REPORT TO THE CITY COUNCIL
FROM: SANTINO DANISI, MBA, Controller/Director
Finance Department
BY: EDWARD CHINEVERE, Assistant Director, Budget
Finance Department
NIGMA SHOOK, Senior Budget Analyst
Finance Department
SUBJECT
..Title
***RESOLUTION - Adopt the FY 2026 Annual Appropriation Resolution (Subject to Mayor’s veto)
..Body
RECOMMENDATION
It is recommended that Council adopt the Annual Appropriation Resolution ( AAR) for FY 2026 thereby establishing the FY 2026 Budget.
EXECUTIVE SUMMARY
The FY 2026 Annual Appropriation Resolution (AAR) represents a balanced budget as mandated by the City Charter. This Resolution includes the Mayor’s Proposed Budget as well as all motions approved by Council during the public hearings.
BACKGROUND
On May 15, 2025, the Mayor presented each Councilmember with a copy of the Mayor’s FY 2026 Proposed Budget for the City of Fresno. The public hearings on the budget began on June 2, 2025, and continued through June 17, 2025. The documents presented are based on the Mayor’s Proposed Budget and have been updated to reflect changes that have been made as a result of budget motions and other adjustments.
The Mayor may approve or veto all or any portion of the budget or request reconsideration from the City Council. If any portion of the budget is vetoed by the Mayor , it will be brought back to the City Council for override consideration.
ENVIRONMENTAL FINDINGS
This item is not a project for the purpose of the California Environmental Quality Act.
LOCAL PREFERENCE
N/A
FISCAL IMPACT
By approving the Annual Appropriations Resolution, the City Council is adopting the FY 2025-2026 City of Fresno Budget.
Attachments:
AAR Resolution
AAR Exhibit A
EXHIBIT A
DEPARTMENT APPROPRIATION ADOPTED TOTAL
City Council Department General Fund 7,059,500
Community Benefit Fund 10,000
City Council 7,069,500
Office of the Mayor and City Manager DepartmentGeneral Fund 5,737,100 Mayor and City Manager 5,737,100
General City Purpose Department General Fund 16,705,500 City Debt 16,192,500
JPFA Debt 5,431,000
Employee Termination Payout 4,648,800
Retirement ISF 3,202,900
Economic Incentives 1,258,800
Cable PEG-Nonprofit Media JPA 750,000
Fresno Metropolitan Museum 650,500
Equity Assistance Program Fund 150,000
Community Benefit Fund 100,000
General City Purpose 49,090,000
City Clerk's Office General Fund 1,520,000
Central Printing 1,033,300
City Clerk 2,553,300
City Attorney's Department General Fund 28,035,800
Housing General Fund 1,500,000
Worker's Rights Enforcement 1,169,800
Tobacco State Grant-Code Enforcement 366,600
CAPP Funding-Cannabis Recovery Fund 354,000
Misc State Grants-Code Enforcement 215,300
TCU 20-24-0008 92,100
Misc State Grants- Code Enforcement 55,500
City Attorney 31,789,100
Police Department General Fund 251,257,100
Misc State Grants - Police 7,910,800
Contract Law Enforcement Svcs 5,691,500
911 Call Center Construction 2,715,100
Patrol Support Fund 2,455,400
Supp Law Enforcement Svcs Acct-2025 1,430,200
PS Impact Fee Bond Debt Svc 1,208,800
FY24 SAKI Grant 819,700
Misc Federal Grants - Police 729,700
P.O.S.T. 663,800
Officer Wellness Mental Health 504,000
STEP 24-25 445,900
Sup Law Enforce Svc Fund-SLES 395,300
Forfeitures Fund 382,400
FY24 Safer Outcomes De-Escalation 343,500
JAG 2024 298,000
