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City Budget Town Hall Meeting Summary | March 4, 2025 <br />Executive Summary of Engagements <br />This section provides a summary of the City of Pleasanton’s Budget Town Hall (February 11, <br />2025). <br />It includes a high-level overview of participation details, key discussions, and dot vote results <br />reflecting input on budget allocations and potential reductions to city programs and services. <br />City Budget Town Hall - February 11, 2025 <br />On February 11th, 2025, the City of Pleasanton hosted a public meeting to share information <br />and gather feedback on the City’s budget. The meeting opened with a presentation about <br />the City’s budget and budget process. After the presentation, participants were invited to <br />give input on their priorities and tradeoffs for the City’s 2-year budget. The meeting was <br />hosted at the public library. <br />The purpose of the meeting was to educate the public about the City’s budget and budget <br />development process, and to gather input from a broad cross-section of residents to inform <br />resource allocation decisions for the upcoming two-year budget. Findings will be shared <br />with City staff and the City Council, with the final budget scheduled for completion by June <br />2025. <br />Agenda <br />1 Presentation <br />Welcome, Agenda & Process <br />●Purpose, Project Team & Agenda <br />●Budget Development Process <br />●City Manager Remarks <br />Budget Overview <br />●General Fund Overview <br />●Financial Challenges & Future Planning <br />●Program & Service Overview <br />Engagement Activities Overview <br />2 Q&A <br />●Answer questions about the City’s budget & process <br />3 Budget Feedback Activities <br />●Station 1: Current City Budget, Programs/Services, & Budget Process <br />●Station 2: Budget Reductions & Other Ideas to Balance the Budget <br />© 2025 CivicMakers LLC www.civicmakers.com 2 <br />Page 27 of 348