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Board meetings and strategic plans from Elizabeth Machado's organization
The joint meeting included proclamations for Bike Month and Public Service Appreciation Week. Departmental briefings were provided regarding a special financing district and a pedestrian pathway closure. The council approved the consent calendar, which included financial reports, budget amendments, and various contract and easement authorizations. Public hearings were conducted to establish a Community Facilities District for Redwood Crossings, including certifying election results and authorizing special taxes, as well as to certify the Environmental Impact Report for and adopt the Rohnert Park 2040 General Plan. Additionally, reports were provided regarding committee liaison activities and communications regarding ballot drop box access.
The meeting focused on the initial budget study session for the 2026-2027 fiscal year. The council reviewed the General Fund overview and various Casino Special Revenue Funds, including mitigation, supplemental, neighborhood upgrades, and joint exercise powers agreements. Additionally, department heads presented accomplishments and goals for the City Manager’s Office, Economic Development, Communications, the City Clerk’s Office, Finance, and Human Resources. The council also voted to move the Public Safety agenda item to a later date and agreed to continue the meeting.
The board conducted a budget study session to review the proposed budget for the upcoming fiscal year. The executive director presented the foundation's accomplishments and goals, while the treasurer provided a detailed overview of the proposed financial plan.
The meeting included recognitions for community members and local competition winners, as well as a presentation regarding scholarship organization initiatives. The Council approved various financial items, including the acceptance of city bills, the authorization to purchase new public safety vehicles, and the approval of contracts for public works projects and pavement maintenance. The Council also established a community facilities district, approved an employment agreement amendment for the City Manager, and provided direction to staff for the development of a street banner program. Additionally, reports were provided regarding crime statistics and department liaison activities.
The board held a budget study session for the review of the fiscal year 2026-27 budget. Key discussion topics included presentations on accomplishments and goals for the Public Safety (Police and Fire), Information Technology, Development Services (including homelessness), Public Works (covering Water, Sewer, Recycled Water, Golf Course, and Capital Improvement Plan), and Community Services (including Recreation, Performing Arts Center, Animal Services, and Special Events) departments. Additionally, the City Attorney's office reported on their work, and the Director of Finance and City Manager provided a General Fund summary and information regarding the Measure H Fund.
Extracted from official board minutes, strategic plans, and video transcripts.
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