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MINUTES OF APRIL 24, 2024
SPECIAL MEETING OF THE SAN GABRIEL CITY COUNCIL
CALL TO ORDER
Mayor Wu called the special meeting of the San Gabriel City Council to order at 5:34 P.M. on Wednesday, April 24, 2024, in the Council Chamber at City Hall, 425 South Mission Drive, San Gabriel, California, 91776.
ROLL CALL
Council Members Present:
Council Members Absent:
Staff Members Present:
1. STUDY SESSION
Eric Chan, Tony Ding, John R. Harrington, Vice Mayor
Denise Menchaca, and Mayor John Wu
None.
City Manager Mark Lazzaretto, Assistant City Attorney
Martin Koczanowicz, Community Services Director
Rebecca Perez, Public Works Director/City Engineer
Greg de Vinck, Fire Chief Steven Wallace, Human
Resources/Risk Management Director Edward Macias,
Community Development Director Aldo Cervantes,
Police Chief Edward Elizalde, Assistant City Clerk Marilyn Bonus, and Management Assistant Adam Yang.
A. FISCAL VEAR 2024-2025 BUDGET STUDY SESSION FOR PROPOSED CITY
OPERATING BUDGET AND CAPITAL IMPROVEMENT PROGRAM
Finance Director Kaholokula made the presentation and City Manager Lazzaretto provided additional information on key items.
Discussion included sales tax allocation based on point-of-sale versus point-of-use transactions; methodology for building permit and parking fine projections; improving communication of parking regulations; Community Development plan review and entitlement fee projections and use of consultants; Mission Playhouse deficit presentation in the Budget and Foundation status; details of park enhancements; Police Department grant-writing, recruitment, staffing alternatives, and overtime; details of the CASP program and administrative fines; equityadjustment details; five-year projection methodology; sales tax details; plumbing and electrical permit revenue projected increases; reserves and capital replacement fund details; funding for a future public safety facility; kudos for the Budget presentation; forecasted income increase from Fiscal Year (FY) 2024-25 to FY 2025- 26 includes exchange of Proposition A funds and accounts for $500,000 in onetime spending in FY 2024-25; City-owned rental properties and cell tower lease income/expense; property tax revenue projection details; proposed new assistant director positions; and Neighborhood Improvement Services staffing details.
There was no public comment.
CITY COUNCIL SPECIAL MEETING MINUTES Page 1 of 2 April 24, 2024
2. ADJOURNMENT
The meeting was adjourned at 7:28 P.M.
Respectfully submitted:
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Approved this 7th day of May, 2024:
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