City Council

9.\nConsider Adopting Resolution No. 2026-24 to Adopt a Budget for the\nCity for Fiscal Year 2026/27 Authorize the Corresponding\nAppropriation and Transfer; Authorize the Professional Services\nincluded in the Fiscal Year 2026/27 budget to be representative of\nthe services projected to be utilized by departments; Approve\nrevisions to the City’s Financial Policies to eliminate the automatic\nallocation of unassigned fund balance; Resolution No. 2026-20\nEstablishing the Gann Appropriation Limit for Fiscal Year 2026/27;\nResolution No. 2026-22 Levying a Retirement Property Tax for Fiscal\nYear 2026/27 to Pay for Pre-1978 Employee Retirement Benefits;\nResolution No. 2026-23 Adopting an Updated Master Fee and\nCharges Schedule; Resolution No. 2026-30 Adopting Amended\nClassification Plan by adding the classification Human Performance\nand Wellness Coordinator; Resolution No. 2026-31 Repealing the\nCity’s Unfunded Accrued Liability Pension Funding Policy\nRecommended Action:\nA) Adopt Resolution No. 2026-24, “A Resolution of the City Council of the City of\nHuntington Beach Adopting a Budget for the City for Fiscal Year 2026/27” (Attachment 2);\nand,\nB) Authorize the Professional Services included in the FY 2026/27 budget to be\nrepresentative of the services projected to be utilized by the departments in FY 2026/27\n(Attachment 3); and,\nC) Approve revisions to the City’s Financial Policies to eliminate the automatic allocation\nof unassigned fund balance to reserve categories and establish guidelines for its use to\nsupport the City’s long-term fiscal stability (Attachment 4); and,\nD) Adopt Resolution No. 2026-20 “A Resolution of the City Council of the City of\nHuntington Beach Establishing the Gann Appropriation Limit for Fiscal Year 2026/2027”\n(Attachment 5); and,\nE) Adopt Resolution No. 2026-22, “A Resolution of the City Council of the City of\nHuntington Beach Levying a Retirement Property Tax for Fiscal Year 2026/2027 to Pay for\nPre-1978 Employee Retirement Benefits” (Attachment 6); and,\nF) Adopt Resolution No. 2026-23, “A Resolution of the City Council of the City of\nHuntington Beach Adopting an Updated Master Fee and Charges Schedule” (Attachment\n7); and,\nG) Adopt Resolution No. 2026-30, “A Resolution of the City Council of the City of\nHuntington Beach Amending the City’s Classification Plan by Adding the Classification of\nHuman Performance and Wellness Coordinator” (Attachment 8); and,\nH) Adopt Resolution No. 2026-31, “A Resolution of the City Council of the City of\nHuntington Beach Repealing the City’s Unfunded Accrued Liability Pension Funding Policy\nby Repealing City Council Resolution No. 2021-19” (Attachment 9).\n26-543