SO IT IS ONE OF THE MORE
CONSERVATIVE OUTLOOKS.
WE CAN ACTUALLY
CONFIDENTLY,
FAIRLY CONFIDENT, 80%
CONFIDENT
THAT WE CAN GO FORWARD
WITH AT
LEAST ONE OF THE OTHER --
THE CHALLENGE I HAVE WITH
THIS IS, WE HAVE A
CONFLICTING
STATEMENT AT THE BOTTOM.
THIS IS ALL WE HAVE TO GO ON.
I JUST DON'T MAKE
DECISIONS
BASED ON THINGS THAT ARE --
PEOPLE ARE SAYING,
WELL, IT'S
THIS, IT'S THAT.
I WANT
IT TO BE CLEAR SO THAT
WHEN I'M LOOKING AT THE, WHEN
THE PUBLIC'S LOOKING AT IT,
THEY
KNOW WE'RE MAKING DECISIONS
BASED ON WHAT'S VERY CLEAR.
ING THE TAXES
AND
SAYING -- I JUST FIND THAT VERY
CONVOLUTED.
I THINK THE WORDING ON THE
BOTTOM IS CLUNE LETTER.
Agenda Item Number: 1
Agenda Item Number: 1
City Council Meeting Packet for Meeting of: June 17, 2025
WE WILL CORRECT THAT.
WE'LL DO WORST CASE, BEST-CASE
SCENARIO TO BRING BACK TO THE
COUNCIL.
I DO WANT TO REALLY QUICKLY
OPEN
FOR COMMENT ONLY ON THIS
SLIDE.
I'D LIKE TO SAY THAT WE
HAVE
DONE THIS.
IF THERE'S ANYONE IN THE
CHAMBER?
SEEING NONE, I WILL GO OUT TO
ZOOM.
IF YOU'D
LIKE TO MAKE A COMMENT
ON THIS SLIDE ONLY THIS BUDGET
WILL BE COMING BACK FOR FULL
DISCUSSION ON JUNE 17th.
BUT IF YOU'D LIKE TO MAKE A
PUBLIC COMMENT ON THIS SLIDE
ONLY, PLEASE RAISE YOUR HAND
VIRTUALLY.
ROBERT, CAN YOU UNMUTE YOURSELF,
PLEASE?
I THINK I AM.
YOU ARE, GADE WITH
YOUR
Agenda Item Number: 1
Agenda Item Number: 1
City Council Meeting Packet for Meeting of: June 17, 2025
PUBLIC COMMENT,
PLEASE.
EARLY, IT WORKED.
I DIDN'T KNOW I COULD DO THAT
ANY TIME I
WANT.
I DIDN'T KNOW YOU COULD
EITHER, YOU'RE NOT SUPPOSED
TO.
OH, BOY, THIS OPENS
A
WHOLE --
YOU JUST BLEW IT.
GO AHEAD WITH YOUR PUBLIC
COMMENT.
I'M LOOKING AT THIS
CHART,
AND I DON'T UNDERSTAND EXACTLY
WHAT THE '23, '24 '25 IS.
23, 24, 25, 26 OR WHAT.
23-24 WASN'T THAT GREAT A YEAR.
I DON'T UNDERSTAND WHY THE
RESERVE BALANCE
IS SO MUCH
HIGHER THAN 24-25, IF
THAT'S
WHAT
THE DOTTED LINE
REPRESENTED.
IT SEEMS LIKE WE WERE
DOING
BETTER THIS YEAR THAN LAST YEAR.
Agenda Item Number: 1 Agenda Item Number: 1
City Council Meeting Packet for Meeting of: June 17, 2025
BUT MAYBE
I'M WRONG.
JUST AN IMPRESSION.
IT'S LATE.
AND I THINK IT WOULD BE
PRETTY
EASY TO DO A STACKED BAR
CHART,
YOU KNOW.
YOU CAN LEAVE IT LIKE THIS AND
SAY, THAT REPRESENTS 2%, 5%
FOR
SIX MONTHS.
AND THEN YOU COULD ADD THE 5% IF
IT CONTINUES.
THEN YOU COULD ADD THE
STACKED
BAR ON TOP OF THAT EVEN FOR THE
HOTEL.
AND THAT WAY, EVERYBODY WOULD
BE
ABLE TO SEE EVERYTHING THAT THEY
WANT TO SEE.
MY SUGGESTION.
THANKS.
THANK YOU.
FOR YOUR PUBLIC COMMENT.
I WILL COME BACK INTO CHAMBERS.
