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20250624 LA County Rolling Hills Estate City Council Order of Business 8 A. PERSONNEL RESOLUTIONS FY 2025-26 Memorandum from Alexa Davis, Assistant City Manager, Gabrielle Swain, Administrative Aide Recommendation: That the City Council adopt: 1) Resolution 2601, adopting the 2025-2026 Memorandum of Understanding between the City and the Rolling Hills Estates Employees’ Association; 2) Resolution 2602 authorizing the number of positions and salary ranges; 3) Resolution 2603 authorizing the number of positions and salary ranges; and 4) Resolution 2604 authorizing the number of positions and pay rates for Part-Time employees in the City service. Attachments: Staff Report Resolution No. 2601 (Classified Employee Group) Resolution No. 2602 (Professional Employee Group) Resolution No. 2603 (Management Employee Group) Resolution No. 2604 (Part-Time Employee Group) June 24, 2025 LA County Rolling Hills Estate City Council Order of Business 8 #A
20250624 LA County Rolling Hills Estate City Council Order of Business 7 A. FY 2025-26 BUDGET PUBLIC HEARING AND ESTABLISH THE FY 2025-26 APPROPRIATION LIMIT ADOPTION AND Memorandum from Greg Grammer, City Manager, Michael C. Whitehead, Administrative Services Director, and Fernando Estrada, Senior Accountant Recommendation: That the City Council: 1) Open the Public Hearing and take any public testimony related to the budget adoption, including fees and charges, fund balance policy, investment policy, and pension funding policy; 2) Close the Public Hearing; and 3) Review and adopt: a. Resolution 2598 - Adopting the Consolidated Budget; b. Resolution 2599 - Adopting the City’s Gann Appropriations Limit; c. Resolution 2600 - Adopting the Schedule of General Municipal Fees and Charges; d. Resolution 2606 - Adopting the Schedule of Community Development Department and Public Works Department Fees And Charges; and e. Statement of Fund Balance Policy, Statement of Investment Policy, and Statement of Pension Funding Policy. Attachments: Staff Reports Fiscal Year 2025-2026 and 2026-2027 Budget Fiscal Year 2025-2026 Fees and Charges Resolution No. 2598 (Adopting the Consolidated Budget) Resolution No. 2599 (Fiscal Year 2025-2026 Appropriations Limit) Resolution No. 2600 (Establishing Schedule of Municipal Fees and Charges) Resolution No. 2606 (Establishing Updated Schedule of CD & PW Fees and Charges) June 24, 2025 LA County Rolling Hills Estate City Council Order of Business 7 #A