Newport Beach

City Council

June 10, 2025 Item #19

Agenda Item 19

19.\nResolution No. 2025-34: Fiscal Year 2025-26 Budget Adoption, Budget Public\nHearing, Recommendations from the Finance Committee, and Proposed\nBudget Revision Items\na) Conduct a public hearing regarding the City Manager’s proposed budget for\nFiscal Year 2025-26;\nb) Determine this action is exempt from the California Environmental Quality Act\n(CEQA) pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines\nbecause this action will not result in a physical change to the environment, directly or\nindirectly;\nc) Consider the Finance Committee’s budget recommendations;\nd) Review and approve the proposed budget revisions;\ne) Adopt Resolution No. 2025-34, A Resolution of the City Council of the City of\nNewport Beach, California, Adopting the Budget for the 2025-26 Fiscal Year; and\nf) Review and approve the City Manager’s recommended list of position\nclassifications and their salary ranges as required by the California Public\nEmployees’ Retirement System and in accordance with 2 CCR § 570.5 (a)(1).\nStaff Report\nAttachment A - Resolution No. 2025-34\nAttachment B - City Position Classifications and Salary Ranges\nAttachment C - Key & Management Compensation Plan\nCLOSED SESSION - Council Chambers Conference Room\nA.\nCONFERENCE WITH LABOR NEGOTIATORS\n(Government Code § 54957.6): 2 matters\n1. Agency Designated Representatives: Mayor Joe Stapleton and Mayor Pro\nTem Lauren Kleiman.\nUnrepresented Employees: Key and Management Group.\n2. Agency Designated Representatives:\nJonathan Holtzman, Esq., Negotiators.\nGrace K. Leung, City Manager, and\nEmployee Organizations: Newport Beach Fire Management Association\n(NBFMA); Newport Beach Lifeguard Management Association (NBLMA); and\nNewport Beach Police Management Association (NBPMA); and Newport Beach\nProfessional and Technical Employees Association (NBPTEA).