Rickelle Williams

speaker

4,130 appearances 52 recordings 2 series first heard Oct 2023 last heard 10 Sep

Rickelle Williams’s voice in public audio — every appearance, attributed to the second.

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recordings per month · last 12 months

Recordings per month over the last 12 months — 15 in all, peaking in Mar 2026 with 3.

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what the legislature will do, and we don't know when something might happen, whether it's this year or the next cycle.

And so what I've shared with our management team at the budget kickoff is that our focus is going to be on fiscal prudence,

resourcefulness and innovation.

So those are the three themes that should carry through our budget development process.

We're also being very mindful as we are currently at the table with our two biggest unions, fire and police.

And so we are keeping all of this at the forefront because we just don't know what the true impact could be.

Yvette, can you just go through what some of the impacts might be?

Fiscal prudence, resourcefulness, and innovation.

We are already engaging in some exercises at the department level to identify where we could see some cost savings.

But to get to a $100 million nightmare scenario, we're going to have to make some very strategic decisions.

And I believe that we will have to potentially sacrifice some of the services that we offer.

or find opportunities to generate revenue that we have not yet pulled the trigger on or leveraged.

And so I think that scenario will lead us to making some dramatic changes in the way that we operate and staff as a city.

And that is our mindset as we go through the budget development process.

Even if it doesn't happen or doesn't impact us this year, it's always great to be prepared.

So that is what we're currently embarking on.

Thank you.

We have Anthony Fajardo, Director of Development Services, as well as Jim Hetzel.

NOTHING ADDITIONAL.

WOULD JUST LIKE TO SHARE THAT HOSPITALITY WILL BE AT 5.

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