[1:26] for Terry. Would you please lead us in an invocation?

[1:33] Lord, we give thanks for all the blessings that you have

[1:37] provided us since our last meeting. We ask that you give this council clarity

[1:43] so that they can truly lead in the best interest of our residents. Lord, we ask

[1:48] that you look over the men and women of our

[1:51] military. We ask that you guide them, let them feel your presence, and we ask

[1:57] that you protect them, Lord. We also ask that same protection for our first

[2:01] responders. Provide them your light, your presence, and your protection in

[2:08] your name, Jesus Christ. Amen. >> Amen. Council member Stever, would you

[2:11] lead us in the pledge, please? >> Honor. Right hand over the heart. Begin.

[2:16] » I pledge allegiance to the flag of the United States of America and to the

[2:21] republic for which it stands, one nation under God, indivisible, with liberty and

[2:27] justice for all. Thank you both.

[2:31] All right, with that, let's go ahead and conduct the roll call. Call call,

[2:34] please. Madam clerk. Mayor >> Prompio here. Council member Ste

[2:37] » here. >> Council member Terry

[2:39] » here. >> Council member Welty

[2:41] » here. >> Mayor Smith,

[2:42] » I am here. Thank you so much. Madam clerk, do we have any public comments?

[2:45] » We do. We have one comment commenter tonight. Darcy Burke.

[2:49] » Yay. Darcy, thank you for joining us this evening.

[2:57] » Thank you for having me. So, um, just a couple of things. One, I want to talk

[3:00] about chickens because I get tagged on social media

[3:04] about everybody that has the chickens, and we had a loose chicken off of Sloop

[3:10] and um, the Greenwald Girls rescued the chicken and took them to their facility,

[3:16] their coupe, which is outside of the lake. But we have chickens. Please, no

[3:22] chickens. I would love a form on your website that I could put that in and not

[3:26] have to bother you, city manager, so we could maybe track the chickens. That's

[3:30] that's number one. I'm done with the chickens. It's bad enough we have algae

[3:34] and other issues. That's Can we get rid of the chickens? Number two, can we talk

[3:38] about storm water? So, I got pictures of foam

[3:43] coming into the lake where the storm water is running into it. And people

[3:47] like, why are you have you have foam? Uh because people wash their cars and their

[3:52] boats and that runs down into the gutter into the storm water system into the

[3:57] lake. So where do you live? So then I could then trace it back and follow it.

[4:03] No, no, no. I I like my detailer.

[4:08] » Can't have one without the other. I'm sure your detailer has good intentions,

[4:12] but soap does not belong in the lake.

[4:17] So all these things are accumulative and it's just I'm happy to help but I

[4:24] can't help if you don't help yourselves. So um also wanted to mention that um we

[4:31] had a strategic planning session of our board the other day and I just wanted to

[4:36] let you all know that communications better communications better engagement

[4:41] is one of our top priorities moving forward. So, we will be crafting that in

[4:45] a a more formal way and and presenting that soon. And that um like everything

[4:52] else, our capital improvement projects are going full steam ahead. So, um I

[4:57] love chicken. I know how to prepare chicken and I know how to take care of

[5:01] business, but uh I don't think anybody would appreciate that, but I don't want

[5:05] to bother you. So, a form on the website would be great.

[5:07] » Touche. >> Thank you.

[5:08] » Well said. Thank you. Appreciate you being here.

[5:12] No more public comments, madam clerk. >> No more additional comments.

[5:15] » All right, council. Moving on to our consent calendar. Any items on the

[5:19] consent calendar that any of you would wish to pull?

[5:23] For the record, this is item 1 through eight. Hearing none. Do I have a motion

[5:29] and a second? >> Motion to approve.

[5:31] » Council member Mark Terry is with the motion and

[5:34] » second. >> Council member Walty with the second.

[5:36] Can I get a roll call vote, please? >> Mayor Potm Castillo.

[5:38] » Hi. >> Council member Sieber.

[5:40] » Hi. Council member Terry >> I.

