City Council

E-2 CONSIDERATION AND APPROVAL OF THE FISCAL YEAR 2025-2026 PROPOSED\nBUDGET AND RESOLUTION ADOPTING THE CITY’S ANNUAL BUDGET\nINCLUDING AN APPROPRIATION FROM THE UNAPPROPRIATED GENERAL FUND\nRESERVES IN THE AMOUNT OF $487,300 TO COVER THE DEFICIT BETWEEN\nREVENUES AND EXPENDTIURES, A RESOLUTION ADOPTING THE CITY’S GANN\nAPPROPRIATION LIMIT AND ESTABLISHING CONTROLS ON CHANGES IN\nAPPROPRIATIONS FOR THE VARIOUS FUNDS, ADOPTION OF RESOLUTIONS TO\nRESCIND RESOLUTIONS NO. 25-5938 AND 25-5939 AMENDING THE\nCOMPREHENSIVE PERSONNEL SYSTEM AND ESTABLISHING AUTHORIZED\nPART-TIME AND FULL-TIME POSITIONS AND RATES FOR CITY EMPLOYEES, AND\nAPPROVAL OF JOB DESCRIPTIONS FOR THE SENIOR MAINTENANCE WORKER,\nPUBLIC SAFETY SENIOR SUPERVISOR, PUBLIC SAFETY SUPERVISOR, AND\nPARKING CONTROL SPECIALIST\nIt is recommended that the City Council: 1) Approve the FY 2025-2026 Proposed Budget\neffective July 1, 2025, including an appropriation from the unappropriated General Fund\nreserves in the amount of $487,300 to cover the deficit between revenues and expenditures;\n2) Direct the City Manager to make any necessary changes to the recommended budget for\nincorporation into the final budget; 4) Adopt Resolution No. 25-5937 adopting the City's\nGann Appropriation Limit for FY 2025-2026 and establishing controls on changes in\nappropriations for the various funds; 5) Adopt Resolutions No. 25-5938 and No. 25-5939\nrescinding resolutions No. 25-5922 and No. 24-5883 amending the comprehensive personnel\nsystem and establishing authorized part-time and full-time positions and rates for City\nemployees; and 6) Approve the job descriptions for the Senior Maintenance Worker, Public\nSafety Senior Supervisor, Public Safety Supervisor, and Parking Control Specialist positions.\nE-2 Proposed Budget FY 25-26 Staff Report\nE-2 Proposed Budget FY 25-26 Attachment A Proposed Budget Book\nE-2 Proposed Budget FY 25-26 Attachment B Resolution\nE-2 Proposed Budget FY 25-26 Attachment C Gann Appropriations Limit Resolution\nE-2 Proposed Budget FY 25-26 Attachment D Part-time Salaries\nE-2 Proposed Budget FY 25-26 Attachment E Full-Time Salaries\nE-2 Proposed Budget FY 25-26 Attachment F Senior Maintenance Worker\nE-2 Proposed Budget FY 25-26 Attachment G Public Safety Senior Supervisor\nE-2 Proposed Budget FY 25-26 Attachment H Public Safety Supervisor\nE-2 Proposed Budget FY 25-26 Attachment I Parking Control Specialist