REPORT TO THE CITY COUNCIL
FROM:
BY:
SANTINO DANISI, MBA, City Controller/Finance Director
Finance Department
EDWARD CHINEVERE, MBA, Assistant Director, Budget
Finance Department
ELIDA RUBIO, Senior Budget Analyst
Finance Department
SUBJECT
..Title
***RESOLUTION - Adopt the FY 2026-2027 Annual Appropriation Resolution (Subject to Mayor’s Veto)
..Body
RECOMMENDATION
It is recommended that Council adopt the Annual Appropriation Resolution (AAR) for FY 2027 thereby establishing the FY 2027 Budget.
EXECUTIVE SUMMARY
The FY 2027 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 14, 2026, the Mayor presented each Councilmember with a copy of the Mayor’s FY 2027 Proposed Budget for the City of Fresno. The public hearings on the budget began on June 8, 2026, and continued through June 16, 202 6. 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 2026-2027 City of Fresno Budget.
Attachments:
AAR Resolution with Exhibit A to AAR
Exhibit B FY 2027 Budget Reconciliation Summary
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Date Adopted:
Date Approved:
Effective Date:
City Attorney Approval: SS
698950v1
Resolution No.
RESOLUTION NO._________
A RESOLUTION OF THE COUNCIL OF THE CITY OF
FRESNO, CALIFORNIA, ADOPTING THE BUDGET FOR
FISCAL YEAR 2027 AND APPROPRIATING TO THE
VARIOUS DEPARTMENTS AMOUNTS SET FORTH FOR
THE PROPOSED NAMED HEREIN
WHEREAS, all requisite public hearings relating to the budget are duly held and all necessary findings have been made.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO AS FOLLOWS:
Part I
THAT the amounts set forth for the purposes named herein shall, upon the adoption of this Resolution, become the budget of the City of Fresno within the meaning and context of Section 1205 of the Charter, and
Part II
THAT the general provisions governing this Resolution are as follows:
Section 1. APPROPRIATION OF THE FY 2027 BUDGET. Monies are hereby appropriated from each of the several funds of the City and to each office and department of the City in the amounts set forth herein for employee services, contracts, operations and maintenance, minor capital, and major capital improvements.
Section 2. TRANSFERS BETWEEN APPROPRIATIONS AND
INCREASES IN APPROPRIATIONS.
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a. As provided by Section 1206 of the Charter, any adjustments in the amounts appropriated for the purposes indicated herein at the department/fund level shall be made only upon a motion to amend this Resolution adopted by the affirmative votes of at least five Council members. Administrative changes within the department/fund level may be made without approval of Council pursuant to (d) below. b. For accounting and auditing convenience, accounts may be established to receive transfers of appropriations from department appropriations for capital improvements in two or more different funds for the same capital project.
c. Department appropriations in Intragovernmental Service Funds may be administratively adjusted, provided no amendment to the Resolution is required to adjust the appropriation in the department receiving the service from the Intragovernmental Service Fund. d. Permissible Adjustments:
i. Chief Administrative Officer . Any adjustments made
pursuant to (a), (b) or (c) above relating to the departments under the Chief Administrative Officer shall be made within written guidelines established by the Chief Administrative Officer.
ii. City Attorney . The City Attorney shall have the
authority and discretion to approve transfers of funds between line items within the City Attorney’s Office budget and available funding, 3 of 5
698950v1
including the primary City Attorney’s Office and the Code Enforcement budget funds.
iii. Council District Offices . Each Council District shall have the authority and discretion to approve transfers of funds between line items within that District’s budget and unallocated and unspent infrastructure funding designated to the District, so long as such transfers comport with any limitations associated with funding sources thereof.
Section 3. TRANSFER WITHIN AN APPROPRIATION. The funds allocated to the respective accounting object classes comprising the total appropriation for each division or bureau or department are for purposes of budgeting consideration and convenience only and are not int ended to constitute separate appropriations; provided, however, that funds allocated to an object class may be expended for the purposes of any other object class if such expenditures are within the written guidelines established by the Chief Administrative Officer.
Section 4. CONT RADICTORY PROVISIONS OF PREVIOUS
RESOLUTIONS. Any other prior Resolution or provision thereof of the Council respecting the appropriation and administration of the FY 2027 budget which is in contradiction with this Resolution is hereby superseded. Notwithstanding any other provisions of this Resolution, no funds appropriated into the reserves (other than the unappropriated Reserve Fund set forth in Charter Section 1212) of the City shall be expended, transferred, obligated, used, encumbered or otherwise disposed of except as specifically authorized by previously approved bonded 4 of 5
698950v1
indebtedness or until Council establishes a City policy for the expenditure, transfer, obligation, use, encumbrance, or other disposition of reserves.
Section 5. ADMINISTRATION. The Chief Administrative Officer or his or her designee shall maintain all changes to this Resolution and shall cause to be filed with the City Clerk's Office and the Accounting Division of the Finance Department a copy of, and subsequent amendments to, this Resolution following adoption by the Council and approval by the Mayor.
Section 6. CLERICAL CORRECTIONS. The adoption of this Resolution implements the motions and actions of the Council in the original proposed budget and other motions, if any, for direction in the drafting of this final action. By adoption of this Resolution, the Council hereby directs responsible City staff to make necessary technical and clerical corrections to this Resolution to implement the intent of the Council. Such corrections shall not alter, in any manner, the substance or intent of the Council in adopting this budget Resolution.
