MINUTES
City Council Special - Budget Study Session
MEETING OF June
7, 2023
Council Chamber - City Hall, 425 N. El Dorado Street, Stockton, California Note: Vice Mayor Kimberly Warmsley participated in the meeting via teleconference from the following location: Westin Book Cadillac Hotel, Business Center, 1114 Washington Blvd. Detroit, MI 48226
1. SPECIAL SESSION CALL TO ORDER / ROLL CALL - 5:31 PM
Roll Call
Present:
Michael Blower
Brando Villapudua
Susan Lenz
Kevin J Lincoln II
Kimberly Warmsley
Daniel Wright
Absent:
Michele Padilla.
2. INVOCATION/PLEDGE TO FLAG
The Pledge of Allegiance was led by Councilmember Blower.
3. PUBLIC COMMENT
None
4. ITEMS FOR DISCUSSION
4.1 23-0556 BUDGET STUDY SESSION
Reviewed the proposed Fiscal Year (FY) 2023-24 Annual Budget, Fee Schedule, and the 2023-2028 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
PPT - FY 2023-24 Proposed Annual Budget
Note: A memo dated June 7, 2023 from the Chief Financial Officer relating to Item 4.1 correction to the Budget Study Session Presentation was distributed around the bench Around the bench memo
Harry Black, City Manager Budget Overview
Imelda Arroyo, Budget Officer - presented Citywide Overview Kimberly Trammel, Chief Financial Officer - General Fund Overview Departmental Presentations
Economic Development Department - Carrie Wright, Economic Development Director Community Services Department - Kris Farro, Community Services Director Capitol Improvement Projects - Jodi Almassy, Public Works Director and Mel Lytle, Municipal Utilities Director Municipal Utilities Department - Dr. Mel Lytle, Municipal Utilities Director Police Department - Staney McFadden, Chief of Police
Fire Department - Richard Edwards, Fire Chief
Note: Meeting went into recess at 7:38 PM
Note: Meeting reconvened at 7:50 PM
Community Development Department - Stephanie Ocasio, Community Development Director Information Technology - Mike Migliori, Information Technology Officer Human Resources Department - Rosemary Rivas, 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
5. ADJOURNMENT - 8:32 PM
ELIZA R. GARZA, CMC
STOCKTON CITY CLERK