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HomeMy WebLinkAbout10-22-2025 Agenda Council Compensation Committee AGENDA October 22, 2025, 5:30 p.m. Council Hearing Room, 990 Palm Street, San Luis Obispo The Council Compensation Committee holds in-person meetings. Zoom participation will not be supported. Attendees of City Council or Advisory Body meetings are eligible to receive one hour of complimentary parking; restrictions apply, visit Parking for Public Meetings for more details. INSTRUCTIONS FOR PUBLIC COMMENT: Public Comment prior to the meeting (must be received 3 hours in advance of the meeting): Mail - Delivered by the U.S. Postal Service. Address letters to the City Clerk's Office at 990 Palm Street, San Luis Obispo, California, 93401. Email - Submit Public Comments via email to advisorybodies@slocity.org. In the body of your email, please include the date of the meeting and the item number (if applicable). Emails will not be read aloud during the meeting. Voicemail - Call (805) 781-7164 and leave a voicemail. Please state and spell your name, the agenda item number you are calling about, and leave your comment. Verbal comments must be limited to 3 minutes. Voicemails will not be played during the meeting. *All correspondence will be archived and distributed to members, however, submissions received after the deadline may not be processed until the following day. Public Comment during the meeting: Meetings are held in-person. To provide public comment during the meeting, you must be present at the meeting location. Electronic Visual Aid Presentation. To conform with the City's Network Access and Use Policy, Chapter 1.3.8 of the Council Policies & Procedures Manual, members of the public who desire to utilize electronic visual aids to supplement their oral presentation must provide display-ready material to the City Clerk by 12:00 p.m. on the day of the meeting. Contact the City Clerk's Office at cityclerk@slocity.org or (805) 781-7114. Pages 1.CALL TO ORDER Chair Kari Howell will call the Regular Meeting of the Council Compensation Committee to order. 2.PUBLIC COMMENT FOR ITEMS NOT ON THE AGENDA At this time, people may address the Committee about items not on the agenda. Persons wishing to speak should come forward and state their name and address. Comments are limited to three minutes per person. Items raised at this time are generally referred to staff and, if action by the Committee is necessary, may be scheduled for a future meeting. 3.CONSENT Matters appearing on the Consent Calendar are expected to be non- controversial and will be acted upon at one time. A member of the public may request the Council Compensation Committee pull an item for discussion. The public may comment on any and all items on the Consent Agenda within the three-minute time limit. 3.a CONSIDERATION OF MINUTES - SEPTEMBER 30, 2025 COUNCIL COMPENSATION COMMITTEE MINUTES 1 Recommendation: To approve the Council Compensation Committee Minutes of September 30, 2025. 4.BUSINESS ITEMS 4.a COMPARISON CITIES COMPENSATION DATA 5 Recommendation: Receive and file the 2025 market survey of council compensation and advisory body stipends for nine comparison agencies. 1. Receive a presentation on the comparison cities compensation analysis. 2. Provide direction on additional information the Committee would like staff to provide 3. 4.b ADVISORY BODY MEETING INFORMATION 9 Recommendation: Receive a report on the number of agenda items and length of meetings from 14 Advisory Bodies. 4.c FIVE-YEAR HISTORY OF COUNCIL EXPENDITURE REIMBURSEMENT 33 Recommendation: Receive a report on Council expenditure reimbursements from fiscal year 20-21 through fiscal year 24-25. 5.COMMENT AND DISCUSSION 5.a STAFF UPDATE Receive a brief update from City Clerk Teresa Purrington. 6.ADJOURNMENT The next Regular Meeting of the Council Compensation Committee meeting is scheduled for November 13, 2025 at 5:30 p.m. in the Council Hearing Room at City Hall, 990 Palm Street, San Luis Obispo. LISTENING ASSISTIVE DEVICES are available -- see the Clerk The City of San Luis Obispo wishes to make all of its public meetings accessible to the public. Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities. Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the City Clerk’s Office at (805) 781-7114 at least 48 hours before the meeting, if possible. Telecommunications Device for the Deaf (805) 781-7410. Agenda related writings or documents provided to the Council Compensation Committee are available for public inspection on the City’s website: https://www.slocity.org/government/mayor-and-city-council/agendas-and- minutes. 1 Council Compensation Committee Minutes September 30, 2025, 5:30 p.m. Council Hearing Room, 990 Palm Street, San Luis Obispo Council Compensation Committee Members Present: Member Erin Foote, Member Trent Johnson, Member Andy Pease, Member Barry Price, Member Joyce Tseng, Vice Chair Jill LeMieux, Chair Kari Howell Council Compensation Committee Members Absent: None City Staff Present: Deputy City Manager Greg Hermann, City Clerk Teresa Purrington, Deputy City Clerk Sara Armas _____________________________________________________________________ 1. CALL TO ORDER A Regular Meeting of the Council Compensation Committee was called to order on September 30, 2025 at 5:30 p.m. in the Council Hearing Room at City Hall, 990 Palm Street, San Luis Obispo, by Chair Howell. 2. PUBLIC COMMENT FOR ITEMS NOT ON THE AGENDA Public Comment: None --End of Public Comment-- 3. CONSENT 3.1 CONSIDERATION OF MINUTES - SEPTEMBER 4, 2025 COUNCIL COMPENSATION COMMITTEE MINUTES Motion By Vice Chair LeMieux Second By Member Pease To approve the Council Compensation Committee Minutes of September 4, 2025. Ayes (7): Member Foote, Member Johnson, Member Pease, Member Price, Member Tseng, Vice Chair LeMieux, and Chair Howell CARRIED (7 to 0) Page 1 of 39 2 4. BUSINESS ITEMS 4.1 REVIEW AND PROVIDE FEEDBACK ON DRAFT LANGUAGE FOR COUNCIL MEMBER COMPENSATION SURVEY, ADVISORY BODY MEMBER COMPENSATION SURVEY, AND OPEN CITY HALL SURVEY City Clerk Teresa Purrington provided a brief presentation and responded to Committee Inquiries. Public Comment: None --End of Public Comment-- By consensus, the Committee recommended various changes to be implemented to the Council Compensation Survey, Advisory Body Compensation Survey, and the Open Hall City Survey prior to distribution on October 6, 2025. 