City of San José Page 1 April 16, 2024
City 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
City of San José Pa ge 2 April 16, 2024
• Call to Order and Roll Call
Present Council Members: - Mahan, Kamei, Foley, Jimenez, Ortiz, Candelas, Doan, Torres, Batra.
Abse
nt Council Members: - Davis, Cohen.
Sta
ff: City 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 S
ervice Area Review
• Fees a
nd Charges (9:06 a.m. –10:17a.m.)
Jim
Shannon, 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
Matt Mahan open the floor for questions from Council.
Paul
Joseph, 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 C
apital Budget and 2025-2029 Capital Improvement Program • Capital Program Review (10:18 a.m.- 11:12 a.m.)
Jenn
ifer 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
Matt Mahan open the floor for questions from Council.
Jon Ci
cirelli, Director, Parks, Recreation, & Neighborhood Services; Leland Wilcox, Assistant
City of San José Page 3 April 16, 2024
City Manager, City Manager’s Office; and John Ristow, Director, Department of Transportation responded to questions from Council.
PUB
LIC COMMENT: Anil Babbar (CAA) offered public testimony pertaining to the 2024-2025 Budge Study Session.
ADJOURNMENT
Ma
yor Matt 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:
# of Actions: 0
Attest By:
Toni J. Taber, CMC
City Clerk, City of San José