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Non-Department Expenditure Summary FY 2023-24 Adjusted Budget

Dec 19, 2023

Oct 28, 2025

city council

The two largest items on the October 28, 2025 agenda—a $65.87 million payment to CalPERS from the Retirement Trust Fund (Item 3) and a $143,270 consulting contract with The Natelson Dale Group, Inc. for an Economic Development Strategic Plan (Item 5)—were tabled before any vote was taken. The consent agenda passed 5-0, approving $50,000 to Grainger for Public Works supplies and $43,092 to Nunez Office Installation DBA NOI Installations for Water Department furniture paid from the Water Fund. A resolution declaring certain city properties surplus under the Surplus Land Act passed 5-0 with no recorded discussion; the Successor Agency adopted a parallel resolution also 5-0 in the session immediately following. The Natelson Dale Group, Inc. appears in four line items across two agenda items totaling $429,810—with amounts of $143,270, $128,360, and $14,910 in one item and $143,270 in the other—a repeat-vendor and split-payment pattern residents should track, particularly given that the transcript records no vote on either Natelson Dale item. A pre-meeting public workshop on the city's unfunded accrued pension liability was informational only and produced no spending vote; approximately six members of the public spoke, including former city clerk Charles Davis, who urged the council not to act on any pension prepayment without broader analysis of all three CalPERS fund components.