4.2 UPDATED COMPENSATION AMOUNTS FOR COMPARISON CITIES AND COMPENSATION METHODOLOGIES City Clerk Teresa Purrington provided a brief presentation and responded to Committee Inquiries. Public Comment: None --End of Public Comment-- By consensus, the Committee requested staff to continue to use the list of benchmark cities previously used by the 2020 Council Compensation Committee when comparing compensation and methodologies. 5. COMMENT AND DISCUSSION 5.1 STAFF UPDATE City Clerk Teresa Purrington provided staff with potential items that could be brought before the Committee at the next Regular Meeting. The Committee requested the following to be brought back for discussion at the next Regular meeting:  information on the number of City advisory body me etings  information regarding the Council's "Amount Reimbursed for City Business" Page 2 of 39 3 6. ADJOURNMENT The meeting was adjourned at 7:40 p.m. The next Regular Meeting of the Council Compensation Committee is scheduled for October 22, 2025 at 5:30 p.m. in the Council Hearing Room at City Hall, 990 Palm Street, San Luis Obispo. _________________________ APPROVED BY COUNCIL COMPENSATION COMMITTEE: XX/XX/202X Page 3 of 39 Page 4 of 39 Council Compensation Committee Agenda Report For Agenda of: 10/22/2025 Item Number: 4a Estimated Time: 30 Minutes FROM: Nickole Domini, Director of Human Resources Prepared By: Jeff Andrews, Human Resources Manager SUBJECT: COMPARISON CITIES COMPENSATION DATA RECOMMENDATION 1. Receive and file the 2025 market survey of council compensation and advisory body stipends for nine comparison agencies. 2. Receive a presentation on the comparison cities compensation analysis. 3. Provide direction on additional information the Committee would like staff to provide DISCUSSION Staff completed an analysis of 2025 City Council and Mayor compensation across a set of comparable California cities, see Attachment A. Including data for the City of San Luis Obispo (SLO), the study focuses on monthly salary and related benefits for elected officials in nine benchmark agencies: Chico, Davis, Monterey, Napa, Paso Robles, Santa Barbara, Santa Cruz, Santa Maria, and Ventura. This summary presents the results for review by the Council Compensation Committee. As noted in the Council adopted Compensation Philosophy, the relevant labor market is primarily defined by the geographic region (local, state-wide, or national) and key markets (municipal, other government agencies, private sector) where labor talent is found, recruited from, and/or lost. The Council comparison cities were also selected for their labor market relevance, population range, and governance structures similar to SLO. The survey data were collected from public records, official compensation resolutions, and information obtained directly from comparison agency human resources and clerks offices in September and October 2025; the results reflect the most current compensation information available1. Mayor salaries at the comparison agencies ranged from $700 to $6,600 per month, with Council Member monthly salaries ranging from $600 to $5,287. Excluding SLO, median values are approximately $2,118 per month for mayors and $1,571 per month for council members. San Luis Obispo’s current monthly rates – $2,923 for the Mayor and $2,319 1 The cities of Davis, Santa Cruz, and Santa Maria did not respond to written or phone requests, and the information was not readily available on their websites. Staff will continue to follow up with the requests and update the committee. Page 5 of 39 Item 4a for Council Members, as set by Resolution 11482 (2024 Series) – are positioned above the market median. The analysis also reviewed the provision of benefits and other forms of compensation offered to elected officials. Seven of the nine peer agencies reporting provide a monthly cafeteria or health contribution to elected officials. Some agencies provide allowances, including reimbursement for business expenses, mileage stipends, and technology allowances such as a City-issued mobile phone and monthly stipends for home internet connectivity. The study also considered contextual and workload factors that may influence compensation levels. San Luis Obispo’s population is approximately 49,700, with a median household income of roughly $66,700 and a median home sales price of $1.03 million as of May 2025. The Council meets approximately t wice per month under an elected-mayor model, with estimated workloads averaging 20 hours per week for members of the governing body. These characteristics place San Luis Obispo in the mid - range of its comparison group for size and meeting frequency but in the upper range for cost of living, which may partially explain the City’s compensation positioning above the median. In reviewing these results, San Luis Obispo’s elected officials receive compensation that is slightly above average when compared to other agencies of similar size and scope. The findings will assist the Committee in understanding SLO’s current position in the market and in supporting any future policy discussions related to compensation governance and periodic review. ATTACHMENTS A. 2025 Comparison Cities Page 6 of 39 CITY GENERAL/CHARTER LAW CITY POPULATION (Census 7/1/2024 Est.) MEDIAN HOUSEHOLD INCOME (Census 2019-23) MEDIAN HOME SALES PRICE (Zillow, May 2025) ANNUAL CITY BUDGET 25-26 UNFUNDED PENSION LIABILITY MAYOR - ELECTED OR ROTATED EXPECTED TIMES PER MONTH CITY COUNCIL MEETS ACTUAL TIMES PER MONTH CITY COUNCIL MEETS HOURS PER WEEK CITY COUNCIL WORKS PAY FOR PLANNING COMMISSION PAY FOR ARCHITECTURAL DESIGN COMMITTEE PAY FOR OTHER ADVISORY BODIES Chico Charter 113,847 $67,929 $455,300 $204,400,000 $177,135,109 as of June 2023 Rotated 2 2or 3 12-Oct No No No Davis General 65,832 $89,386 $866,417 $250,605,639 Rotated 2 Varies Varies No no no Monterey Charter 29,015 $104,110 $1,167,901 $120,713,605 $90,774,723 as of June 2022 Elected 2 or 3 2 or 3 N/A $25/meeting, up to $75/month $25/meeting, up to $75/month $25/meeting, up to $75/month; A few bodies: Napa Charter 79,339 $103,601 $911,583 $163,192,210 $230M (65% funded)Elected 2 2 Estimated at 20 hours/week $100/meeting N/A Housing Authority - $50 per meeting Paso Robles General 31,061 $93,098 $759,695 $143,579,600 $46,060,255 as of June 2025 Elected 2 2 Estimated at 10-20 per week $ - $ - $ - Santa Barbara Charter 88,665 $106,800 $1,939,000 Elected 4 usually 4- 8, including special meetings approx 20 - 30 hours/week approx $50/25 meeting approx $50/25 meeting approx $50/25 meeting for design review boards Santa Cruz Charter 62,581 $111,427 $1,281,111 $533,800,000 Elected 2 2 approx 20 - 30 hours/week $75/meeting N/A $75/meeting Santa Maria Charter 109,987 $77,564 $642,333 Elected Ventura Charter 109,058 $97,970 $895,667 $637,325,749 Rotated 2 2 or 3 20 - 30 hours per week No No No City of San Luis Obispo Charter 49,729 $66,711 $1,028,333 ~$192M Elected 2 2 20-30 hours per week $86/meeting, up to $347/mo $86/meeting, up to $347/mo N/A Compensation for Other Commissions or Advisory BodiesComparison City Demographics and Meeting Information City of San Luis Obispo Council and Advisory Body Compensation Survey 2025 Page 7 of 39 CITY GENERAL/CHARTER LAW CITY TYPE OF GOVERNMENT MAYOR SALARY / MONTH CITY COUNCIL SALARY / MONTH CAFETERIA CONTRIBUTION/MONTH CAFETERIA PLAN OPT OUT RETIREMENT FORMULA LIFE INSURANCE AMOUNT REIMBURSED FOR CITY BUSINESS/YEAR MILEAGE ALLOWANCE (Current IRS = $0.70/mile)OTHER ALLOWANCES DATE CITY COUNCIL COMPENSATION UPDATED Chico Charter $2,280 $1,920 Employee: $682.49 Employee +1 $1,472.96 Employee =2 or more $1,888.10 No allowed per government code N/A N/A Davis General Council - Mayor - City Manager $1,366 $1,366 Monterey Charter Council - Mayor - City Manager $1,418 $965 Employee: $997 Employee+1: $2,040 Family: $2,636 $300 2.7% @ 55 for Classic Members 2% @ 62 for PEPRA Members $65,000 provided by City; Employee can purchase higher coverage The only current reimbursement that applies to the Council is the Employee Travel policy, and the amount is set annually in the budget. For FY 25/26 the amount is $11,300 to cover travel and meetings for all 5 members of Council. We are planning to bring a Council-specific travel policy (and new amount) to the Council soon for consideration. n/a, actual mileage is reimbursed (pursuant to budget limitations) health, dental, vision, life, disability (short term and long term) insurance coverage and other optional open- enrollment benefits; fitness membership at City-owned facility; City-issued laptop Current amount: Sept 2023; Effective 2027 amount: June 2025 Napa Charter Council - Mayor - City Manager $2,870 $1,435 Single: $874 health, $53 dental 2-party: $1,748 health, $90 dental Family: $2,325 health, $138 dental $500 Tier 1: 2.7% at 55 Tier 2: 2.0% at 60 Tier 3/PEPRA/Council: 2.0% at 62 +3% cost share $100,000 Life and AD&D For actual and necessary expenses incurred in the conduct of events separately approved by City Council. Mayor: Equal to a maximum of $1,500 per month with an annual maximum of $6,600 per year. Councilmember: Equal to a maximum of $1,300 per month with an annual maximum of $5,400 per year. Auto allowance: $475/month Retiree Health $347/mopnth 401 Deferred Comp $300/month 2018 but will receive raise after 2026 election to $1,900 mo for Council and $3,800 for Mayor Paso Robles General Council - Mayor - City Manager $1,540 $1,155 2025 Health - EE: $813.24 EE+1: $1,569.73 Fam: $2,324.33 Dental - EE: 100% covered ($35.30) EE+1>: 96% covered ($83.70) Vision - 100% covered all levels Not allowed per government code N/A N/A $5000 travel and training 250 City issued phone and computer Jan-25 Santa Barbara Charter Council - Mayor - Administrator $6,609 $5,287 $1,731.62 2.7% @ 55 for Classic Members 2% @ 62 for PEPRA Members $50,000 Mayor: $1,143/mo Council: $789/mo Santa Cruz Charter Council - Mayor - City Manager $3,421 $1,710 $200 $350/month vehicle allowance $35.00/month data stipend $35.00/Month Cell stipend May-25 Santa Maria Charter Council - Mayor - City Manager $1,957 $1,707 Optional through CalPERS "Reasonable Expenses" Ventura Charter Council - Mayor - City Manager $700 $600 Employee: $772 Employee+1: $983 Family: $1,293 Not allowed per government code N/A N/A $100 per month for Authorized travel and other expenses while on official duty. City-paid dental, vision, EAP, City issued smart phone and laptop FY2010--11 San Luis Obispo Charter Council - Mayor - City Manager $2,923 $2,319 Employee: $735 Employee+1: $1,470 Family: $1,911 $200 (must opt out of health/dental/vision) Tier 1: 2.7% at 55 Tier 2: 2.0% at 60 Tier 3/PEPRA/Council: 2.0% at 62 $104,000 $3,200 Mayor $2,700 Council $150 Mayor $100 Council $50/month home internet; City-issued mobile phone May-24 Median $2,118 $1,571 City of San Luis Obispo Council and Advisory Body Compensation Survey 2025 Page 8 of 39 Council Compensation Committee Agenda Report For Agenda of: 10/22/2025 Item Number: 4b Estimated Time: 40 minutes FROM: Greg Hermann, Deputy City Manager Prepared By: Teresa Purrington, City Clerk SUBJECT: ADVISORY BODY MEETING INFORMATION RECOMMENDATION Receive a report on the number of agenda items and length of meetings from 14 Advisory Bodies. DISCUSSION At the direction of Council, the Council Compensation Committee is looking to review meeting schedules and time commitments for all of the City’s Advisory Bodies in order to make a recommendation if there are additional commissions and/or committees that should receive a stipend. Staff has compiled data on the following advisory bodies: Administrative Review Board (ARB), Architectural Review Commission (ARC), Active Transportation Committee (ATC), Citizens’ Revenue Enhancement Oversight