Budget Committee Meeting of April 8, 2025

April 08, 2025 | 9:30 am

City Hall

Add to Calendar Apr. 08, 2025 9:30 am Apr. 08, 2025 12:00 am UTC Budget Committee Meeting of April 8, 2025 Meeting to be held in Person and Virtual /Remote Participation Zoom Link is to be used for providing public comment or viewing of Meeting. A video of the meeting will be uploaded to the City website within 48 hours of conclusion of the meeting. In Person Location: Sebastopol City Hall – 7120 Bodega Ave, Sebastopol, CA 95472 Remote/Virtual Zoom Link: To participate, please use the zoom option or telephone option listed below. Topic: Budget Committee Meeting – April 8, 2025 Time: Apr 8, 2025 09:30 AM Pacific Time (US and Canada) Join Zoom Meeting https://us02web.zoom.us/j/81857808020 Meeting ID: 818 5780 8020… City Hall

City Hall and Zoom

Link icon Zoom Link

Link icon Live Stream/Recording

Meeting Agenda

Agenda Packet:

Item#1-March 25 2025 Budget Committee Meeting Action Minutes_FINAL

Item#2a - Non Major Funds_DRAFT

Item#2b-601_Insurance_FY25-26 DRAFT

Item#2c-F25-26 Special Revenue Funds_DRAFT

Item#2c-FY2526 CIP Budget report-Draft 3-31-25

Item#4-Budget Committee - Budget Process

Other Documents:

Agenda Item Number 9 Presentation and Discussion of Long Range Budget Model and FY 25 26 Projections and Preview

Presentation Preview of 25-26 budget

Presentation 03.04.25 Sebastopol Forecast Updated as of 2-13-25 Bob Leland

The City of Sebastopol Public Works Department offers free sand and sandbags to Sebastopol residents. Individuals may pick up sand and sandbags sunrise to sunset in the city parking area to the rear of the Sebastopol Youth Annex at 425 Morris Street (see map below).

Please note that residents must fill the sandbags themselves. Shovels will be available onsite. The maximum number of bags per resident is 25.

Meeting Details