HomeMy WebLinkAboutMinutes - City Council - 05-04-23 - Special218
Redding City Council, Special Meeting
Civic Center Council Chambers
777 Cypress Avenue
Redding, CA 96001
May 4, 2023, 1:00 p.m.
The Special Meeting - General Fund Budget Workshop No. 3 was called to order by Mayor
Michael Dacquisto with the following Council Members present: Tenessa Audette,
Mark Mezzano, Jack Munns, and Julie Winter.
Also present were: City Manager Barry Tippin, City Attorney Barry E. DeWalt, Assistant City
Manager Steve Bade, Director of Finance/City Treasurer Gregory Robinett, City Clerk
Pamela Mize, and Executive Assistant Erin Barnhart.
Budget Workshop Meeting Three
3A. Presentation providing information related to development of the biennial budget.
City Manager Tipton presented a brief overview of the topics to be covered during this
third and final budget workshop. The next steps include staff incorporating the
direction received from the Council during the workshops and returning to the Council
with a proposed budget for FY 2023-25. Today's meeting is primarily focused on the
City's Enterprise Funds, including (1) Redding Electric Utility; (2) Public Works
Utilities: Water, Wastewater, Storm Drain, and Solid Waste; and (3) Airports.
Redding Electric Utility
Redding Electric Utility (REU) Director Nick Zettel provided a PowerPoint
presentation, incorporated herein by reference. Mr. Zettel noted the presentation will
be in three parts; (1) Organizational Performance Indicators; (2) Development of FY
2023-25 Budget; and (3) Review of the 5 -year Financial Plan. He recalled that last Fall
he presented to the Council REU's "Five Strategic Categories: Personnel, Safety,
Operations, Finance; and Customer Satisfaction". Mr. Zettel then delineated the
measurements and metrics used to evaluate performance.
Following the presentation, Director Zettel responded to questions from the Council
Members.
Public Works Department and Municipal Utilities
Public Works Director Chuck Aukland provided a PowerPoint presentation,
incorporated herein by reference. He provided a brief overview of the entire Public
Works Department before specifically discussing the Water, Wastewater, Storm Drain,
and Solid Waste utilities. Statistical information regarding the Capital Plan, Capital
Outlay; Revenue Plan, Financial Plan, and 10 -year Plan,
Following the presentation, Mr. Aukland responded to questions from the Council
Members.
Airports
Airport Manager Jim Wadleigh provided a PowerPoint presentation, incorporated
herein by reference. Mr. Wadleigh provided an overview of the activity at the airports
and discussed projected Operating Revenues & Expenses over a 10 -year period,
Revenue Projections, Expenditures by type, Capital Projects, Unmet Needs, and the
10 -year Plan for the airports. Mr. Wadleigh responded to questions from the Council.
The City Council took no reportable action on this item.
ADJOURNMENT
There being no further business, Mayor Dacquisto declared the meeting adjourned at the hour
of 3:11 p.m.
APPROVED:
J
Michael Dacquisto, Mayor
Pamela Mize, City ClerkU C7
05/04/2023