Commission (REOC), Construction Board of Appeals (CBOA), Cultural Heritage Committee (CHC), Human Relations Commission (HRC), Mass Transportation Committee (MTC), Parks & Recreation Commission (PRC), Personnel Board (PB), Planning Commission (PC), Promotional Coordinating Committee (PCC), Tourism Business Improvement District Board (TBID) and Tree Committee (TC). The Advisory Body Handbook (Handbook) is the main document that dictates purpose and purview of our various Advisory Bodies. The information provided in Attachment A was based on the Minutes from each of the listed Advisory Body Meetings that took place from 2021 to the most recent meetings in 2025. The data consists of the meeting date, number of agenda items (not including the “Call to Order” or “Adjournment” portions of the agenda), length of time of the meeting, and if the scheduled meeting was cancelled. Also provided is the comparison between the number of Regular Meetings held by each Advisory Body as stated in the “Meetings Section” of the Bylaws in the Handbook, and the number of meetings actually held. Note that in the data provided (Attachment A), there are certain meeting dates designated as a “Special Meeting”. A “Special Meeting” can mean any meeting taking place at a date or time different than the standard meeting information listed in the body’s Bylaws. ATTACHMENT A – Advisory Body Information Log Page 9 of 39 Page 10 of 39 Meeting Date # of Agenda Items Length of Meeting Cancelled 2021 1/7/2021 3 2:15 1/20/2021 3 0:40 2/4/2021 3 0:26 2/9/2021 3 1:24 3/4/2021 3 0:14 2022*X 2023*X 2024 3/6/2024 3 1:04 3/27/2024 3 1:39 4/17/2024 3 0:24 5/29/2025 3 0:12 # of Meetings per their Regular Schedule 4 # of Meetings actually held 9 2 *No formal cancellation archived Administrative Review Board Page 11 of 39 Meeting Date # of Agenda Items Length of Meeting Cancelled 2021 1/4/2021 X 1/18/2021 X 2/1/2021 5 1:44 2/15/2021 X 3/1/2021 5 2:28 3/15/2021 X 4/5/2021 4 0:39 4/19/2021 X 5/3/2021 5 1:08 6/7/2021 X 6/21/2021 5 0:44 7/19/2021 4 1:13 8/16/2021 5 2:38 9/13/2021 X 9/20/2021 5 0:59 10/4/2021 5 1:51 10/18/2021 4 1:09 11/1/2021 4 2:58 11/15/2021 7 1:52 12/6/2021 4 0:57 12/20/2021 X 2022 1/3/2022 X 1/17/2022 X 1/24/2022 (Special Meeting) 4 1:07 2/7/2022 4 1:50 2/21/2022 X 3/7/2022 X 3/21/2022 5 4/4/2022 X 4/18/2022 7 1:06 5/2/2022 X 5/16/2022 X 6/6/2022 X 6/20/2022 4 0:51 7/4/2022 X 7/18/2022 5 1:32 8/1/2022 X 8/15/2022 4 0:21 Architectural Review Commission Page 12 of 39 Meeting Date # of Agenda Items Length of Meeting Cancelled Architectural Review Commission 9/19/2022 4 0:52 10/3/2022 4 0:13 10/17/2022 5 1:46 11/7/2022 X 11/14/2022 5 1:23 11/21/2022 X 12/5/2022 X 12/19/2022 X 1/2/2023 X 1/16/2023 X 2/6/2023 X 2/20/2023 X 3/6/2023 X 3/20/2023 X 4/3/2023 X 4/17/2023 X 5/1/2023 X 5/15/2023 X 6/5/2023 6 1:02 6/19/2023 X 7/3/2023 X 7/17/2023 X 8/7/2023 X 8/21/2023 X 9/4/2023 X 9/11/2023 (Special Meeting) X 9/18/2023 X 10/2/2023 4 1:42 10/16/2023 X 10/30/2023 (Special Meeting) 4 0:35 11/6/2023 X 11/20/2023 X 12/4/2023 3 1:27 12/18/2023 X 2024 1/1/2024 X 1/15/2024 X 2/5/2024 0:57 2/19/2024 X 3/4/2024 X Page 13 of 39 Meeting Date # of Agenda Items Length of Meeting Cancelled Architectural Review Commission 3/18/2024 X 4/1/2024 X 4/15/2024 6 1:37 5/6/2024 4 1:46 5/20/2024 X 6/3/2024 X 6/17/2024 X 7/1/2024 X 7/15/2024 X 8/5/2024 X 8/19/2024 X 9/2/2024 X 9/16/2024 X 10/7/2024 X 10/21/2024 X 11/4/2024 X 11/18/2024 5 1:41 12/2/2024 X 12/16/2024 4 0:45 2025 1/6/2025 X 1/20/2025 X 2/3/2025 X 2/10/2025 (Special Meeting) X 2/17/2025 X 3/3/2025 X 4/7/2025 7 0:40 3/17/2025 X 4/21/2025 X 5/5/2025 X 5/19/2025 X 6/2/2025 X 6/16/2025 X 7/7/2025 X 7/21/2025 X 8/4/2025 X 8/18/2025 X 9/1/2025 X 9/8/2025 (Special Meeting) 3 1:02 9/15/2025 X Page 14 of 39 Meeting Date # of Agenda Items Length of Meeting Cancelled Architectural Review Commission 10/6/2025 X 33 82 # of Meetings per their Regular Schedule 91 # of Meetings actually held 33 Page 15 of 39 Meeting Date # of Agenda Items Length of Meeting Cancelled 2021 4/21/2021 3 1:21 4/26/2021 2 2:36 5/11/2021 3 0:35 8/16/2021 2 1:42 9/14/2021 3 0:57 11/29/2021 3 1:52 12/13/2021 3 1:39 2022 1/4/2022 3 0:12 2022 2nd quarter meeting* X 2022 3rd quarter meeting* X 10/25/2022 4 1:13 2023 1/24/2023 4 1:07 4/25/2023 3 1:00 5/16/2023 4 0:21 8/8/2023 5 1:54 10/24/2023 4 0:54 2024 2/22/2024 7 1:06 4/25/2024 7 1:51 2024 3rd quarter meeting* X 12/5/2024 X 2025 1/23/2025 X 5/5/2025 6 3:45 2025 3rd quarter meeting* X # of Meetings per their Regular Schedule 16 # of Meetings actually held 17 # of Meetings cancelled 6 *No formal cancellation archived Construction Board of Appeals Page 16 of 39 Meeting Date # of Agenda Items Length of Meeting Cancelled 2021 1/25/2021 X 2/22/2021 5 1:12 3/22/2021 4 1:23 4/26/2021 5 1:22 5/24/2021 X 6/28/2021 8 2:34 7/26/2021 4 1:49 9/27/2021 5 2:26 10/25/2021 5 1:05 11/8/2021 (Special Meeting) 6 1:12 11/22/2021 X 12/27/2021 X 2022 1/24/2022 5 0:54 2/28/2022 X 3/28/2022 4 1:18 4/25/2022 6 1:01 5/24/2022 5 1:08 6/27/2022 6 1:42 7/25/2022 X 8/22/2022 4 1:12 9/26/2022 5 1:18 10/4/2022 5 3:14 11/28/2022 X 12/12/2022 (Special Meeting) 6 1:09 2023 1/23/2023 X 2/27/2023 3 1:24 3/27/2023 3 0:39 4/24/2023 X 5/22/2023 X 6/26/2023 X 7/24/2023 3 1:58 8/28/2023 2 0:31 9/25/2023 3 2:13 10/23/2023 X 11/08/2023 (Special Meeting) 3 1:09 11/27/2023 X 12/25/2023 X Cultural Heritage Committee Page 17 of 39 Meeting Date # of Agenda Items Length of Meeting Cancelled Cultural Heritage Committee 2024 1/22/2024 4 1:16 2/26/2024 X 3/25/2024 4 1:10 4/22/2024 6 1:41 5/20/2024 (Special Meeting) X 5/27/2024 X 6/24/2024 4 0:30 7/22/2024 X 8/26/2024 6 1:08 9/23/2024 X 10/28/2024 5 2:42 11/18/2024 (Special Meeting) 6 1:17 11/25/2024 X 12/23/2024 X 2025 1/27/2025 X 2/24/2025 4 0:39 3/24/2025 X 4/28/2025 6 0:26 5/19/2025 X 6/23/2025 X 7/28/2025 X 8/25/2025 5 2:10 9/22/2025 X 9/29/2025 (Special Meeting) 4 2:06 # of Meetings per their Regular Schedule 45 # of Meetings actually held 34 # of Meetings cancelled 27 Page 18 of 39 Meeting Date # of Agenda Items Length of Meeting Cancelled 2021 