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HomeMy WebLinkAboutReso 2026-111RESOLUTION NO. 2026-111 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ESTABLISHING THE APPROPRIATIONS LIMIT (GANN LIMIT) FOR THE CITY OF CHULA VISTA FOR FISCAL YEAR 2026-27 WHEREAS, Article XIIIB of the California Constitution, approved by the voters in 1979, imposed the concept of spending limits on local governments; and WHEREAS, this Constitutional provision and related implementing legislation specify that annual increases in appropriations financed from "Proceeds of Taxes" are limited to a base year (1978-79) amount increased annually by an inflation factor comprised of the change in population of the City combined with the greater of the change in new non-residential construction or the change in the California per capita personal income; and WHEREAS, by definition, "Proceeds of Taxes" includes such revenues as property taxes, sales and use taxes, utility users taxes, transient occupancy taxes, and state subventions; and WHEREAS, revenues from other sources like fees/charges and federal grants are considered "Non-Proceeds of Taxes" and are not subject to the annual spending limit; and WHEREAS, this calculation has always been perfunctory for the City of Chula Vista (“City”), since the proceeds of taxes for the City are far less than the statutory appropriation limit; and WHEREAS, the State Department of Finance and the San Diego County Assessor's Office are charged with providing the data necessary for local jurisdictions to establish their Gann Limit; and WHEREAS, according to these sources, for purposes of the Fiscal Year 2026-27 calculation, the population increased 0.41 percent; and WHEREAS, California's per capita personal income increased by 4.95 percent, and new non-residential construction increased by 6.00 percent. Consequently, a new non-residential construction change was used in the formula to compute the Gann Limit, as this increase is the greater of the two amounts; and WHEREAS, the Fiscal Year 2026-27 Gann Limit has been calculated to be $1,546,255,595; and WHEREAS, the "Proceeds of Taxes" as included in the Fiscal Year 2026-27 Proposed Budget that are subject to the appropriations limit are estimated to be $240,503,192; and WHEREAS, the City has what is referred to as an appropriation “gap” of $1,305,752,403 ($1,546,255,595 - $240,503,192) (“Appropriation Gap”); and Docusign Envelope ID: EB37F2E0-DAFF-87BC-80AD-FBD5C71658BE Resolution No. 2026-111 Page No. 2 WHEREAS, as a result of this Appropriation Gap, the City may collect and spend up to $1,305,752,403 more in taxes during fiscal year 2026-27 without exceeding the Constitutional limit. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby establish a Gann Limit of $1,546,255,595 for Fiscal Year 2026-27 pursuant to the requirements of Article XIIIB of the California Constitution and California Government Code section 7910. Presented by Approved as to form by Adrian Del Rio 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 2nd day of June 2026, 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. 2026-111 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 2nd day of June 2026. Executed this 2nd day of June 2026. Kerry K. Bigelow, MMC, City Clerk Docusign Envelope ID: EB37F2E0-DAFF-87BC-80AD-FBD5C71658BE