Legislation Details

File #: 23-1631    Version: 1 Name:
Type: Public Hearings Status: Agenda Ready
File created: 6/16/2025 In control: City Council
On agenda: 6/24/2025 Final action:
Title: FY 2025-26 BUDGET PUBLIC HEARING AND ADOPTION AND ESTABLISH THE FY 2025-26 APPROPRIATION LIMIT
Attachments: 1. Staff Reports, 2. Fiscal Year 2025-2026 and 2026-2027 Budget, 3. Fiscal Year 2025-2026 Fees and Charges, 4. Resolution No. 2598 (Adopting the Consolidated Budget), 5. Resolution No. 2599 (Fiscal Year 2025-2026 Appropriations Limit), 6. Resolution No. 2600 (Establishing Schedule of Municipal Fees and Charges), 7. Resolution No. 2606 (Establishing Updated Schedule of CD & PW Fees and Charges)
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Title

FY 2025-26 BUDGET PUBLIC HEARING AND ADOPTION AND ESTABLISH THE FY 2025-26 APPROPRIATION LIMIT

MemoFrom

Memorandum from Greg Grammer, City Manager, Michael C. Whitehead, Administrative Services Director, and Fernando Estrada, Senior Accountant

Recommendation

Recommendation: That the City Council: 1) Open the Public Hearing and take any public testimony related to the budget adoption, including fees and charges, fund balance policy, investment policy, and pension funding policy; 2) Close the Public Hearing; and 3) Review and adopt: a. Resolution 2598 - Adopting the Consolidated Budget; b. Resolution 2599 - Adopting the City’s Gann Appropriations Limit; c. Resolution 2600 - Adopting the Schedule of General Municipal Fees and Charges; d. Resolution 2606 – Adopting the Schedule of Community Development Department and Public Works Department Fees And Charges; and e. Statement of Fund Balance Policy, Statement of Investment Policy, and Statement of Pension Funding Policy.