MINUTES
May 30, 2023
SPECIAL MEETING
CITY COUNCIL BUDGET WORKSHOP
4:00 p.m.
Council Chambers
311 Vernon Street
Roseville, California
www.roseville.ca.us
1. CALL TO ORDER
Mayor Bruce Houdesheldt called the meeting to order at 4:01 p.m.
2. ROLL CALL
Present: Bernasconi, Alvord, Mendonsa, Roccucci, Houdesheldt
3. PLEDGE OF ALLEGIANCE
Environmental Utilities Director Richard Plecker led the Pledge of Allegiance.
4. MEETING PROCEDURES
Assistant City Clerk Helen Dreyer announced the procedures for addressing the City Council.
5. PUBLIC COMMENTS
No public comment received.
6. SPECIAL REQUESTS/REPORTS/PRESENTATION
6.1. Budget Workshop
A.
Introduction
B.
Fiscal Overview
C.
Department Overviews:
1 .
Police
2 .
Fire
3 .
Parks, Recreation & Libraries
4 .
Development Services
5 .
Public Works
6 .
Economic Development
CONTACT:
Dennis Kauffman [email protected] 916-774-5319
City Manager Dominick Casey made the opening remarks.
Assistant City Manager/Chief Financial Officer Dennis Kauffman provided an overview of the budget.
No public comment received.
Police Chief Troy Bergstrom presented the Police Department budget.
No public comment received.
Fire Chief Rick Bartee presented the Fire Department budget.
No public comment received.
Parks, Recreation & Libraries Director Jill Geller presented the Parks, Recreation & Libraries Department budget.
No public comment received.
Development Services Director Mike Isom presented the Development Services Department budget.
No public comment received.
Public Works Director Jason Shykowski presented the Public Works Department budget.
No public comment received.
Economic Development Director Melisssa Anguiano presented the Economic Development Department budget.
No public comment received.
For information only. No action taken.
7. COUNCIL REPORTS / PUBLIC COMMENTS
No additional public comment received.
No Council reports.
8. ADJOURNMENT
Mayor Bruce Houdesheldt adjourned the meeting at 6:32 p.m.