslie E. Devaney
City Attorney
Sarah Krietor
Administrative
Services
Manager/City Clerk
Del Mar City Council Special Meeting May, 27, 2025
Agenda – Budget Workshop Page 2
1050 Camino del Mar, Del Mar, CA 92014 www.delmar.ca.us I. CALL TO ORDER/ROLL CALL
II. PLEDGE OF ALLEGIANCE
III. PUBLIC COMMENT
Public comment is restricted to only items listed on the Special Meeting Agenda.

Members of the public can participate in City Council meetings in-person or via written comment (Red Dot). Anyone may address the City Council for up to three minutes, at the Mayor’s discretion, on items on the agenda. Agenda items may be addressed in any order at the discretion of the Mayor. When addressing the Council, please state your name for the record. Any electronic presentations must be received before 9 a.m. on the date of the Council meeting. No PowerPoint presentations can be loaded during the meeting.

In-Person Participation: Please submit a completed “Speaker Slip”, including the item number you wish to speak on, to the City Clerk prior to the Mayor announcing the agenda item. The forms are located near the door at the rear of the Town Hall meeting room.

When called to speak, please approach the podium and state your name for the record Written Comments: Members of the public can participate in the meeting by submitting a written red dot comment via email to [email protected]. The deadline to submit written comments is 12 p.m. on the day of the meeting and the subject line of your email should clearly state the agenda item you are commenting on.

IV. CITY COUNCIL BUSINESS

1. Distribution of Proposed Fiscal Years 2025-2026 and 2026-2027 Operating & Capital Budget
Recommended Action: It is recommended that the City Council review the proposed Fiscal Year 2025-2026 and 2026-2027 Operating and Capital Budget, receive a presentation, and provide feedback and direction to staff.

Reference: Clerk’s File No. 202-1

2. Continued from May 19, 2025: Recap of the 2025 City Council Goals and Priorities Setting Workshop and Council Approved FY 2025-26 and FY 2026- 27 City Work Plans
Recommended Action: Staff recommends that the City Council receive this report, which includes the approved Fiscal Year (FY) 2025-26 and FY 2026-27 City Work Plan reflecting Council feedback from the 2025 City Council Goals and Priorities Setting Workshop, and provide direction to staff as appropriate.

Reference: Clerk’s File No. 401-1
V. ADJOURNMENT

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