Tue, May 20, 2025·Sacramento, California·City Council

Sacramento City Council Budget Deliberation and Discussion Calendar Meeting - May 20, 2025

Discussion Breakdown

Youth Programs30%
Public Safety25%
Budget Equity Analysis20%
Community Engagement15%
Economic Development10%

Summary

Sacramento City Council Budget Deliberation and Discussion Calendar Meeting

The Sacramento City Council met on May 20, 2025 from 5:00 PM to 11:22 PM to deliberate the FY2025/26 proposed budget and discuss various agenda items. The meeting focused heavily on addressing the city's $62 million budget deficit through fee adjustments, program funding, and vacancy management.

Opening and Special Presentations

  • Recognition of May as Bike Month, highlighting over 2,824 riders logging 297,000 miles
  • National Public Works Week presentation recognizing department achievements

Key Budget Discussions

  • Extensive deliberation on $2.2 million in proposed restorations including:
    • $1.3 million for youth violence prevention programs
    • $500,000 for the FUEL immigrant services network
    • Funding for Office of Diversity & Equity position
    • Community center staffing positions

Major Decisions

  • Approved adjusting fire prevention fees to 75% cost recovery for small businesses (A2/A3 occupancies)
  • Authorized application for $35 million HomeKey+ Program funding for Mack Road Housing Project
  • Advanced proposals to restore funding through vacancy management and alternative revenue sources

Public Comments

  • Over 46 speakers addressed various budget items
  • Key concerns raised about:
    • Police staffing levels and public safety
    • Youth program funding
    • Immigrant services support
    • Residential parking permit fees

Key Outcomes

  • Council directed staff to develop recommendations for:
    • Restoring DEI position
    • Maintaining FUEL network funding
    • Addressing residential parking permit program concerns
  • Budget to return to Budget & Audit Committee before final Council adoption on June 10th
  • Agreement to explore two-year budget cycle and six-month review process

Meeting Transcript

Okay, we'll call this meeting to order the Sacramento City Council 5 p.m. meeting. Please call the roll. Thank you. Council Member Kaplan. Here. Council Member Dickinson. Here. Vice Mayor Talamantes. Here. Council Member Plekibom. Here. Council Member Maple. Here. Mayor Potem Getta. Here. Council Member Jennings. Here. Council Member Vang. Here. And Mayor McCarty. Here. You have a quorum. Thank you. Council Member Kaplan. Can you listen to the pledge and land acknowledgement? Absolutely. If you're able, please stand. As we honor Sacramento's indigenous people and tribal lands, to the original people of this land, the Nisenan people, the Southern Maidu, the Valley and Plains Miwok, the Putwin-Wintu peoples, and the people of Wilton Rancheria, Sacramento's only federally recognized tribe. May we acknowledge and honor the native people who came before us and still walk beside us today on these ancestral lands by choosing to gather today in the act of practice of acknowledgement and appreciation for Sacramento's indigenous people's histories, contributions, and lives. Please remain standing for the pledge. Pledge. Council Member Vang. I pledge. Council Member Vang. I pledge to the flag of the United States of America and to bring a public where which it stands, one nation under God, indivisible, liberty, and justice for all. Council Member Vang. So Mayor, you have two special presentations. The first one is Bike Month, presented by Mayor Pro Tem. Guetta. Thank you. Council Member Vang. Thank you, Mayor. It's exciting today to start our meeting by recognizing May is Bike Month. And yes, a big round of applause for May is Bike Month, everybody. Thank you. Thank you. Thank you. Let's turn to the podium here real quick. Our amazing city staff from Public Works. Matt Ironman, Lucinda Wilcox, Megan Carter, Ophelia Avalos, JD Double, Jennifer Dolan Wyatt, for those who know. Jeff, Jeff Gelsma, Jess Gothen, and Graham DeLeon. And they will combine those two. And then our amazing team at Saba. So let's bring in Saba as well. I want to bring up our executive director, Deb Banks, and then Jeremy Roar, Rob, Rob, Michael, Jim, and also Jibe. Let's bring up Jibe also from the North of the Tomas area. Michelle is out here today as well. And then the Sacramento TMA, Dalia Ramirez-Robles, who also an alumni of District 6 as well here, the District 6 team as well, here celebrating May is Bike Month. And we do this every day and every month should be a Bike Month. But May particularly, we do a time where our Public Works teams, our city teams, our safety people, our community advocates all come together to talk about not only the health benefits of biking, the improvements, the need for our air quality, and also the important safety measures that we're asking everyone, not only pedestrians, not only drivers, including cyclists, all to be cautious about cyclists on the roadway. Now, just this month, they've logged over 2,824 riders from the region here for the May's Bike Month effort. And this is a six-county region as well that gets involved with it. Our neighboring counties partner with this. Just in here, in our county here in our region, 297,000 miles, offsetting 360,000 pounds of carbon. Those are 23,000 trips. And we welcome new riders, 338 new riders. And I'm not, I wouldn't say, yes, let's get a big round of applause for 338 new riders. You know, at least my waistline doesn't say that. But I would say, but I'm a bike rider. And a lot of us enjoyed riding our bikes. And sometimes, you know, we complain about, remember the day when our kids used to ride our bikes to school and everybody rode their bikes to school? Well, we can't do that anymore if not everybody takes the conscious effort to think about cyclists on the road. Okay. We need to all work together to improve that. And the people that are doing that are Saba, Jive, the Sacramento, the Highway 50 Transportation Management Associations here, and our amazing public work staff. So to talk about May is Bike Month, let's bring up, and to receive the resolution of May is Bike Month, Executive Director from Saba, Deb Banks, everybody. Big round of applause. Hey. Thanks. Eric, you told everything I was going to say. So we'll keep it short because we know you guys have had a really long day. It looks like you're going to have a long evening as well. I just want to talk about May is Bike Month for just a little bit. But it's been going on for over 20 years, and it's been a campaign to encourage more people to ride their bike. SACOG used to manage May is Bike Month, and back in the day, it was a contest to see how many miles participants could ride during May. We had people that would get up at midnight, get out their door, and ride a century on May 1st. Now, I know Lainey does those kinds of things still, but I have hung up that get up at the middle of the night and ride my bike all night long kind of days. That's an amazing thing. But when Saba took over May is Bike Month from SACOG, what we really wanted to do was focus on new riders. We want more people to choose their bike. We want that behavior change. So we made the shift to go from as many miles as you could ride to how many people could we get to take a short trip around town. As we all know and we all parrot, bicycle rides, our daily car trips can be up to five miles in length, something that's easily done by bicycle. And we think that if we can get that behavior change, then we're going to do great things for the environment, great things for congestion, great things for reducing greenhouse gas emissions, and, of course, good things for wellness, both physical and mental health. So that's the whole purpose of this. We put on events in all six counties. The majority of them are here in Sacramento. Saba alone has over 70 events happening during the course of the May. And then add on 50-quarter TMA and SAC TMA that put on a ton of events.