Mayor & City Council

City of College Park FY2026 Budget Worksession Saturday, April 5, 2025 Hybrid Meeting In Person: 2nd Floor Council Chambers, City Hall, 7401 Baltimore Avenue Or Via Zoom: Link to join Webinar https://zoom.us/j/98410314630 AGENDA 7:30 am – Breakfast 7:55 am – City Manager’s Introduction and Overview of FY 2026 Proposed Budgets & CIP • General Fund Revenue & Expenditures • Other Funds & CIP • New position requests General Fund - Departmental Presentations General Government & Administration • Kenny Young: Mayor & Council (p.36); City Manager (p. 40); City Attorney (p.47); • Michael Williams: Economic Development (p.42) • Yvette Allen: City Clerk (p.44) • Gary Fields: Finance (p.49); Non-Departmental (p.62); Boards & Committees (p. 64) • Teresa Way-Pezzuti: Human Resources (p.52) • Ryna Quinones: Communications & Special Events (p.56) • Gio Gordeziani: Information Technology (p.59) Public Services • Jatinder Khokhar: Administration (p.68); Parking Management & Enforcement (p.70); Code Enforcement (p.75); Animal Welfare (p.75); Speed Enforce.(p.77); Contract Police (p.78) Planning & Community Development • Miriam Bader: Planning & Community Development (p.80)  Youth, Family & Senior Services • Kiaisha Barber: Administration (p.84); Clinical Services (p.87); Seniors Program (p.89) Public Works • Robert Marsili/Steve Halpern: Admin. (p.94) Engineering (p.96) Fleet Services (p.98) Solid Waste Mngt. (p.100–110) Refuse Mngmt, Recycling, Leaf & Grass Collection, Litter & Graffiti Control, Compost Yard Ops. Street Management & Parking Lots (p.111-123) Street Maintenance, Snow & Ice Control, Signage, Street Cleaning, Parking Garage, Parking Lot Maint. Buildings & Grounds (p.124-134) Building Maint., Pub. Works Buildings, Rec. Facilities Maint., Tree & Landscape Maint.,Turf & ROW Maint. 12:00 pm - Lunch – from Yia Yia’s Kitchen 12:30 pm - City Council discussion & Wrap--up 1:15 pm - Adjourn