[5:41] » Council member Wely >> I may Smith

[5:44] » I pass five zer. >> Thank you everyone. Moving on to our

[5:46] public hearing item. This is item number number nine. Consideration of resolution

[5:50] adopting an advertising policy and fee schedule for the cityowned monument

[5:54] signed at 31790 Railroad Canyon Road. All right. The

[6:00] public hearing is now open. Official time is 504.

[6:05] City manager Brown, you're up. >> Thank you, Mayor. Mayor Prom and City

[6:10] Council, I will be taking this item as uh Mattie Gonzalez is uh uh uh manning

[6:17] the fort in the room covering for uh somebody that wasn't able to make it.

[6:21] So, uh, as you're all aware, we acquired through a donation the sign that is, uh,

[6:30] on, uh, the I always forget this that that would be the

[6:37] west town center entrance and, uh, it basically had a a rate at which uh, the

[6:47] former owner charge, we're looking at adopting the rates that already existed.

[6:52] Uh we are also saying that in this fiscal year we would maintain the rates.

[6:57] The following fiscal year there would be a 10% increase and then we will do an

[7:01] analysis moving forward. Uh additionally we're asking that we um we have proposed

[7:08] for council to uh uh adopt a policy that we must have individuals that want to

[7:14] advertise on the sign adhere to. It's pretty simple as you'll see. It's it's

[7:18] basically don't be offensive. don't do something that would uh in any way harm

[7:22] somebody else from that. Uh without that policy, we have no way to uh keep

[7:27] individuals within the box of uh not uh harming other individuals through

[7:33] through their words or advertisements. Um a relatively uh simple item uh but uh

[7:40] very much needed to be able to have individuals adhere to that. And that is

[7:45] the end of the presentation. I could answer any questions the council may

[7:48] have. >> Council, any questions for our city

[7:50] manager? >> Quick quick question. Do we have a

[7:53] review policy? In other words, staff looks at the the information being

[7:57] posted before it's posted. >> Uh, absolutely. It uh there's not a way

[8:01] for somebody to post it without it going through staff.

[8:04] » So, something's offensive, the staff has the authority to

[8:08] » Correct. So, the way it would work, somebody they have no way to post it on

[8:11] the sign. They would have to submit it through the process. It would go to

[8:17] right now it is uh Mattie Gonzalez. Matty would look at it, make sure it

[8:20] aderes to the policy. If it aderes to the policy, we're good to go and moves

[8:25] forward. If it doesn't adhere to the policy, we would sit down and discuss it

[8:29] and then uh kind of formulate a a a help for the individual to be able to say,

[8:34] "Hey, it doesn't meet the policy. if you maybe change these things, we're not

[8:38] going to just deny it outright and say, "No, we're going to give them the the

[8:41] the leeway to say, hey, you did this and it's it's offensive or, you know, it it

[8:48] doesn't meet our policy. If you change it to this, we'd be happy to move it

[8:51] forward." >> Sure.

[8:54] » No com or no question, but I a couple comments. Uh it's good to hear that fees

[8:59] are staying the same. That was a concern uh that I heard and uh from some of our

[9:04] advertise advertises, but uh good to hear the same. But I think the the good

[9:08] news for everyone is we're going to be investing money into the technology to

[9:12] make that uh that sign more robust and and up to date with current technology.

[9:18] So that's great. >> Right. That's on a a later item. If

[9:21] council uh elects to move forward with that, then that would cover really

[9:25] updating the entire sign uh to modern times uh and a much higher clarity.

[9:32] » I I did have a question. Sorry.