Part III
THAT the following amounts, as listed by section in the attached ANNUAL APPROPRIATION RESOLUTION FY 2027 BUDGETED AMOUNTS, are appropriated to the various departments for the purpose or purposes indicated.
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***********************
STATE
OF CALIFORNIA}
COUNTY OF FRESNO } ss.
CITY OF FRESNO }
I, AMY
K. ALLER , City Clerk of the City of Fresno, certify that the foregoing resolution was adopted by the Council of the City of Fresno, California, at a regular meeting thereof, held on the day of , 2026.
AYES:
NOES:
ABSENT:
ABSTAIN:
Mayor Approval: , 2026
Mayor Approval/No Return: , 2026
Mayor Veto: , 2026
Council Override Veto: , 2026
AM
Y K. ALLER,
City Clerk
B
y: _________________________
Deputy Date
APPROVED
AS TO FORM:
ANDREW JANZ
City Attorney
B
y: _________________________
Sukhman S. Sekhon
Deput
y City Attorney
AAR Exhibit A
EXHIBIT A
DEPARTMENT APPROPRIATION ADOPTED TOTAL
City Council Department General Fund 7,036,100
Community Benefit Fund 10,000
City Council 7,046,100
Office of the Mayor and City Manager Department General Fund 5,605,600 Mayor and City Manager 5,605,600
General City Purpose Department General Fund 23,704,100 City Debt 16,194,600
JPFA Debt 5,435,600
Employee Termination Payout 4,644,500
Retirement ISF 3,558,600
Economic Incentives 1,399,500
Cable PEG-Nonprofit Media JPA 850,000
Fresno Metropolitan Museum 807,300
General City Purpose 56,594,200
City Clerk's Office General Fund 1,952,200
Central Printing 1,013,000
City Clerk 2,965,200
City Attorney's Department General Fund 32,228,900
Housing General Fund 1,500,000
Tobacco State Grant-Code Enforcement 248,500
TEA33-25-000X Tire Enforcement 201,800
Misc State Grants - Workers Rights Enforcement 2 166,800 Misc State Grants- Code Enforcement 104,300
TCU21-26-000X Waste Tire ClnUp 100,000
Misc State Grants - Tire Amnesty TA8-25-000X 26,500
CAPP Funding-Cannabis Recovery Fund 4,300
Misc State Grants - Tire Enforcement 200
City Attorney 34,581,300
Police Department General Fund 263,797,600
Police Dept Administration 17,746,900
Misc State Grants - Police 7,828,300
Contract Law Enforcement Svcs 6,973,400
Patrol Support Fund 2,819,200
Grants - SuppLawEnfrcmtSvcsAcct-2026 1,561,300
911 Call Center Construction 1,285,200
PS Impact Fee Bond Debt Svc 1,218,000
FY24 SAKI Grant 891,600
P.O.S.T. 772,500
Misc Federal Grants - STEP 25-26 437,900
Forfeitures Fund 417,700
Supp Law Enforcement Svcs Acct-2025 293,500
FY24 Safer Outcomes De-Escalation 291,900
Justice Assistant Grant 2024 245,000
Citywide Police Facilities Impact Fee 223,500
Misc Federal Grants - Police 149,600
LE Specialized Units LE25 DV 148,500
BSCC State Law Enforcement 137,500
CAPP Funding-Cannabis Recovery Fund 135,000
SETNA Grant 131,000
Tobacco State Grant-Code Enforcement 120,100
St HomelandSecurityGrant 2024 104,300
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2027 BUDGETED AMOUNTS
1 of 10
DEPARTMENT APPROPRIATION ADOPTED TOTAL
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2027 BUDGETED AMOUNTS
Police Department - continued PD Natl Air Guard RTC Fund 80,300 Community Benefit Fund 68,600
JAG 2023 43,500
2008 PD Revenue Bonds-Phase I 30,000
Southeast Police Station 14,000
Sup Law Enforce Svc Fund-SLES 7,800
Police 307,973,700
Fire Department General Fund 107,625,900
Fire Regional Trng Cntr Constr 21,002,500
Airport Public Safety - Fire 1,962,200
Office of Emergency Svcs Fund 1,948,900
PS Impact Fee Bond Debt Svc 1,170,200
Fire Station #12 Construction 726,000
Fire AFT Exhaust Capture Sys 702,700
Fire Training - SCCCD 399,900
HomelandSecurity 2024 HSG-Fire 115,000
Homeland Security Grant-Fire 21,000
JPFA Debt 5,000
Citywide Fire Facilities Impact Fee 1,100
Fire 135,680,400
PARCS Department General Fund 18,261,600
Meas P Existing Park CAP-O&M High Need 22,617,000
Meas P New Parks & Fac High Need 20,592,800
CDBG Section 108 Loan 20,000,000
Meas P Existing Park Cap-O&M 17,342,000
Meas P Arts and Culture 12,559,400
Parkland (Quimby) Impact Fee 8,350,000
Meas P New Parks & Facilities 7,080,700
Meas P Youth Sr Prog-Job Trn 4,867,300