2/3/2021 6 1:50 3/3/2021 6 1:08 4/7/2021 7 1:35 6/2/2021 X 7/7/2021 X 8/4/2021 X 9/1/2021 8 0:43 10/6/2021 6 1:23 11/3/2021 6 0:39 12/1/2021 5 0:18 2022 1/5/2022 X 2/22/2022 5 0:18 3/22/2022 6 0:39 4/6/2022 5 1:57 5/4/2022 5 0:42 6/1/2022 4 1:16 7/6/2022 X 7/12/22 (Special Meeting) 4 1:24 8/3/2022 5 1:05 9/7/2022 5 1:46 10/5/2022 6 2:41 11/2/2022 5 1:22 12/7/2022 6 1:16 2022 1/4/2023 7 1:25 2/1/2023 4 1:06 3/1/2023 7 1:32 4/5/2023 8 2:07 5/3/2023 5 1:33 6/7/2023 5 1:42 7/5/2023 6 1:50 8/2/2023 6 1:23 9/6/2023 6 2:04 10/4/2023 7 2:50 11/1/2023 X 12/6/2023 3 1:51 2024 1/2/2024 X Human Relations Commission Page 19 of 39 Meeting Date # of Agenda Items Length of Meeting Cancelled Human Relations Commission 1/10/2024 (Special Meeting) 6 1:39 2/7/2024 6 1:49 3/6/2024 6 2:02 4/3/2024 7 2:48 5/1/2024 5 1:08 5/29/2024 (Special Meeting) 2 1:38 6/5/2024 X 7/10/2024 7 1:02 8/7/2024 X 8/15/2024 (Special Meeting) 6 1:25 9/4/2024 X 9/12/2024 (Special Meeting) 6 1:20 10/2/2024 5 1:57 11/6/2024 5 0:30 12/4/2024 4 1:35 2025 1/1/2025 X 1/15/2025 (Special Meeting) X 2/5/2025 6 1:25 3/5/2025 7 1:47 4/2/2025 7 1:30 5/7/2025 5 2:28 6/4/2025 7 3:04 7/2/2025 X 7/9/2025 (Special Meeting) 5 2:07 8/6/2025 8 1:53 9/3/2025 6 0:59 10/1/2025* 5 1:54 49 13 # of Meetings per their Regular Schedule**16 # of Meetings actually held 49 # of Meetings cancelled 13 *Minutes not approved by HRC yet **Using "at least quarterly" minimum number per the Advisory Body Handbook Page 20 of 39 Meeting Date # of Agenda Items Length of Meeting Cancelled 2021 1/13/2021 X 3/10/2021 X 5/12/2021 3 0:54 7/14/201 3 0:38 9/8/2021 X 9/13/2021 (Special Meeting) 4 1:10 2022 1/12/2022 3 0:46 3/9/2022 3 0:37 7/13/2022 4 0:34 9/14/2022 X 2024 5/10/2023 3 1:10 7/12/2023 4 0:36 9/13/2023 X 11/8/2023 X 11/13/2023 (Special Meeting) 4 0:53 1/10/2024 4 1:07 3/13/2024 4 2:05 6/5/2024 (Special Meeting) 4 1:23 7/10/2024 6 1:30 11/13/2024 4 1:51 12/11/2024 (Special Meeting) 2 1:26 2025 1/8/2025 2 0:59 3/12/2025 4 1:03 5/14/2025 5 1:36 7/9/2025 X 9/10/2025* 5 1:31 # of Meetings per their Regular Schedule**11 # of Meetings actually held 18 # of Meetings cancelled 7 *Minutes not approved by MTC yet **Using "at least quarterly" minimum number per the Advisory Body Handbook Mass Transportation Committee Page 21 of 39 Meeting Date # of Agenda Items Length of Meeting Cancelled 2021 1/6/2021 X 2/3/2021 6 2:04 3/3/2021 5 2:10 4/7/2021 5 3:07 5/5/2021 X 5/12/2021 (Special Meeting) 6 2:50 6/21/2021 X 7/7/2021 5 1:28 8/4/2021 5 1:52 9/1/2021 6 1:17 10/6/2021 6 2:52 11/3/2021 2:17 12/1/2021 X 2022 1/5/2022 X 2/2/2022 6 3:21 3/2/2022 7 1:38 4/6/2022 5 1:36 5/4/2022 5 2:11 6/1/2022 5 2:31 7/6/2022 X 8/3/2022 X 9/7/2022 7 2:59 10/12/2022 7 2:21 11/2/2022 7 2:14 12/7/2022 X 2023 1/4/2023 6 2:45 2/1/2023 6 1:55 3/1/2023 X 4/5/2023 X 4/12/2023 (Special Meeting) 7 2:00 5/3/2023 5 2:52 6/14/2023 6 1:57 7/5/2023 X 8/2/2023 X 8/16/2023 (Special Meeting) 6 2:47 9/6/2023 7 2:30 10/4/2023 X Parks and Recreation Commission Page 22 of 39 Meeting Date # of Agenda Items Length of Meeting Cancelled Parks and Recreation Commission 10/11/2023 (Special Meeting) 6 2:43 11/1/2023 X 12/6/2023 7 2:03 2024 1/3/2024 X 1/10/2024 (Special Meeting) 7 1:42 2/7/2024 X 3/6/2024 6 2:40 4/3/2024 7 2:28 5/1/2024 X 6/5/2024 8 3:09 7/3/2024 X 8/7/2024 2:38 9/4/2024 8 2:10 10/2/2024 X 11/6/2024 7 2:50 12/4/2024 X 12/11/2024 (Special Meeting) 7 3:20 2025 1/1/2025 X 2/5/2025 7 2:33 3/5/2025 9 3:05 4/2/2025 6 1:52 5/7/2025 10 2:48 6/4/2025 7 2:28 7/2/2025 X 8/6/2025 X 9/3/2025* 8 2:45 10/1/2025** 8 TBD 40 23 # of Meetings per their Regular Schedule 45 # of Meetings actually held 40 23 *Approved minutes not archived yet Page 23 of 39 Meeting Date # of Agenda Items Length of Meeting Cancelled Parks and Recreation Commission *Minutes not approved by PRC yet Page 24 of 39 Meeting Date # of Agenda Items Length of Meeting Cancelled 2021 5/13/2021 5 0:47 2022 8/24/2022 7 0:52 11/30/2022 3 1:27 12/7/2022 3 0:19 2022 5/15/2023 6 1:32 10/30/2023 6 0:35 2024 1/17/2024 2 2:58 1/18/2024 2 3:14 1/25/2024 2 0:49 12/4/2024 3 0:43 2025 6/11/2025 3 0:19 11 0 # of Meetings held* 11 *Only meet on an "as-need basis" per Advisory Body Handbook Personnel Board Page 25 of 39 Meeting Date # of Agenda Items Length of Meeting Cancelled 2021 1/13/2021 X 1/27/2021 5 2:00 2/10/2021 5 2:44 2/24/2021 6 0:50 3/10/2021 6 3:50 3/24/2021 4 1:35 4/14/2021 5 1:50 4/28/2021 5 0:49 5/12/2021 X 5/26/2021 5 3:39 6/9/2021 X 6/23/2021 X 7/14/2021 5 1:18 7/28/2021 5 2:50 8/11/2021 X 8/25/2021 4 1:58 9/8/2021 4 1:31 9/22/2021 5 3:52 10/13/2021 4 1:08 10/27/2021 4 2:33 11/10/2021 X 11/17/2021 (Special Meeting) 5 2:25 11/24/2021 X 12/8/2021 6 2:19 12/22/2021 X 2022 1/12/2022 X 1/26/2022 X 2/9/2022 5 0:34 2/23/2022 4 1:00 3/9/2022 X 3/23/2022 6 2:24 4/13/2022 X 4/27/2022 6 0:35 5/11/2022 4 2:08 5/25/2022 5 1:22 6/8/2022 5 1:55 6/22/2022 4 0:13 7/13/2022 X Planning Commission Page 26 of 39 Meeting Date # of Agenda Items Length of Meeting Cancelled Planning Commission 7/27/2022 X 8/10/2022 6 1:42 8/24/2022 X 9/14/2022 5 0:21 9/28/2022 X 10/12/2022 X 10/26/2022 8 2:07 11/9/2022 X 11/16/2022 5 3:40 11/23/2022 X 12/14/2022 6 2:10 12/28/2022 X 2023 1/11/2023 X 1/25/2023 4 2:19 2/8/2023 4 0:27 2/22/2023 4 1:21 3/8/2023 4 0:30 3/22/2023 4 0:43 4/12/2023 8 1:07 4/26/2023 5 0:08 5/10/2023 X 5/24/2023 4 0:32 6/14/2023 X 6/28/2023 X 7/12/2023 5 1:27 7/26/2023 X 8/9/2023 X 8/23/2023 X 9/6/2023 (Special Meeting) 4 1:32 9/13/2023 X 9/27/2023 X 10/11/2023 X 10/25/2023 X 11/8/2023 X 11/22/2023 X 12/13/2023 6 0:25 12/27/2023 X 2024 1/10/2024 X Page 27 of 39 Meeting Date # of Agenda Items Length of Meeting Cancelled Planning Commission 1/24/2024 4 0:48 2/14/2024 4 1:22 2/28/2024 X 3/13/2024 4 0:45 3/27/2024 X 4/10/2024 X 4/24/2024 X 5/8/2024 6 2:11 5/22/2024 X 6/12/2024 5 2:19 6/26/2024 7/10/2024 X 7/24/2024 X 8/14/2024 4 0:23 8/28/2024 X 9/11/2024 4 1:00 9/25/2024 4 1:04 10/9/2024 X 10/23/2024 X 11/13/2024 5 1:49 11/27/2024 X 12/11/2024 5 2:52 12/25/2024 X 2025 1/8/2025 X 1/22/2025 4 1:39 2/12/2025 4 1:08 2/26/2025 5 1:45 3/12/2025 4 1:00 3/26/2025 