CITY COUNCIL
FY 2026-27 Operating Budget Workshop (Updated)
DATE: Wednesday, June 10, 2026
TIME: 7:00pm
PLACE: Council Chamber, 525 Henrietta Street,
Martinez, CA 94553; and, via Zoom.
INFORMATION FOR THE PUBLIC
Information regarding meetings, including agenda materials, schedules , public comment and more, please visit the City’s Meetings & Agendas webpage:
https://www.cityofmartinez.org/government/meetings-and-agendas.
REMOTE PARTICIPATION
This meeting will be conducted in-person in the City Hall Council Chamber and shall be aired in real time via Zoom. The City cannot guarantee the public’s access to teleconferencing technology, nor guarantee uninterrupted access as technical difficulties may occur from time to time. To attend the meeting via Zoom, you must be logged into a registered Zoom account. Click “Join Meeting” and enter the following details:
• Zoom Meeting Link: https://cityofmartinez-
org.zoom.us/j/95944879701?pwd=w9X23gMHUqWRdPZlPA0ANGakvi9J1d.1 • Webinar ID: 959 4487 9701
• Passcode: 969108
ADA ACCOMODATIONS
In accordance with the Americans with Disabilities Act and California law, i f you are a person with a disability and require modifications or accommodation to attend and participate in this meeting, please contact the City Clerk’s Office at (925) 372-3512. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility.
City Council FY 2026-27 Budget Workshop
June 10, 2026
CALL TO ORDER - Pledge of Allegiance.
ROLL CALL
• In Person Attendance: Vice Mayor Satinder Malhi, Council Member Jay Howard, Council Member Greg Young, Council Member Debbie McKillop
• Remote Attendance: Mayor Brianne Zorn, 16212 SE 175th Place, Renton, WA 98058 CIVILITY STATEMENT - As your elected Governing Board, we will treat each other and the public with patience, civility, and courtesy as a model of the same behavior we wish to reflect in Martinez for the conduct of all City business and community participation. This includes re spect for everyone's First Amendment Right to voice their opinion on matters within the City's subject matter jurisdiction, even if that opinion is different from our own. The decisions made tonight will be for the benefit of the Martinez community and not for personal gain.
PUBLIC COMMENT - Agendized Items Only.
WORKSHOP ITEM
1. Adopt a resolution appointing Andrea Milller as the Interim Finance Director, pursuant to Government Code Section 21221(h). (New)
Staff Report - Interim Finance Director Appointment
Resolution - Appointing Interim Finance Director Pursuant Gov Code 21221(h) Attachment A - COM Offer Letter to Andrea Miller
2. Receive the Proposed Fiscal Year (FY) 2026–27 General Fund and Enterprise Funds Operating Budget Report, have discussion, and provide direction.
Staff Report - FY 2026-27 Operating Budget Workshop
Attachment A - General Fund Revenue and Expense
Attachment B - General Fund Expenditures by Type
Attachment C - General Fund Expenditures by Department
Attachment D - Professional Services
Attachment E - Citywide Software Budget
Attachment F - Water-71 Revenue and Expense
Attachment G - Parking-75 Revenue and Expense
Attachment H - Marina-78 Revenue and Expense
Attachment I - Equip Repl-81 Revenue and Expense
Attachment J - MIS-82
Attachment K - Department Core Services
Attachment L - Department In-House Services
Attachment M - Leases, Licenses, & Agreements Schedule
Attachment N - Budget Workshop 06-10-2026 Revised FY 27 Presentation (New) City Council FY 2026-27 Budget Workshop
June 10, 2026
ADJOURNMENT – Adjourn to an Adjourned Regular City Council Meeting on June 24, 2026 at 7:00pm.
On June 7, 2026, a true and correct copy of this agenda was posted on the City Hall Kiosk, located at 525 Henrietta Street, Martinez, CA 94553, and on the City website at www.cityofmartinez.org. /s/ Eve Kearney, Executive Assistant to the City Manager On June 8, 2026, an updated copy of this agenda was posted on the City Hall Kiosk, located at 525 Henrietta Street, Martinez, CA 94553, and on the City website at www.cityofmartinez.org. /s/ Kat Galileo, City Clerk