COUNCIL RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE COMPENSATION
SCHEDULE AND CLASSIFICATION PLAN TO REFLECT THE
ADDITION OF VARIOUS POSITION TITLES AND CHANGES
IN SALARY AS REFLECTED IN THE FISCAL YEAR 202 6-27
OPERATING BUDGET
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, 2027; 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, the City Council took action on May 5, 2026 to accept the City Manager’s Proposed Budget for fiscal year 202 6-27 as their own and se t a public hearing to consider the budget a final time before adoption; and
WHEREAS, the budget submitted at this time for formal adoption and appropriation represents the City Council’s final proposed budget for fiscal year 2026-27; and
WHEREAS, a copy of the proposed budget document for fiscal year 202 6-27 is on file in the Office of the City Clerk; 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 f iscal 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, the document entitled Authorized Positions by Department, which is on file in the Office of the City Clerk, summarizes the final recommended position counts by department and fund for fiscal year 2026-27.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves the amendments to the Compensation Schedule and Classification Plan to reflect the changes reflected in the fiscal year 2026-27 Operating Budget.
Presented by Approved as to Form by
Tiffany Allen Marco A. Verdugo
City Manager City Attorney