X 4/9/2025 6 1:21 4/23/2025 X 5/14/2025 X 5/28/2025 8 2:55 6/11/2025 7 1:59 6/25/2025 5 1:21 7/9/2025 4 0:31 7/23/2025 X 8/13/2025 X 8/27/2025 6 0:40 Page 28 of 39 Meeting Date # of Agenda Items Length of Meeting Cancelled Planning Commission 9/10/2025 X 9/24/2025 3 0:30 10/8/2025 X # of Meetings per their Regular Schedule 91 # of Meetings actually held 58 # of Meetings cancelled 55 Page 29 of 39 Meeting Date # of Agenda Items Length of Meeting Cancelled 2021 1/13/2021 15 1:56 2/10/2021 16 1:48 3/10/2021 16 1:24 4/14/2021 17 1:41 5/12/2021 18 1:23 6/9/2021 16 1:15 7/14/2021 14 1:44 8/11/2021 X 9/8/2021 16 3:31 10/13/2021 16 1:28 11/10/2021 15 1:05 12/8/2021 17 2:01 2022 1/12/2022 15 1:23 2/9/2022 16 2:30 3/9/2022 17 1:54 4/13/2022 18 1:58 5/11/2022 16 1:34 6/15/2022 17 1:08 7/13/2022 17 1:38 8/10/2022 X 9/14/2022 14 1:30 10/12/2022 16 2:05 11/9/2022 X 11/16/22 (Special Meeting) 15 1:36 12/14/2022 X 2023 1/4/2023 X 1/11/2023 (Special Meeting) 16 1:30 2/8/2023 X 3/8/2023 X 3/15/2023 (Special Meeting) 18 1:28 4/12/2023 15 1:44 5/10/2023 15 2:03 6/14/2023 16 0:52 7/12/2023 19 2:21 8/9/2023 X 9/13/2023 14 1:15 10/11/2023 16 1:24 Promotional Coordinating Committee Page 30 of 39 Meeting Date # of Agenda Items Length of Meeting Cancelled Promotional Coordinating Committee 11/8/2023 15 1:12 12/13/2023 15 1:50 2024 1/10/2024 16 1:58 2/14/2024 X 3/13/2024 17 1:32 4/10/2024 15 2:06 5/8/2024 16 2:20 6/12/2024 14 0:47 7/10/2024 14 1:41 8/14/2024 14 0:52 9/11/2024 12 0:43 10/9/2024 15 1:08 11/13/2024 X 11/18/2024 (Special Meeting) 16 1:16 12/11/2024 X 2025 1/8/2025 14 1:00 2/12/2025 15 1:25 3/12/2025 17 2:31 4/9/2025 16 2:01 5/14/2025 18 2:06 6/11/2025 14 0:59 7/9/2025 14 1:08 7/15/2025 (Special Meeting) 2 0:10 8/13/2025 X 9/10/2025 14 10/8/2025* 14 1:11 49 12 # of Meetings per their Regular Schedule 46 # of Meetings actually held 49 # of Meetings cancelled 12 *Minutes not approved by PCC yet Page 31 of 39 Meeting Date # of Agenda Items Length of Meeting Cancelled 2021 2/18/2021 7 2:37 3/31/2021 6 1:46 Summer 2021 X 10/28/2021 7 1:33 2022 1/26/2022 6 1:03 3/24/2022 5 1:05 5/22/2022 5 0:48 9/22/2022 7 2:35 12/8/2022 7 0:47 2023 3/1/2023 7 0:55 Summer 2023 X 3/30/2023 6 0:59 9/11/2023 7 1:49 2024 1/24/2024 5 0:31 3/7/2024 3 0:34 5/23/2024 4 1:00 3/20/2025 5 2:25 5/8/2025* 4 1:00 # of Meetings per their Regular Schedule**16 # of Meetings actually held 16 # of Meetings cancelled 2 *Minutes not approved by REOC yet **Using "at least quarterly" minimum number per the Advisory Body Handbook Citizen's Revenue Enhancement Oversight Committee Page 32 of 39 Council Compensation Committee Agenda Report For Agenda of: 10/22/2025 Item Number: 4c Estimated Time: 30 Minutes FROM: Greg Hermann, Deputy City Manager Prepared By: Teresa Purrington, City Clerk SUBJECT: FIVE-YEAR HISTORY OF COUNCIL EXPENDITURE REIMBURSEMENT RECOMMENDATION Receive a report on Council expenditure reimbursements from fiscal year 20 -21 through fiscal year 24-25. DISCUSSION At the May 20, 2025 City Council meeting, Council provided direction to establish a Council Compensation committee. One of the items City Council indicated that they wanted the Committee to review is the professional development budget provided to the Council, as it had not been reviewed since 2012. Currently, the Mayor receives $3,600 per year and Council Members receive $2,700 per year to be used for expenses related to their roles on Council. Attachment A provides a history of their expenditures from FY 20-21 through FY 24-25. ATTACHMENTS A – FY 20-21 through Fy 24-25 Council Expenditures Page 33 of 39 Page 34 of 39 Date Transaction Description Date Transaction Description Date Transaction Description Date Transaction Description Date Transaction Description 7/1/2020 3,600.00$ 20-21 Budget 7/1/2020 1,350.00$ 19-20 Budget 7/1/2020 2,700.00$ 19-20 Budget 7/1/2020 2,700.00$ 19-20 Budget 7/1/2020 2,700.00$ 19-20 Budget 7/6/2020 (25.75)$ Diversity SLO Training 7/2/2020 (300.00)$ CRRA Conference 7/23/2020 (45.00)$ Housing Summit 11/25/2020 (225.00)$ Good Morning SLO Annual 9/14/2020 (15.00)$ Chamber Candidate Forum 7/17/2020 (11.53)$ Reinventing your Business 7/2/2020 (200.00)$ CRRA Registration 10/29/2020 (35.00)$ Chamber State of the State 10/29/2020 (35.00)$ Chamber State of the State 8/4/2020 (45.00)$ Chamber 2020 Housing Summit Total 850.00$ Prorated for July- Dec 2020 11/25/2020 (225.00)$ Good Morning SLO Annual 11/25/2020 (225.00)$ Good Morning SLO Annual 8/21/2020 (25.00)$ August GMSLO 3/1/2021 (15.00)$ Local Gov. Commission Seminar 5/4/2021 (400.00)$ Intern Thank you 8/1/2020 (68.46)$ Meal, Zoom, Internet 12/1/2020 1,350.00$ 6/16/2021 (2,000.00)$ Leadership Coaching 9/17/2020 (25.00)$ September GMSLO 11/25/2020 (225.00)$ Good Morning SLO Annual 9/29/2020 (129.89)$ Standing Desk 10/8/2020 (33.39)$ Ring Light 10/20/2020 (25.00)$ October GMSLO 11/24/2020 (3,200.00)$ Lindsay Graf Leadership Coaching Balance 10.98$ Balance 1,125.00$ Balance 2,380.00$ Balance 2,475.00$ Balance 25.00$ Prorated for July-Dec 2020 Date Transaction Description Date Transaction Description Date Transaction Description Date Transaction Description 1,000.00$ 1,000.00$ 1,000.00$ 7/1/2020 4,600.00$ Beginning Balance 11/24/2020 (32.32)$ Ink and Paper Aug-20 50.00$ 4,550.00$ ES 11/25/2020 (21.54)$ Mouse and Keyboard Aug-20 50.00$ 4,500.00$ AP 11/30/2020 (60.30)$ Video Light 20-Aug 50.00$ 4,450.00$ CC 12/1/2020 (43.09)$ Wireless Headphones 4,450.00$ 12/15/2020 (250.00)$ LCC - New Councilmember webinar Conference held virtually (48.94)$ Business Cards 6/22/2021 (103.30)$ Printer Ink Balance 1,000.00$ Balance 440.51$ Balance 1,000.00$ FY 20-21 Start-Up Start-Up Marx Start-Up Harmon Annual League Conf Budget Pease Gomez Christianson Stewart Page 35 of 39 Date Transaction Description Date Transaction Description Date Transaction Description Date Transaction Description Date Transaction Description 7/1/2021 3,600.00$ 7/1/2021 2,700.00$ 7/1/2021 2,700.00$ 7/1/2021 2,700.00$ 7/1/2021 2,700.00$ 9/16/2021 (86.99)$ WiFi Repeater 10/14/2021 (29.94)$ Shirt 12/7/2021 (275.00)$ Good