[9:36] » Just cuz we're streaming. >> Um there is some like permanent signage

[9:41] that's part of that sign. >> Yes. for the purposes of overhaul as

[9:46] well as the um fee structure are those permanent

[9:53] I don't know how to describe them permanent signs that are not part of the

[9:56] electronic >> non-digital yeah

[9:58] » yes that's part of the fee as well and so um you would have to pay there

[10:03] there's a large sign fee and then there's the smaller sign fees that are

[10:07] separate um one of the things we're doing with this uh and very important to

[10:12] note is we're requiring

[10:16] that to advertise on the permanence portion of the sign, you must be a

[10:21] member of the town center. >> So, we have an organization right now

[10:24] that used to be a member of the town center that isn't anymore and has moved

[10:28] outside into another city. They still are maintaining that. We've got people

[10:32] in the town center that want to advertise on there. And um based on the

[10:37] direction I've got from council, that is our our focus is what we can do to

[10:42] benefit the individuals in the town center. So this would make it so that

[10:46] that specific business would no longer be able to advertise. The company that

[10:51] would come in and advertise in their place would be required to spend the

[10:55] money for the one-time uh creation of their their sign. Uh to which if in a

[11:01] year from now they decided they didn't want to do it anymore, they would get

[11:04] that sign. and we would have no reason to keep it because they're paying for

[11:08] what our cost would be plus the license fee.

[11:14] » Good question. Um, so right now the company that will remain nameless,

[11:20] they're not paying any fee, right? That's just up there. It's just

[11:24] » uh they were paying an annual fee. >> Where was that going?

[11:26] » Uh, it was going So remember we we got it uh just recently, right? So it was

[11:31] going to the prior business. >> Okay. Okay. That's what I thought. So

[11:34] there was and then we have that breakdown of what they were paying per

[11:36] correct. >> Okay, cool.

[11:37] » And this pricing is exactly what everybody was paying.

[11:40] » I thought Yeah. >> Uh the only comment I want to make just

[11:43] because we're talking about the sign, I want to give a shout out to uh Council

[11:46] Member Mark Terry and Council Member Siver. I know that when we were going

[11:49] through the transfer of it, um it was quite the debacle and I just want to I

[11:54] appreciate both of you for and our city manager for sticking it out and letting

[11:58] our folks who are advertising now with the city seem to be very happy. So it's

[12:02] good stuff. Um, we don't have any public comments on this,

[12:05] » mayor. We do not. >> All right. And there's no uh Well, since

[12:10] there's no rebuttals, um, I'm going to close the public hearing unless you have

[12:14] any objections, madam clerk. Is that okay?

[12:15] » I do not. >> All right. 511. The public hearing is

[12:18] officially closed. Um, last time up here to the uh, DIS. Council members, any

[12:23] final questions on this item before we uh, make a motion in a second?

[12:27] If I'm hearing none, I do need a motion in a second. And this is to adopt

[12:30] resolution number 2026-11. >> I'll make the motion.

[12:36] » Second. >> Steverber with the motion and and Mr.

[12:38] Mark Terry with the second. >> Roll call vote, please. Mayor

[12:41] » Prom Castillo. Hi. >> Council member Steber. Yes.

[12:44] » Council member Terry. >> I.

[12:45] » Council member Welty. >> I.

[12:47] » Mayor Smith. >> I. Motion passes.

[12:49] » Thank you, Madam Clerk. Moving on to business items.

[12:53] We have two on the agenda tonight. This is item number 10.

[12:57] This is an adoption of an urgency or an urgency ordinance number uh 270.

[13:04] Let's see here. Oh, Mr. City Manager, this one's yours as well. You're busy

[13:08] guidance. >> Absolutely, Mayor Mayor Prom and

[13:10] Council. Uh I want to note that this is simply a housekeeping item. When the

[13:16] city did the specific plan, the zoning was changed from C1 or commercial to

[13:22] mixed use. Our cannabis ordinance requires that a cannabis dispensary go

[13:27] into a commercial or C1 uh zone. As we no longer have that, it's mixed use.

[13:33] We're just changing the wording from the uh ordinance from C1 or commercial to

[13:40] mixed use >> and that is the end of the presentation.