BSCC State Law Enforcement 225,600
JAG 2023 218,200
UGM Police Citywide Facil Fees 190,400
Tobacco State Grant-Code Enforcement 184,900
LE Specialized Units LE24 DV 179,100
LEMWHA Law EnforceMntlHlth-Welln 125,000
St Homeland Sec Grant Program 2023 124,200
PD Natl Air Guard RTC Fund 80,300
Community Benefit Fund 75,000
Justice Assistant Grant 70,100
2008 PD Revenue Bonds-Phase I 30,000
Southeast Police Station 21,200
Police 278,775,200
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2026 BUDGETED AMOUNTS
1 of 7
DEPARTMENT APPROPRIATION ADOPTED TOTAL
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2026 BUDGETED AMOUNTS
Fire Department General Fund 98,911,100
Fire Regional Trng Cntr Constr 22,949,000
SAFER 2,474,600
Airport Public Safety - Fire 1,939,200
OES Grant 1,744,800
American Rescue Plan Act-ARPA 1,729,000
PS Impact Fee Bond Debt Svc 1,180,700
Fire Station #12 Construction 1,033,600
Misc State Grants - Fire 236,900
Fire Training - SCCCD 195,800
Homeland Security Grant-Fire 152,000
State Misc - USAR 135,000
UGM Fire Citywide Facil Fees 10,200
Fire 132,691,900
PARCS Department General Fund 21,976,400
Meas P Existing Park CAP-O&M High Need 19,978,300
Meas P New Parks & Fac High Need 19,909,600
Meas P Existing Park Cap-O&M 16,036,800
Meas P Arts and Culture 11,166,800
UGM Parkland(Quimby) Ded Fee 8,350,000
Meas P New Parks & Facilities 6,206,300
Meas P Youth Sr Prog-Job Trn 3,842,100
Municipal Golf Course Fund 2,378,400
UGM Parks Citywide Facil Fees 2,348,000
Comm Dev Block Grant Revenue 2,336,900
JPFA Debt 1,819,600
Misc State Grants - Parks 1,133,100
FUSD SPARK FY26 (Sports, Play, Active Rec) 717,100
Meas P Prg Implem & FC 629,300
Parks Special Revenue Fund 601,000
Club One Cardroom 502,600
PARCS Services Revenue 423,200
Woodward Park Amphitheater 298,000
Camp Fresno Capital Impr 266,200
Community Benefit Fund 265,000
Aquatics Grant July 2025 (FY26) FUSD 201,900
Japanese Garden Capital Imprvm 200,200
OTS 24-25 Ped-Bike Safety Program 175,900
CASF Broadband Adoption 149,500
FMAAA FY26 Senior Hot Meals Program 136,700
Meas P San Joaquin River Pkw 125,100
Aquatics Grant June 2025 (FY25) FUSD 117,300
Memorial Auditorium Cap Improv 57,200
OTS FY26-27 Pedestrian and Bike Safety Program 55,900
CalVIP FY26 Cohort 5 47,800
Misc Federal Grants - Parks 30,000
PARCS 122,482,200
Economic Development Department General Fund 2,040,500
PG&E Charitable Donation 800,000
State LIIIG Grant 165,000
Economic Development 3,005,500
Planning and Development Department General Fund 32,420,300 Senior Center HUD Sect 108 20,000,000
Homeless Housing Assist-Prevent 5 19,645,100
HOME Fund 17,391,900
HHAP State Grant 17,007,100
Comm Dev Block Grant Revenue 12,510,500
HOME-ARP Fund 11,438,300
Perm Local Housing Alloc Grant 9,137,500
ERF 3-Encampment Resolution Fund 5,463,100
Housing General Fund 4,504,500
Undefined 4,357,600
2 of 7
DEPARTMENT APPROPRIATION ADOPTED TOTAL
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2026 BUDGETED AMOUNTS
Planning and Development Department (continued)Prohousing Incentive (PIP) 3,564,900 HOPWA 2,573,400
Local Housing Trust Fund 2,500,000
CDBG-CV 2,407,100
Nghbrhd Stabiliztn Prgm 2,196,600
CalHome Grant Program 1,909,500
Undefined 1,846,300
Homekey Grant-City Studios 1,087,600
National Opioid - Distributor 1,019,200