Municipal Golf Course Fund 2,377,600
JPFA Debt 1,822,500
CDBG 2026 1,663,600
Community Development Block Grant PY 2025 1,337,000
Citywide Parks Facilities Impact Fee 1,097,500
Misc State Grants - Parks 1,059,700
Meas P Prg Implem & FC 709,500
PARCS Regional Parking Fund 692,300
Club One Cardroom 502,600
PARCS Services Revenue 423,200
Misc State Grants - Youth Comm Access Grant 326,900
Community Benefit Fund 300,000
Woodward Park Amphitheater 298,000
OTS FY27-28 Pedestrian Bicycle 264,100
Camp Fresno Capital Impr 220,000
Aquatics Grant July 2026 (FY27)- FUSD 199,500
Japanese Garden Capital Imprvm 184,800
Community Development Block Grant (CDBG) 164,700
FMAAA FY27 Senior Hot Meals 150,000
OTS FY26-27 Pedestrian and Bike Safety Program 116,500
CASF Broadband Adoption 102,000
Ca Adv Serv Fund (CASF) 2026 94,100
Trust for Public Land 93,800
CDBG 2019 78,000
Prop 68 Grant - PARCS 75,400
2 of 10
DEPARTMENT APPROPRIATION ADOPTED TOTAL
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2027 BUDGETED AMOUNTS
PARCS Department - continued Cy Pres Tech Grant 2026 39,500 Memorial Auditorium Cap Improv 32,000
Meas P San Joaquin River Pkw 31,600
PARCS 146,127,200
Economic Development Department General Fund 1,827,100
Economic Development 1,827,100
Planning and Development Department General Fund 33,440,600 Perm Local Housing Alloc Grant 9,419,000
HOME-ARP Fund 9,111,600
Misc State Grants - Dwntwn Fresno Infrast 2 5,158,800
CDBG 2026 4,247,300
HOME 2026 4,084,200
Dwntwn Housing Projects 3,800,000
Community Development Block Grant PY 2025 3,783,600
HOME Investment Partnerships PY 2025 2,955,400
Community Development Block Grant PY2024 2,892,700
Homekey - La Hacienda 2,866,800
Home PY24 2,724,900
Local Housing Trust Fund 2,500,000
CDBG-CV 2,354,800
Prohousing Incentive (PIP) 2,104,400
Brownfield RLF-4B-98T50501 1,702,300
Housing General Fund 1,293,800
Community Development Block Grant PY2023 1,209,300
Hsng Opportunities for Persons W/AIDS PY 2025 1,074,900 HOPWA 2026 1,074,900
Nghbrhd Stabiliztn Prgm 1,058,900
National Opioid - Distributor 1,019,200
Community Project Funding 1,000,000
HHAP6 Grant 734,400
National Opioid - Walmart 693,000
National Opioid - Janssen 622,900
ESG 2026 616,500
CDBG 2020 607,900
HOME Investment Partnerships Prgm PY 2023 607,800
Hsng Opportunities for Persons W/AIDS PY 2023 587,100
Community Development Block Grant PY2021 579,700
CalHome Grant Program 500,000
HHAP4 500,000
HOME Investment Partnership Program PY 2021 493,500
Brownfield RLF-98T08001 417,100
ERF-2 400,000
HOME Investment Partnerships Program PY2022 362,600
Home Invstmnt Partnerships Prgm PY 2019 227,100
HHAP State Grant 219,400
Misc State Grants - Low Income Weatherization 191,000
3 of 10
DEPARTMENT APPROPRIATION ADOPTED TOTAL
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2027 BUDGETED AMOUNTS
Planning and Development Department (continued) National Opioid - Walgreens 183,400 National Opioid - Allergan 160,800
National Opioid - Teva 146,200
Brownfield Assessment Grant 122,000
CDBG PY2022 114,300
ERF 3-Encampment Resolution Fund 100,000
National Opioid - CVS 93,700
American Rescue Plan Act-ARPA 90,600
Misc State Grants - Local Hsng Trust Fund-Rd 5 89,900
National Opioid Abatement II 80,200
National Opioid - Endo 74,200
Grants - National Opioid - Kroger 60,000
National Opioid - McKinsey 59,400
CDBG 2019 55,200
Emergency Solutions Grant PY 2025 46,300
Distress Prop Financing Fund 300
Garage 9 Renovations 200
Planning and Development 110,714,100
Public Works Department General Fund 19,554,900
State Grants-Public Works 89,756,100
Pave Now Bond 46,855,900
Blackstone - McK BNSF Grade 35,022,400
SB1 Road Repair Gas Tax 23,499,500
Lcal Agncy Prj Fndng-Pub Works 21,307,900
Hern Widening Polk to Milburn 16,067,200
New Grth. Area St. Impact Fees 12,642,600
PW Capital Indirect Cost Recovery 12,380,900
Meas C-PW Alloc Flexible Fund 11,651,600
Community Sanitation Operating 11,619,900
Citywide Reg Street Impact Fee 10,066,300
Meas C-PW Alloc Street Maint 9,279,600
River West Eaton Trail 8,900,800
CDBG 2026 8,602,600
Special Gas Tax 7,538,200
