City Council

A.\nFY\n2025-26 BUDGET\nPUBLIC\nHEARING\nAND\nESTABLISH THE FY 2025-26 APPROPRIATION LIMIT\nADOPTION\nAND\nMemorandum from Greg Grammer, City Manager, Michael C. Whitehead,\nAdministrative Services Director, and Fernando Estrada, Senior Accountant\nRecommendation: That the City Council: 1) Open the Public Hearing and take any\npublic testimony related to the budget adoption, including fees and charges, fund\nbalance policy, investment policy, and pension funding policy; 2) Close the Public\nHearing; and 3) Review and adopt: a. Resolution 2598 - Adopting the Consolidated\nBudget; b. Resolution 2599 - Adopting the City’s Gann Appropriations Limit; c.\nResolution 2600 - Adopting the Schedule of General Municipal Fees and Charges; d.\nResolution 2606 - Adopting the Schedule of Community Development Department\nand Public Works Department Fees And Charges; and e. Statement of Fund Balance\nPolicy, Statement of Investment Policy, and Statement of Pension Funding Policy.\nAttachments: Staff Reports\nFiscal Year 2025-2026 and 2026-2027 Budget\nFiscal Year 2025-2026 Fees and Charges\nResolution No. 2598 (Adopting the Consolidated Budget)\nResolution No. 2599 (Fiscal Year 2025-2026 Appropriations Limit)\nResolution No. 2600 (Establishing Schedule of Municipal Fees and Charges)\nResolution No. 2606 (Establishing Updated Schedule of CD & PW Fees and Charges)