RESOLUTION NO. 190-25
A RESOLUTION OF THE COUNCIL OF THE CITY OF RICHMOND, CALIFORNIA, ADOPTING THE FISCAL YEAR 2024-25 YEAR-END BUDGET ADJUSTMENTS AND FISCAL YEAR 2025-26 BUDGET APPROPRIATION
WHEREAS, pursuant to Section 1(b) of Article IV of the Richmond City Charter, the City Manager is required to prepare an annual budget for the review and approval by the City Council; and
WHEREAS, the City's budget was originally adopted on June 24, 2024, and the revised Mid-Year Budget was adopted on April 22, 2025; and
WHEREAS, the City experienced economic changes since the budget was last adopted and needs to amend the budget to reflect these changes; and WHEREAS, the City Council has reviewed the proposed year-end budget adjustments for the Fiscal Year 2024-25; and
NOW, THEREFORE, BE IT RESOLVED, that the Council of the City of Richmond, California hereby adopts the resolution to approve the Fiscal Year 2024-25 year-end budget adjustments and the Fiscal Year 2025-26 Budget appropriation set forth in Table 1 and Table 2, below:
Table 1: Fiscal Year 2024-25 Budget Adjustments
General Fund Budget Adjustments
Fund Revenue Expense
Fund Increase/ Increase/ Justification
Description
(Decrease) (Decrease)
Fire Truck procurement (Cost Escalation)
0001 General Fund 2,504,273 for purchase of three fire apparatuses on June 24, 2025
0001 General Fund 54,095 General Fund subsidy to clear negativ und balance for Hilltop Fund 101
0001 General Fund 72,037 General Fund subsidy to clear negative und balance for KCRT Fund 400
General Fund 66,555 To cover the Muni-Code Recodification 0001
project - FY 2025-26 Request
0001 General Fund 204,755 Tracly General und auly to Cover staffing costs
General Fund - 2,991,715
Net Impact
Non-General Fund Budget Adjustments
Fund Revenue Expense
Fund Increase/ Increase/ Justification
Description (Decrease)
(Decrease)
Appropriation to cover shortfall in Street
1019 RMRA-SB1 36,426 sweeping sign project completed in FY2024-25
Employment & Fiscal Year 2024-25 Employment &
1205 294,755
Training staffing costs
2110 Impact Fee 7,584 Appropriate budget, Impact Fee revenue Parks/PW | received 1/1/25 to 6/30/25
Impact Fee 3% of Impact Fee revenue to Planning
2110 Parks/PW - 940 Department for Admin Fee per Master Fee Schedule
2111 Impact Fee 23,616
Traffic received 1/1/25 to 6/30/25
2111 Impact Fee 12,584 Appropriate budget, Impact Fee revenue Traffic received 1/1/25 to 6/30/25
2111 Impact Fee 7,032 Appropriate budget, Impact Fee revenue Traffic received 1/1/25 to 6/30/25
Reso. No. 190-25
Fund Revenue Expense
Fund Increase/ Increase/ Justification
Description (Decrease) (Decrease)
Impact Fee 3% of Impact Fee revenue to Planning
2111 - 4,662 Department for Admin Fee per Master Fee
Traffic
2113 Impact Fee 56,025
Fire
2113 Impact Fee 1,432 Appropriate budget, Impact Fee revenue Fire received 1/1/25 to 6/30/25
2113 Impact Fee Appropriate budget, Impact Fee revenue
848
Fire received 1/1/25 to 6/30/25
Impact Fee 3% of Impact Fee revenue to Planning
2113 - 2,338 Department for Admin Fee per Master Fee
Fire
Schedule
2114 Impact Fee 7,113 Appropriate budget, Impact Fee revenue Police received 1/1/25 to 6/30/25
2114 Impact Fee 1,664 Appropriate budget, Impact Fee revenue Police received 1/1/25 to 6/30/25
2114 Impact Fee 491 Appropriate budget, Impact Fee revenue Police received 1/1/25 to 6/30/25
Impact Fee 3% of Impact Fee revenue to Planning
2114 767 Department for Admin Fee per Master Fee
Police
Schedule
2115 Impact Fee 42,675 Appropriate budget, Impact Fee revenue Comm/Aquatic - received 1/1/25 to 6/30/25
Impact Fee 10,944 Appropriate budget, Impact Fee revenue 2115 Comm/Aquatic - received 1/1/25 to 6/30/25
Impact Fee 3% of Impact Fee revenue to Planning
2115 Comm/Aquatic 3,671 Department for Admin Fee per Master Fee Schedule
2116 Impact Fee 124,896 Appropriate budget, Impact Fee revenue Open Park - received 1/1/25 to 6/30/25
2116 Impact Fee 45,656 Appropriate budget, Impact Fee revenue Open Park received 1/1/25 to 6/30/25