Community Project Funding 1,000,000
Homekey Grant-Villa Motel 900,000
ESG Grant Fund 883,900
Homekey Grant-Ambassador Inn 800,000
Homekey Grant-Parkway Inn 800,000
Homekey Grant-Valley Inn 700,600
National Opioid - Janssen 622,900
Brownfield Assessment Grant 500,000
Homekey Grant-The Park 500,000
Meas C-Transit (TOD) Programs 400,100
Community Benefit Fund 350,000
Garage 9 Renovations 322,800
Brownfield RLF-98T08001 256,600
National Opioid - Allergan 160,800
National Opioid - Teva 146,200
National Opioid - CVS 93,700
National Opioid Abatement II 80,200
Distress Prop Financing Fund 400
Planning and Development 181,498,700
Public Works Department General Fund 19,724,000
State Grants-Public Works 108,643,900
Bond Proceeds/Capital Expenditures 100,000,000
Measure C Grade Separation 50,549,000
Federal Grants Public Works 36,109,700
Measure C Tier 1 Capital Proj 22,903,400
SB1 Road Repair Gas Tax 21,892,900
PW Capital Indirect Cost Recovery 11,384,900
Meas C-PW Alloc Flexible Fund 10,291,700
Community Sanitation Operating 10,169,100
Meas C-PW Alloc Street Maint 9,703,300
New Grth. Area St. Impact Fees 8,891,800
Citywide Reg Street Impact Fee 7,998,600
Special Gas Tax 6,784,400
Community Facility Dist No. 11 6,333,300
ABX8 6 Gas Tax (formerly TCRP) 5,749,100
Meas P ATP-Trails-Beautify-SJRC 5,392,900
Meas C-PW Alloc Ped Trails 5,186,900
Water Capacity Fee Fund 5,007,000
Meas C-Transit (TOD) Programs 4,679,300
Community Facilities Dist No 2 4,444,600
Prop. 111 - Special Gas Tax 4,321,400
AD #131 UGM Reimbursements 3,944,600
UGM Parks Citywide Facil Fees 3,545,300
Lcal Agncy Prj Fndng-Pub Works 2,580,300
Measure C New Technology 2,413,300
Transformative Climate Comm 2,102,300
Pedestrian & Bicycle Facility 1,681,400
Meas P Street Beautification 1,375,000
UGM Wellhead Trtmnt Area 301-S 1,301,800
PW Special Proj Revolving Fund 1,246,800
High Speed Rail Services 1,159,400
Meas P San Joaquin River Pkw 1,082,400
Community Facility Dist No 12 1,048,400
UGM Traf Signal/Mitiga Imp Fee 981,200
R/W Acquisition-Tract 6234 816,100
Developer Cash-in-Lieu Improve 802,000
3 of 7
DEPARTMENT APPROPRIATION ADOPTED TOTAL
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2026 BUDGETED AMOUNTS
Public Works Department (continued) Comm Dev Block Grant Revenue 784,900 Community Facilities Dist No 4 780,000
Landscape Maintenance Dist #1 779,500
State Contracted Services 690,700
UGM Major Street Zone A 608,600
Meas C-PW Alloc ADA Compliance 526,400
Meas C-PW Alloc Bike Facilitie 517,700
UGM RR Cross/AG Zone C/D-1 513,700
UGM General Admin 463,600
Reg. St. Imp Fee-Copper River 406,500
Int Sts.& Rdabouts St. Imp Fee 405,000
CFD #9 Comm/Ind Feature Mainte 396,800
Santa Fe Depot Facility Fund 370,100
AD 137-Const-Figarden Park 331,700
UGM Maj Bridge Fee Zone C/D-2 298,100
UGM Major Street Zone B 280,000
CFD#15 EAST Copper River Dist 268,400
Community Facilities Dist No 7 261,700
Orig Meas C-Regional Hwy Prog 260,000
UGM Water Area 501-S 251,800
CASp Program SB1186 / SB1379 245,500
AD154-CALCOT Construction 227,800
Sewer Backbone Fee-Copper Riv 202,100
UGM Major Street Zone D-1/E-2 162,500
High Speed Rail Projects 156,200
UGM RR Cross/AG Zone E/1-A 144,900
R/W Acquisition-Tract 6124 129,500
Community Benefit Fund 100,000
