RESOLUTION NO._____________
A RESOLUTION OF THE COUNCIL OF THE CITY OF GLENDALE, CALIFORNIA
ADOPTING A GENERAL BUDGET, ENTERPRISE BUDGETS, AND OTHER MISCELLANEOUS BUDGETS FOR THE FISCAL YEAR 2026-27
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF GLENDALE:
SECTION 1: The proposed City Budget is hereby approved and adopted as the Budget of the City, for fiscal year 2026-27.
SECTION 2: The amount of $377,866,580 shall constitute the General Fund appropriation for fiscal year beginning July 1, 2026.
SECTION 3: The amount of $5,000,000 shall constitute the Section 115 Trust Fund appropriation for fiscal year beginning July 1, 2026.
SECTION 4: The amount of $150,506,279 shall constitute the Special Revenue Funds appropriation for the fiscal year beginning July 1, 2026.
SECTION 5: The amount of $3,000,250 shall constitute the Debt Service Fund appropriation for the fiscal year beginning July 1, 2026.
SECTION 6: The amount of $73,133,000 shall constitute the Capital Projects Funds appropriation for the fiscal year beginning July 1, 2026.
SECTION 7: The amount of $533,726,256 shall constitute the Enterprise Funds appropriation for the fiscal year beginning July 1, 2026.
SECTION 8: The amount of $145,183,264 shall constitute the Internal Service Funds appropriation for the fiscal year beginning July 1, 2026.
SECTION 9: The number of authorized classified and unclassified budgeted salaried positions is 1,651.
SECTION 10: The Director of Finance is authorized to make such other revisions, individual appropriation line-items, changes in summaries, fund totals, grand totals, and other portions of the budget document as necessary to reflect and implement the changes specified in this resolution.
RESOLUTION NO._____________
SECTION 11: The Director of Finance is authorized to make such revisions, as permitted by the Charter, necessary in order to implement changes in expenditures due to final negotiations of City of Glendale employee associations Memorandums of Understanding.
SECTION 12: The City Manager or his/her designee is authorized by the City Council to assign fund balance in the Assigned” category, which is comprised of amounts intended to be used by the City for specific purposes but are not restricted or committed. The financial policies of the City will also be updated to reflect this delegation or authority.
SECTION 13: The City Clerk shall certify to the adoption of this Resolution.
Adopted this day of June, 2026.
Mayor
AHEST:
CITY OF GLENDALE
______________________________________
DATE 6/15/2026
City Clerk APPROVED AS TO FINANCIAL
PROWSJONFOR$ $1,288,415,629
STATE OF CALIFORNIA) .— cf
COUNTY OF LOS ANGELES) SS
— Director orFixiiuce
CITY OF GLENDALE)
I, Suzie Abajian, Ph.D., City Clerk of the City of Glendale, do hereby certify that the foregoing Resolution No. was adopted by the Council of the City of Glendale, California, at a regular meeting held on the day of June, 2026, and that the same was adopted by the following vote:
Ayes:
Noes:
Absent:
Abstain:
City Clerk