RESOLUTION NO.
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 202 5-26 AND APPROPRIATING
FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 202 6
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 , 20 25, as required by the City Charter, the Parks and Recreation Commission reviewed a nd approved the Fiscal Year 2025 -26 proposed budget for the Parks and Recreation Department; and
WHEREAS, the City Manager’s Propos ed 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 r eview 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
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
Resolution No.
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; Communit y 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.
Presented by Approved as to form by
Sarah Schoen
Director of Finance/Treasurer
Marco A. Verdugo
City Attorney