CITY COUNCIL
SPECIAL MEETING
MINUTES
MONDAY, APRIL 18, 2022, 8:30 A.M.
PUBLIC COMMENT IN PERSON/TELEPHONE
ART PICK COUNCIL CHAMBER
3900 MAIN STREET
106-292
PRESENT: Mayor Lock Dawson, Councilmembe rs Edwards, Cervantes, Fierro, Conder, Perry, and Hemenway and Councilwoman Plascencia
ABSENT: None
Mayor Lock Dawson called the meeting to order at 8:36 a.m.
The Pledge of Allegiance was given to the Flag.
ORAL COMMUNICATIONS FROM THE AUDIENCE
Rebecca Goldware spoke regarding performance based budgeting and service agreements.
WORKSHOP
FISCAL YEAR 2022-2024 PRIO RITY BASED BUDGETING UPDATE - PRELIMINARY
DEPARTMENTAL BUDGET PRESENTATIONS
The City Council conducted a workshop on preliminary Fiscal Year 2022-2024 departmental budget proposals from City departments.
The Mayor and City Council recessed at 12:29 p.m. and reconvened at 1:18 p.m. with Mayor Lock Dawson presiding and all Councilmembers present.
Following further discussion, it was moved by Councilmember Hemenway and seconded by Councilmember Edwards to (1) receive an d order filed the update on (a) Priority Based Budgeting, (b) General Fund pre liminary budget and updated Five-Year Measure Z Spending Plan, (c) critical unfund ed needs; and (d) the preliminary budget proposals of City departments; and (2) direct st aff to bring back (a) City Council’s list of prioritized critical unfunded need recommendations alongside Budget Engagement Commission recommendations for City Counc il consideration and include General Plan Wildlife and Urban Public Safety Engagement Teams (PSET), (b) a breakdown of annual costs for the PSET program, and (c) City Council preliminary budget proposal. The motion carried unanimously.
ITEMS FOR FUTURE CITY COUNCIL CONSIDERATION
There were no future items requested at this time.
CITY COUNCIL
SPECIAL MEETING
MINUTES
MONDAY, APRIL 18, 2022, 8:30 A.M.
PUBLIC COMMENT IN PERSON/TELEPHONE
ART PICK COUNCIL CHAMBER
3900 MAIN STREET
106-293
The City Council adjourned at 3:27 p.m.
Respectfully submitted,
DONESIA GAUSE
City Clerk