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Resolutions Adopting 2026-2027 Operating Budget - WORD - 1439

Marysville City Council
June 30, 2026

Document
Resolutions Adopting 2026-2027 Operating Budget - WORD - 1439
Meeting
June 30, 2026
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Marysville City Council
Original file
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Text extracted from the city's file for reading and search. Open the original on go.boarddocs.com. That file is the official record.

RESOLUTION NO. 2026-XX

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MARYSVILLE, STATE OF CALIFORNIA,

ADOPTING AND APPROPRIATING THE OPERATING AND CAPITAL BUDGET FOR THE 2026-2027 FISCAL YEAR
At a regular or special meeting of the City Council of the City of Marysville, State of California, held on June 30, 2026.

WHEREAS, Chapter 2.10.040(6) of the Marysville Municipal Code requires the City Manager to prepare and submit the preliminary annual operating and capital improvement budget to the City Council prior to June 30 of each year; and
WHEREAS, the City Council reviewed the proposed budget, received public input, and considered the revenues, expenditures, staffing, capital projects, restricted resources, and service priorities presented therein;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Marysville as follows:

Section 1. The City of Marysville Fiscal Year 2026-2027 Operating Budget, including all fundlevel revenues, transfers, expenditures, expenses, capital appropriations, staffing, and related schedules published therein, is hereby adopted and incorporated by reference.

Section 2. That revised figures prepared and submitted for the 2025-26 budget are the same and hereby, in all things, approved and appropriated, and any necessary transfers between accounts and funds are hereby authorized, approved, and appropriated.

Section 3. Unexpended appropriations for valid encumbrances, grants, contracts, and capital projects may be carried forward when legally and financially appropriate.

Section 4. This Resolution shall take effect July 1, 2026.

I HEREBY CERTIFY that the foregoing resolution was duly and regularly introduced and adopted by the City Council of the City of Marysville, County of Yuba, State of California, on June 30, 2026, by the following vote:

Ayes:

Noes:

Absent:

Abstain:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of said City this 26th of June, 2025.

By: ________________________________
Maggie Sanchez, City Clerk
City of Marysville, California
By Its City Council
By: _______________________________
Chris Branscum, Mayor
RESOLUTION NO. 2026-XX

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MARYSVILLE, STATE OF CALIFORNIA,

ADOPTING THE FULL-TIME AND PERMANENT PART-TIME POSITION ALLOCATION FOR THE 2026-2027 FISCAL YEAR
At a regular or special meeting of the City Council of the City of Marysville, State of California, held on June 30, 2026.

WHEREAS, the City Council annually authorizes the classifications and number of full-time and permanent part-time positions necessary to provide municipal services; and WHEREAS, the Fiscal Year 2026-2027 position allocation is included in the adopted Operating Budget and reflects the City’s approved staffing plan;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Marysville as follows:

Section 1. The Fiscal Year 2026-2027 Full-Time and Permanent Part-Time Position Allocation, as published in the Budgeted Positions section of the City of Marysville Fiscal Year 2026-2027 Operating Budget, is hereby adopted and incorporated by reference.

Section 2. Adoption authorizes the listed positions but does not require every authorized position to be filled. The City Manager may fill, hold vacant, or delay recruitment for authorized positions consistent with operational needs, applicable labor agreements, and available appropriations.

Section 3. No position may be added above the authorized allocation, and no material increase in full-time-equivalent staffing may occur, without City Council approval.

Section 4. This Resolution shall take effect July 1, 2026.

I HEREBY CERTIFY that the foregoing resolution was duly and regularly introduced and adopted by the City Council of the City of Marysville, County of Yuba, State of California, on June 30, 2026, by the following vote:

Ayes:

Noes:

Absent:

Abstain:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of said City this 26th of June, 2025.

By: ________________________________
Maggie Sanchez, City Clerk
City of Marysville, California
By Its City Council
By: _______________________________
Chris Branscum, Mayor
RESOLUTION NO. 2026-XX

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MARYSVILLE, STATE OF CALIFORNIA,
ADOPTING THE MASTER SALARY TABLE FOR THE 2026-2027 FISCAL YEAR At a regular or special meeting of the City Council of the City of Marysville, State of California, held on June 30, 2026.