Reg Trans Mitigation Fee-RTMF 110,800
Measure "C" Trail Advancement 109,900
UGM Trans Grid Serv Area E 102,000
Road Closure Projects 100,000
Measure C Litter Abatement 100,000
R/W Acquisition – Tract 6360 97,500
UGM Maj Bridge Fee Zone E-1 96,900
Community Facility Dist No. 14 92,200
HSR Graffiti Abatement Service 63,400
UGM RR Cross/At Grade Zone A/D 58,000
R/W Acquisition-Tract 6379 55,300
UGM Major Street Zone E-4 51,500
Street Tree Fees 50,000
UGM Major Street Zone C/D-2 26,500
UGM Fire Citywide Facil Fees 25,300
UGM Police Citywide Facil Fees 24,300
R/W Acquisition – Grantland/Ashlan 20,000
UGM RR Cross/At Grade Zone A/B 17,100
UGM Trans Grid Mains Debt Svc 14,000
UGM RR Cross/At Grade Zone A/C 13,700
UGM Trans Grid Serv Area D 11,500
UGM Major Street Zone E-1 10,900
Cash in Lieu - Loan 10,800
R/W Acquisition-Tract 5206 10,700
UGM Trans Grid Serv Area A 10,400
UGM Parkland(Quimby) Ded Fee 10,000
CFD No. 18 - Police & Fire Svc 8,200
UGM Maj Bridge Fee Zone F 5,500
UGM Fowler Sewer Trunk Fee 3,500
UGM Area-wide Oversize sewer 3,500
UGM Grantland Sewer Trunk Fee 2,800
UGM Wellhead TreatmntArea 101S 2,500
UGM-Bond Debt Serv Area 101-S 2,500
Community Facilities Dist No 8 2,300
UGM Herndon Sewer Trunk Fee 2,000
Community Facilities Dist No 5 1,800
UGM Maj Brdge Fee Zone D-1/E-2 1,500
4 of 7
DEPARTMENT APPROPRIATION ADOPTED TOTAL
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2026 BUDGETED AMOUNTS
Public Works Department (continued) UGM Maj Bridge Fee Zone E-4 1,500 UGM Fire Station 12 Imprvemnts 1,500
UGM Fire Station 24 1,500
UGM Fire Station 25 1,500
UGM Recharge ServiceArea 101-S 1,500
UGM Water Area 201-S 1,500
UGM Water Area 301-S 1,500
UGM Water Area 101-S 1,500
UGM Well Develop Svc Area 11-A 1,500
UGM Well Develop Serv Area 86 1,500
UGM Well Develop Serv Area 90 1,500
UGM Well Develop Serv Area 91 1,500
UGM Well Develop Serv Area 102 1,500
UGM Well Develop Serv Area 141 1,500
UGM Trans Grid Serv Area B 1,500
UGM Bond Debt Serv Area 301-S 1,500
UGM Bond Debt Serv Area 501-S 1,500
UGM Recharge Area 301-S 1,500
UGM Recharge ServiceArea 501-S 1,500
UGM NE Recharge Facility Fee 1,500
UGM Wellhead Trtmnt Area 401-S 1,500
UGM Wellhead Trtmnt Area 501-S 1,500
UGM Lift Station/APU Svc Area 1,500
UGM Millbrook Olay Sewer Fee 1,500
Fancher Creek Proj Fin Distric 1,200
UGM Trans Grid Serv Area C 1,200
UGM Cornelia Sewer Trunk Fee 1,200
UGM Water Area 401-S 500
City Wide Beautification 400
UGM Well Develop Serv Area 142 400
UGM Well Develop Serv Area 107 200
UGM Well Develop Serv Area 132 200
Public Works 504,175,300
Capital Projects Department IIGC DT Grant 39,546,600
Misc State Grants 7,845,900
CP Capital Indirect Cost Recovery 6,188,100
Public Utilities Admin 1,842,600
Meas C-PW Alloc Flexible Fund 1,585,100
Meas P Existing Park Cap-O&M 90,800
Meas P Existing Park CAP-O&M High Need 59,900
Meas P New Parks & Facilities 51,000
Meas P New Parks & Fac High Need 41,700
Capital Projects 57,251,700
Animal Center Department General Fund 9,002,400
Regreso a Casa 156,400
UC Davis Grant-Animal Center Ops 125,100
Animal Shelter Donations 54,100
Animal Center 9,338,000
General Services Department General Fund 1,805,200
Fleet Operating 33,837,800
Facilities Management Oper 14,503,100
Fleet Replacement 10,110,200
Facilities Billable 3,608,800
