City Council

B. Adoption of Resolutions Approving the City of Rosemead’s FY 2026-27\nOperating Budget, Capital Improvement Program Budget, Establishing the\nFY 2026-27 Appropriations Limit, Approving the Rosemead Housing\nDevelopment Corporation FY 2026-27 Annual Budget The City Council will\nconsider the adoption of the City’s Fiscal Year (FY) 2026-27 Operating and\nCapital Improvement Budget, which provides for total appropriations of\n$54,176,000. The General Fund operating budget of $34,615,500. The\nCapital Improvement Program budget is $7,965,250 and includes funding\nfor three new projects, additional funding for existing projects, and\nfunding for annual projects. The proposed budget for the Rosemead\nHousing Development Corporation is $1,373,300.\nRecommendation: That the City Council adopt the following Resolutions: *\nResolutions No. 2026-30 A RESOLUTION OF THE COUNCIL OF THE CITY\nOF ROSEMEAD ADOPTING THE CITY’S OPERATING BUDGET,\nAUTHORIZED STAFFING, AND FINANCIAL POLICIES FOR THE 2026-27\nFISCAL YEAR AND UPDATING THE LISTING OF SALARY AND JOB\nCLASSIFICATIONS FOR FULL-TIME POSITIONS; * Resolution No. 2026-31 A\nRESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD,\nCALIFORNIA, TO AMEND THE FISCAL YEAR 2026-27 CAPITAL\nIMPROVEMENT PROGRAM BUDGET AND APPROPRIATE NEW FUNDS\nFOR THE VALLEY BOULEVARD RESURFACING PROJECT NO. 21031; *\nResolution No. 2026-32\nStaff Report\nPresentation