SANTA ROSA CIVIC
Meetings & Decisions
Budget & Finances
Long-Term Financial Policy And Audit Subcommittee

Long-Term Financial Policy And Audit Subcommittee

Thu, October 30, 2025

Agenda items
Vote records
Discussion summary
Transcript

Agenda items (4)

Procedural (1)
3.1ProceduralMeeting Minutes
General Business
4.1General BusinessINFORMATION TECHNOLOGY DEPARTMENT FINANCIAL UPDATE Presenter: Brian Tickner, Chief Information Officer Purpose: The Information Technology Department will present a performance review to the Committee, comparing the Fiscal Year 2024-25 budget against actual results. The review will detail staffing allocations, costs for services and supplies, and revenues.
4.2General BusinessFINANCE DEPARTMENT FINANCIAL UPDATE Presenter: Scott Wagner, Interim Chief Financial Officer Purpose: The Finance Department will present a performance review to the Committee, comparing the Fiscal Year 2024-25 budget against actual results. The review will detail staffing allocations, costs for services and supplies, and revenues.
4.3General BusinessPENSION COSTS AND CALPERS OVERVIEW Presenter: Scott Wagner, Interim Chief Financial Officer Purpose: A presentation by the CFO to review the historical and current costs of pension plans and review changes to funding methodologies and employee benefits.