MeasP Safe Walking Bike Trails 7,187,100
ABX8 6 Gas Tax (formerly TCRP) 7,020,600
Meas C-PW Alloc Ped Trails 7,011,000
Community Facility Dist No. 11 7,008,000
Community Facilities Dist No 2 5,026,800
Water Capacity Fee Fund 5,025,000
California CS Fruit to Mayor 4,569,800
Prop. 111 - Special Gas Tax 3,963,600
Polk Ave Widening Shaw-Gburg 3,598,600
ITS KC-Cesar Chavez Adapt Sync 3,594,800
Citywide Parks Facilities Impact Fee 3,545,300
Meas P San Joaquin River Pkw 2,728,300
McKin Ave Widen Marks-Hughes 2,682,500
Traffic Signal Mitigation Impact Fee 2,645,000
Friant Advance Tech Pilot 2,548,700
Federal Grants Public Works 2,416,400
Ashlan Overlay Polk to Corn 2,281,200
AD #131 UGM Reimbursements 2,051,700
Palm ITS Adapt Herndon Shaw 2,044,400
4 of 10
DEPARTMENT APPROPRIATION ADOPTED TOTAL
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2027 BUDGETED AMOUNTS
Public Works Department - continued ITS Dynamic Downtown Part 2 1,932,900 Shaw Paving Fruit to West 1,873,600
Fig Repaving Santa Fe to Gates 1,609,200
Ventura-Cesar Chavez Blvd St 1,392,200
PW Special Proj Revolving Fund 1,354,100
Meas P Street Beautification 1,310,300
Willow Ave Rehab Barstow to Sierra 1,307,900
UGM Wellhead Trtmnt Area 301-S 1,301,800
Church CS MLK-Elm 1,247,100
Community Facility Dist No 12 1,143,400
High Speed Rail Services 1,093,400
Sen Act Cntr Street Impr 1,073,600
Tulare CS Cedar to Chestnut 1,032,300
Pedestrian & Bicycle Facility 1,018,900
Landscape Maintenance Dist #1 933,400
Bstone Avenue Smart Mobility 913,700
Int Sts.& Rdabouts St. Imp Fee 905,000
First Street Rehab/Overlay 890,500
Meas C-PW Alloc Bike Facilitie 888,100
Bstone Smrt Mobility-Shlds Dak 855,300
R/W Acquisition-Tract 6234 824,200
Community Facilities Dist No 4 811,600
Reg. St. Imp Fee-Copper River 811,000
Measure "C" Trail Advancement 701,500
Herndon Canal: Shields Ave 675,600
Parkland (Quimby) Impact Fee 660,000
State Contracted Services 650,000
Sect 130 TS Van Ness-Shields 630,600
Meas C-PW Alloc ADA Compliance 577,200
Measure C Tier 1 Capital Proj 544,100
CDBG 2020 542,800
UGM Major Street Zone A 513,400
CFD 12 Copper River Ranch Res. 500,000
Fancher Creek Trail Project 475,200
UGM General Admin 426,100
COF Action Plan Safety Audit 424,600
CFD #9 Comm/Ind Feature Mainte 392,500
Cedar CS from Teague to Shep 387,300
UGM RR Cross/AG Zone C/D-1 381,100
Santa Fe Depot Facility Fund 363,100
McK Elem Safe Routes to School 356,700
AD 137-Const-Figarden Park 345,000
School Safety Traffic Signals 338,200
CFD#15 EAST Copper River Dist 325,500
Shaw Overlay Fruit to Palm 322,100
Bstone Smart Mobility McKinley 304,200
UGM Major Street Zone B 291,300
Clovis ITS Adaptive Shields 287,300
BPMP Phase 3 285,200
California Fruit to Ventura 283,700
TS Scramble - HAWK at Chestnut 279,700
Community Facilities Dist No 7 272,200
UGM Maj Bridge Fee Zone C/D-2 270,200
Peach Widening Church to Jensn 253,600
UGM Water Area 501-S 251,800
Merced Street Reconnection 249,100
E St CS El Dorado to Ventura 247,100
5 of 10
DEPARTMENT APPROPRIATION ADOPTED TOTAL
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2027 BUDGETED AMOUNTS
Public Works Department - continued HAWKS Abby/Clay Abby/Harvey 240,700 Tulare Diet - Chstnut to Peach 239,600
AD154-CALCOT Construction 237,000
ITS C2C NextGen SR41 to Friant 234,500
CASp Program SB1186 / SB1379 222,700
Peach Widening SR180-McKinley 219,200
Peach Wide Florence to Church 217,100
Cedar Intersection Enhancement 208,300
River West Fresno Restoration 172,000
Ventura AH Street Impr 170,500
UGM Major Street Zone D-1/E-2 162,500
Sewer Backbone Fee-Copper Riv 162,100
Shaw Rehab College Ave to 41 158,600
TranSync Traffic Signal Sync 149,900
UGM RR Cross/AG Zone E/1-A 149,100
HSR Master Co-op Agrment 23-41 133,900
Chestnut Neighborhood Sidewalk 133,600
UGM Trans Grid Serv Area E 102,000
Measure C Litter Abatement 100,000
UGM Maj Bridge Fee Zone E-1 98,700
Community Facility Dist No. 14 95,900
R/W Acquisition – Tract 6360 88,000
TS LT Bstone and Sierra Aves 85,600
TemprnceMill DitchPedest BandT 81,100
HSR Graffiti Abatement Service 79,400
