CITY OF FAIRFIELD
RESOLUTION NO. 2025-103
APPROPRIATING THE FISCAL YEAR 2025-2026 AND 2026-2027 BUDGET, UPDATING THE
FINANCIAL PLAN FOR THE CITY OF FAIRFIELD
NOW, THEREFORE, THE COUNCIL OF THE CITY OF FAIRFIELD HEREBY RESOLVES:
Section 1. The estimated revenues, expenditures , and transfers, including cost allocation plan contributions, as proposed for fiscal year (FY) 2025-2026 and 2026-2027, for all funds as set forth within the “FY 2025-26 and 2026-27 Budget” are hereby approved.
Section 2. The updated Financial Plan is hereby approved as an operating guideline for the scheduling and implementation of all City capital projects, bond issuance, and interfund transfers, loans, and repayments, provided that such projects, bonds, and loans are subject to subsequent specific City Council approval.
Section 3. All revenues subsequently received by City funds in excess of amounts appropriated by this resolution , except otherwise noted for FY 202 5-2026 and 2026-2027, are hereby appropriated for purposes of Article XIIIB to their respective undesignated fund balances.
Section 4. Pursuant to Res. 99-286, the salary schedule for City employees incorporated into this budget is hereby approved.
Section 5. The positi ons authorized in the staffing schedule for FY 202 5-2026 are hereby approved. The city manager is authorized to approve temporary overfill of positions if there is adequate budget.
Section 6. The fee amendments included within the “FY 2025-2026 and 2026-2027 Budget” are hereby approved and shall take effect July 1, 2025. The fees shall be adjusted annually, effective July 1, by the percent change in the Consumer Price Index. The “Consumer Price Index” means the average of the percent change in Consumer Price Index for Urban Clerical and Wage Earners, as reported by the Bureau of Labor Statistics or successor agency, from the April of the pr eceding calendar over the preceding April, for the San Francisco Bay Area, the Western Urban region, and the U.S. Cities indices.
Section 7. The city manager and director of finance are hereby authorized to implement this resolution, including issuing the Approved FY 2025-2026 and 2026-2027 Budget, together with any non-substantive corrections to the Proposed Budget document.
RES. NO. 2025-103
PASSED AND ADOPTED this 17th day of June 2025, by the following vote:
AYES: COUNCILMEMBERS: MOY / BERTANI / CARR / PANDURO / SANDHU / TONNESEN / WILLIAMS
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
MAYOR
ATTEST:
____________________________
CITY CLERK