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City Council

June 19, 2025 ·8:30 AM Final ·Budget Workshop

Council Chambers

Agenda — 34 items

  1. 1 Instructions on How to Watch and/or Participate in the Meeting 25-0231
  2. 2 CALL TO ORDER ▶ jump to 0:58
  3. 3 ROLL CALL ▶ jump to 1:01
  4. 4 PLEDGE OF ALLEGIANCE ▶ jump to 1:15
  5. 4 ALSO PRESENT
  6. I. INTRODUCTION BY CITY MANAGER LAVALLEE ▶ jump to 1:36
  7. II. PRESENTATIONS
  8. 7 City-Wide - Finance Director Linda Senne 25-0232 ▶ jump to 12:18
  9. 8 CIP - Finance Director Linda Senne 25-0233 ▶ jump to 18:28
  10. 9 One Cent Sales Tax Fund - Finance Director Linda Senne 25-0234 ▶ jump to 86:35
  11. 10 General Fund - Finance Director Linda Senne 25-0235 ▶ jump to 88:44
  12. 11 Public Works and Fleet - Director Ricky Simpson 25-0236 ▶ jump to 104:14
  13. 12 Fire and EMS - Chief Frank Giddens 25-0237 ▶ jump to 149:57
  14. 13 Page Break
  15. 14 Police - Chief Andy Leisenring 25-0238 ▶ jump to 196:46
  16. 15 Engineering - Acting City Engineer Jon Kramer 25-0239 ▶ jump to 215:46
  17. 16 Planning and Zoning - Director Roger Clark 25-0240 ▶ jump to 241:30
  18. 17 Historical Resources - Director Roger Clark 25-0252 ▶ jump to 262:19
  19. 18 Information Technology - Director Roger Navarro 25-0241 ▶ jump to 273:28
  20. 19 Human Resources - Director Alan Bullock 25-0242 ▶ jump to 284:41
  21. 20 City Attorney - City Attorney Kelly Fernandez 25-0243 ▶ jump to 298:24
  22. 21 City Council and City Clerk - City Clerk Kelly Michaels 25-0244 ▶ jump to 309:26
  23. 22 City Manager - City Manager Ed Lavallee 25-0245 ▶ jump to 318:01
  24. 23 Finance - Director Linda Senne 25-0246 ▶ jump to 332:14
  25. 24 Building Department - Building Official Derek Applegate 25-0247 ▶ jump to 339:48
  26. 25 Airport - Director Mark Cervasio 25-0248 ▶ jump to 356:42
  27. 26 Utilities - Director Javier Vargas 25-0249 ▶ jump to 403:26
  28. 27 Page Break
  29. 28 Solid Waste - Director Ricky Simpson 25-0250
  30. 29 Stormwater - Acting City Engineer Jon Kramer 25-0251
  31. III. AUDIENCE PARTICIPATION ▶ jump to 407:14
  32. 30 PAGE BREAK
  33. IV. ADJOURNMENT ▶ jump to 407:52
  34. 32 *********