Receive proposed $67 million operating budget for 2021-2022

Annual BudgetBudgetCity Manager's Office/Finance Department

In Plain English

The city manager presents the draft budget covering all city operations from July 2021 through June 2022. City council reviews spending plans for police, fire, parks, roads, and other services. If accepted, staff will finalize the budget for final approval on June 22.

Auto-generated summary. Source: official agenda documents.

Votes

Give direction to staff to not have layoffs, including the Police Department, and no increase in positions for the Police Department

Moved by: Claudia JimenezSeconded by: Gayle McLaughlin
Passed

5 to 2

Thomas K. ButtNay
Nathaniel BatesNay
Claudia JimenezAye
Eduardo MartinezAye
Gayle McLaughlinAye
Melvin WillisAye
Demnlus Johnson IIIAye

Adjourn the meeting

Moved by: Melvin Willis
Failed

Public Comments

33 public comments — 33 spoken

  • Ahmad AndersonIn person
  • Jan MignoneIn person
  • Oscar GarciaIn person
  • Janie HollandIn person
  • Linda WhitmoreIn person
  • Naomi WilliamsIn person
  • Larry LewisIn person
  • Luis PadillaIn person
  • Madeline LawIn person
  • Debi McIntyreIn person
  • Myrtle BraxtonIn person
  • Susan RattrayIn person
  • Leisa JohnsonIn person
  • Katrinka RukIn person
  • Mark WassbergIn person
  • Steve BishoffIn person
  • Shawn DunningIn person
  • Courtney CummingsIn person
  • Lisa CodyIn person
  • Mary Savoie-StephensIn person
  • Randy JosephIn person
  • James LeeIn person
  • Garland EllisIn person
  • Sadie EganIn person
  • Barbara ChaseIn person
  • Andre Shumake, Sr.In person
  • Emily RossIn person
  • Michael GerhardtIn person
  • Shiva MishekIn person
  • Joseph GarciaIn person
  • Sean StalbaumIn person
  • Joe FisherIn person
  • Christina RetzeIn person

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Motion to overrule mayor's proposal to continue item G-1

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Approve 3% increase in Hilltop neighborhood landscape fees for 2021-22