Impact Fee 3% of Impact Fee revenue to Planning
2116 Open Park 13,734 Department for Admin Fee per Master Fee Schedule
2117 Impact Fee 33,856 Appropriate budget, Impact Fee revenue Library received 1/1/25 to 6/30/25
2117 Impact Fee 15,065 Appropriate budget, Impact Fee revenue Library received 1/1/25 to 6/30/25
2117 Impact Fee 223 Appropriate budget, Impact Fee revenue Library - received 1/1/25 to 6/30/25
Impact Fee 3% of Impact Fee revenue to Planning
2117 Library - 3,810 Department for Admin Fee per Master Fee Schedule
Impact Fee
2119 Storm 3,088 Appropriate budget, Impact Fee revenue Drainage received 1/1/25 to 6/30/25
Impact Fee
2119 Storm 3,527 Appropriate budget, Impact Fee revent
Drainage received 1/1/25 to 6/30/2
Impact Fee
2119 Storm - 1,081
Drainage Schedule
2120 Impact Fee 5,210 Appropriate budget, Impact Fee revenu Wastewater eceived 1/1/25 to 6/30/2
2120 Impact Fee 5,090 Appropriate budget, Impact Fee revenue Wastewater received 1/1/25 to 6/30/25
Impact Fee % of Impact Fee revenue to Plannir
2120 - 96| Department for Admin Fee per Master F
Wastewater
Schedule
5003 Equipment 2,504,273 for purenase of re fire apparatises on Services
Equipment Fire Truck procurement (Cost Escalation)
5003 - 2,504,273 for purchase of three fire apparatuses on Services
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Fund Revenue Expense
Fund Description Increase/ Increase/ Justification
(Decrease) (Decrease)
Equipment Appropriate funds allocated for Vehicle
5003 400,000 purchase under I Heart Republic Service
Services
5003 Equipment 400,000
Services
4006 Stormwater - 751,000 Contra Costa Clean Water Program Fisc ear 2024-25 expenditur
1012 Hilltop 54,095 eneral Fund subsidy to clear negati und balance for Hilltop Fund 101
4008 KCRT 72,037
RHA -
4405 Nystrom (216,861) - Reallocation of General fund subsidy to reflect RHA actuals
Village
RHA - Central
4501 Office Cost 216,861 - Reallocation of General fund subsidy to Center reflect RHA actuals
Non-General
Fund Requests 3,733,777 3,723,200
- Net Impact
Table 2: Fiscal Year 2025-26 Budget Adjustments
Fund Revenue Expense
Fund Increase/ Increase/ Justification
Description (Decrease) (Decrease)
0001 General Fund - 4,550,000 Transfer out for Capital Projects 0001 General Fund - 50,000 Façade Program Assistance
0001 General Fund 66,555 Muni-Code Recodification
General Fund -
Net Impact 4,666,555
Fund Revenue Expense
Fund Description Increasel Increase/ Justification
(Decrease) (Decrease)
2001 Funeral Capital 4,550,000 - Transfer in for Capital projects 2001 General Capital
Fund 2,950,000 Streetlight Program
2001 General Capital - 800,000 Parks and Open Spaces Program Fund
2001 Funeral Capital 400,000 Bridge Preventative Maintenance 2001 General Capital 300,000 13th Street Complete Street Fund
2001 General Capital 100,000 Shields-Reid Community Center Fund Improvements
Appropriate funds allocated for Vehicle
5003 Equipment - 400,000 purchase under | Heart Republic Service Services
Franchise Project
Non-General
Fund Requests 4,550,000 4,950,000
- Net Impact
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Reso. No. 190-25
I certify that the foregoing resolution was passed and adopted by the City Council of the City of Richmond at a regular meeting thereof held on December 16, 2025, by the following AYES: Councilmembers Bana, Brown, Jimenez, Robinson
Vilson, and Vice Mayor Zepeda
NOES: None.
ABSTENTIONS: None.
ABSENT: Mayor Martinez.
PAMELA CHRISTIAN
CLERK OF THE CITY OF RICHMOND
Approved: (SEAL)
EDUARDO MARTINEZ
Mayor
Approved as to form:
DAVE ALESHIRE
City Attorney
State of California }
County of Contra Costa : ss.
City of Richmond }
I certify that the foregoing is a true copy of Resolution No. 190-25, finally passed and adopted by the City Council of the City of Richmond at a regular meeting held on December 16, Pamela Christ
amela Christian, Clerk of the City of Richmon
Reso. No. 190-25