General Services Division Admi 2,042,600
Municipal Service Center Oper 1,394,400
Faciliti Repairs & Replacement 1,194,600
Trolley Management 508,500
General Services 69,005,200
5 of 7
DEPARTMENT APPROPRIATION ADOPTED TOTAL
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2026 BUDGETED AMOUNTS
Information Services Department Information Services Operating 20,493,100 Systems Acq. & Maintenance 13,368,400
Systems Replacement Fund 3,674,300
Desktop Replacement Fund 2,705,700
Network Replacement Fund 1,409,600
PublicSafety RadioCommun Upgrd 692,500
Security Assessment Charges 386,200
Information Services 42,729,800
Finance Department General Fund 9,139,200
Utility Billing & Collection 8,986,400
Water ACP 1,002,000
Finance 19,127,600
Personnel Services Department General Fund 5,955,100
Workers' Compensation Self-Ins 45,182,100
LIABILITY SELF-INS FUND 24,309,600
PROPERTY SELF-INS FUND 5,263,000
Youth Jobs Corps 2024 1,640,200
Unemployment Self-Insurance 834,800
Community Benefit Fund 75,000
Personnel Services 83,259,800
Department of Public Utilities General Fund 1,590,200
Water Enterprise 157,377,500
Wastewater Operating 138,481,300
Solid Waste Operating 46,194,800
Water Capacity Fee Fund 11,161,800
TCP Settlement Fund 8,168,700
DPU Operation & Maint Facility 7,630,100
Public Utilities Admin 5,963,300
SE Fresno Projects Bond Fund 3,702,300
Water Connection Charge 1,763,000
Misc State Grants 1,734,900
SW Vehicle Replacement 1,626,800
Meas P Street Beautification 1,448,500
UGM Wellhead Trtmnt Area 501-S 1,260,900
Water PFAS PFOS Settlement Fund 1,000,000
Community Sanitation Operating 880,200
CalRecycle SB1383 Grant 645,200
Recycled Water Distrib Sys O&M 367,200
City Landfill Closure Capital 300,000
Sewer Lateral Revolving Fund 200,000
UGM Water Area 201-S 156,000
Recycling Grants 136,100
Community Benefit Fund 100,000
Water O&M Reserve Fund 100,000
Used Oil Program OPP15 24-25 75,000
SRF Dewater Sidestr Treatment 30,000
Water Fleet Replacement 24,300
CalRecycle Household Hazardous 12,000
Public Utilities 392,130,100
Airports Department Airport Federal Grants 57,524,200
FYI Operations 31,884,800
Airport Capital 9,105,900
Terminal/FIS Project 8,500,000
Airport Debt Service 7,724,100
PFC Capital Fund 4,730,000
Series 2007 Debt Service 1,835,400
Airports Projects Administratn 1,545,600
Airways Golf Course Capital 1,342,600
Chandler Operating 668,400
CRCF Reserve Fund 115,100
6 of 7
DEPARTMENT APPROPRIATION ADOPTED TOTAL
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2026 BUDGETED AMOUNTS
Airports Department (continued) Ballistic Vests for Airport PD 5,800 Patrick Leahy BVP Grant 2023 1,300
Airports 124,983,200
Convention Center and Stadium DepartmentConvention Center Operating 7,894,200 Stadium Debt Service Fund 3,191,000
Convention Center 2,729,600
Stadium Operating Fund 406,600
Stadium Capital Reserve 285,000
Convention Center and Stadium 14,506,400
Transportation Department Fresno Transit Operating 55,968,200 State Tax Revenue 49,981,000
FAX FTA Grant 43,562,200
Federal Operating-43504 21,568,700
TIRCP Grants-State Cap&Trade 21,311,800
Measure C Transit 15,547,100
SB-1 SGR Grants 7,495,800
FAX Capital 5,897,300
FAX Grant CA 4,321,200
State Cap & Trade - LCTOP 3,793,900
Grant Funded Operating Support 2,387,300