Cedar Rehab/Overlay Herndon 79,200
MLK Center Active Trans Infra 76,100
Vet Blvd/Hwy 99 - UPRR PE Only 70,200
Friant Ave ITS Adaptive Sync 68,900
Veterans Blvd Right-Of-Way 62,400
First-Gettys Frsno-Shlds Retro 59,400
UGM RR Cross/At Grade Zone A/D 59,100
UGM Major Street Zone E-4 51,500
Street Tree Fees 50,000
Prop 42 TCRP Annual Allocation 42,900
UGM Major Street Zone C/D-2 26,500
CDBG 2019 25,600
Citywide Fire Facilities Impact Fee 25,300
Citywide Police Facilities Impact Fee 24,300
Ashlan Ave ITS Adaptive Cornel 16,600
UGM RR Cross/At Grade Zone A/B 16,300
UGM Trans Grid Mains Debt Svc 14,000
Mobility Design Guide 13,800
UGM RR Cross/At Grade Zone A/C 12,800
UGM Trans Grid Serv Area D 11,500
CFD No. 18 - Police & Fire Svc 8,800
Midtown Fresno Trail: McKinley 7,000
UGM Maj Bridge Fee Zone F 5,300
UGM Grade Separation Zone E/4A 5,000
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 Neigh Park Service Area 2 2,500
UGM Herndon Sewer Trunk Fee 2,000
UGM RR Cross/At Grade Zone A/E 1,700
UGM Maj Brdge Fee Zone D-1/E-2 1,500
6 of 10
DEPARTMENT APPROPRIATION ADOPTED TOTAL
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2027 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 Cornelia Sewer Trunk Fee 1,200
UGM Neigh Park Service Area 4 1,000
UGM Neigh Park Service Area 5 1,000
UGM Well Develop Serv Area 107 500
UGM Well Develop Serv Area 308 500
UGM Water Area 401-S 500
UGM Well Develop Serv Area 142 400
UGM RR Cross/At Grade Zone A/A 300
UGM Well Develop Serv Area 132 200
Public Works 466,864,000
Capital Projects Department Dwntwn Fresno Infrastructure 3 100,000,000 Misc State Grants - Dwntwn Fresno Infrastruture 2 19,476,300 CP Capital Indirect Cost Recovery 7,763,000
IIGC DT Grant 5,467,800
Misc State Grants 4,923,600
CPD Operating Fund 2,092,700
Capital Projects 139,723,400
Fresno Animal Center Department General Fund 9,680,700
Animal Shelter Donations 54,100
Regreso a Casa 9,300
UC Davis Grant-Animal Center Ops 900
Fresno Animal Center 9,745,000
General Services Department General Fund 1,707,100
Fleet Operating 34,588,300
Fleet Replacement 16,979,700
Facilities Management Oper 15,432,000
Facilities Billable 3,349,600
7 of 10
DEPARTMENT APPROPRIATION ADOPTED TOTAL
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2027 BUDGETED AMOUNTS
General Services Department - continued General Services Division Admi 2,158,800 Faciliti Repairs & Replacement 1,987,600
Municipal Service Center Oper 1,388,600
Fleet Accidents 675,700
Trolley Management 559,900
General Services 78,827,300
Information Services Department Information Services Operating 22,661,900 Systems Acq. & Maintenance 15,244,400
Systems Replacement Fund 3,673,800
Computer Replacement Fund 2,694,800
Network Replacement Fund 1,395,500
PublicSafety RadioCommun Upgrd 559,900
Security Assessment Charges 386,800
Information Services 46,617,100
Finance Department General Fund 11,600,400
Utility Billing & Collection 8,988,900
Water ACP 1,002,400
Finance 21,591,700
Personnel Services Department General Fund 6,259,200
Workers' Compensation Self-Ins 49,786,800
LIABILITY SELF-INS FUND 34,257,700
PROPERTY SELF-INS FUND 6,013,200
Youth Service Corps 25-26 2,143,800
Unemployment Self-Insurance 833,100
Misc State Grant-YSC Homelessness Pilot Prgm 594,000
Personnel Services 99,887,800
Department of Public Utilities General Fund 2,124,300
Water Enterprise 171,447,100
Wastewater Operating 158,393,700
Solid Waste Operating 48,194,200
SRF Dewater Sidestr Treatment 45,930,000
TCP Settlement Fund 10,177,100
DPU Operation & Maint Facility 9,239,400
Public Utilities Admin 7,266,400
Water Capacity Fee Fund 7,034,600
Utilities Delinquent Penalties 5,849,300
SW Vehicle Replacement 4,574,800
UCDR -Leaky and EL2G 4,388,700
Polyethene Pipe Repl Grant 3,791,100
Water Connection Charge 2,544,400
Meas P Street Beautification 1,651,900
Community Sanitation Operating 1,042,600
Water PFAS PFOS Settlement Fund 1,000,000
CalRecycle SB1383 Grant 949,500
Wellhead Treatment for 345-1 787,900
New Horizons-Del Oro COFRPCG1 610,000
Water Fleet Replacement 495,100
SE Fresno Projects Bond Fund 474,500
