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County Council - Special Meeting

April 22, 2025 ·6:00 PM Final ·Budget Hearings - Continued

Council Chambers - 1000 Central Avenue

Agenda PDF 📹 Watch video Official record ↗

Agenda — 45 items

  1. 1 NOTE: This meeting is in person and open to the public. However, for convenience, the following Zoom meeting link and/or telephone call in numbers may be used for public viewing and participation: https://us06web.zoom.us/j/85448619994 Or Telephone: Dial(for higher quality, dial a number based on your current location): +1 346 248 7799 or + 1 346 248 7799 or + +1 669 444 9171 US or + 1 719 359 4580 or +1 720 707 2699 Webinar ID: 854 4861 9994
  2. 1. OPENING/ROLL CALL
  3. 2. PLEDGE OF ALLEGIANCE ▶ jump to 1:22
  4. 3. PUBLIC COMMENT ▶ jump to 1:50
  5. 4. APPROVAL OF AGENDA
  6. 5. BUSINESS
  7. A. Approval of County Council Minutes for the April 8, 2025, Regular Session 19777-25
  8. 6. PUBLIC HEARING
  9. A. Introduction, Overview, Budget Summary, Long Term Financial Projections & Budget Options
  10. 1) FY2026 Budget Hearings 19957-25
  11. A. Budget Presentations
  12. 12 Department of Public Utilities
  13. 13 County Council
  14. 14 County Attorney
  15. 15 County Manager
  16. 16 Administrative Services
  17. 17 Community Development Department
  18. 18 Community Services Department
  19. 19 Fire Department ▶ jump to 63:19
  20. 20 Police Department ▶ jump to 75:18
  21. 21 Public Works Department
  22. 22 County Assessor* ▶ jump to 2:36
  23. 22 Public Works Department ▶ jump to 151:09
  24. 23 County Clerk * ▶ jump to 7:32
  25. 24 County Sheriff * ▶ jump to 48:24
  26. 25 Municipal Court * ▶ jump to 52:24
  27. 26 Probate Court * ▶ jump to 56:45
  28. 27 *These departments will start on the 4/22 meeting and all others will be heard in order as time permits on 4/21 and 4/22.
  29. 28 NON-DEPARTMENTAL ▶ jump to 191:57
  30. 29 RECESS ▶ jump to 139:33
  31. 30 Tuesday, April 22, 2025
  32. C. Consideration of Business Items
  33. 32 Continuation of Budget Presentations
  34. 33 Consideration of Budget Presentations
  35. 34 Possible Budget Adoption
  36. 35 Recess/Adjournment
  37. 36 Monday, April 28, 2025
  38. 37 Possible Continuation of Budget Presentations
  39. 38 Possible Budget Adoption
  40. 39 Tuesday, April 29, 2025
  41. 40 Possible Continuation of Budget Presentations
  42. 41 Possible Budget Adoption
  43. 42 Adjournment
  44. 7. ADJOURNMENT ▶ jump to 227:07
  45. 44 If you are an individual with a disability who is in need of a reader, amplifier, qualified sign language interpreter, or any other form of auxiliary aid or service to attend or participate in the hearing or meeting, please contact the County Human Resources Division at 662-8040 at least one week prior to the meeting or as soon as possible. Public documents, including the agenda and minutes can be provided in various accessible formats. Please contact the personnel in the Office of the County Manager at 663-1750 if a summary or other type of accessible format is needed.