City Council

16.\nBUDGET\nFISCAL YEAR 2025-2026 BUDGET\nRecommended Action: See items A, B, and C below.\n\nA.\nRESOLUTION\n25:020\nAPPROVING AND ADOPTING THE FISCAL YEAR (FY) 20252026 ANNUAL MUNICIPAL OPERATING AND CAPITAL\nIMPROVEMENT BUDGET, AND SALARY SCHEDULE FOR CITY\nEMPLOYEES, AND AUTHORIZING THE CITY MANAGER TO\nADMINISTER SAID BUDGET AND MAKE SUCH CHANGES AS\nMAY BE NECESSARY DURING THE FISCAL YEAR TO\nMAINTAIN STANDARDS AND LEVELS OF SERVICES AND\nACHIEVE THE INTENT OF THE CITY COUNCIL IN PROVIDING\nSERVICES FOR FY 2025-2026\nRecommended Action: Adopt Resolution No. 25:020, approving\nand adopting the Fiscal Year 2025-2026 Annual Municipal\nOperating Budget and Salary Schedule for City Employees.\n\nB.\nRESOLUTION\n25:021\nADOPTING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR\n2025-2026 IMPLEMENTING ARTICLE XIII-B OF THE STATE\nCONSTITUTION PURSUANT TO SECTION 7900 ET. SEQ. OF\nTHE GOVERNMENT CODE\nRecommended Action: Adopt Resolution No. 25:021, establishing\nthe appropriations limit for Fiscal Year 2025-2026 in the amount of\n$1,287,847,199.\n\nC.\nRESOLUTION\n25:022\nAMENDING THE AUTHORIZED POSITION LISTING FOR FULLTIME AND PART-TIME EMPLOYEES AND AMENDING CLASS\nSPECIFICATIONS FOR DESIGNATED FULL-TIME AND PARTTIME POSITIONS\nRecommended Action: Adopt Resolution No. 25:022, amending\nthe authorized position listing for full-time and part-time employees\nand amending class specifications for designated full-time and parttime positions.