City Council

B. Adoption of Resolutions Approving the City of Rosemead’s FY 2026-27 Operating Budget, Capital Improvement Program Budget, Establishing the FY 2026-27 Appropriations Limit, Approving the Rosemead Housing Development Corporation FY 2026-27 Annual Budget The City Council will consider the adoption of the City’s Fiscal Year (FY) 2026-27 Operating and Capital Improvement Budget, which provides for total appropriations of $54,176,000. The General Fund operating budget of $34,615,500. The Capital Improvement Program budget is $7,965,250 and includes funding for three new projects, additional funding for existing projects, and funding for annual projects. The proposed budget for the Rosemead Housing Development Corporation is $1,373,300. Recommendation: That the City Council adopt the following Resolutions: * Resolutions No. 2026-30 A RESOLUTION OF THE COUNCIL OF THE CITY OF ROSEMEAD ADOPTING THE CITY’S OPERATING BUDGET, AUTHORIZED STAFFING, AND FINANCIAL POLICIES FOR THE 2026-27 FISCAL YEAR AND UPDATING THE LISTING OF SALARY AND JOB CLASSIFICATIONS FOR FULL-TIME POSITIONS; * Resolution No. 2026-31 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD, CALIFORNIA, TO AMEND THE FISCAL YEAR 2026-27 CAPITAL IMPROVEMENT PROGRAM BUDGET AND APPROPRIATE NEW FUNDS FOR THE VALLEY BOULEVARD RESURFACING PROJECT NO. 21031; * Resolution No. 2026-32 Staff Report Presentation