Morning SLO Annual Pass 9/13/2021 (67.33)$ Cell Phone Case and Screen Protector 3,600.00$ 12/7/2021 (49.35)$ Jacket 11/21/2021 (13.80)$ Name Badges 12/4/2021 (75.31)$ Lune Cube 12/7/2021 (27.97)$ Embroidery 2,632.67$ 12/15/2021 -$275.00 Good Morning SLO Annual (275.00)$ Good Morning SLO Annual Pass 10/1/2021 $3,600 2/8/2022 (249.04)$ Desk Lamp 4/5/2022 (45.00)$ Sustainability In Practice Workshop 10/1/2021 $2,633 10/5/2021 (81.20)$ NAACP Committed to Social Justice Event (64.65)$ Lunch Beya 4/27/2022 (30.00)$ Builders Breakfast 10/21/2021 (25.00)$ Good Morning SLO - Oct 10/17/2021 (300.00)$ Intern Gift Card Reimbursement 5/5/2022 (108.74)$ Printer Ink Cartridge 5/4/2022 (66.60)$ WRAC Reception 11/22/2021 (25.00)$ Good Morning SLO - Nov 12/7/2021 (126.26)$ Jacket and Shirts 12/7/2021 (49.35)$ Jacket 12/15/2021 (275.00)$ Good Morning SLO Annual (275.00)$ Good Morning SLO Annual Pass 2/9/2022 (100.00)$ League of CA Africian American 3/31/2022 (625.00)$ City Leaders Summit 3/31/2022 (625.00)$ City Leaders Summit 6/13/2022 (150.00)$ Per Diem for League Leaders 5/5/2022 (250.00)$ Intern Gift Cards 05-11-13-22 (488.02)$ Hotel for League Leaders 5/18/2022 (367.85)$ Intern Gift Cards 05-11-12-22 (244.01)$ Hotel for League 6/13/2022 (120.00)$ Per Diem League Leaders 6/24/2022 (688.92)$ Hotel for COPS 6/24/2022 (255.00)$ Per Diem COPS Memorial Balance $167 Balance 1,790.92$ Balance 2,211.69$ Balance 2,425.00$ Balance $995 Date Transaction Description Date Transaction Description Date Transaction Description Date Transaction Description 1,000.00$ 1,000.00$ 1,000.00$ 7/1/2021 7,000.00$ 10/5/2021 (42.14)$ Anti Fatigue Standing Mat 10/11/2021 (9.11)$ Screen Protector Sep-21 (1,107.33)$ AP 11/17/2021 (65.12)$ wireless mouse/ring light 10/11/2021 (65.20)$ Phone Case Sep-21 (1,107.33)$ EAS 11/21/2021 (48.94)$ Business Cards 10/17/2021 (222.49)$ Computer monitor Sep-21 (1,157.33)$ AP 11/21/2021 (13.80)$ Name Badges 11/21/2021 48.94$ Business Cards 4/15/2022 (600.00)$ Internet July- March 11/21/2021 13.80$ Name Badges 5/27/2022 (149.54)$ Toner for Printer Balance 3,628.01$ Balance 80.46$ Balance 1,000.00$ Balance 765.94$ FY 21-22 Annual League Conf BudgetStart-UpStart-Up Shoresman Start-Up Harmon Stewart Marx Pease Christianson Stewart Shoresman Page 36 of 39 Pease Date Transaction Description Date Transaction Description Date Transaction Description Date Transaction Description Date Transaction Description 3,600.00$ 2,700.00$ 2,700.00$ 2,700.00$ 2,700.00$ 7/8/2022 (81.20)$ Picnic with Purpose Luncheon 7/8/2022 (81.20)$ Picnic with Purpose Luncheon 7/8/2022 (81.20)$ Picnic with Purpose Luncheon 7/8/2022 (81.20)$ Picnic with Purpose Luncheon 10/28/2022 (35.00)$ Channel Cities Annual Dinner 7/12/2022 (10.00)$ Equity Centered Development 10/28/2022 (35.00)$ Channel Cities Annual Dinner 8/10/2022 (75.00)$ Party for the Arts FPAC 7/21/2022 (75.00)$ Women & Wealth Event 12/13/2022 (300.00)$ Good Morning SLO Annual Pass 8/10/2022 (75.00)$ Party for the Arts FPAC 12/13/2022 (1,625.00)$ Civic Well Registration and Hotel 10/28/2022 (35.00)$ Channel Cities Annual Dinner 10/28/2022 (35.00)$ Channel Cities Annual Dinner 12/13/2022 (1,625.00)$ Civic Well Registration and hotel 10/28/2022 (35.00)$ Channel Cities Annual Dinner 5/12/2003 (45.00)$ Per Diem for Civic Well 11/16/2022 (100.00)$ Reimbursement for Gift Card for Intern 11/15/2022 (221.32)$ July-Oct Internet 3/25/2023 (45.00)$ Per Deim Civic Well 9/12/2022 (1,011.90)$ Gift Cards for Intern 5/8/2023 (115.28)$ clothing 1/6/2023 (100.00)$ League Womens Caucus Membership 12/13/2022 (300.00)$ Good Morning SLO Annual Pass 1/24/2023 (20.00)$ Home Builders Association Breakfast 12/13/2022 (1,625.00)$ Civic Well Registration and Hotel 5/10/2023 (15.00)$ Build Better SLO 2/8/2023 (30.44)$ Notebook 12/13/2022 (1,625.00)$ Civic Well Registration and hotel (35.00)$ State of the State 12/21/2022 (606.78)$ Intern Gift Cards (35.00)$ State of the State 2/13/2023 (175.00)$ Symphony Gala 1/17/2023 (110.64)$ Nov-Dec Internet 6/23/2023 (186.23)$ Hotel for Policy Committee Mtg Pomona 2/28/2023 (175.00)$ SLO Symphony Gala 6/7/2023 (159.99)$ Tribune Subscription 1/19/2023 (30.00)$ Good Morning SLO In person 2/7/2023 (55.32)$ Jan 2023 Internet 6/23/2023 (347.58)$ Per Deim/Mileage/Parki ng Pomona 3/23/2023 (45.00)$ Per Deim for Civic Well (35.00)$ State of the State 2/28/2023 (55.32)$ Feb 2023 Internet 5/8/2023 (100.00)$ Gift Certificate for Intern (35.00)$ State of the State 5/8/2023 (38.43)$ Clothing 5/8/2023 (55.32)$ April Internet 6/23/2023 (155.95)$ Gift Certificate for Intern 5/8/2023 812.50$ refund for Civicwell Conference 6/25/2023 (186.23)$ Hotel for Policy Committee Mtg in Pomona 5/8/2023 (38.43)$ Clothing 6/25/2023 (75.00)$ Per Deim for Policy Committee Mtg Pomona Balance (64.88)$ Balance 588.53$ Balance 1,482.75$ Balance 824.95$ Balance 106.19$ Date Transaction Description Date Transaction Description Date Transaction Description 1,000.00$ 1,000.00$ 1,000.00$ Date Transaction Description Date Transaction Description 12/13/2022 (300.00)$ Good Morning SLO Annual Pass 12/13/2022 (300.00)$ Good Morning SLO Annual Pass 12/13/2022 (300.00)$ Good Morning SLO Annual Pass New Mayor/Council Member Conference 7,000.00$ 12/21/2022 (288.10)$ Intern Gift Cards 2/3/2023 1,506.03$ Stewart (1,594.72)$ Marx 1/10/2023 (35.00)$ State of the State 2/3/2023 1,506.63$ Francis (1,482.32)$ Shoresman 2/3/2023 1,506.63$ Shoresman (1,482.32)$ Pease League Leaders Conf (1,482.32)$ Stewart 4/1/2023 1,746.28$ Stewart 4/1/2023 1,509.46$ Francis 7,775.03$ 958.32$ Balance 376.90$ Balance 700.00$ Balance 700.00$ FY 22 -23 Start-Up Start-Up Annual League Conf BudgetLeague Leaders Conf Budget Stewart Francis Shoresman Start-Up Marx Page 37 of 39 Date Transaction Description Date Transaction Description Date Transaction Description Date Transaction Description Date Transaction Description 3,600.00$ 2,700.00$ 2,700.00$ 2,700.00$ 2,700.00$ 8/21/2023 -$100.00 Membership African American Caucus 11/9/2023 -$650.00 Civicwell Registration 9/15/2023 -$26.99 Footrest 9/25/2023 -$55.32 