City Council

12. Adoption of the Fiscal Year 2024-25 Budget Update\nRecommended Action: It is recommended that the City Council review the\nproposed update to the Fiscal Year 2024-25 Operating and Capital Budget and\ntake the following actions:\n1) Adopt a Resolution Amending the Fiscal Year 2024-25 Operating and Capital\nBudget (Attachment A); 2) Adopt a Resolution Adopting the Compensation Plans\nfor the Management and Professional, General, Firefighter, and Miscellaneous,\nPart Time, Temporary and Hourly Employees for Fiscal Year 2024-2025\n(Attachment B); 3) Adopt a Resolution Establishing the Fixed Charge\nAssessments for Bonded Indebtedness for Fiscal Year 2024-25 (Attachment C);\n4) Adopt a Resolution Establishing the Appropriations Limit for Fiscal Year 2024-\n25 (Attachment D); 5) Adopt a Resolution Approving the Statement of Investment\nPolicy for Fiscal Year 2024-25 (Attachment E); 6) Adopt a Resolution Setting\nUser Fee Schedule effective July 1, 2024 (Attachment F); and 7) Adopt a\nResolution Setting Parking Violation Schedule effective July 1, 2024 (Attachment\nG).\nReference: Clerk’s File No. 202-3, 202-5