[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.