Nick Smith

City Manager Appointment

Any change in the City Manager position could affect the city's leadership and, potentially, employment costs, though no financial figures are available.

Visitor Impact Mitigation and Revenue Options

Potential new visitor-related revenue is under study; no amount set yet.

Interim City Manager Appointment

The City Manager's salary and contract terms will affect the city budget, but details weren't made public.

Selecting equity metrics for the task force's framework

A councilmember flagged that a future equity data dashboard will need a maintenance plan and budget.

Proposed General Transactions and Use Tax on November Ballot

Roughly $124,000 in regional grant funds available to the city over three years.

IT Staffing and Software Contracts

Adds $62,844 to the ERP consulting contract.

CalHOME Reuse housing fund budget amendment

$199,000 from reserves, expected to return through loan repayment at 3–5% simple interest.

City Communication Efforts

Labor negotiations with Police Management Association

Pay increases affect the city's ongoing personnel costs; specific amounts weren't in the record.

2025 CDBG application and Housing Division update

Up to $1.44 million in federal grant funding could flow into housing rehab, studies, and a downtown restroom.

Labor negotiations with city employee groups

Unknown until negotiations conclude.

City manager transition and sales tax ballot measure

The 0.3% sales tax could raise roughly $1 million a year, with about half paid by visitors.

Liebert Cassidy Whitmore Contract Amendment

Up to $87,000 in city spending for legal services.

Conflict of Interest Code Update

City credit card and travel reimbursement policy changes

No direct dollar impact; it sets rules for spending and reimbursements.

Solid Waste Franchise RFP for 2030

The region has already spent $534,000 on the planning process; a competitive RFP is expected to seek the best rates for residents.

Recreation cost recovery and subsidies

Utility costs run about $250,000 a year, mostly water at city parks, which affects the rec department's cost-recovery math.

FY 2026-27 Budget Update

Multi-million dollar program including a $750,000 general fund pier commitment and $450,000 slurry seal.

FY 2026-27 Master Fee Schedule

Fee increases track the CPI plus Council-directed changes for the coming fiscal year.

TUT Ballot Measure Ordinance Text

No direct city cost beyond a letter to the county elections office.