City Council

10B. Approval of FY 2025-26 Operating Budget and FY 2025-26 to FY 2029-30\nCapital Improvement Program (CIP) and Financial Plan; Adoption of\nResolution 2025-73, Approving Operating and CIP Appropriations for FY\n2025-26; Adoption of Resolution 2025-74, Determining the Appropriations\nLimit for FY 2025-26; and Adoption of Resolution 2025-75, Approving Position\nTitles and Pay Ranges for FY 2025-26. Environmental Considerations: The\naction being considered by the City Council is exempt from the California\nEnvironmental Quality Act (CEQA) because it is not a "project" under Section\n15378(b)(5) of CEQA Guidelines. The action involves an organizational or\nadministrative activity of government that will not result in the direct or indirect\nphysical change in the environment. Contact Person: Finance Analyst Ramos\nRecommended Action: 1) Adopt Resolution No. 2025-73 titled, "A Resolution\nof the City Council of the City of Encinitas, California, Adopting the Fiscal Year\n2025-26 Operating Budget and Capital Improvement Program\nAppropriations;" 2) Adopt Resolution No. 2025-74 titled, "A Resolution of the\nCity Council of the City of Encinitas, California, Determining and Adopting the\nAppropriations Limit for Fiscal Year 2025-26 in Accordance with Article XIII-B\nof the Constitution of the State of California;" and 3) Adopt Resolution No.\n2025-75 titled, "A Resolution of the City Council of the City of Encinitas,\nCalifornia, Approving Titles and Pay Ranges for the City of Encinitas for Fiscal\nYear 2025-26."\n2025-06-18 Item 10B FY26 Budget Adoption