Chula Vista City Council
June 16, 2026

Resolution Date Budget Amendments Department Revenue Expenditure Net Impact 2025-114 7/8/2025 Position Restructure - Classification and Comp Schedule Updates Engineering -$ 189,737$ (189,737)$ Public Works - (189,737) 189,737 2025-146 9/9/2025 Position Restructure - Classification and Comp Schedule Updates Engineering (614,284) (266,308) (347,976) Public Works 614,284 266,308 347,976 Non Departmental - (75,651) 75,651 Economic Development - 75,651 (75,651) 2025-205 12/2/2025 Position Restructure - Classification and Comp Schedule Updates City Council - (94,728) 94,728 City Council - 94,728 (94,728) City Clerk - 64,459 (64,459) Non-Departmental - (64,459) 64,459 2025-206 12/2/2025 First Quarter Amendments City Council - 14,640 (14,640) Information Technology - (94,380) 94,380 Information Technology - 121,094 (121,094) Non Departmental - (3,036,741) 3,036,741 Non Departmental - 2,995,387 (2,995,387) Economic Development 1,070,160 1,070,160 - 2026-047 3/17/2026 Second Quarter Amendments Boards & Commissions - 5,000 (5,000) City Clerk - 17,885 (17,885) Development Services - 142,633 (142,633) Fire 1,297,696 1,297,696 -
Information Technology - 231,220 (231,220) Library - 80,000 (80,000) Non-Departmental 250,000 (476,738) 726,738 Parks and Recreation 325,000 325,000 - Police 118,000 118,000 - Public Works 113,000 363,000 (250,000) $ 3,173,856 $ 3,173,856 $ - Total General Fund Budget Amendments Attachment 3
General Fund Budget Amendments
Fiscal Year 2025-26 (as of March 31, 2026)