HomeMy WebLinkAboutReso 2024-090RESOLUTION NO. 2024-090
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING AND CAPITAL
IMPROVEMENT BUDGETS FOR THE CITY OF CHULA
VISTA FOR FISCAL YEAR 2024-25 AND APPROPRIATING
FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2025
EXCLUDING OPEN SPACE DISTRICTS: #01, #02, #20 ZONE 5,
#20 ZONE 7; COMMUNITY FACILITIES DISTRICTS: 07-M,
13-M, 97-2; AND CAPITAL IMPROVEMENT PROJECT
STM0407
WHEREAS, the City Council of the City of Chula Vista received and considered the City
Manager’s proposed operating and capital improvement budget for the City of Chula Vista for the
Fiscal Year ending June 30, 2025; and
WHEREAS, on April 25, 2024, the Measure P Citizens’ Oversight Committee (COC)
affirmed that the proposed budget for Measure P was in compliance with the City’s approved
Infrastructure, Facilities, and Equipment Expenditure Plan; and
WHEREAS, on April 22, 2024, the Measure A Citizens’ Oversight Committee (COC)
affirmed that the proposed budget for Measure A was in compliance with the City’s approved
Intended Public Safety Expenditure Plan; and
WHEREAS, the City Manager’s Proposed Budget for Fiscal Year 2024-25 was presented
at the May 7, 2024 City Council meeting; and
WHEREAS, at the May 7, 2024, City Council meeting, the City Council accepted the City
Manager’s proposed operating and capital improvement budgets for Fiscal Year 2024-25 as its
proposed budgets and set May 21, 2024, as the date for the adoption of the Fiscal Year 2024-25
budget; and
WHEREAS, the budget submitted at this time for formal adoption and appropriation has
been published for the requisite ten-day public review period and represents the City Council’s
final proposed budget for Fiscal Year 2024-25, as accepted on May 7, 2024; and
WHEREAS, a copy of the proposed budget document is on file in the Office of the City
Clerk; and
WHEREAS, the proposed All Funds Budget as presented for adoption totals $595.3
million, including a General Fund budget that totals $274.1 million; and
WHEREAS, the total number of recommended permanent positions is 1,301.75 for Fiscal
Year 2024-25, a net increase of 38.00 positions when compared to the Fiscal Year 2023-24 Council
adopted budget; and
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Resolution No. 2024-090
Page No. 2
WHEREAS, a public hearing on the budget was noticed and held as required by the City
Charter, and all public testimony was received and considered.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista,
that it adopts the Operating and Capital Improvement Budgets for the City of Chula Vista for
Fiscal Year 2024-25 excluding, Open Space Districts: #01, #02, #20 Zone 5, #20 Zone 7;
Community Facilities Districts: 07-M, 13-M, 97-2; and Capital Improvement Project STM0407 as
presented to the Council, a copy of which is on file in the Office of the City Clerk.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that it
approves the appropriation of funds for the Fiscal Year ending June 30, 2025, as described in the
Expenditures by Department/Category report, as presented, a copy of which is on file with the City
Clerk’s Office, excluding Open Space Districts: #01, #02, #20 Zone 5, #20 Zone 7; Community
Facilities Districts: 07-M, 13-M, 97-2; and Capital Improvement Project STM0407.
[SIGNATURES ON THE FOLLOWING PAGE]
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Resolution No. 2024-090
Page No. 3
Presented by Approved as to form by
Sarah Schoen Marco A. Verdugo
Director of Finance/Treasurer City Attorney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 21st day of May 2024 by the following vote:
AYES: Councilmembers: Chavez, Gonzalez, Morineau, Preciado, and McCann
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
John McCann, Mayor
ATTEST:
Kerry K. Bigelow, MMC, City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Kerry K. Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2024-090 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 21st day of May 2024.
Executed this 21st day of May 2024.
Kerry K. Bigelow, MMC, City Clerk
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