City Council

6.1 Annual Budget: Consideration of Adopting the Fiscal Year 2025-26 Operating and Capital\nImprovement Budgets and Revised Fiscal Year 2025-26 Compensation Schedule\nReport Number: 25-0072\nLocation: No specific geographic location\nDepartment: Finance\nG.C. § 84308 Regulations Apply: No\nEnvironmental Notice: The activity is not a "Project" as defined under Section 15378 of the\nCalifornia Environmental Quality Act State Guidelines. Therefore, pursuant to State Guidelines\nSection 15060(c)(3) no environmental review is required.\nMay 20, 2025 Agenda Page 5 of 8\nCity of Chula Vista - City Council/Successor Agency to the RDA/Housing Authority\nRECOMMENDED ACTION:\nConduct the public hearing and take the following actions:\nA) Adopt a resolution adopting the operating and capital improvement budgets for the City of\nChula Vista for Fiscal Year 2025-26 and appropriating funds for the Fiscal Year ending June\n30, 2026, excluding Open Space Districts: #01, #20 Zone 5, #20 Zone 7; Community Facilities\nDistricts: 07-M, 97-1, 97-2, 99-2\nB) Adopt a resolution adopting the operating budget for Open Space District #01 for Fiscal\nYear 2025-26 and appropriating funds for the Fiscal Year ending June 30, 2026\nC) Adopt a resolution adopting the operating budget for Open Space District #20 Zone 5 for\nFiscal Year 2025-26 and appropriating funds for the Fiscal Year ending June 30, 2026\nD) Adopt a resolution adopting the operating budget for Open Space District #20 Zone 7 and\nCommunity Facilities District 07-M for Fiscal Year 2025-26 and appropriating funds for the\nFiscal Year ending June 30, 2026\nE) Adopt a resolution adopting the operating budget for Community Facilities Districts 97-1, 97-\n2 and 99-2 for Fiscal Year 2025-26 and appropriating funds for the Fiscal Year Ending June\n30, 2026\nF) (Housing Authority) Adopt a resolution adopting the operating budget for the Housing\nAuthority for Fiscal Year 2025-26 and appropriating funds for the Fiscal Year ending June 30,\n2026\nG) (Successor Agency) Adopt a resolution adopting the operating budgets for the Successor\nAgency to the Redevelopment Agency for Fiscal Year 2025-26 and appropriating funds for the\nFiscal Year ending June 30, 2026\nH) Adopt a resolution amending the Compensation Schedule and Classification Plan to reflect\nthe addition of various position titles and changes in salary as reflected in the Fiscal Year\n2025-26 operating budget\nI) Adopt a resolution approving the Fiscal Year 2025-26 Compensation Schedule effective July\n11, 2025, as required by California Code of Regulations, Title 2, Section 570.5\nJ) Place an ordinance on first reading amending Chula Vista Municipal Code Section 2.05.010\nto add the position titles of Deputy Director, City Clerk Services, Information Technology\nProject Manager and Real Property Manager; delete certain unclassified position titles that are\nspecifically delineated in the City Charter and to delete certain position titles that are no longer\nactive (First Reading) (4/5 Vote Required)