[13:44] » Um I just want to note for my colleagues and those of you who are on social

[13:48] media, when cannabis is talked about in Canyon Lake, Mr. city attorney, the

[13:53] number one comment is the fact that the ordinance number is 420. So, I just want

[13:56] to say kudos to you and and and the good nature of your humor uh bringing this to

[14:00] our community because it is talked about regularly in that site.

[14:04] » I don't know if I should take credit for that. Um however, it does make it very

[14:08] easy to remember the municipal code sections that are in play.

[14:13] » And if I could, mayor, I think it's very important to note that this is not an

[14:16] expansion of any uh permits or licensing. This is none of that. This is

[14:22] a simple housekeeping item changing really one word from C1 to mixeduse.

[14:28] » Yeah, really simple. I appreciate it. I think the staffing report clearly laid

[14:31] that out. Any public comments on this item, Madam Clerk?

[14:34] » We have none. >> Council, any questions for our city

[14:37] manager? >> Seeing none, I do need a motion and a

[14:40] second. I'll make the motion. Just need a second.

[14:45] » Second. >> Second from Council Member Mark Terry.

[14:48] Um, roll call vote, please. >> Mayor Poten Castillo,

[14:51] » hi. >> Council member Sieber, hi.

[14:53] » Council member Terry, >> I.

[14:54] » Council member Wely, >> I.

[14:56] » Mayor Smith, >> I.

[14:57] » Motion passes. >> Item 10 passes. Thank you. Moving on to

[14:59] our last business item of the night. This is business item number 11. This is

[15:03] the review of the fiscal year 202526 midyear budget and approval proposed

[15:07] budget adjustment. Mr. Terry Sheay, you are our presenter tonight. You're going

[15:13] to have to speak up because the audience is grand.

[15:18] city managers >> earlier stuff. So, um, hit the power.

[15:24] Your honor roll, mayor. Welcome back, Jeremy. Mayor and city council.

[15:30] » And I was talking to some police officers the other day about coming here

[15:33] and they go, we already know. >> Yes, they should.

[15:36] » One said Casey talked to me. I'm like, what? So,

[15:39] » I'm soliciting. >> Yes. I love it.

[15:42] » Actively full-time job. Yeah. He's a a K9 officer with the city of Bowmont. So,

[15:46] » okay. Yeah, he spoke very highly of you. So

[15:49] » Oh, thank you. >> And he's also a lawyer, but he went to

[15:53] PD instead. So >> Oh, really?

[15:54] » Yeah. >> I have to think of that.

[15:56] » Probably safer being PD. So, >> yeah, that's a good point.

[15:59] » All right. So, what we did was or what I did was I took the prior year. Um I

[16:05] think you got too far. You need to go back to page one.

[16:10] » Oh, wow. That's not page one. You missed like eight pages. So,

[16:19] » is that the only page? >> No, there's more.

[16:22] » Okay. Oh, you can go back there. But,

[16:26] » all right. >> There we go.

[16:29] » Is that the right page? Okay. So, what I did was I took a look at the city's

[16:33] actual revenues and expenditures for the general fund through December, projected

[16:38] out what I thought the rest of you were going to be, and then came up with um

[16:42] budget to actual for the projections. So, we adopted our 2526 budget in May of

[16:48] 2025. We had general fund revenues of 8,674,000,

[16:53] general fund revenues of 8,624 for a revenues over expenditures of

[17:00] 50,101. Um, during the last 6 months, council

[17:04] has approved additional appropriations of 1,384,

[17:08] of which 1,200,000 was for the police department remodel and then the startup

[17:13] costs. And then there's some other items in there. And then when we purchased the

[17:18] property, council approved the financing which then comes in as a revenue and

[17:23] that's what we borrowed was a million 512. And in governmental accounting, it

[17:26] shows up as other financing source. So it adds to the fund balance. Next page.

[17:34] So actual revenues through December 25 with projections are higher than

[17:38] anticipated by just a little or about 175,000.

