GARDEN GROVE CITY COUNCIL
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE ADOPTING THE CITY’S BUDGET FOR FISCAL YEARS 2025-26 AND 2026-27 WHEREAS, the City Council of the City of Garden Grove has carefully reviewed and considered the proposed Operating and Capital Improvement Budgets for Fiscal Years 2025–26 and 2026–27; and
WHEREAS, the City Council is responsible under the laws of the State of California for the administration and financial oversight of various special assessment districts; and
WHEREAS, public hearings and legal review of each special assessment district’s proposed budget for Fiscal Year 2025–26 have been conducted as required by state law; and
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Garden Grove hereby authorizes the City Manager to expend funds on behalf of the City in accordance with the requirements of applicable grant programs, the laws of the State of California, and the ordinances of the City of Garden Grove, in the amounts of $408,842,806 for Fiscal Year 2025 –26 and $399,433,693 for Fiscal Year 2026 –27, from new appropriations and reserved fund balances.
BE IT FURTHER RESOLVED that these appropriated amounts shall be drawn from the estimated revenues and availab le fund balances of the following funds, in accordance with state law and ordinances of the City for Fiscal Years 2025–26 and 2026–27.
FUN D PROPOSED
FY 2025-26
PROPOSED
FY 2026-27
111 - GENERAL FUND 188,436,477$ 194,840,048$ 113 - ECON DEVELOPMENT 662,925$ 672,968$ 117 - ACCESSIBILITY COMPLIANCE CASp 291,000$ 60,000$ 202 - FORFEIT/SEISURE- FED 105,000$ 105,000$ 203 - FORFEIT/SEISURE- STATE 40,000$ 40,000$ 204 - PUB SAFETY/PROP 172 740,225$ 760,773$ 205 - POLICE-SLESF 191,400$ 191,400$ 206 - GAS TAX 2106/2107 1,534,736$ 1,601,954$ 207 - GAS TAX 2105 1,866,278$ 1,268,929$ 208 - GAS TAX RM & REHAB 9,795,512$ 4,891,031$ 209 - GAS TAX 2103 1,310,160$ 2,223,806$ 211 - TRAFFIC MITG FEE -$ 1,200,000$ 212 - DEVELOPMT AGRMT FEE 288,800$ 288,800$ 213 - CULTURAL ARTS FEE 110,202$ 110,328$ Garden Grove City Council
Resolution No.
FUN D PROPOSED
FY 2025-26
PROPOSED
FY 2026-27
214 - PARK FEE 1,095,000$ 170,000$ 215 - DRAINAGE FEE 300,000$ 500,000$ 216 - CITYWIDE PARK FEES 1,450,000$ 300,000$ 217 - G G CABLE CORP 491,515$ 508,451$ 218 - STREET LIGHTING 1,267,438$ 1,278,197$ 219 - PARK MAINT ASSMT DIST 727,243$ 752,627$ 220 - PARKING DIST MAINT 3,500$ 3,500$ 221 - MAIN ST ASSMT DIST 47,582$ 47,582$ 222 - AQMD(AB 2766) 269,098$ 273,844$ 223 - CALHOME 500,000$ 500,000$ 225 - CDBG 2,168,324$ 2,490,119$ 227 - EMERGENCY SHELTER 184,443$ 185,000$ 230 - JAG 65,100$ 65,100$
231 - OTS-POLICE 330,000$ 330,000$ 232 - POST REIMBURSEMENT 50,014$ 50,014$ 233 - STATE GRANTS 6,449,560$ 4,456,103$ 234 - FACT 350,000$ 350,000$ 236 - CA DEPT OF CONSERV 44,000$ 44,000$ 237 - CAL RECYCLE 244,100$ 244,100$ 238 - USED OIL 20,000$ 20,000$ 239 - COUNTY CSVC GRANTS 68,614$ 72,045$ 242 - FEDERAL GRANTS 25,000$ 25,000$ 244 - GARDEN GROVE TID * 4,010,800$ 4,010,800$ 246 - M2 LOCAL FAIRSHARE 7,599,337$ 4,402,656$ 248 - MEASURE M2-CTFP 4,197,100$ 250,000$ 249 - HOME 1,186,370$ 1,190,931$ 260 - TRI-CITY NAVIGATION CENTER 1,219,200$ 1,219,200$ 501 - HSG SUCCESSOR AGNCY 634,155$ 639,765$ 502 - HSG AUTH-CC PROPTS 37,000$ 37,000$ 601 - WATER OPERATIONS 42,223,686$ 42,948,561$ 602 - WATER CAPITAL 7,855,100$ 4,800,000$ 603 - WATER REPLACEMENT 4,952,562$ 4,952,562$ 630 - SEWER OPERATIONS 10,140,970$ 10,409,507$ 631 - SEWER CAPITAL 5,262,000$ 7,000,000$ 632 - SEWER REPLACEMENT 2,494,300$ 2,494,300$ 660 - REFUSE 2,968,404$ 2,987,980$ 671 - GOLF COURSE 120,000$ 120,000$ 672 - GOLF COURSE WWGM 2,243,000$ 2,243,000$ Garden Grove City Council
Resolution No.
* Includes transfer amount of $858,400 as shown below:
FUN D PROPOSED
FY 2025-26
PROPOSED
FY 2026-27
681 - HSG AUTH SEC8-ADMIN 4,358,695$ 4,518,580$ 682 - HSG AUTH SEC8-HAP 46,985,300$ 46,985,300$ 701 - WORKERS COMP 7,224,717$ 7,249,116$ 702 - FLEET MANAGEMENT 9,637,819$ 7,810,009$ 704 - INFORMATION SYSTEMS 5,098,153$ 5,025,089$ 705 - WAREHOUSE OPERATION 649,948$ 674,705$ 706 - TELECOMMUNICATIONS 398,924$ 401,974$ 707 - RISK MANAGEMENT 5,828,759$ 6,415,697$ 708 - COMMUNCTION REPLMNT 600,034$ 597,300$ 709 - BUILDING REHABILITATION 1,378,600$ 1,200,000$ 811 - SUCCESSOR RDA 8,014,627$ 7,928,942$ Total 408,842,806$ 399,433,693$
PROPOSED
FY 2025-26
PROPOSED
FY 2026-27
TRANSFER OUT
244 - GARDEN GROVE TID 858,400$ 858,400$ TOTAL TRANSFER OUT 858,400$ 858,400$
TRANSFER IN
113 - ECON DEVELOPMENT 56,200$ 56,200$ 114 - TID TRANSIT 802,200 802,200 TOTAL TRANSFER IN 858,400$ 858,400$