July Internet reimbursement 12/1/2023 -$300.00 Good morning SLO Annual Pass 8/8/2023 -$190.00 Hotel for Black Leaders Meeting 11/9/2023 -$1,011.84 Hotel (Civicwell)11/8/2023 -$40.00 State of the State 9/25/2023 -$55.32 August Internet reimburs 11/8/2023 -$40.00 State of the State 8/8/2023 -$84.87 Enterprise Car Rental 11/8/2023 -$40.00 State of the State 11/15/2023 -$337.28 Deposit for Hotel (CivicWell)10/5/2023 -$55.32 Sept Internet reimburs 3/21/2024 -$100.00 Registration for Cal Cities Conference 8/9/2023 -$57.61 Gas for Rental Car 12/1/2023 -$300.00 Good morning SLO Annual Pass 12/1/2023 -$300.00 Good morning SLO Annual pass 11/8/2023 -$40.00 State of the State 3/22/2024 -$254.60 Mileage to Cal Cities Conference 11/16/2023 -$388.00 Flight to SD for League Board meeting 3/21/2024 -$352.91 Per Deim, rental Car and gas Civicwell Conference 1/4/2024 $337.28 Deposit for Hotel Returned 11/17/2023 -55.32 October Internet Reimburs 4/25/2024 -$21.00 Builders Breakfast 11/6/2023 -$118.00 Shuttle to Hotel 3/21/2024 -$15.00 Ticket for Common Ground The History & Future of Multifamily Housing 2/9/2024 -$100.00 Registation for Cal Cities 12/1/2023 -$300.00 Good morning SLO Annual Pass 11/29/2023 -$300.00 Good Morning SLO Annual Pass 6/20/2024 -$239.99 Tribune Subscription 3/21/2024 -$239.29 Hotel for Cal Cities Conference 1/26/2024 -$110.64 November and December Internet reimburs -$40.00 State of the State 3/21/2024 -$112.55 Rental Car for Cal Cities Conference 3/12/2024 -$110.64 January and February Internet reimbursment 11/30/2023 -$201.63 Gift Cards for Interns 3/21/2024 -$42.99 Gas expense 4/9/2024 -$308.05 March Internet, parking fees and ink cartridges 12/5/2023 -$105.00 Per Deim for League Board Meeting 3/21/2024 -$12.68 Meal 5//7/2024 -$55.32 April Internet reimbursement 3/30/2024 -$34.79 Notebook 6/11/2024 -$107.03 Gift Card for Intern Balance 2,014.89$ Balance 90.26$ Balance 1,683.68$ Balance 1,554.07$ Balance 1,984.40$ Date Transaction Description Date Transaction Description Date Transaction Description Date Transaction Description Date Transaction Description 1,000.00$ $1,000.00 1,000.00$ New Mayor and Council Member 7/1/2023 9,000.00$ Beginning Balance 11/17/2023 -$551.37 reMarkable Tablet Bundle 1/20/2024 1,503.03$ Emily Francis Sep-23 (1,525.00)$ Emily 11/28/2023 -$50.00 Gift Card for Intern 1/20/2024 1,503.03$ Erica A. Stewart Sep-23 (1,525.00)$ Michelle 11/28/2023 -$100.00 Gift Card for Intern 1/20/2024 1,503.03$ Michelle Shoresman Sep-23 (1,469.46)$ Jan League Leaders Conf Sep-23 (1,525.00)$ Andy 4/23/2024 1,776.75$ Stewart Sep-23 (1,525.00)$ Erica 4/23/2024 1,745.73$ Shoresman 1,430.54$ 8,031.57$ Balance 1,000.00$ Balance 298.63$ Balance 1,000.00$ Start-Up Francis Start-Up Start-Up Annual League Conf BudgetOther League Conf Budget FY 23 - 24 Stewart Francis Shoresman Marx Pease Page 38 of 39 Date Transaction Description Date Transaction Description Date Transaction Description Date Transaction Description Date Transaction Description 3,600.00$ 2,700.00$ 2,700.00$ 2,700.00$ 2,700.00$ 7/19/2024 -$40.00 Channel Counties Dinner 7/19/2024 -$40.00 Channel Counties Dinner 7/1/2024 -$75.00 Fiesta Latina 7/18/2024 -$62.84 June Internet Charge 7/19/2024 -$40.00 Channel Counties Dinner 7/15/2024 -$100.00 African American Caucus Membership 7/18/2024 -$115.00 Women's Legacy Luncheon 7/18/2024 -$115.00 Women's Legacy Luncheon 7/19/2024 -$40.00 Channel Counties Dinner 7/18/2024 -$115.00 Women's Legacy Luncheon 11/8/2024 -$45.00 Chamber State of the State 10/9/2024 -$154.50 Diversity Coalition Annual Fundraiser 8/10/2024 -$60.33 July Internet Charges 8/12/2024 -$150.00 Casa Gala 12/19/2024 -$350.00 Good Morning SLO Annual Pass 11/8/2024 -$45.00 Chamber State of the State 8/10/2024 -$60.33 August Internet Charges 9/12/2024 -$2,000.00 Leadership Coaching 12/4/2025 -$185.00 Annual Chamber Dinner 12/19/2024 -$350.00 Good Morning SLO Annual Pass 8/11/2024 -110.00 Fall Fest - Admission Ticket 4/29/2025 -$739.92 Plane Ticket for NACTO conference 9/12/2024 -$100.00 The Monday Club Centennial Gala After Party 2/27/2025 -$45.00 Channel Counties Dinner 12/4/2025 -$185.00 Annual Chamber Dinner 11/8/2024 -$45.00 Chamber State of the State 6/1/2025 (88.26)$ Transportation to and from airport 9/12/2024 -$180.25 Diversity Coalition Annual Fundraiser 4/8/2025 -$17.91 Homeless is a Housing Problem 1/22/2025 -$200.00 REACH Ideas & Action Summit 11/18/2024 -$60.33 September Internet Charges 11/8/2024 -$45.00 Chamber State of the State 12/20/2024 -$382.08 Plane ticket for Policy Board Mtg 3/5/2025 -$50.00 Los Californianos Dinner 12/4/2025 -$185.00 Annual Chamber Dinner 1/24/2025 -$434.14 Hotel for Policy Board Meeting Sacramento 12/19/2024 -$350.00 Good Morning SLO Annual Pass 12/19/2024 -$350.00 Good Morning SLO Annual Pass 12/16/2025 -$25.00 Climate Coalition New Year Kick Off 12/4/2025 -$185.00 Annual Chamber Dinner 1/22/2025 -$200.00 REACH Ideas & Action Summit 2/19/2025 -$50.00 Housing Summit 2/26/2025 -$50.00 Housing Summit Registration 2/27/2025 -$45.00 Channel Counties Dinner 2/27/2025 -$45.00 Channel Counties Dinner 2/27/2025 -$45.00 Channel Counties Dinner 4/30/2025 $80.00 Angel Con 2024 Registration 3/17/2025 -$50.00 Los Caifornianos Dinner 4/30/2025 -$100.00 ECOSLO SLOstice Balance 89.75$ Balance 1,902.09$ Balance 619.28$ Balance 1,531.17$ Balance 1,831.82$ Date Transaction Description Date Transaction Description Date Transaction Description Date Transaction Description Date Transaction Description 1,000.00$ Beginning 1,000.00$ Beginning 1,000.00$ Beginning New Council Member Conference 9,000.00$ Beginning Balance 2/10/2025 -$108.74 Mouse 31-Jan 1,132.89$ Boswell Sep-24 -$2,087.51 Emily 5/22/2025 -$150.08 Apple Pencil Sep-24 -$1,273.77 Jan 5/22/2025 -$488.29 Ipad Sep-24 -$1,578.83 Andy 5/22/2025 -$106.47 Ipad Keyboard Sep-24 -$1,620.30 Erica 5/22/2025 -$89.60 Ipad Case 1,132.89$ 2,439.59$ Balance 1,000.00$ Balance 1,000.00$ Balance 56.82$ Annual League Conf Budget Marx Pease Boswell FY 24 - 25 Stewart Francis Shoresman Start-Up Start-Up Boswell Start-Up Page 39 of 39