[17:42] The largest increases are in insurance reimbursements, miscellaneous income,

[17:47] and sponsorship fee. A big part of the miscellaneous income is the failed bid

[17:52] for the um HSIP project. And then so there's proposed revenue budget

[17:58] adjustments of 116,000 up and then actual expenditures through December

[18:03] with projections are estimated to be about 9.5 million. Um most departments

[18:07] with the exception of one I think have savings in each department. So,

[18:12] next slide. This looks like way better than what I

[18:16] gave you. So, good job. So, >> perfect. We're winning.

[18:19] » So, we do have some items that are over and other items that were needed. Um,

[18:25] most departments based on the number of employees got $2,500

[18:30] um for their tuition reimbursement, but somehow the city manager we shorted 500.

[18:34] So, that's the 500 there. um community development. Um we have a vacant

[18:39] position and that's the 100,000 negative and then the 30,000 for the benefits. Um

[18:45] we did have a new IT company come in and there was about $10,000 worth of

[18:50] one-time cost. So that's what that 10,000 is. Um city events. Um Maddie did

[18:58] such a good job of raising money and so the cost kind of went up to offset some

[19:02] of those costs. So then there's some items we wanted to add. Um so for the

[19:09] state of the city, we had added an additional 15,000. Um and then increase

[19:14] for community service cleanup day. That's a new item. And then um increase

[19:20] for the actual cost for the clear life grant program. It came in a little bit

[19:23] over the money we had budgeted. Next page.

[19:27] » Finance, which is still the best department in city hall.

[19:31] » Of course. Yes. And so he had additional bank fees and and additional um payroll

[19:38] fees and that's what that covers. Um when we spent money for the road and the

[19:45] construction of this building for the police and that we kind of lowered our

[19:48] fee or lowered our balance which then you know caused the fees but we

[19:54] shouldn't have any fees for this month because we got our property taxes in. So

[19:58] that'll help quite a bit. Um and then increase for additional support and

[20:03] training and professional and specialized services. The city's been

[20:06] using another employee from our firm quite extensively. Um she lives over in

[20:10] Manip and so she's here one day a week I think and and really helps with the

[20:15] payroll and then helps Elizabeth. So included in the planning department

[20:22] is um well we contract planner I think retired right Jim.

[20:30] » Yeah. So that's the savings there and then without the planner we're probably

[20:35] not going to get to the general plan update this year started on it. So

[20:39] that's the 90,000 but we'll bring that back when we have a plan to do it. Next

[20:43] page. and then salaries PD. When we initially

[20:50] adopted uh increase for the startup costs, they

[20:54] were all just in one category. And now that we know some of what those costs

[20:57] are, we're breaking those out of that. And so that's and then the additional

[21:01] cost for hiring the police chief and then the some benefits and then health

[21:07] insurance for the police chief. um additional um PARs payments which is the

[21:14] police department retirement and then starting an explorer program that's a

[21:19] new item and then the startup costs um lowered that to cover the change order

[21:26] for the building improvements and that's why we just kind of swap between the two

[21:29] accounts there. Next slide.

[21:34] Fire department. So when I initially budgeted, the chief

[21:39] had the overtime, not the overtime, but the part-time people separated, but I

[21:43] budgeted it in two different accounts with the normal salaries. So as part of

[21:47] the major, we broke out um the part-time out of the management and then the

[21:51] firefighters and that's what those entries are for there. So we took 10,350

[21:56] out of finance, fire department management, and then 14,000 out of the

[22:02] fire firefighters. And that's the new line item is the 32,000. And we added

[22:08] what four? 4,500 chief. Is that what we added? Yeah, we added additional 4,500

[22:12] to get us through the end of the year. And then we have the AED and CPR

[22:16] training and that's got added. Animal control. Those were lowered to match the

[22:21] actual cost and that's what those are for.

[22:27] One more slide. Is that it?

[22:34] I'm sorry. I think the AED and CPR training went to um emergency

[22:39] preparedness account. >> There's two parts. Um I can move it if

[22:43] you want the other. >> Okay.

