RESOLUTION NO. 25-xx
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LANCASTER, CALIFORNIA, ADOPTING THE PROPOSED
CITY OF LANCASTER FISCAL YEAR 2025-2026 GENERAL
FUND OPERATING BUDGET, SPECIAL FUNDS BUDGET,
AND CAPITAL IMPROVEMENT PROGRAM BUDGET, AS
SPECIFIED IN THE STAFF REPORT AND BUDGET
DOCUMENT
WHEREAS, the City Council has reviewed the proposed Fiscal Year 2025-2026 Budget and held a Public Hearing regarding the adoption of the budget on June 10, 2025 (totals as listed below):
Appropriations by Department/Category:
City Administration $14,840,717
Administrative Services 111,566,824
Community Development 18,112,977
Public Safety 53,135,173
Public Works 39,195,619
PARCS 29,654,169
Total Operating Budget 266,505,479
Transfers Out 21,635,688
Debt Service & Capital Outlay 15,388,689
Total City of Lancaster Budget 303,529,856
Appropriations by Fund:
General Funds $140,917,987
Internal Service Funds 20,350,401
Special Revenue Funds 33,452,193
Developer Fee Funds 46,617
Maintenance District Funds 19,728,387
Lancaster Housing Authority Funds 1,357,557
Lancaster Finance Authority 7,363,554
Enterprise Funds 80,313,160
Total City of Lancaster Budget by Fund 303,529,856
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LANCASTER AS FOLLOWS:
Section 1. The City of Lancaster Fiscal Year 2025-2026 General Fund Operating Budget, Special Funds Budget, and Capital Improvement Program Budget, included in the document entitled “City of Lancaster Fiscal Year 2025-2026 Proposed Budget and Five-Year Capital Improvement Program” (the “FY 2025-2026 Budget”) is hereby adopted.
Resolution No.
Section 2. Interfund transfers are hereby approved and incorporated into the Fiscal Year 2025-2026 budget.
Section 3. Personnel Analysis is approved, establishing position counts for fiscal year 2025-2026. The City Manager is authorized to make changes to position classifications, as service demands dictate, while staying within approved FTE totals.
Section 4. Unused appropriations at the end of Fiscal Year 2025-2026 for capital projects, special projects, and grant programs that are unfinished and continuing into Fiscal Year 2025-2026 shall be carried forward and become part of the Fiscal Year 2025-2026 budget.
Section 5. The City Manager or his designee is hereby authorized to approve transfers between Operating and Capital Improvement Program budgets as needed to implement the provisions of this budget.
Section 6. Council approves not-to-exceed expenditure authority for vendors in, “Vendor Expenditure Authority List for FY 2025 – 2026”, and authorizes the City Manager, or his designee, to sign all documents.
Section 7. The Mayor and the City Manager are authorized and directed to enter into any agreements and to execute any documents as may be necessary or advisable to implement the provisions of this budget.
Section 8. The City Manager’s salary is $336,375 and increases by 3.5% annually on each anniversary of the hire date.
PASSED, APPROVED, and ADOPTED this ________ day of ________________, 2024, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
___________________________
ANDREA ALEXANDER R. REX PARRIS
City Clerk Mayor
City of Lancaster City of Lancaster
Resolution No. 25-
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss
CITY OF LANCASTER )
CERTIFICATION OF RESOLUTION
CITY COUNCIL
I, __________________________, ___________________________ City of Lancaster, CA, do hereby certify that this is a true and correct copy of the original Resolution No. , for which the original is on file in my office.
WITNESS MY HAND AND THE SEAL OF THE CITY OF LANCASTER, on this _____ day of ________________ ________.
(seal)
_____________________________