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 6-27 AND
APPROPRIATING FUNDS FOR THE FISCAL YEAR
ENDING JUNE 30, 202 7 EXCLUDING OPEN SPACE
DISTRICTS: #01, #20 ZONE 5, #20 ZONE 7; COMMUNITY
FACILITIES DISTRICTS: 07-M, 97-1, 97 -2, 99 -2; AND
CAPITAL IMPROVEMENT PROJECT PRK0349
WHEREAS, the City Council of the City of Chula Vista received and considered the City Manager’s proposed operating and capital improvement program budgets for the City of Chula Vista for the fiscal year ending June 30, 2027 (“City Manager’s Proposed Budget”); and
WHEREAS, on April 9, 2026, the Measure A Citizens’ Oversight Committee (COC) affirmed that the City Manager’s Proposed Budget for the fiscal year ending June 30, 2027 for the Measure A Sales Tax Fund was in compliance with the City’s approved Intended Public Safety Expenditure Plan; and
WHEREAS, on April 16 , 2026, as required by the City Charter, the Parks and Recreation Commission reviewed and approved the City Manager’s Proposed Budget for the fiscal year ending June 30, 2027 for the Parks and Recreation Department; and
WHEREAS, on May 14, 2026, the Measure P Ci tizens’ Oversight Committee (COC) affirmed that the City Manager’s Proposed Budget for the fiscal year ending June 30, 2027 for the Measure P Sales Tax Fund was in compliance with the City’s approved Infrastructure, Facilities and Equipment Expenditure Plan; and
WHEREAS, the City Manager’s Proposed Budget for fiscal year 202 6-27 was presented at the May 5, 2026 City Council meeting; and
WHEREAS, at the May 5, 2026 City Council meeting, the City Council accepted the City Manager’s Proposed Budget for fiscal year 202 6-27 as the City Council’s Proposed Budget for fiscal year 2026-27 and set May 19, 2026 as the date for its adoption; and
WHEREAS, the budget submitted at this time for formal adoption and appropriation has been published for the requisite ten -day public review per iod and represents the City Council’s final proposed budget for fiscal year 2026-27, as accepted on May 5, 2026; and
WHEREAS, a copy of the City Council’s Proposed Budget for fiscal year 2026 -27 document is on file in the Office of the City Clerk; and
Resolution No.
WHEREAS, the proposed All Funds Budget as presented for adoption totals $661.0 million including a General Fund budget that totals $318.1 million; and
WHEREAS, the total number of recommended permanent positions is 1,330.75 for fiscal year 2026-27, a net increase of 5.0 positions when compared to the fiscal year 2025 -26 Council adopted budget, which consists of a 1.0 net increase resulting from mid-year staffing adjustments in fiscal year 2025 -26 and a 4.0 net increase included in the proposed budget for fiscal year 2026-27; 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 program budgets for the City of Chula Vista for fiscal year 2026-27 excluding Open Space Districts: #01, #20 Zone 5, #20 Zone 7; Community Facilities Districts: 07-M, 97-1, 97-2, 99-2; and Capital Improvement Project PRK0349.
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, 2027 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; and Capital Improvement Project PRK0349.
Presented by Approved as to Form by
Adrian Del Rio
Director of Finance/Treasurer
Marco A. Verdugo
City Attorney