Committee of Council · Budget
April 20, 2026
BUDGET STANDING COMMITTEE
15:04 – 15:14 · 0h 10m
5 present · 1 absent
Staff & officers present
Adam Smith Associate Director of Financial Management Services / City Treasurer — Anthony Martuccio Director of Engineering, Facilities and Environmental Services — Arexy Vrabcenjak Council and Committee Coordinator — Brian York Director of Economic Development and Government Relations — David Oakes Chief Administrative Officer — David Upper Director of Fire Services — Erin O'Hoski Deputy Chief Administrative Officer — Evan McGinty Deputy City Clerk — Jeanette Pillitteri Director of Corporate Support Services — Michael Breadner Manager of Financial Planning — Phil Cristi Director of Community, Recreation and Culture Services — Sandor Csanyi Director of Legal and Clerks Services / City Solicitor — Tami Kitay Director of Planning and Building Services — Tim Marotta Director of Municipal Works — Zoya Kalugina Capital Planning Supervisor —
Revisions
- First published Substantive fetched Jun 23, 2026
- · Motion 1 added: That the Budget Standing Committee adopt the agenda for the meeting of Monday, April 20, 2026.
- · Motion 2 added: That the Budget Standing Committee approve the Consent Agenda as presented.
- · Motion 3 added: That the allocation of the preliminary 2025 year-end surplus in the amount of $2.28 million from the Tax Levy Supported Operating Budget to the Tax Rate Stabilization Reserve be approved; and That the allocation of the preliminary 2025 yea…
- · Motion 4 added: That staff prepare a report ahead of the 2027 budget deliberations showing operating / financial options to continue the resident beach parking pass system without charging the associated administrative fee currently included in the City’s…
- · Motion 5 added: That, there being no further items of business, this meeting be adjourned at 3:14 p.m.
- · Attendance added: Dawn Dodge (present)
- · Attendance added: Bill Phillips (present)
- · Attendance added: Mark Stevens (present)
- · Attendance added: Mat Siscoe (present)
- · Attendance added: Caleb Ratzlaff (absent)
- · Attendance added: Erin O'Hoski (present)
- · Attendance added: Phil Cristi (present)
- · Attendance added: Jeanette Pillitteri (present)
- · Attendance added: Anthony Martuccio (present)
- · Attendance added: Adam Smith (present)
- · Attendance added: David Upper (present)
- · Attendance added: Sandor Csanyi (present)
- · Attendance added: Tim Marotta (present)
- · Attendance added: Tami Kitay (present)
- · Attendance added: Michael Breadner (present)
- · Attendance added: Zoya Kalugina (present)
- · Attendance added: Evan McGinty (present)
- · Attendance added: Arexy Vrabcenjak (present)
- · Attendance added: Robin McPherson (present)
- · Attendance added: David Oakes (present)
- · Attendance added: Brian York (present)