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City Council

June 20, 2024 ·8:30 AM Final ·Budget Workshop

Council Chambers

Agenda — 36 items

  1. 1 Instructions on How to Watch and/or Participate in the Meeting 24-0219
  2. 2 CALL TO ORDER
  3. 3 ROLL CALL ▶ jump to 1:23
  4. 4 PLEDGE OF ALLEGIANCE ▶ jump to 1:40
  5. 4 ALSO PRESENT
  6. I. INTRODUCTION BY CITY MANAGER LAVALLEE ▶ jump to 2:02
  7. II. PRESENTATIONS
  8. 7 City Wide - Finance Director Linda Senne 24-0220 ▶ jump to 3:23
  9. 8 CIP - Finance Director Linda Senne 24-0221
  10. 9 One Cent Sales Tax Fund - Finance Director Linda Senne 24-0222
  11. 10 General Fund - Finance Director Linda Senne 24-0223 ▶ jump to 19:17
  12. 11 Public Works and Fleet - Director Ricky Simpson 24-0224 ▶ jump to 62:05
  13. 12 Fire and EMS - Chief Frank Giddens 24-0225 ▶ jump to 77:47
  14. 12 General Fund - Finance Director Linda Senne 24-0223 ▶ jump to 19:20
  15. 13 page break
  16. 14 Police - Chief Charlie Thorpe 24-0226 ▶ jump to 94:41
  17. 15 Engineering - City Engineer Kathleen Weeden 24-0227 ▶ jump to 98:18
  18. 16 Planning and Zoning - Director Roger Clark 24-0228 ▶ jump to 107:37
  19. 17 Information Technology - Director Roger Navarro 24-0229 ▶ jump to 107:45
  20. 18 Human Resources - Director Alan Bullock 24-0230 ▶ jump to 107:57
  21. 19 City Attorney - Kelly Fernandez 24-0231 ▶ jump to 110:28
  22. 19 Information Technology - Director Roger Navarro 24-0229 ▶ jump to 108:09
  23. 20 City Council and City Clerk - City Clerk Kelly Michaels 24-0232 ▶ jump to 131:04
  24. 20 Human Resources - Director Alan Bullock 24-0230 ▶ jump to 110:17
  25. 21 City Manager - City Manager Ed Lavallee 24-0233 ▶ jump to 144:01
  26. 22 Finance - Director Linda Senne 24-0234 ▶ jump to 144:20
  27. 23 Building Department - Building Official Derek Applegate 24-0235 ▶ jump to 145:38
  28. 24 Airport - Director Mark Cervasio 24-0236 ▶ jump to 145:51
  29. 25 Utilities - Director Javier Vargas 24-0237 ▶ jump to 146:04
  30. 26 Solid Waste - Director Ricky Simpson 24-0238 ▶ jump to 146:11
  31. 27 page break
  32. 28 Stormwater - City Engineer Kathleen Weeden 24-0239 ▶ jump to 146:25
  33. III. AUDIENCE PARTICIPATION ▶ jump to 151:31
  34. IV. ADJOURNMENT ▶ jump to 151:37
  35. 30 Page Break
  36. 31 *********