HomeMy WebLinkAbout2023-06-08 CC Minutes - Special Budget Hearing CITY OF UKIAH
CITY COUNCIL MINUTES
Special Meeting
Virtual Meeting Link:
ht1ps:#us06web.zoom.us/j/97199426600
Ukiah, CA 95482
June 8, 2023
4:00 p.m.
1. ROLL CALL AND PLEDGE OF ALLEGIANCE
Ukiah City Council met at a Special Meeting on June 8, 2023, having been legally noticed on June
2, 2023. The meeting was held in person and virtually at the following link:
https,!/us06web.zoom.us/j/97199426600. Mayor Rodin called the meeting to order at 3:15 p.m. Roll
was taken with the following Councilmembers Present: Juan V. Orozco, Douglas, F. Crane,
Josefina Duenas, and Mari Rodin. Councilmember Absent by Prearrangement: Susan Sher.
Present: Sage Sangiacomo, City Manager and Kristine Lawler, City Clerk.
MAYOR RODIN PRESIDING.
Councilmember Orozco is attending remotely per AB 2449 Just Cause.
The Pledge of Allegiance was led by Mayor Rodin.
2. AUDIENCE COMMENTS ON NON-AGENDA ITEMS
No public comment was received.
3. UNFINISHED BUSINESS
4. NEW BUSINESS
a. Presentation of the Draft 2023-24 Fiscal Year City Budget and Draft Five-Year Capital
Improvement Plan.
Presenters: Dan Buffalo, Finance Director; and Various Staff Members.
Department Presentations: (Continued from June 7, 2023)
Finance:
Financial Services Disbursements (Accounts Payable and Payroll) - Sarah Brown, Financial
Services Specialist 11
Utility Billing and Customer Services-Dan Buffalo, Finance Director and Diana Martin, Customer
Service Representative (CSR) Team Leader
Accounting and Budget- Olga Keough, Finance Controller
Procurements- Capital, and Special Projects- Mary Horger, Financial Services Manager
Information Technology- Ryan Burkhart, L T. Manager
Electric Utility- Cindy Sauers, Electric Utility Director
Electric Distribution
Electric Technical Services
Electric Administration
Community Services Department- Neil Davis, Community Services Director
Alex Rorabaugh Recreation Center(ARRC) -Jake Burgess, Community Services Director
Aquatics-Jake Burgess, Community Services Director
Public Comment: Pinky Kushner
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City Council Minutes for June 8, 2023, Continued:
Conference Center-Jake Burgess, Community Services Director
Special Services-Jake Burgess, Community Services Director
Recreation-Jake Burgess, Community Services Director
Museum-David Burton, Grace Hudson Museum Director
Parks-Paul Ramos, Parks Lead Worker
Golf-Neil Davis, Community Services Director
Park Development-Neil Davis, Community Services Director
Public Works- Tim Eriksen, Public Works Director/City Engineer
Fleet and Plant Maintenance (aka Garage)
Building & Grounds Maintenance
Streets
Engineering
Landfill
Corp Yard
Water Resources-Sean White, Water Resources Director
Water Services
Wastewater Services
Recycle Water Services
Human Resources/Risk Management- Sage Sangiacomo, City Manager
Ukiah Valley Fire Authority-Doug Hutchison, Fire Chief
Police Department- Cedric Crook, Police Chief
5. ADJOURNMENT
There being no further business, the meeting adjourned at 5:41 p.m.
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Kr stine Lawler, CMC
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