Regular Council Meeting
June 5, 2025
FRESNO CITY COUNCIL
City ol
����llli.■ ,:;;,,\I/�
.-.,a:;;:;�--� � ��-�� .. �
Supplement Packet
ITEM(S)
{ID 25-726)
City Council Offices
Contents of Supplement: Presentation
Supplemental Information:
C"') ...... -• ..... , -<�
<..rl
C") ..... (.._
.--< c···
rr1C) z
::0,1 I
�.,
U>::::0
lJ om -,, {/)
.,:z --
-0 ..n w r-, .r::
Al
fT1
(")
m
< m
C
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 seating because of a disability, please see Security.
MAYOR’S PROPOSED BUDGET FY 2026
City Council
Budget Presentation
JUNE 5, 2025
City Council Department
FY 2026 Total Budget2
Category FY 2023
Actuals
FY 2024
Actuals
FY 2025
Adopted
FY 2026
Proposed
Personnel $ 3,528,564 $ 4,010,697 $ 3,459,000 $ 4,342,000 Non-Personnel 1,119,216 1,202,374 2,073,400 1,562,300
Interdepartmental 864,805 961,315 1,033,800 982,300
Contingencies 0 0 345,400 25,000
Total $ 5,512,584 $ 6,174,385 $6,911,600 $ 6,911,600
Notes
An additional $300,000 in capital funds are appropriated per Council District in the Public Works Department totaling $2.1 million
JUNE 5, 2025 MAYOR’S PROPOSED BUDGET FY 2026
City Council Department
FY 2026 Budgeted Positions3
Category FY 2024
Adopted
FY 2025
Adopted
FY 2025
Amended
FY 2025
Changes
FY 2026
Proposed
District 1 7.00 7.00 7.00 0.00 7.00
District 2 7.00 7.00 7.00 0.00 7.00
District 3 7.00 7.00 7.00 0.00 7.00
District 4 7.00 7.00 7.00 0.00 7.00
District 5 7.00 7.00 7.00 0.00 7.00
District 6 7.00 7.00 7.00 0.00 7.00
District 7 8.00 8.00 8.00 0.00 8.00
City Council Support 3.00 3.00 3.00 0.00 3.00
Total 53.00 53.00 53.00 0.00 53.00
JUNE 5, 2025 MAYOR’S PROPOSED BUDGET FY 2026
4 Questions
JUNE 5, 2025 MAYOR’S PROPOSED BUDGET FY 2026