Mayor at City of Caliente
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Team
Decision makers at City of Caliente
Building Inspector
Interim City Clerk
Public Works Department
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Organization Signals
Board meetings, strategic plans, and buyer signals from Steve Rowe’s organization
The council conducted a review of the tentative 2019/2020 budget presented by the consultant, with discussions regarding the process for submitting the tentative budget to the Department of Taxation. No formal action was taken during the session. Additionally, the schedule for upcoming budget meetings was established.
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The meeting focused on the 2020 Tentative Budget, including compliance with the Department of Taxation and upcoming rate changes from the Division of Forestry. Council members discussed auditing operational costs, specifically power bill surcharges, Teamsters contract expenses, and fuel invoices for the Sheriff's Department. Additionally, plans were made to verify building facilities at the Depot to determine associated costs.
The City Council held a budget workshop to discuss the FY2026 tentative budget. The presentation covered the public safety fund, the sheriff contract, general city hall service and supply budgets, and departmental funds including room tax and industrial park funds. There was a discussion regarding utility fund increases, as well as an analysis of salary, union contract, health insurance, and PERS cost increases. No official action was taken, and the final budget meeting was scheduled.
The council held a budget workshop to discuss the Fiscal Year 2026 budget. Discussions included updates from CPA Dan McArthur regarding the upcoming tentative budget, reviews of various budget funds (general fund, public safety, fire department, etc.), and the impact of projected increases in employee costs and PERS contributions. The council also addressed facility maintenance needs, specifically HVAC repairs, potential utility fund rate adjustments, strategies for cannabis tax compliance, and debt reduction planning. Plans were established for an additional workshop to be scheduled before mid-April.
Extracted from official board minutes, strategic plans, and video transcripts.
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