Britten DE Consolidation 400,000
City Landfill Closure Capital 344,400
Recycled Water Distrib Sys O&M 335,500
8 of 10
DEPARTMENT APPROPRIATION ADOPTED TOTAL
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2027 BUDGETED AMOUNTS
Department of Public Utilities - continued Wastewater Vehicle Replacement 316,400 WaterSMART Grant 240,200
Sewer Lateral Revolving Fund 200,000
UGM Wellhead Trtmnt Area 501-S 144,800
Beverage Container Recyc 24-25 137,000
Water O&M Reserve Fund 100,000
Community Benefit Fund 82,600
CalRecycle OPP16-UsedMotorOil 74,100
Three Palms Mobile Home PWCP 60,100
CalRecycle Household Hazardous 30,700
Misc State Grants 25,600
Public Utilities 490,458,000
Airports Department FYI Operations 35,866,700
AIPxx Recon Rwy 11L/29R Des 2 26,000,000
AIPXX FAT TOWER ATCT 16,318,800
Airport Capital 15,862,900
Airport Debt Service 9,498,800
AIPXX Taxiway B Minor Rehab 5,099,600
PFC Capital Fund 4,640,000
AIPxx Recon Rwy 11L/29R Des 1 4,500,000
AIPXX East Terminal Expansion FF26 3,150,000
Terminal/FIS Project 2,533,700
AIP106 Recon Runway 2,506,800
Airports Projects Administratn 2,257,400
DOD - SMART Residential 1,865,000
Series 2007 Debt Service 1,813,800
AIPXX Terminal Expansion 1,466,300
Airways Golf Course Capital 1,342,600
Chandler Operating 722,400
AIPXX FCH Recon Taxiway A P1 495,000
AIP 99 453,300
AIP 95 408,700
FCH AIP30 Runway 12-30 R-D 295,000
AIPxx FCH Runway AIG 292,000
AIPXX FCH Replace Rnwy 12 PAPI 149,000
AIPXX FCH Airfld Sec Upgrds P1 149,000
AIPXX FCH Runway 138,800
Ballistic Vests for Airport PD 5,200
CRCF Reserve Fund 5,000
Airports 137,835,800
Convention Center and Stadium Department Convention Center Operating 7,581,300 Stadium Debt Service Fund 3,185,000
Conv Cntr Debt Service Fund 2,727,000
Stadium Capital Reserve 472,800
Stadium Operating Fund 384,100
Convention Center and Stadium 14,350,200
Fresno Area Express (FAX) Department Fresno Transit Operating 61,652,800 43611 - FY24 TIRCP State Grant 28,108,300
State Tax Revenue - FY25 SB125 Alloc 25,068,000
Federal Operating-43504 23,311,700
43610 - FY25 FTA 5339c 16,688,600
Measure C Transit 15,666,400
Transit Local Match Reserve 14,891,400
9 of 10
DEPARTMENT APPROPRIATION ADOPTED TOTAL
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2027 BUDGETED AMOUNTS
Fresno Area Express (FAX) Department - continued State Tax Revenue - FY25 ZETCP 10,313,000 43601 - DOES ARCHES 6,486,600
43589 - FY24 CMAQ 5,075,800
SB-1 SGR Grants 4,486,400
Grant Funded Operating Support 3,070,700
43585 - AHSC 3,001,500
43603 - FY25 STEP 2,650,000
43564 - FY 25 LCTOP 2,000,000
43584 - FY22 FTA 5339c 1,602,900
43569 - FY26 SGR 1,550,000
43569 - FY27 SGR 1,500,000
TIRCP Grants-State Cap&Trade 1,281,300
43560 - FY26 FTA 5339a 1,165,800
FAX Capital 1,135,600
43560 - FY25 FTA 5339a 1,031,700
43569 - FY25 SGR 950,000
43560 - FY24 FTA 5339a 917,500
43569 - FY21 SGR 900,000
43539 - FTA 5310 Grants 868,000
43560 - FY23 FTA 5339a 845,800
45387 - FY24 DOT AoPP 785,300
43612 - FY25 THUD 765,000
43608 - FY27 FTA 5307 (FY26) 630,000
43600 - FY24 Recon Com 600,000
43609 - FY28 FTA 5307 (FY27) 560,000
43560 - FY19-21 FTA 5339a 521,200
State Cap & Trade - LCTOP 500,000
43569 - FY22 SGR 480,000
43576 - FY22 FTA 5307 454,100
State of CA Earmark 400,000
43613 - FY26 CARB 395,000
43564 - FY 22 LCTOP 345,000
43583 - FY25 FTA 5307 335,000
43572 - FY21 FTA 5307 324,400
43581 - FY24 FTA 5307 190,800
43606 - FY26 FTA 5307 165,000
43571 - FY20 FTA 5307 148,000
43580 - FY23 FTA 5307 120,000
Miscellaneous Clean Air Grants 100,000
43560 - FY22 FTA 5339a 49,100
43564 - FY 21 LCTOP 25,000
43569 - FY23 SGR 20,000
Fresno Area Express (FAX) 244,132,700
2,559,147,900
10 of 10
EXHIBIT B
Exhibit B
FY 2027 Budget Reconciliation Summary
SECTION ONE – COUNCIL MOTIONS FULLY/PARTIALLY APPROVED
# AMOUNT DESCRIPTION
01 $ 2,000,000 Grant of $2 million to First Five of California to generate child care within the City. 03 $ 1,200,000
$1.2 million from the Riverside Golf Course Capital Fund to expand facilities and programming for the First Tee youth development program nonprofit at our city's municipal golf course.