Miscellaneous Clean Air Grants 100,000
Transportation 231,934,500
2,363,134,100
7 of 7
EXHIBIT B
EXHIBIT B
FY26 Budget Reconciliation Summary
# AMOUNT DESCRIPTION
1 $ 10,000 Trolly rentals (transportation) for City Council members. 4 $ 1,000,000 Up to $1 million for Storyland improvements. 5 $ 75,000 Arts Council for outreach/administration of the arts and culture funds. 6 $ 165,000
Outreach and potential redesign of Parks Master Plan to include gymnasium for Phase II or Phase III at the 49-acre park on Peach Avenue.
8 $ 25,000 Finish the Shaw beautification/infrastructure project started FY25. 9 $ 300,000 District 4 beautification (median island projects). 13 $ 250,000 Contingency for Advanced Peace, pending grant award for public safety. 14 $ 75,000 Fresno Police and Neighborhood Watch Association. 16 $ 20,000 Tenant Relocation Program.
18 $ 100,000 CAO to fund an in-house prosecution/litigation team, adding four positions to the PAR. 20 $ (27,087) Transfer $27,087 from D6 Budget to the General Fund (attrition). 21 $ 250,000 Fund Black Wellness and Prosperity Center, promoting health equity. 22 $ 1,673,000
Quigley Park improvements, including splash park and play structure, additional funds to be programmed FY27 to complete Phase I.
30 $ 10,000 Repairs at the Sequoia Brewery building for tree root trimming and sidewalk repair. 31 $ 50,000 Establish a per-diem veterinary program. 32 $ 100,000 City-wide art beautification program, to include utility boxes. 33 $ 50,000 Valley Caregiver Resource Center promoting health equity. 34 $ 75,000 Youth Sports Scholarship ($50,000), and Youth Sports Fee Waiver($25,000) Programs. 35 $ 100,000 Creation of a second EIFD at a location to be determined. 36 $ 30,000 Fill funding gap for the previously funded Belmont and Blackstone corridor PBIDs. 37 $ 1,640,000 Construction of a left turn phasing signal at Van Ness and Clinton Avenue. 38 $ 830,000 Fill the gap on Radio Park renovation. 39 $ 40,000 Park benches and beautification at APN: 5743102X - La Verne and Weldon Avenues. 40 $ 100,000 Repaint school crosswalks at District 7 elementary and middle schools. 44 $ 282,600 Fund design costs for a new play structure and bathroom renovations at Carozza Park. 47 $ 50,000 Allocate an additional $50,000 for new alley gate installations. 48 $ 50,000 Allocation for new speedbump installations. 51 $ 72,000 Replacement of dilapidated tables/benches at Roeding Park - Cedar and Redwood Groves. 53 $ 200,000 Program for tree installation, replacement, and maintenance at City parks. 56 $ 1,000,000 Allocate up to a million dollars for mobile home preservation program. 59 $ 50,000 Fresno Resiliency Center to support the Compassion Center including CalAIM (health equity). 61 $ 1,250,000
$500,000 for the EPA Community Wide Assessment Grant and $750,000 to the Brownfields Revolving Loan fund, to the Planning & Development Dept. 64 $ 100,000 Left turn phasing signal at Millbrook and Nees. 65 $ 80,000 Shade structure at Vinland Park. 66 $ 15,000 Cary Park Little League Team (youth development/engagement). 67 $ 100,000 Road diet design on California between Clovis and Fowler. 68 $ 100,000
Continue travel pathway/sidewalk along Armstrong heading south to Church and along Church between Fowler and Armstrong.
