MINUTES
City Council Special ** Special Budget Study Session ** MEETING OF June
5, 2024
Council Chamber - City Hall, 425 N. El Dorado Street, Stockton, California
1. SPECIAL SESSION CALL TO ORDER / ROLL CALL - 5:33 PM
Roll Call
Present:
Michael Blower
Brando Villapudua
Michele Padilla
Kevin J Lincoln II
Kimberly Warmsley
Daniel Wright
Absent:
Susan Lenz.
Note: Councilmember Lenz arrived to the dais at 5:37 PM
2. PUBLIC COMMENT
The following persons spoke: Dan Richardson; Katya Evanhoe
3. ITEMS FOR DISCUSSION
3.1 24-0567 BUDGET STUDY SESSION
Reviewed the proposed Fiscal Year (FY) 2024-25 Annual Budget, Fee Schedule, and the 2024-2029 Capital Improvement Plan.
The complete documents are available for review on the City's website at:
https://www.stocktonca.gov/government/budget___financial_reports/index.php#outer-231sub-2146 Legislation Text
PPT - FY 2024-25 Proposed Annual Budget
Harry Black, City Manager - Budget Overview
Imelda Arroyo, Budget Officer - presented Citywide Overview; General Fund Overview Department Presentations
Economic Development Department - Carrie Wright, Economic Development Director Community Services Department - Kris Farro, Community Services Director Public Works Department - Chad Reed, Public Works Director Capitol Improvement Projects - Chad Reed, Public Works Director and Mel Lytle, Municipal Utilities Director Municipal Utilities Department - Dr. Mel Lytle, Municipal Utilities Director Police Department - Stanley McFadden, Chief of Police
Fire Department - Richard Edwards, Fire Chief
Community Development Department - Stephanie Ocasio, Community Development Director Information Technology - Jamil Niazi, Information Technology Officer Human Resources Department - Rosemary Rivas, Human Resources Director Administrative Services Department - Jay Kapoor, Deputy City Manager/ Chief Financial Officer Debt - Jay Kapoor, Deputy City Manager/ Chief Financial Officer Non-Departmental, Charter Offices - Courtney Christy, Deputy City Manager
4. ADJOURNMENT - 7:36 PM
KATHERINE ROLAND, CMC, CPMC
STOCKTON INTERIM CITY CLERK