City Council

10B. Approval of FY 2025-26 Operating Budget and FY 2025-26 to FY 2029-30 Capital Improvement Program (CIP) and Financial Plan; Adoption of Resolution 2025-73, Approving Operating and CIP Appropriations for FY 2025-26; Adoption of Resolution 2025-74, Determining the Appropriations Limit for FY 2025-26; and Adoption of Resolution 2025-75, Approving Position Titles and Pay Ranges for FY 2025-26. Environmental Considerations: The action being considered by the City Council is exempt from the California Environmental Quality Act (CEQA) because it is not a "project" under Section 15378(b)(5) of CEQA Guidelines. The action involves an organizational or administrative activity of government that will not result in the direct or indirect physical change in the environment. Contact Person: Finance Analyst Ramos Recommended Action: 1) Adopt Resolution No. 2025-73 titled, "A Resolution of the City Council of the City of Encinitas, California, Adopting the Fiscal Year 2025-26 Operating Budget and Capital Improvement Program Appropriations;" 2) Adopt Resolution No. 2025-74 titled, "A Resolution of the City Council of the City of Encinitas, California, Determining and Adopting the Appropriations Limit for Fiscal Year 2025-26 in Accordance with Article XIII-B of the Constitution of the State of California;" and 3) Adopt Resolution No. 2025-75 titled, "A Resolution of the City Council of the City of Encinitas, California, Approving Titles and Pay Ranges for the City of Encinitas for Fiscal Year 2025-26." 2025-06-18 Item 10B FY26 Budget Adoption