WHEREAS, the City maintains publicly available compensation schedules for City classifications; and
WHEREAS, the Fiscal Year 2026-2027 Master Salary Table consolidates applicable classifications, steps, ranges, rate bases, and effective dates; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Marysville as follows:

Section 1. The Fiscal Year 2026-2027 Master Salary Table, as published in the Master Salary Table section of the City of Marysville Fiscal Year 2026-2027 Operating Budget, is hereby adopted and incorporated by reference.

Section 2. Applicable memoranda of understanding, compensation plans, employment agreements, and subsequent City Council actions shall control in the event of a conflict with the consolidated table.

Individually negotiated positions shall be compensated under the applicable agreement or Council action.

Section 3. Hourly and monthly amounts derived from annual compensation are reference conversions unless expressly established by the controlling compensation document. Nonsubstantive corrections may be made when they do not increase compensation or alter a term requiring Council or labor approval.

Section 4. This Resolution shall take effect July 1, 2026.

I HEREBY CERTIFY that the foregoing resolution was duly and regularly introduced and adopted by the City Council of the City of Marysville, County of Yuba, State of California, on June 30, 2026, by the following vote:

Ayes:

Noes:

Absent:

Abstain:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of said City this 26th of June, 2025.

By: ________________________________
Maggie Sanchez, City Clerk
City of Marysville, California
By Its City Council
By: _______________________________
Chris Branscum, Mayor
RESOLUTION NO. 2026-XX

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MARYSVILLE, STATE OF CALIFORNIA,
ADOPTING THE CONSOLIDATED FINANCIAL MANAGEMENT POLICY FOR THE 2026- 2027 FISCAL YEAR
At a regular or special meeting of the City Council of the City of Marysville, State of California, held on June 30, 2026.

WHEREAS, sound financial policies support fiscal sustainability, transparency, accountability, and consistent budget administration; and
WHEREAS, the Consolidated Financial Management Policy replaces and supersedes the separate Finance and Budgeting Policy, General Fund Reserve Policy, and Grant Accounting Policy; and WHEREAS, the City Council reviewed the Consolidated Financial Management Policy in connection with adoption of the Fiscal Year 2026-2027 Operating Budget; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Marysville as follows:

Section 1. The Fiscal Year 2026-2027 Consolidated Financial Management Policy, as published in the applicable section of the City of Marysville Fiscal Year 2026-2027 Operating Budget, is hereby adopted and incorporated by reference.

Section 2. The City Manager, Finance Director, and other responsible officials shall administer City operations in accordance with the policy.

Section 3. The policy shall remain in effect until amended, superseded, or readopted by the City Council. Nonsubstantive corrections to formatting, citations, titles, or cross-references may be made without further Council action when the substance is unchanged.

Section 4. This Resolution shall take effect immediately.

I HEREBY CERTIFY that the foregoing resolution was duly and regularly introduced and adopted by the City Council of the City of Marysville, County of Yuba, State of California, on June 30, 2026, by the following vote:

Ayes:

Noes:

Absent:

Abstain:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of said City this 26th of June, 2025.

By: ________________________________
Maggie Sanchez, City Clerk
City of Marysville, California
By Its City Council
By: _______________________________
Chris Branscum, Mayor
RESOLUTION NO. 2026-XX

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MARYSVILLE, STATE OF CALIFORNIA,
ADOPTING THE ANNUAL INVESTMENT POLICY FOR THE 2026-2027 FISCAL YEAR At a regular or special meeting of the City Council of the City of Marysville, State of California, held on June 30, 2026.

WHEREAS, California Government Code sections 53600 et seq. authorize and regulate the investment of local agency funds; and
WHEREAS, the City Council reviewed the Annual Investment Policy in connection with adoption of the Fiscal Year 2026-2027 Operating Budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Marysville as follows:

Section 1. The Fiscal Year 2026-2027 Annual Investment Policy, as published in the applicable section of the City of Marysville Fiscal Year 2026-2027 Operating Budget, is hereby adopted and incorporated by reference.

Section 2. The Finance Director, acting as the City’s investment officer, shall administer the investment program in accordance with the policy, applicable law, and City oversight requirements.

