The URL can be used to link to this page

Home My WebLink AboutMinutes - City Council - 05-20-2025 - Budget Meeting No. 3 47 Reddin� City Council, Special Meeting General Fund Budget Workshop No. 3 Civic Center Council Chamb�rs °777 Cypress Avenue Redding, CA 95001 May 2fl; 2�25, 2;00 p.m. The Special Meeting was called to order at 2:02 p.m. by Mayor Jack M��nns with the f�allt�wing Council Members present: Tenessa Audette, Mike Littau, and Ergn Resner. Cc�z�ncil Member �r. Paz�l.l7h�nztka arrived at 2.07 p.rn. Aiso pxesent: City Attomey Christian M. Curtis, City Manager Barry Tippin, Assistant City Manager Steve Bade, Assistant City Clerk An�tte Gates; and Executive Assistant Erin Banhart. Bud,�et Warksha�Meetin�No. 3 �.1_ Presentation pravidin�;information related to developrnent of the biennial budget. City Mana�er Tiptc�n presented an ove�view ofthe Report to City Councii(staff reportj, incorpc�rated herein by referenee, regarding topics to be covered during this third and final budget warkshop. He provided a FowerPoint presentation, incc�rp�rated herein by reference,and nated that ne�t steps include staffincorporat�ng the direction received from the Council during the workshaps and returning ta the Council with a proposed budget fc�r Fiscal Years ending 2026 and 2027. In response to Council Member Audette's question, City Manaber Tippin advised that previous financial reports were generated out of the City of Redding's (Ciiy} former AS40Q system, and the C�ty has since upgrad�d its systems ta 4racle, n�ting that the infcrrmation is still being reported, but may look different. F3 discussion amongst the Council ensued. A 11�i(}TIQN WA� MADE by Cauncil Member Littau, s�c+�nded by Council Merrrber Resner, to approve the prelizninary draft General 1Fund and Internal Service Fund budgets fnr�`iscal Years ending 2026 and 2027. The Vc�te: AYES; Cc�unczl Members—Dhanuka, Lit�au, Resner, and Munr7s NUE>: C�uncil Members—Audette ABSTAIN; CouncilMembers—None ABSENT. Council Members—Nane 3.2. Presentations regarding the current budget develc�pment of the biennial budget for Fiscal I'ears ending 2026 and 202Z for the Enterprise Funds: Reddin�Ele�tric Utilitv Redding Electric Utility (REU) Direetor Nick Zettel provided a Fc�werPoint presentation, incorporated herein by ref�rence, Mr. Zette1 noted the presentation wi11 be in three parts, {1) Organizatiflnal Performance Indicators; {2) Development of FY 202�-25 �3udget; and{3)Review of the 5-year Finarlcial Plan: He recalled that last Fa11 he presented to the Council REU's 'Five �trategic Categoxies; Personnel, Safety, C?perations, Finance; and Custom�r Satisfaction". Mr. Zettel then delineat�d the measuxements and metrics used to evaluate performance. �oll�wing the presentation, Director Zettel responded to questions fr�m Council Ivlembers. A MtJTION WAS MADE by Council_Member Resn�r,seconded by Council Member Littau;to accept the presentation regarding the current budbet develc�pment of the City of Redc�ing's E3iennial 2025-�OZ7 Budget for the Ent�rpris� Fund Departments (Reddxng Electric LTtility}. The Vote: Unanzmous Ayes. 5/2�/2��,5 48 Public Warks I�epartment including Municipal Utilities Public Works Diz�ector Michael Webb presented a PowerPoint presentation, incorporated herein by reference, and relayed an overview of the 1'ublic Works Department functions before specifically discussing the Water; Wastewater, Storm Drain, and Solid Waste Utilities. He provided statistical infarmatiQn regardin�, the Capital Plan, Capital Outlay; Revenue Plan, Financial Plan, and 1 Q-year Plan, Following the ples�ntation, Director Webb responded to questions fr�rn Council Members. A MOTIt)N WAS MADE by C4uncil Member Resner, seconded by Counczl Member Dhanuka, to accept the presentation regarding the cunent budget develapment of the City Qf Redding's Biennial 2025-202'� Budget for the Enterprise Fund I�epartments (Public Works). Th� Vote: Unanimous Ayes. Ai�orts Airport Manager Andrew Solsvig pravided a PowerPoint presentation, incorporated herein by reference. Mr. Soisvig summarized activity at both airports, Redding Regional ancl Bent�n Airpark, and discussed prajected (}perating Revenues & Expenses aver a 10-year period, Revenue ProjectiQns, Expenditures by type, Capital Projects, Unmet Needs, and the 10-year Plan for the airpot-ts. Following the presentatian, Mr. Solsvig responded tc� questions from Cauncil Members. A M+OTIQN�AS T�IAI}E by Council Member Resner,secc�nded by Couneil Member D1lanuka, to accept the presentation regarding the cL�nent budget development of the Gity of Redding's Biennial 2025-202'7 Budget for the Enterprise Fund Departments (Airportsj. The Vote. Unanimous Ayes. AI�JCJURNMENT There being no further business, at the hc�ur of 4:24 p.m.,Mayc�r Munns decl�red the rneeting adj ourned. A�'RROVED: �`�,��,,.� / � �` � �t� `0� Jack�Vlunns, ayor ATTEST: � � � � �' ( f � � i r :e .� '_, f,t '`�'x� �:��.� ��:�� ;�nette Cates; Assistant Gity Glerk �� OS/2fl12025