06 $ 45,000 $90,000 for the Hmong Community Garden Project with The Fresno Center. * 07 $ 150,000
$150,000 for capital improvements to the city-owned Boys and Girls Club gymnasium, with funds designated for upgrades to the HVAC system, plumbing, structural roofing, and security.
09 $ 650,000 $650,000 for construction of a skate park amenity at Manchester Park. 11 $ 300,000
Set aside cumulatively a total of $825,000 dedicated for spay and neuter ($225,000 already budgeted, $180,000 from the unfilled vet position, additional $120,000 for spay and neuter, $300,000 match from Dogwood Animal Rescue). 12 $ 55,000 $55,000 to complete the Neighborhood-Serving Ministerial Text Amendment. 13 $ 25,000
$25,000 to increase the City’s contribution for the Fresno Police and Fire Chaplaincy from $75,000 to $100,000 with an annual increase to account for inflation. 18 $ 60,000
$60,000 to the Punjabi-Sikh Mental Health and Cultural Center Khalsa to support their fund matching program with the State of California to purchase a building in the City of Fresno.
20 $ (13,000)
$13,000 ($6,500 each) out of District 6 and District 2 back into the general fund for attrition.
21 $ 50,000 $50,000 to the City Clerk's budget for operational costs. 22 $ 100,000 $100,000 to the City Attorney's OƯice for outside legal services and any other needs. 23 $ 300,000 $300,000 increase to Eviction Protection Program from $1.5 million to $1.8 million. 24 $ 400,000 $400,000 to execute the completion of the smoke shop wind down. 25 $ 50,000 $50,000 for ADA-accessible restroom improvements at the Water Tower. 26 $ 100,000
$100,000 improvements to be informed by the building assessment of the Tower Theater.
30 $ 500,000 $500,000 for the acquisition of a new park at Addams Elementary Neighborhood. 33 $ 292,500
$292,500 from Measure P for the replacement of 40 picnic tables and installation of 22 concrete pads including accessible parking and paths of travel at two picnic areas at Roeding Park.
35 $ 100,000 $100,000 to the Special Events fund for City-sponsored events. 41 $ 400,000 $400,000 to finish concrete repair in the Palm-Clinton-Harrison-Shields. 42 $ 500,000
$350,000 for deep-cleaning and $150,000 for design and replacement of sidewalks in the Tower District along Olive from Echo to Maroa.
43 $ 65,000
$65,000 to fund a part-time OƯice of Community AƯairs (OCA) position for the Middle East and North Africa who can responsibly lower the temperature, speak intelligently about some of the concerns there, and represent that part of the community here. 44 $ 200,000 $200,000 for Casita Feliz to provide healthcare services. 46 $ 30,000 $50,000 to partner with the County to open a library in the Tower. * 47 See Motion
#3
$750,000 from the Riverside Golf Course capital fund toward the expansion of facilities including a new driving range (duplicate - see Motion #3). 54 $ 100,000
$100,000 to the Fresno Area Hispanic Foundation for the Downtown Ice Rink, Fiestas Patrias, and Posada events.
67 $ 400,000
$400,000 for funding gap for the property acquisition on the SW corner of First and Clinton for purposes of expanding Radio Park.
69 $ 300,000
$300,000 toward the cost of a high-intensity activated crosswalk beacon (HAWK) at Maroa between Barstow and Bullard.
72 $ 100,000 $100,000 for Fresno Arts Museum flooring upgrades. 73 $ 25,000 $25,000 for Care Fresno.
74 $ 135,400
$135,400 from remaining Measure P funds after the budget has been balanced to go towards the upgrades needed at the Veterans Memorial Auditorium. 78 $ 125,000 $125,000 to fund the childcare access and family aƯordability commission. 79 $ 12,000 $12,000 to make Fresno FAX buses zero fare on Election Day.
Exhibit B
FY 2027 Budget Reconciliation Summary
# AMOUNT DESCRIPTION
80 $ 50,000 $50,000 for the Gun Buy-Back Program and seek matching funds from Crimestoppers. 89 $ 100,000 $100,000 to continue Fresno's Youth Leadership Academy. 90 $ 60,000 $60,000 for Shine Fresno and seek matching grant from the County. 91 $ 25,000 $25,000 for the local chapter of the National Alliance of Mental Illness. 93 $ 35,000
$35,000 to evaluate 10 intersections impacted by red-light runners and adjust the yellow-light interval timing.
94 $ 77,200 $77,200 to fund the gap for improvements at Stallion Park. 95 $ 447,100 $447,100 toward the design of a new park at Veterans and Barstow west of Highway 99. 98 $ 80,000
$80,000 to Sister Cities International Fresno contingent upon them providing a spending plan that is approved by council leadership.
*Included in multiple sections on Exhibit B.
SECTION TWO – BUDGET NEUTRAL MOTIONS APPROVED
# AMOUNT DESCRIPTION
04 $ 9,000
$9,000 for Pathway To Art program at the Highway City Community Center Development Corporation from Council District 2 operating budget.
05 $ 25,000
$25,000 for the Sweet Potato Program at the West Fresno Family Resource Center. Funds from Council District 2 operating budget.
06 $ 45,000
$90,000 for the Hmong Community Garden Project with The Fresno Center. $45,000 from Council District 2 operating budget. *
10 See Motion
#11
$180,000 from the second unfilled position veterinary funds towards grant programming funds for nonprofits (duplicate - see Motion #11).
