C
ity Council Meeting
Minutes
2024-2025 Budget Study Session
Thursday, May 16, 2024
9:00 AM - 12:00 PM
LOCATION:
Council Chambers - 200 E. Santa Clara Street
MATT MAHAN, MAYOR
ROSEMARY KAMEI, DISTRICT 1
SERGIO JIMENEZ, DISTRICT 2
OMAR TORRES, DISTRICT 3
DAVID COHEN, DISTRICT 4
PETER ORTIZ, DISTRICT 5
DEV DAVIS, DISTRICT 6
BIEN DOAN, DISTRICT 7
DOMINGO CANDELAS, DISTRICT 8
PAM FOLEY, DISTRICT 9
ARJUN BATRA, DISTRICT 10
Pag e 2
• Call to Order and Roll Call
Present Council Members: - Mahan, Kamei, Foley, Jimenez, Ortiz, Candelas, Doan, Torres, Batra.
Absent
Council Members: - Davis, Cohen.
Staff: C
ity Manager, Jennifer Maguire; Assistant City Manager, Lee Wilcox; Assistant City Attorney, Kevin Fisher; and Deputy City Clerk, Yasmin Johnson.
2024-2025 BUDGET STUDY SESSIONS
2024-2025 Operating Budget
City Ser
vice Area Review
• Fees an
d Charges (9:06 a.m. –10:17a.m.)
Jim S
hannon, Budget Director, City Manager’s Budget Office; and Sarah Zarate, Director, City Manager's Office offered the 2024-2025 proposed fees and charges presentation and responded to questions.
Mayor M
att Mahan open the floor for questions from Council.
Paul J
oseph, Chief of Police, Police Department; Jill Bourne, City Librarian, Library Department; Jon Cicirelli, Director, Parks, Recreation, & Neighborhood Services; Erik Solivan, Director, Housing Department; Wendy Sollazzi, Division Manager, Cannabis Regulation, Police Department; Chris Burton, Program Manager, Planning, Building & Code Enforcement Department; and Rachel VanderVeen, Assistant Director, Housing Department responded to questions from Council.
2024-2025 Cap
ital Budget and 2025-2029 Capital Improvement Program
• Capital Program Review (10:18 a.m.- 11:12 a.m.)
Jenni
fer Tell, Capital Budget Development Coordinator, City Manager’s Office; Jim Shannon, Budget Director, City Manager’s Budget Office; and Matt Loesch, Director, Public Works Department offered the 2024-2025 Capital Budget and 2025-2029 Capital Improvement Program presentation and responded to questions.
Mayor M
att Mahan open the floor for questions from Council.
Jon Cic
irelli, Director, Parks, Recreation, & Neighborhood Services; Leland Wilcox, Assistant
City Manager, City Manager’s Office; and John Ristow, Director, Department of Transportation responded to questions from Council.
PUBLIC CO
MMENT: Anil Babbar (CAA) offered public testimony pertaining to the 2024-2025 Budge Study Session.
ADJOURNMENT
Mayor Mat
t Mahan adjourned the Study Session at 11:15 a.m.
Minutes Recorded, Prepared and Respectfully Submitted by, Yasmin Johnson
Deputy City Clerk, City of San José
Approved at Council on: 2/11/2025
# of Actions: 0
Attest By:
Toni J. Taber, CMC
City Clerk, City of San José