HomeMy WebLinkAboutReso 2025-072RESOLUTION NO. 2025-072
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 2025-26 AND
APPROPRIATING FUNDS FOR THE FISCAL YEAR
ENDING JUNE 30, 2026 EXCLUDING OPEN SPACE
DISTRICTS: #01, #20 ZONE 5, #20 ZONE 7; COMMUNITY
FACILITIES DISTRICTS: 07-M, 97-1, 97-2, 99-2
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, 2026; and
WHEREAS, on April 24, 2025, 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 10, 2025, 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, on May 15, 2025, as required by the City Charter, the Parks and Recreation
Commission reviewed and approved the Fiscal Year 2025-26 proposed budget for the Parks and
Recreation Department; and
WHEREAS, the City Manager’s Proposed Budget for fiscal year 2025-26 was
presented at the May 6, 2025 City Council meeting; and
WHEREAS, at the May 6, 2025 City Council meeting, the City Council accepted the
City Manager’s proposed operating and capital improvement budgets for fiscal year 2025-26
as its proposed budgets and set May 20, 2025 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 2025-26, as accepted on May 6, 2025; 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 $617.2
million including a General Fund budget that totals $305.6 million; and
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WHEREAS, the total number of recommended permanent positions is 1,325.75 for
fiscal year 2025-26, a net increase of 24.00 positions when compared to the fiscal year 2024-25
Council adopted budget; and
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 2025-26 excluding Open Space Districts: #01, #20 Zone 5, #20 Zone 7;
Community Facilities Districts: 07-M, 97-1, 97-2, 99-2.
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, #20 Zone 5, #20 Zone 7; Community
Facilities Districts: 07-M, 97-1, 97-2, 99-2.
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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 20th day of May 2025 by the following vote:
AYES: Councilmembers: Chavez, Fernandez, Inzunza, 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. 2025-072 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 20th day of May 2025.
Executed this 20th day of May 2025.
Kerry K. Bigelow, MMC, City Clerk
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