IF THERE'S ANYONE IN CHAMBERS?
SEEING NONE, I WILL GO BACK OUT
Agenda Item Number: 1
Agenda Item Number: 1
City Council Meeting Packet for Meeting of: June 17, 2025
TO ZOOM.
IF YOU'D LIKE TO MAKE A
PUBLIC
COMMENT ON THIS SLIDE
ONLY,
PLEASE RAISE YOUR HAND
VIRTUALLY.
SEEING NONE, PUBLIC
COMMENT ON
THAT SLIDE ONLY IS CLOSED.
COUNCILMEMBER
HINTON.
I DON'T KNOW HOW IT'S COMING
BACK, BUT I WANTED TO CLARIFY.
THERE'S ALSO NO WAY TO SEE
WHERE
THE SIX MONTHS ENDS, WHAT
MONTHS
THAT TOOK IN.
AND MAYBE IT COULD BE NOTED IN
A
SIDE NOTE IF YOU'RE GOING TO DO
SOMETHING LIKE THIS AGAIN.
I DON'T KNOW WHEN IT STARTED AND
STOPPED.
WE WILL MAKE THAT CLEAR
PRESIDENT SIX MONTHS WILL
START
FROM JULY 1st AND ENDS
ON
DECEMBER 31st.
SO THAT'S THE --
THE SIX MONTHS
Agenda Item Number: 1
Agenda Item Number: 1
City Council Meeting Packet for Meeting of: June 17, 2025
OF THE FISCAL YEAR.
OF LAST YEAR?
OF THIS
YEAR.
YOU'RE TALKING ABOUT MEASURE
"U."
YEAH.
IT'S FOR NEXT YEAR.
IT STARTS JULY, AND THEN IT ENDS
DECEMBER.
OKAY, SO WE HAVEN'T
EVEN
STARTED COLLECTING THAT YET?
WE HAVE NOT.
WE HAVE NOT SEEN ANY
COLLECTION,
BIG COLLECTION, FOR MEASURE "U.
"
MEASURE "U" WAS PASSED
IN
NOVEMBER 2024.
IT DOESN'T GO INTO EFFECT
UNTIL
APRIL OF 2025.
RIGHT.
THAT'S WHY I'M
JUST --
RIGHT, SO --
Agenda Item Number: 1
Agenda Item Number: 1
City Council Meeting Packet for Meeting of: June 17, 2025
WE MIGHT HAVE SEEN
SOMETHING,
MAYBE THE PAYMENTS COME
QUARTERLY?
THEY COME MONTHLY.
WE DO PROJECT THAT FOR THIS
CURRENT YEAR, WHICH
WE'RE ENDING
IN JUNE, WHICH IS IN THIS
MONTH,
THAT WE ARE GOING TO GET
$375,000 FOR ONE QUARTER.
FROM APRIL THROUGH JUNE.
OKAY.
SO IN YOUR SIX -- IN THE
SIX-MONTHS MODEL, YOU'RE
SAYING
THAT IT WAS PROJECTED APRIL
1st
THROUGH --
NO, IN THE SIX-MONTHS
MODEL,
IT IS STARTING IN THE NEW
FISCAL
YEAR.
I'M GOING TO PAUSE.
BECAUSE THERE'S BEEN A
REQUEST
THAT'S TEMPORARY.
OKAY, CAN I --PY I'LL
PAUSE
Agenda Item Number: 1
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City Council Meeting Packet for Meeting of: June 17, 2025
AND THEN IF ANYONE WANTS
TO --
I JUST NEED A MOTION TO
CONTINUE BOTH THE CIP AND
THE
BUDGET TO THESE TWO PUBLIC
HEARINGS, TO THE JUNE 17th
CITY
COUNCIL MEETING AT 6:00 TO
BE
HELD HERE AT THE YOUTH
ANNEX.
SO
MOVED.
SECOND.
ROLL CALL?
THANK YOU.
CARTER?
YES.
HINTON?
AYE.
MATURE UR?
YES.
McLEWIS.
AYE.
Agenda Item Number: 1
Agenda Item Number: 1
City Council Meeting Packet for Meeting of: June 17, 2025
ZOLLMAN.
YES.
MOTION PASSES
UNANIMOUSLY.
MEETING IS ADJOURNED.
THANK YOU.
[ ADJOURNED AT
10:31 P.M.
PACIFIC TIME ] [Event Concluded]
Agenda Item Number: 1 Agenda Item Number: 1
City Council Meeting Packet for Meeting of: June 17, 2025