Budget Committee Meeting of March 25, 2025

March 25, 2025 | 1:30 pm

City Hall

Add to Calendar Mar. 25, 2025 1:30 pm Mar. 25, 2025 12:00 am UTC Budget Committee Meeting of March 25, 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 – March 25, 2025 Time: Mar 25, 2025 01:30 PM Pacific Time (US and Canada) Join Zoom Meeting https://us02web.zoom.us/j/82338188334 Meeting ID: 823 3818 8334… City Hall

City Hall and Zoom

Link icon Zoom Link

Link icon Live Stream/Recording

Meeting Agenda

Agenda Packet:

Item#1-March 17 2025 Budget Committee Meeting Action Minutes_FINAL

Item#2-Allowance for CC Conference-Meeting

Item#3a-22_Building_25-26_DRAFT

Item#3b-22_CDD_25-26_DRAFT

Item#3d-Cost of New Employee Classic vs. PEPRA

Item#3e-00- Non Departmental_25-26-DRAFT

Item#3f Debt Service

Item#3g-FY25-26 LAD Financial Report_DRAFT

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