HomeMy WebLinkAbout2024-04-17 CC Minutes - Special Budget Workshop CITY OF UKIAH
CITY COUNCIL MINUTES
Special Meeting
Virtual Meeting Link: https.•//us06web.zoom-us/j/89361597008
Ukiah, CA 95482
April 17, 2024
3:30 p.m.
1. ROLL CALL AND PLEDGE OF ALLEGIANCE
Ukiah City Council met at a Special Meeting on April 17, 2024, having been legally noticed on April
12, 2024. The meeting was held in person and virtually at the following link:
https://usO6web.zoom,us/j/89361597008_ Vice Mayor Crane called the meeting to order at 3:31 p.m.
Roll was taken with the following Councilmembers Present: Mari Rodin, Juan V. Orozco, Susan
Sher, and Douglas, F. Crane. Councilmember Absent by Prearrangement: Josefina Duenas. Staff
Present: Sage Sangiacomo, City Manager; and Kristine Lawler, City Clerk.
VICE MAYOR CRANE PRESIDING.
The Pledge of Allegiance was led by City Manager Sangiacomo.
2. AUDIENCE COMMENTS ON NON-AGENDA ITEMS
Clerk noted that no public was present.
3. BUDGET WORKSHOP
a. Mid Year Departmental Budget and Objectives Progress Review for Fiscal Year 2023-25,
Review of Draft Objectives, and Review of Individual Departmental Five-Year Capital
Improvement Plan Updates for Fiscal Year 2024-25.
Presenters: Sage Sangiacomo, City Manager.
Information Technology—Ryan Burkhart I.T. Manager(3:35 p.m.)
Airport— Greg Owen, Airport Manager 3 49 p m
Human Resources/Risk Management — Sheri Mannion, Human Resources/Risk Management
Director(4,o2 p m)
Ukiah Valley Fire Authority — Doug Hutchison, Fire Chief,• Also Present — Justin Buckingham,
Battalion Chief(4-o9 p m)
Community Services Department—Neil Davis, Community Services Director
Overview—(4:19 p.m.)
Alex Rorabaugh Recreation Center(ARRC) (4-20 p m.)
Parks(4.-21 p m.)
Parks Development(4:23 p.m)
Aquatics (4 27 p.m)
Golf(4.29 p.m)
Conference Center(4:31 p.m_)
Museum (4:33 p m)
R@creation (4:37 p.m)
Special Service (4 42 p m)
4. NEW BUSINESS
5, ADJOURNMENT
There being no further business, the meeting adjourned at 5:04 p.m.
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Kristine Lawler, CMC/CPMC
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