[22:47] » Um there's part got charged to a different department too because that's

[22:51] just part of the cost. So um and then building facilities maintenance. Our

[22:56] insurance was 5,000 less. Yay. Um, and then we have transfers to the rental

[23:01] fund for digital sign improvements, which you just adopted the new fee

[23:06] schedule. And then there's some money that wasn't in the original budget for

[23:12] some capital projects for the engineering plan. And so we transferring

[23:15] money out of the general fund into the project fund to to cover those costs for

[23:20] the engineering for the two capital projects.

[23:25] And then these are just the um the journal entries.

[23:29] If you just go to the next one. Oh, go back one.

[23:34] As part of this, we had the other funds. And so, um first one is the rental fund.

[23:40] And so, we're we're going to show that rental sign in our rental fund so we can

[23:47] track the revenues and expenditures to make sure we're covering costs. That's

[23:50] » is that going to go under revenues? >> The transfer in is a revenue. Yeah.

[23:54] » Okay. >> It was a transfer out of the general

[23:56] fund and transfer in to the rental fund. And then estimated rental income 44,000.

[24:04] And then electrical costs for the sign about 4,800 for the rest of the year. It

[24:09] runs about 400 a month. Um and then repairs and equipment for the digital

[24:13] sign. That's the 80,000. >> If I could, mayor, that also that

[24:16] revenue will be in our enterprise account, not in the general fund. The

[24:18] enterprise fund, not the general fund. Correct.

[24:20] » So it is separate. Where are we grouping our our rental buildings?

[24:25] » That's all in enterprise fund as well. >> It's enterprise, right? Correct. So,

[24:27] you're going to put it all under enterprise including the sign.

[24:29] » Uh, it'll be in the enterprise fund, but under separate accounts.

[24:32] » Okay, that's what I thought. That's that's okay. Thank you.

[24:34] » Yeah. Each each building and the sign have their own department accounts where

[24:37] we can track the revenues expenditures to make sure that

[24:41] » we're breaking even. >> Um, capital project fund, that's the

[24:44] 20,000 that was coming from the general fund for the two engineering and then

[24:48] the cost of those are down below. So, we have for the fire police gym at the fire

[24:53] station and then for fuel tanks and a generator at the fire station, that's

[24:56] the 12,000. And then the miscellaneous grants, um, they're going for a cow

[25:01] recycle grant and that's the revenue and the expense for the cow recycle grant.

[25:06] So, so proposed general fund revenue budget

[25:11] adjustments, we're going to up revenues 116,300.

[25:15] uh the additions and deletions to the general fund expenditures net to about

[25:19] 86,171. Our original budget surplus was 50,101

[25:25] and then with the previous approved um budget adjustments and revenues uh the

[25:31] projected surplus then jumps to about just under 190,000 for the year. So

[25:37] and then the next one is questions. So I hope

[25:40] » if I could jump in one more time, mayor, if you could go back to that slide. Uh I

[25:44] I just I really want to give a shout out to the department heads. Uh we we take

[25:49] great pride in running as tight of a ship as possible around here. And when

[25:54] we come to council and ask for budgeted money, uh we don't look at it as if you

[25:59] give us 50 bucks, we're going to spend every bit of that 50 bucks. It is looked

[26:03] at uh as we're going to spend as little as we can to provide the value to the

[26:08] residents that they're entitled to. So to to be able to add all of these

[26:13] things, make the different changes we need, and come to you and say, "Our our

[26:18] surplus is growing uh by $139,000."

[26:24] Uh that's because they're not spending money like uh the the metaphorical

[26:29] drunken sailors. It's because they do everything they can to save money

[26:33] wherever they can. >> Any questions? I I I do and thank you

[26:39] Mr. Sheay for the presentation. I appreciate it. And uh maybe this more

[26:44] directed to city manager. Uh the $7,000 for uh sponsorships for events. What

[26:49] events were those for? >> Uh I I don't know which one that one

[26:54] was. The $7,000 would my assumption would be would be for the uh state of

[26:59] the city. Um unfortunately uh I'd have to ask Maddie. She's in that

[27:04] room. Um >> well, we we had budgeted some

[27:07] sponsorships originally um for the golf and the state of the city and so it's

[27:12] kind of both. So we went over when we had the state of the city plus the the

[27:17] golf tournament, they went over the amount we budgeted. So it's hard to say

[27:21] which one it is, but both of them were up higher than we expected.

