Budget and Audit Committee
Members of the public may attend in person at City Hall Complex located at 915 I Street, Sacramento, CA 95814.
How to Submit Written Comments:
Written comments received are distributed to members, filed in the record, and will not be read aloud. Members of the public are encouraged to submit public comments electronically via eComment through the City’s official website at https://meetings.cityofsacramento.org
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How to Watch or Listen to City Council:
City Council meetings are broadcast live on Metrocable, Channel 14, Comcast Broadband Cable System and/or rebroadcast on the Saturday following the date of the meeting. The live meeting broadcast on Metro Cable channel 14 can also be heard free on KUBU radio, 96.5 FM. Live video streams and indexed archives of meetings are available via the City’s official website at:
https://meetings.cityofsacramento.org
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In compliance with the Americans with Disabilities Act, if you need special assistance, a disability-related modification or accommodation, agenda materials in an alternative format, or auxiliary aids to participate in this meeting, please contact the Office of the City Clerk at 916-808-7200 or [email protected] as soon as possible. Providing at least 72 hours’ notice will help ensure that reasonable arrangements can be made. eComment is set to remain open throughout the meeting.
AGENDA
Tuesday, March 25, 2025
City Hall Complex - 915 I Street Sacramento, CA 95814
For notices and disclosures select "print agenda" below.
Published by the Office of the City Clerk
All items listed are heard and acted upon by the legislative body unless otherwise noted.
Supplemental Material - added to Item 7 - See Agenda Item Below [Updated 03/24/2025 @ 11:57 AM] Print Meeting Agenda
Print Meeting Agenda
Open Session
Roll Call
Land Acknowledgement
Pledge of Allegiance
Consent Calendar Estimated Time: 5 minutes
All items listed under the Consent Calendar are considered and acted upon by one Motion.
1. Budget and Audit Committee Meeting Minutes File ID: 2025-00067 Location:
Citywide
Recommendation:
Pass a Motion approving the Budget and Audit Committee meeting minutes dated February 25, 2025.
Contact:
Mindy Cuppy, City Clerk, (916) 808-5442, [email protected], Office of the City Clerk Item 01 2025-00067 Budget and Audit Committee Meeting Minutes
2. City of Sacramento Animal Care Relocation and Interim Shelter Improvements File ID: 2025-00733 Location:
Citywide
Recommendation:
Receive and file.
Contact:
Phillip Zimmerman, Animal Care Services Manager, (916) 808-8333, [email protected], Community Development Department Item 02 2025-00733 City of Sacramento Animal Care Relocation and Interim Shelter Improvements Consent Calendar Estimated Time: 5 minutes
All items listed under the Consent Calendar are considered and acted upon by one Motion.
Chair Dickinson
Councilmember Guerra
Vice Chair Maple
Councilmember Talamantes
Consent Calendar Estimated Time: 5 minutes
All items listed under the Consent Calendar are considered and acted upon by one Motion.
Discussion Calendar
3. City Auditor’s Proposed Work Plan for Fiscal Year 2025/26 File ID: 2025-00536 Location:
Citywide
Recommendation:
Pass a Motion: 1) accepting the City Auditor's Proposed Work Plan for Fiscal Year (FY) 2025/26; and 2) forwarding to the City Council for final approval.
Contact:
Farishta Ahrary, City Auditor, (916) 808-7266, [email protected], Office of the City Auditor Item 03 2025-00536 City Auditor’s Proposed Work Plan for Fiscal Year 2025.26 Chair Dickinson
Public Comment on Item 03
Councilmember Guerra
Councilmember Talamantes
Vice Chair Maple
Chair Dickinson
Vote on Item 03
4. Fiscal Year 2023/24 Risk Management Annual Report File ID: 2025-00530 Location:
Citywide
Recommendation:
Receive and file.
Contact:
Patrick Flaherty, Risk Manager, (916) 808-8587; [email protected]; Renita Nelson, Administrative Analyst, (916) 808-3543, [email protected]; Department of Human Resources Item 04 2025-00530 Fiscal Year 2023.24 Risk Management Annual Report Chair Dickinson
Councilmember Talamantes
Public Comment on Item 04
Chair Dickinson
5. Fiscal Year (FY) 2025/26 Budget Development Update File ID: 2025-00740 Location:
Citywide
Recommendation:
Receive and file.
Contact:
Peter Coletto, Finance Director, (916) 808-5416, [email protected]; Mirthala Santizo, Budget Manager, (916) 808-5078, [email protected], Department of Finance Item 05 2025-00740 Fiscal Year (FY) 2025.26 Budget Development Update Public Comment on Item 05
Vice Chair Maple
Leyne Milstein, Interim City Manager
Vice Chair Maple
Councilmember Guerra
Councilmember Talamantes
Chair Dickinson
6. Proposed Emergency Medical Services Fee Adjustments File ID: 2025-00773 Location:
Citywide
Recommendation:
1) Review the proposed Emergency Medical Service Fee adjustments; and 2) pass a Motion forwarding to City Council for consideration.
Contact:
Tilden Billiter, Deputy Chief, (916) 808-1603; David Charron, Emergency Medical Service Assistant Chief, (916) 808-1650, Fire Department Item 06 2025-00773 Proposed Emergency Medical Services Fee Adjustments Councilmember Guerra
Chair Dickinson
Public Comment on Item 06
7. Proposed Fire Prevention Fee Adjustments File ID: 2025-00774 Location:
Citywide
Recommendation:
1) Review the proposed Fire Prevention Fee adjustments; and 2) pass a Motion forwarding to the City Council for consideration.
Contact:
Tilden Billiter, Deputy Chief, (916) 808-1603; Jason Lee, Fire Marshal, (916) 808-1620, Fire Department Item 07 2025-00774 Proposed Fire Prevention Fee Adjustments Item 07 SUPPLEMENTAL MATERIAL 2025-00774 Proposed Fire Prevention Fee Adjustments [Updated 03/24/2025 @ 11:57 AM] Vice Chair Maple
Councilmember Guerra
Public Comment on Item 07
Councilmember Talamantes
Vice Chair Maple
Councilmember Guerra
Chair Dickinson
Councilmember Guerra
Chair Dickinson
Vote on Item 07
Committee Comments-Ideas, Questions and Meeting Reports Public Comments-Matters Not on the Agenda
Adjournment