MINUTES
City Council Special - Budget Study Session
MEETING OF June
15, 2022
Council Chamber, City Hall425 N. El Dorado St. Stockton, CA
1. SPECIAL SESSION CALL TO ORDER / ROLL CALL - 4:30 PM
Roll Call
Present:
Paul Canepa
Christina Fugazi
Sol Jobrack
Susan Lenz
Kevin J Lincoln II
Kimberly Warmsley
Daniel Wright
Note: Councilmember Lenz arrived at 4:34 PM
2. INVOCATION/PLEDGE TO FLAG
The Pledge of Allegiance was led by Councilmember Warmsley
3. PUBLIC COMMENT
None.
Council Correspondence - Public Comment
4. STUDY SESSION
4.1 22-0575 BUDGET STUDY SESSION
Reviewed the proposed Fiscal Year (FY) 2022-23 Annual Budget, Fee Schedule, and the 2022-2027 Capital Improvement Plan.
The complete documents are available for review on the City's website at: http://www.stocktonca.gov/government/departments/adminservices/budCurYear.html or in the City Clerk's Office.
Legislation Text
Powerpoint
City Manager Harry Black - Budget Overview
Kimberly Trammel, Chief Financial Officer - General Fund Overview Department Presentations
Economic Development Department - Carrie Wright, Economic Development Director Community Services Department - Courtney Christy, Deputy City Manager Public Works Department, Fleet - Jodi Almassy, Public Works Director Capitol Improvement Projects - Jodi Almassy, Public Works Director and Mel Lytle, Municipal Utilities Director Municipal Utilities Department - Mel Lytle, Municipal Utilities Director Fire Department - Richard Edwards, Fire Chief
Police Department - Staney McFadden, Chief of Police
Office of Violence Prevention - Lora Larson, Director of the Office of Violence Prevention Community Development Department - Robert Liddicoat, Community Development Deputy Director Information Technology - Mike Migliori, Information Technology Officer Human Resources Department - Allison Dischoso, Human Resources Director Administrative Services Department - Kimberly Trammel, Chief Financial Officer Debt - Kimberly Trammel, Chief Financial Officer
Non-Departmental, Charter Offices - Courtney Christy, Deputy City Manager City Manager Harry Black - Closing
5. ADJOURNMENT - 10:31 PM
ELIZA R. GARZA, CMC
STOCKTON CITY CLERK