[27:24] » We we did do project codes for each one, so we'd be able to figure out exactly

[27:28] » which one it is, but my assumption is absolutely that it's for the state of

[27:31] the city. >> Okay. Hopefully we can uh grow those

[27:35] sponsorships in the coming year. >> Absolutely.

[27:37] » Great. That's a great goal. Um are there any public comments?

[27:43] » Okay. Are there any other questions for my colleagues?

[27:48] Going once, going twice. I have I have a question. Last year,

[27:55] Mr. City Manager, our projected surplus or

[28:00] revenues over expenditures was what amount?

[28:04] » About 50 50,000 it >> prior year or the current year we're in

[28:10] » last year. >> So fiscal year 2425

[28:13] » it was 47 grand. >> I think it was like 130 or 140,000 for

[28:19] the budget. >> And so we're looking at 189. Is that

[28:22] correct? >> Right. So our our the 2425 I believe was

[28:25] about 130 somewhere in there. When we did the 2526 budget we anticipated about

[28:31] 50,000 and now we're Yeah. Now we're changing it saying we're at about

[28:36] well I forget that 189 >> 189

[28:39] » 189. >> So that's good news.

[28:40] » Absolutely very good news. >> Congratulations city manager.

[28:43] Congratulations Terry. That's great news for our residents and we truly

[28:47] appreciate that. >> Just a comment. It seems like at least

[28:50] half >> microphone Mr. Council member Wely,

[28:54] » there's people that want to hear you. >> It seems like at least half of it is

[28:57] kind of one time uh uh funding we've received. Uh it's not like ongoing.

[29:04] » Uh no, no, you've you've got a lot of changes there. Um

[29:09] we've got a lot coming up in this budget with uh how things are balanced through

[29:15] um gives you an example is the police

[29:18] department. the police department will be taking on all of the code enforcement

[29:23] roles. The code enforcement roles will move to CSOS and so that part of the

[29:29] budget will move into the police department and then a part of that we

[29:34] moved over to the city. We had a director position uh that we're no

[29:40] longer going to fill. We have a manager position that is uh to the total

[29:44] compensation is under what that director position is. So that goes away. Um the

[29:51] uh paying for the uh police chief and paying for the sheriff uh department

[29:57] will go away. So uh there's a lot that are going on that aren't one time.

[30:01] They're they're just general operational fees.

[30:06] » Good questions with that. Do you need a motion and a second on this one?

[30:11] » We need to approve the budget adjustments.

[30:15] » To approve the budget adjustment. Thank you for the midyear 2025 2026 midyear

[30:20] budget adjustment. Can I get a motion, please?

[30:23] » I'll make the motion. Can I get a second, please?

[30:25] » I'll second. >> Council member Wely, thank you for

[30:27] saving the day once again. Can I get a roll call?

[30:29] » Mayor Pim Castillo, >> I. Council member Steber,

[30:32] » I. >> Council member Terry,

[30:33] » I. >> Council member Wely,

[30:35] » hi. >> Mayor Smith,

[30:36] » I passes 5. >> Energy drinks for everyone that is up

[30:38] here on this DAS. Please, Madam Clerk. With that, the next announcement I have

[30:42] is is we have our upcoming city council meeting in the month of March on March

[30:47] 11th. I believe that's a Tuesday. Is that correct, Madam Clerk? As opposed to

[30:50] the regular Wednesday or not? That's in April. So, regular second Wednesday,

[30:56] March 11th. Um, close session will probably begin at 5:00 and open session

[31:00] at 6:30. With that, we're going to go into uh close session.

[31:07] Cool. Thank you, everyone.

February 17, 2026 City Council Meeting

Transcript