Section 3. The policy shall remain in effect until amended, superseded, or readopted by the City Council. Nonsubstantive corrections to formatting, citations, titles, or cross-references may be made without further Council action when the substance is unchanged.

Section 4. This Resolution shall take effect immediately.

I HEREBY CERTIFY that the foregoing resolution was duly and regularly introduced and adopted by the City Council of the City of Marysville, County of Yuba, State of California, on June 30, 2026, by the following vote:

Ayes:

Noes:

Absent:

Abstain:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of said City this 26th of June, 2025.

By: ________________________________
Maggie Sanchez, City Clerk
City of Marysville, California
By Its City Council
By: _______________________________
Chris Branscum, Mayor
RESOLUTION NO. 2026-XX

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MARYSVILLE, STATE OF CALIFORNIA,
ESTABLISHING THE ANNUAL APPROPRIATIONS LIMIT FOR 2026-2027 FISCAL YEAR At a regular or special meeting of the City Council of the City of Marysville, State of California, held on June 30, 2026.

WHEREAS, Article XIII B of the California Constitution requires annual appropriations subject to limitation to stay within the prior-year limit adjusted for changes in cost of living and population; and WHEREAS, Government Code section 7910 requires the City Council to establish the annual limit by resolution and make supporting documentation available for public inspection at least fifteen days before adoption; and
WHEREAS, the annexation transfers responsibility for providing fire protection and emergency services from the City to the District; and
WHEREAS, Article XIII B of the California Constitution requires a corresponding transfer of appropriations limit authority when governmental service responsibilities are transferred; and WHEREAS, pursuant to the Tax Sharing Agreement associated with the annexation, the City of Marysville's Fiscal Year 2026-27 appropriations limit shall be reduced by $5,300,000 to reflect the transfer of service responsibility and associated tax revenues to the Linda Fire Protection District; WHEREAS, the City selected the change in California per capita personal income, the change in City population as the adjustment factors, and the transfer of governmental service responsibilities to the Linda Fire Protection District resulting in a Fiscal Year 2026-2027 appropriations limit of $20,848,036; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Marysville as follows:

Section 1. The recitals above are true and correct and are adopted as findings of the City Council.

Section 2. The City of Marysville Fiscal Year 2026-2027 appropriations limit is hereby established at $20,848,036. The limit applies only to appropriations subject to limitation under Article XIII B.

Section 3. The calculation published in the City of Marysville Fiscal Year 2026-2027 Operating Budget and attached to this Resolution as Exhibit A is approved and incorporated by reference.

Section 4. The City Council acknowledges and approves the reduction of the City's Fiscal Year 2026-27 appropriations limit by $5,300,000 as a result of the annexation and corresponding transfer of service responsibility to the Linda Fire Protection District.

Section 4. This Resolution shall take effect immediately.

I HEREBY CERTIFY that the foregoing resolution was duly and regularly introduced and adopted by the City Council of the City of Marysville, County of Yuba, State of California, on June 30, 2026, by the following vote:

Ayes:

Noes:

Absent:

Abstain:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of said City this 26th of June, 2025.

By: ________________________________
Maggie Sanchez, City Clerk
City of Marysville, California
By Its City Council
By: _______________________________
Chris Branscum, Mayor

CITY OF MARYSVILLE

APPROPRIATIONS LIMIT SCHEDULE
FISCAL YEAR 2026-2027
Description Factor Amount
Fiscal Year 2025-2026 adopted
appropriations limit
$25,014,973
California per capita personal income
change

1.0495
City of Marysville population change 0.995993716
Cumulative growth factor 1.045296
Transfer of governmental services as per
Tax Sharing Agreement with Linda Fire
Protection District
(5,300,000)
Fiscal Year 2026-2027 appropriations
limit
$20,848,036
Calculation: ($25,014,973 × 1.0495 × 0.995993716) - ($5,300,000) = $20,848,036, rounded to the nearest dollar.

The price and population factors are based on the California Department of Finance May 2026 Price and Population Information for Fiscal Year 2026-2027. The supporting documentation must be available for public inspection at least fifteen days before adoption pursuant to Government Code section 7910.

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