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4/14/2025 5:00:00 PM
www.modestogov.com
MINUTES
City of Modesto
FINANCE COMMITTEE / COUNCIL WORKSHOP
Basement Chambers
Tenth Street Place, 1010 10th Street
Modesto, California
FY 2025-26/2026-27 FINANCE COMMITTEE BUDGET WORKSHOPS AGENDA Monday, April 14, 2025 at 5:00 PM
Roll Call: Present: Member Bavaro, Vice-Chair Wright, and Chair Escutia-Braaton
Absent: None
Also Present: Alternate Members Ricci and Zwahlen
PUBLIC COMMENTS
None.
SUBMITTING COMMENTS BY E-MAIL
None.
Presentations:
City of Modesto Budget Overview
• Budget Overview Presentation:
Office of Performance Management and Budget Director Steve Christensen and Budget Manager Kaceey Culbertson gave Presentation: Council Retreat Outcomes, Fiscal Year 2025-26/26-27, General Fund Draft, Proposed Operating Budget, FY 2025-26 Non-Measure H Proposed Adjustments, Measure H Overview, Other Major Funds, Finance Budget Workshops Schedule. - 2 -
4/14/2025 5:00:00 PM
Department Presentations
• Quality of Life
• Police Department
Police Chief Brandon Gillespie gave Presentation: Department Overview, Organizational Chart and Department Staffing, Departmental Division Revenues & Expenditures, Impact of Measure H on Department, Department Priorities/Goals for Fiscal Year 2025-26/2026-27.
Recessed at 6:33 p.m.
Reconvened 6:41 p.m.
• Fire Department
Fire Chief Kevin Wise gave Presentation: Department Overview; Department Overview, Organizational Chart and Department Staffing, Departmental Division Revenues & Expenditures, Impact of Measure H on Department, Department Priorities/Goals for Fiscal Year 2025-26/2026-27. • Parks, Recreation & Neighborhoods Department
Parks, Recreation & Neighborhoods Director Jeremy Rogers gave Presentation:
Department Overview, Organizational Chart and Department Staffing, Departmental Division Revenues & Expenditures, Department Priorities/Goals for Fiscal Year 2025-26/2026-27, Measure H Adjustments. • Charter Offices
• City Manager’s Office
City Manager Joe Lopez gave Presentation: Department Overview, Organizational Chart and Department Staffing, Departmental Division Revenues & Expenditures, Impact of Measure H on Department, Department Priorities/Goals for Fiscal Year 2025-26/2026-27.
• City Attorney’s Office
City Attorney Jose Sanchez gave Presentation: Department Overview, Organizational Chart and Department Staffing, Departmental Division Revenues & Expenditures, Impact of Measure H on Department, Department Priorities/Goals for Fiscal Year 2025-26/2026-27.
• City Clerk’s Office
City Clerk Diane Nayares-Perez gave Presentation - Department Overview, Organizational Chart and Department Staffing, Departmental Division Revenues & Expenditures, Impact of Measure H on Department, Department Priorities/Goals for Fiscal Year 2025-26/2026-27.
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4/14/2025 5:00:00 PM
• Office of the City Auditor
Auditor Colleen Rozillis gave Presentation - Department Overview, Organizational Chart and Department Staffing, Departmental Division Revenues & Expenditures, Impact of Measure H on Department, Department Priorities/Goals for Fiscal Year 2025-26/2026-27.
Presentations will continue at the April 15, 2025, Finance Committee meeting.
ADJOURNMENT
This meeting adjourned at 8:29 p.m.
Attest:____________________________
Andrea Cook for
Diane Nayares-Perez, City Clerk