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Kim Trupiano, Mayor |
We remain committed to addressing both immediate and long-term needs while working within our financial limits. Our goal is to maintain the high level of service our community values. Throughout the process, we will evaluate priorities in key areas such as landscaping, parks and trails, public safety, road and infrastructure improvements, staffing, training, and planning for future events.
While budgets can be tight, they also offer flexibility. Our approach will be thoughtful, prudent, and focused on making meaningful impacts. This is one of the most important efforts we undertake each year—as a City, a Council, and a Community. Despite the new two-year format, there will continue to be opportunities for mid-year reviews and adjustments as needed.
A look at the upcoming Budget Workshop agenda and projects:
• Revisit and reflect on Council goals, building on last year’s goal-setting efforts.
• Review community feedback from last year’s survey and ongoing input.
• Hear department updates and priorities for the next two years.
• Assess the City’s current financial status and projections, including the General Fund, the Landscape Maintenance District Fund, Reserves and long-term obligations, and Capital improvement and infrastructure needs.
• Review results from our new Investment Advisory Services agreement with UBS, now managing the City’s investment portfolio.
Current and Upcoming Projects:
• Roadway Paving for 2026 – Finalized at the April 1, 2025, City Council meeting.
• Clayton Community Library Refresh Project – Scheduled to begin later this year or early next, in partnership with the County Library and Clayton Community Library Foundation.
• Final Phase of the Climatec Project – Includes installation of a solar array and EV charging station to achieve a Net-Zero Energy site for the Library, City Hall, and Maintenance Facility — reducing energy costs and the City’s carbon footprint.
We encourage community members to attend the May 6th City Council meeting, which includes a Budget Workshop, beginning at 4:30 p.m.
My goal is always to be as transparent and accountable as possible with the community, so if you have any questions, comments or concerns, please contact me at kimt@claytonca.gov or 925.673.7324.