Richmond City Council
December 16, 2025

Attachment 2 – Fiscal Year 2024-25 Budget Adjustments
Fund Fund Description
Revenue
Adjustments
Increase/
(Decrease)
Expense
Adjustments
Increase/
(Decrease)
Justification
General Fund Requests
0001 General Fund 2,504,273 Fire Truck procurement (Cost Escalation) for purchase of three fire apparatuses on June 24, 2025 0001 General Fund 54,095 General Fund subsidy to clear negative fund balance for Hilltop Fund 1012 0001 General Fund 72,037 General Fund subsidy to clear negative fund balance for KCRT Fund 4008 0001 General Fund 66,555 To cover the Muni-Code Recodification project - Fiscal Year 2025-26 Request 0001 General Fund 294,755 Fiscal Year 2024-25 Employment & Training General Fund subsidy to cover staffing costs Total General Fund - 2,991,715
Non-General Fund Requests
1019 RMRA-SB1 36,426 Appropriation to cover shortfall in street sweeping sign project completed in Fiscal Year 2024-25 1205 Employment & Training 294,755 Fiscal Year 2024-25 Employment & Training General Fund subsidy to cover staffing costs 2110 Impact Fee Parks/PW 7,584 Appropriate budget, Impact Fee revenue received 1/1/25 to 6/30/25 2110 Impact Fee Parks/PW 940 3% of Impact Fee revenue to Planning Department for Admin Fee per Master Fee Schedule 2111 Impact Fee Traffic 23,616 Appropriate budget, Impact Fee revenue received 1/1/25 to 6/30/25 2111 Impact Fee Traffic 12,584 Appropriate budget, Impact Fee revenue received 1/1/25 to 6/30/25 2111 Impact Fee Traffic 7,032 Appropriate budget, Impact Fee revenue received 1/1/25 to 6/30/25 2111 Impact Fee Traffic 4,662 3% of Impact Fee revenue to Planning Department for Admin Fee per Master Fee Schedule 2113 Impact Fee Fire 56,025 Appropriate budget, Impact Fee revenue received 1/1/25 to 6/30/25 2113 Impact Fee Fire 1,432 Appropriate budget, Impact Fee revenue received 1/1/25 to 6/30/25 2113 Impact Fee Fire 848 Appropriate budget, Impact Fee revenue received 1/1/25 to 6/30/25 2113 Impact Fee Fire 2,338 3% of Impact Fee revenue to Planning Department for Admin Fee per Master Fee Schedule 2114 Impact Fee Police 7,113 Appropriate budget, Impact Fee revenue received 1/1/25 to 6/30/25 2114 Impact Fee Police 1,664 Appropriate budget, Impact Fee revenue received 1/1/25 to 6/30/25 2114 Impact Fee Police 491 Appropriate budget, Impact Fee revenue received 1/1/25 to 6/30/25 2114 Impact Fee Police 767 3% of Impact Fee revenue to Planning Department for Admin Fee per Master Fee Schedule 2115 Impact Fee Comm/Aquatic 42,675 Appropriate budget, Impact Fee revenue received 1/1/25 to 6/30/25 2115 Impact Fee Comm/Aquatic 10,944 Appropriate budget, Impact Fee revenue received 1/1/25 to 6/30/25 2115 Impact Fee Comm/Aquatic 3,671 3% of Impact Fee revenue to Planning Department for Admin Fee per Master Fee Schedule 2116 Impact Fee Open Park 124,896 Appropriate budget, Impact Fee revenue received 1/1/25 to 6/30/25 2116 Impact Fee Open Park 45,656 Appropriate budget, Impact Fee revenue received 1/1/25 to 6/30/25 2116 Impact Fee Open Park 13,734 3% of Impact Fee revenue to Planning Department for Admin Fee per Master Fee Schedule 2117 Impact Fee Library 33,856 Appropriate budget, Impact Fee revenue received 1/1/25 to 6/30/25 2117 Impact Fee Library 15,065 Appropriate budget, Impact Fee revenue received 1/1/25 to 6/30/25 2117 Impact Fee Library 223 Appropriate budget, Impact Fee revenue received 1/1/25 to 6/30/25 2117 Impact Fee Library 3,810 3% of Impact Fee revenue to Planning Department for Admin Fee per Master Fee Schedule 2119 Impact Fee Storm Drainage 3,088 Appropriate budget, Impact Fee revenue received 1/1/25 to 6/30/25 2119 Impact Fee Storm Drainage 3,527 Appropriate budget, Impact Fee revenue received 1/1/25 to 6/30/25 2119 Impact Fee Storm Drainage 1,081 3% of Impact Fee revenue to Planning Department for Admin Fee per Master Fee Schedule 2120 Impact Fee Wastewater 5,210 Appropriate budget, Impact Fee revenue received 1/1/25 to 6/30/25 2120 Impact Fee Wastewater 5,090 Appropriate budget, Impact Fee revenue received 1/1/25 to 6/30/25 2120 Impact Fee Wastewater 496 3% of Impact Fee revenue to Planning Department for Admin Fee per Master Fee Schedule 5003 Equipment Services 2,504,273 Fire Truck procurement (Cost Escalation) for purchase of three fire apparatuses on June 24, 2025 5003 Equipment Services 2,504,273 Fire Truck procurement (Cost Escalation) for purchase of three fire apparatuses on June 24, 2025 5003 Equipment Services 400,000 Appropriate funds allocated for Vehicle purchase under I Heart Republic Service Franchise Project 5003 Equipment Services 400,000 Appropriation of Funds for purchase of 1 vehicle for Abatement and 3 for Parks 4006 Stormwater 751,000 Contra Costa Clean Water Program Fiscal Year 2024-25 expenditure 1012 Hilltop 54,095 General Fund subsidy to clear negative fund balance for Hilltop Fund 1012 4008 KCRT 72,037 General Fund subsidy to clear negative fund balance for KCRT Fund 4008 4405 RHA - Nystrom Village (216,861) Reallocation of General fund subsidy to reflect RHA actuals 4501 RHA - Central Office Cost Center 216,861 Reallocation of General fund subsidy to reflect RHA actuals Total Non-General Fund 3,733,777 3,723,200