69 $ 100,000 Fund LGBTQ+ nonprofit grants program (social equity). 70 $ 75,000 Youth Leadership Program (youth development/engagement). 71 $ 207,000 Swing sets at Logan Park.
73 $ 590,900 Stallion Park playground improvements. 74 $ 400,100 Design for new neighborhood park at Barstow and Veterans. 75 $ 75,000 Allocate funds towards the creation of Ag Land Mitigation Fee Program. 77 $ 200,000 Pursue potential district-wide CFD for Districts 2 and 4. 78 $ 203,700 Corridor maintenance on Marks between Sierra and Shaw. 79 $ 25,000 Corridor maintenance West between Bullard and Barstow. 81 $ 540,000 $540,000 for additional amenities at Les Kimber Park.
SECTION ONE - COUNCIL MOTIONS APPROVED
EXHIBIT B
FY26 Budget Reconciliation Summary
# AMOUNT DESCRIPTION
7 $ 50,000 No cost transfer from Public Work's infrastructure to District 4 budget. 10 $ -
Budget neutral motion for safety measures at Friant and Shepherd. Private source to pay for design - District 6 funds if necessary.
12 $ 20,000 LUCAS device for Fire Station #2, from District 2 operating budget. 45 $ 50,000 No cost transfer from Public Work's infrastructure to District 7 budget. 46 N/A Amend the Salary Resolution for Service Aids to $16.50 to $23.50. 54 $ 181,000 Carryover unspent project funds from FY25 to FY26 for the Convention Center. 57 $ 100,000 No cost transfer from Public Work's infrastructure to District 3 budget. 58 $ 50,000
Move District 2 portion of internship program funds to the in-house prosecution and litigation unit in the CAO.
60 $ 25,000 Support the Fresno City and County Historical Society, Project 150 from District 2 funds. 82 N/A Motion on 6/10/25 to approve motions.
# AMOUNT DESCRIPTION
23 $ 400,000 Concrete repair in the neighborhood of West, Griffith, Tielman, and Dakota. 25 $ 300,000 Concrete repair in Garland, Palm, Shields, and Jeanne. 26 $ 1,200,000 Concrete repair for the neighborhood of McKinley, Blackstone, Olive and Van Ness 27 $ 430,000 Concrete repair in the neighborhood of Hughes, Holt, West, and Emerson for phase three. 28 $ 500,000 Road repaving on Santa Fe Ave from West to Carruth Avenues. 29 $ 800,000 Concrete repair for the neighborhood of Shields, Van Ness, Clinton, and Palm. 50 $ 819,000 Median installation along Olive Ave from Palm to Roosevelt. 76 $ 1,300,000
Left turn phasing at Bullard and Van Ness design and construction ($1,200,000) and Bullard and Forkner design ( $100,000).
#
2 17
19 DESCRIPTION
Move from PARCS to DPW related to Orchid Park Design.
El Dorado Park Revenue Adjustment to balance GF by transferring previously allocated GF (-$765,000) to Measure P (+$765,000), and additional Measure P for FY26 ($1,749,900).
Fund EPP with Planning and Development Department resources.
SECTION FOUR - MIDYEAR CONSIDERATION
SECTION TWO - BUDGET NEUTRAL MOTIONS
SECTION THREE - POTENTIAL FOR PAVE MORE NOW $25M
DESCRIPTION
AMOUNT
Any dollars saved through fleet reductions in CAO will go to fund the criminal prosecution and special assignments team as an ongoing funding source.
Allocate up to half a million dollars for the Eviction Protection Program contingent that it is needed and that the money is available.
Add $120,000 to the City Attorney's Office to create a municipal transparency and election integrity unit.
SECTION FIVE - ADDITIONAL RECONCILIATION ITEMS
$ -
$ 1,749,900
$ 150, 000