City Council

7.1 Annual Budget: Consideration of Adopting the Fiscal Year 2024-25 Operating and Capital\nImprovement Budgets and Revised Fiscal Year 2024-25 Compensation Schedule\nReport Number: 24-0087\nLocation: No specific geographic location\nDepartment: Finance\nG.C. § 84308: No.\nEnvironmental Notice: The activity is not a "Project" as defined under Section 15378 of the\nCalifornia Environmental Quality Act State Guidelines. Therefore, pursuant to State Guidelines\nSection 15060(c)(3) no environmental review is required.\nMay 21, 2024 Agenda Page 6 of 9\nCity of Chula Vista - City Council/Successor Agency to the RDA/ Housing Authority\nRECOMMENDED ACTION:\nConduct the public hearing and take the following actions:\nA) Adopt a resolution adopting the operating and capital improvement budgets for the City of\nChula Vista for fiscal year 2024-25 and appropriating funds for the fiscal year ending June 30,\n2025 excluding Open Space Districts: #01, #02, #20 Zone 5, #20 Zone 7; Community Facilities\nDistricts: 07-M, 13-M, 97-2; and Capital Improvement Project STM0407\nB) Adopt a resolution adopting the operating budget for Open Space District #01 and Capital\nImprovement Project STM0407 for fiscal year 2024-25 and appropriating funds for the fiscal\nyear Ending June 30, 2025\nC) Adopt a resolution adopting the operating budget for Open Space District #02 for fiscal year\n2024-25 and appropriating funds for the fiscal year Ending June 30, 2025\nD) Adopt a resolution adopting the operating budget for Open Space District #20 Zone 5 for\nfiscal year 2024-25 and appropriating funds for the fiscal year ending June 30, 2025\nE) Adopt a resolution adopting the operating budget for Open Space District #20 Zone 7 and\nCommunity Facilities District 07-M for fiscal year 2024-25 and appropriating funds for the fiscal\nyear Ending June 30, 2025\nF) Adopt a resolution adopting the operating budget for Community Facilities District 13-M and\n97-2 for fiscal year 2024-25 and appropriating funds for the Fiscal year Ending June 30, 2025\nG) (Housing Authority) Adopt a resolution adopting the operating budget for the Housing\nAuthority for Fiscal year 2024-25 and Appropriating Funds for the fiscal year ending June 30,\n2025\nH) (Successor Agency) Adopt a resolution adopting the operating budgets for the Successor\nAgency to the Redevelopment Agency for fiscal year 2024-25 and appropriating funds for the\nfiscal year ending June 30, 2025\nI) Adopt a resolution amending the Compensation Schedule and Classification Plan to reflect\nthe addition of various position titles and changes in salary as reflected in the fiscal year 2024-\n25 operating budget\nJ) Adopt a resolution approving the Amended Compensation Summary for All Unrepresented\nEmployees and Elected Officials, including authorization for the Mayor to execute any\nnecessary contract amendments to implement said Amended Compensation Summary\nK) Adopt a resolution approving the revised fiscal year 2023-24 Compensation Schedule\neffective June 14, 2024, as required by California Code of Regulations, Title 2, Section 570.5\nL) Adopt a resolution approving the fiscal year 2024-25 Compensation Schedule effective July\n12, 2024, as required by California Code of Regulations, Title 2, Section 570.5\nM) Place an ordinance on first reading amending Chula Vista Municipal Code Section 2.05.010\nto delete certain unclassified position titles that are specifically delineated in the City Charter\nand to delete certain position titles that are no longer active (First Reading) (4/5 Vote Required)