1
Review and Recommend Council Approve Recommended
Budget
Director of Finance, Tim Kirby, provided a presentation on the recommended
budget. Highlights included: legal framework, community values, budget principles,
budget approval process, budget summary, citywide revenue, top tax revenues,
expenditures, reserve balances, park dedication fund, golf and tennis operations,
recreation projects and art in-lieu fees.
Commissioners inquired and staff responded:
How does the public find out which projects are next on the timeline, and do
plans/schedule change depending on demand? Patrons can find out which projects
are next in the 20-year plan, which can be found in volume 2 of the recommended
budget. During public outreach for each project, members of the public will be able
to inform the design team of what is in demand.
Commissioner Bremond moved and Commissioner Veith seconded the motion to
Recommend Council Approve the Recommended Budget. The motion carried by
the following vote:
Yes: 8 - Vice Chair Dibb
Commissioner Bremond
Commissioner Kesting
Commissioner Mason
Eskridge
Lam
Veith
Filley
No: 0
Absent: 2 - Chair Giri
Kauffman
NON-AGENDA ITEMS & COMMENTS
-Commissioner Comments
Commissioner Kesting informed the Commission of an article regarding loneliness.
He noted that building parks and encouraging community engagement was a great
solution.
Chair Eskridge encouraged the Commission to attend the Art and Wine Festival.
Commissioner Bremond inquired about how many trees fell down due to the
storms.