14 $ 650,000
$650,000 to authorize a 2-year agreement with Advance Peace funded by unspent city resources previously issued for the DAWN initiative.
15 $ 7,500
$7,500 to create a Public Safety memorial fund to cover etching costs ($2,500 each from District 2, Districts 5, and District 6 operating budgets). 16 $ 17,500
$17,500 to the Sierra Skypark Community Association to fund installation costs of a permanent aviation monument at Spatz and Blythe in northwest Fresno from Council District 2 operating budget.
17 $ 5,000
$5,000 to American Legion Fresno Charlie Waters Post 4 from Council District 2 operating budget.
19 $ 75,000
$75,000 toward the restoration of Wilson Theater from Council District 2 infrastructure budget.
34 $ 75,000 $75,000 from budgeted Measure P funds toward tree restoration at Roeding Park. 37 $ 60,000
$60,000 to A Hopeful Encounter to continue supporting their program operations related to senior mental health, philanthropy, community service, youth empowerment, recreational arts, and cultural preservation specifically relating to the Southeast Asian community in the City of Fresno from Council District 5 operating budget. 39 $ 30,000
$30,000 for financial support to businesses aƯected by the renaming of Kings Canyon, Ventura, and California Avenues ($10,000 each from Council District 5, Council District 2, and Council District 6 operating budgets).
40 $ 82,600 $82,600 to do public art in the Tower District from FY 2026 Motion #32 carryover funds. 46 $ 20,000
$50,000 to partner with the County to open a library in the Tower. $20,000 from Council District 1 operating budget. *
48 $ 25,000
$25,000 toward a partnership with Fresno County to construct a new library in SW Fresno, west of Hwy-99 from Council District 2 operating budget. 51 $ 50,000
$50,000 from the Council District 7 portion of the Public Works infrastructure budget to be moved to the Council District 7 operating budget.
53 $ 100,000
$100,000 carryover funds for the creation of either a second EIFD or expansion of the current one (FY 2026 Motion #35).
62 $ 0
Right turn on Clovis Ave and E California Ave, paid for by future development as condition of development of the tract.
64 $ 95,000
$95,000 for the concrete repair of sidewalks around S Peach, E Lowe, and S Villa boundary (Ayer Area) from Council District 5 infrastructure budget. 68 $ 5,000 $5,000 for city hall mothers room upgrades from Council District 4 operating budget. 71 $ 100,000 $100,000 for resiliency center from Council District 2 operating budget.
Exhibit B
FY 2027 Budget Reconciliation Summary
# AMOUNT DESCRIPTION
77 $ 50,000
$50,000 from the Council District 4 portion of the public works infrastructure budget to be moved to the Council District 4 operating budget.
82 $ 40,000
$40,000 for concrete repair - S Peach to S Waldby, E Grove to E Kaviland from Council District 5 infrastructure budget.
83 $ 135,000
$135,000 to repair sidewalk lifts around Huntington Court Apartments from Council District 5 infrastructure budget.
86 $ 18,000
$18,000 to install crosswalks on 10th St. intersections on E. El Monte Way and Montecito Ave from Council District 5 infrastructure budget.
87 $ 20,000
$20,000 for concrete repair - S Evelyn Ave to S Wailing - E Grove to E Kaviland from Council District 5 infrastructure budget.
88 $ 40,000
$40,000 to the Hmong Inc to support their mission from Special Events resolution funds, subject to the guidelines.
99 $ 30,000
$30,000 to fund a feasibility study to identify appropriate traƯic safety improvements along Olive Ave, between 1st St. and Cedar Ave., that would address the pedestrian safety concerns at Olive and Ninth St from Council District 7 infrastructure budget. *Included in multiple sections on Exhibit B.
SECTION THREE – MOTIONS NOT ADVANCED
# DESCRIPTION
08 [Prioritized for FY28] $1,600,000 for construction of a splash pad at Manchester Park. 29 [Prioritized for FY28] $2,100,000 from Measure P , Category 1, for the construction of the Ted C Wills Park improvements.
50 [Prioritized for FY28] $760,000 dedicated to providing school traƯic safety improvements surrounding District 7 schools to be prioritized for Better Roads Safer Streets funding if passed.
02, 27, 28, 31, 32,
36, 38, 45, 55-61,
63, 65, 66,70, 81,
84, 85, 92, 96, 97
Motions not advanced or funded.
49 [Pave More Now as selected by District 7, Budget Motion Not Required] $263,000 to fill a funding gap for the repaving of Cedar Avenue from SR-180 to Tulare. 52 [Pave More Now as selected by District 7, Budget Motion Not Required] $600,000 for new paving and ADA curb ramps on Clinton Avenue from Fresno to First. 75 [Pave More Now as selected by District 4, Budget Motion Not Required] $350,000 to supplement the Pave More Now priority location between Princeton - Bond and Clinton and First.
76 [Pave More Now as selected by District 7, Budget Motion Not Required] $930,000 for a hawk on First and Fairmont.
SECTION FOUR – ADDITIONAL RECONCILING ITEMS
#AMOUNT DESCRIPTION
$ 305,300 $305,300 to correct Public Works attrition from 11.62% to 6.45%. $ 25,000 $25,000 to The Maddy Institute