Regular Council Meeting
June 5, 2025
FRESNO CITY COUNCIL
Supplement Packet
ITEM(S)
(ID 25-724)
General City Purpose
Contents of Supplement: Presentation
Supplemental Information:
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Any agenda related public documents received and distributed to a majority of the City Council after the Agenda Packet is printed are included in Supplemental Packets.
Supplemental Packets are produced as needed. The Supplemental Packet is available for public inspection in the City Clerk's Office, 2600 Fresno Street, during normal business hours (main location pursuant to the Brown Act, G.C. 54957.5(2). In addition, Supplemental Packets are available for public review at the City Council meeting in the City Council Chambers, 2600 Fresno Street. Supplemental Packets are also available on-line on the City Clerk's website.
Americans with Disabilities Act (ADA):
The meeting room is accessible to the physically disabled, and the services of a translator can be made available. Requests for additional accommodations for the disabled, sign language interpreters, assistive listening devices, or translators should be made one week prior to the meeting. Please call City Clerk's Office at 621-7650. Please keep the doorways, aisles and wheelchair seating areas open and accessible. If you need assistance with seatinQ because of a disability, please see Security.
MAYOR’S PROPOSED BUDGET FY 2026
General City
Purpose
Budget Presentation
JUNE 5, 2025
General City Purpose Department
FY 2026 Total Budget2
Category FY 2023
Actuals
FY 2024
Actuals
FY 2025
Amended
FY 2026
Proposed
Personnel $ 6,471,365 $ 7,510,025 $ 7,011,100 $ 13,709,700 Non-Personnel 28,928,139 11,560,382 14,404,100 13,352,900 Interdepartmental 3,037,708 1,655,295 3,179,700 7,410,900 Operating Subtotal $ 38,435,843 $ 20,725,702 $ 24,594,900 $ 34,473,500 Debt Service 19,306,575 18,398,823 16,194,500 16,192,500 Total $ 57,743,787 $ 39,124,525 $ 40,789,400 $50,666,000 Notes
1. Personnel expenditures increase primarily corresponds to Citywide Worker’s Compensation, Employee Separation Funds, and Retirement Office Staffing
2. Non-Personnel expenditures mainly correspond to debt service payments and expenditures not specific to a department
3. Increase in interdepartmental services primarily corresponds to increase in Citywide Liability Self-Insurance JUNE 5, 2025 MAYOR’S PROPOSED BUDGET FY 2026
General City Purpose Department
FY 2026 Budgeted Positions3
Category FY 2024
Adopted
FY 2025
Adopted
FY 2025
Amended
FY 2026
Changes
FY 2026
Proposed
Animal Control Division 2.00 0.00 0.00 0.00 0.00
Retirement Office 19.00 19.00 19.00 2.75 21.75
Total 21.00 19.00 19.00 2.75 21.75
Notes
Retirement Office has requested to add 1 Senior Accountant-Auditor; 1 Senior Retirement Counselor; and 1 Deputy Chief Investment Officer 2 Community Coordinator positions, originally established under the Animal Control Division in FY 2023 were transferred to the Fresno Animal Center Department in FY 2024
JUNE 5, 2025 MAYOR’S PROPOSED BUDGET FY 2026
General City Purpose Department
Operational Impacts4
Description FY 2026
Proposed
1) Contractual Obligations –
Debt Service
$ 21,609,800
2) Worker’s Compensation $ 6,153,700
3) Liability Self-Insurance $ 5,403,800
Notes:
1. Debt Service Payments:
• $16,189,000: Pension Obligation Bonds
(matures 2029) - $12,811,700 is General
Fund
• $1,940,500: Various Capital Improvements
& Convention Center Garage (ends 2035)
• $2,360,800: Bee Building & Granite Park
(matures 2031)
• $1,119,500: Animal Shelter (matures 2046)
2. Worker’s Compensation
• $6,153,700 allocated for increased
Worker’s Comp claims per actuarial
projections
3. Liability Self-Insurance
• $5,403,800 allocated for increased Liability
Self-Insurance charges per actuarial
projections
JUNE 5, 2025 MAYOR’S PROPOSED BUDGET FY 2026
5 Questions
JUNE 5, 2025 MAYOR’S PROPOSED BUDGET FY 2026