CITY OF SANTA CRUZ
809 Center Street
Santa Cruz, California 95060
CITY COUNCIL AGENDA
Special Meeting – May 24, 2023
9:00 a.m. DEPARTMENT BUDGET PRESENTATIONS, ZOOM/COUNCIL CHAMBERS The meeting may be viewed remotely, using any of the following sources:
Click on Zoom link (no time delay): https://zoom.us/j/94684401344 Online at http://www.cityofsantacruz.com/government/city-council/council-meetings Online at Watch – Community Television of Santa Cruz County Comcast Channel 25
Or: Call any of the numbers below. If one is busy, try the next one. 1-833-548-0276 (Toll Free)
1-833-548-0282 (Toll Free)
1-877-853-5247 (Toll Free)
1-669-900-9128
Enter the meeting ID number: 946 8440 1344
When prompted for a Participant ID, press #.
Press *9 on your phone to “raise your hand” when the Mayor calls for public comment. It will be your turn to speak when the Mayor calls on you. Press *6 to unmute yourself. The timer will then be set.
Correspondence to be included in the agenda packet must be received by 5:00 pm on Monday, May 22nd
5/24/2023 City Council Special Meeting 2
PLEASE NOTE:
The City of Santa Cruz does not discriminate against persons with disabilities. Out of consideration for people with chemical sensitivities we ask that you attend fragrance free. Upon request, the agenda can be provided in a format to accommodate special needs. Additionally, if you wish to attend this public meeting and will require assistance such as an interpreter for American Sign Language, Spanish, or other special equipment, please call the City Clerk’s Department at 420-5030 at least five days in advance so that we can arrange for such special assistance, or email [email protected]. The CalRelay system number: 1-800-735-2922.
Si desea asistir a esta reunión pública y necesita ayuda - como un intérprete de lenguaje de señas americano, español u otro equipo especial - favor de llamar al Departamento de la Secretaría de la Ciudad al 420-5030 al menos cinco días antes para que podamos coordinar dicha asistencia especial o envié un correo electrónico a [email protected]. El número del sistema Cal-Relay es: 1-800-735-2922.
Agenda and Agenda Packet Materials: The City Council agenda and the complete agenda packet containing public records, which are not exempt from disclosure pursuant to the California Public Records Act, are available for review on the City’s website:
www.cityofsantacruz.com/government/city-council-meetings and at the Office of the City Clerk located at 809 Center Street, Room 9, Santa Cruz, California, during normal business hours.
Agenda Materials Submitted after Publication of the Agenda Packet: Pursuant to Government Code §54957.5, public records related to an open session agenda item submitted after distribution of the agenda packet are available at the same time they are distributed or made available to the legislative body on the City’s website at: www.cityofsantacruz.com/government/city-councilmeetings and are also available for public inspection at the Office of the City Clerk, 809 Center Street Room 8, Santa Cruz, California, during normal business hours, and at the council meeting.
Need more information? Contact the City Clerk’s office at 831-420-5030.
City Council Special Meeting
9:00 A.M.
Call to Order
Roll Call
Presentations
The proposed Fiscal Year 2024 Budget can be found here:
https://www.cityofsantacruz.com/government/city-departments/finance/citybudget/fy-2024-budget 5/24/2023 City Council Special Meeting 3
Presentations (continued)
1. FY 2024 Proposed Budget
Conduct the Fiscal Year (FY) 2024 Budget Hearings, receive presentations from the following departments, and provide feedback to staff for preparation of the FY 2024 Adopted Budget.
Schedule of presentations (subject to change):
1) Public Comment
2) Library
3) Finance
4) Human Resources
5) Information Technology
6) Police
7) Fire
8) Council and City Manager
9) Public Works
10)Parks and Recreation
11)Water
12)Capital Investment Program
Adjournment