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CC - Item 6E - FY 2025-26 Budget Presentation1 Overview •FY 2025-26 Proposed Budget •General Fund Overview •Expenditure and Revenue Assumptions •Budget Highlights •Staffing Changes for Various Vacant Positions •New Capital Improvement Projects •Housing Development Corporation Budget •Recommended Actions 2 3 General Fund FY 2024-25 FY 2025-26 $ Change % Change Revenues $31,603,514 $32,188,700 $585,186 2% Recurring Expenses $30,996,850 $31,073,280 $76,430 0% Surplus/(Deficit)$606,664 $1,115,420 $508,756 One-Time Expenses $596,850 $1,050,000 $453,150 76% CIP Projects $0 $60,000 $60,000 Surplus/(Deficit)$9,814 $5,420 ($4,394) }Property Tax –– 3.5% increase based on estimates }Sales tax – reduction based on HdL (3rd party consultant) estimates. }Transient Occupancy Tax – flat based on current trend. }Development permits – flat based on current trend. }Recreation related revenues continuing to rebound as more classes are being offered to the community }Interest earnings increased based on historical and current trend. 4 }Salaries are adjusted for current step plus any merit increases. }PERS Unfunded Accrued Liability is increasing from $837,870 to $982,465. }4% or $435,700 increase to Sheriff contract }Increased cost for water 5 ◦$350,000 to update the City’s General Plan to ensure consistency with current State legislation and statutory changes over the coming years. This update is necessary to maintain legal compliance. ◦$30,000 for a drone show at the popular Fall Fiesta event, offering a unique and memorable experience for attendees. ◦$100,000 is proposed for a new holiday tree and updated decorations to create a more vibrant and welcoming atmosphere during the winter season. ◦$100,000 is needed to refurbish and repaint the aquatics center slide, ensuring it remains safe, attractive, and enjoyable for residents and visitors alike. 6 7 Proposed Position Deletions to Vacant Building Positions Adopted Adopted Proposed Department 2023-24 2024-25 2025-26 Administration 9 9 9 City Clerk 3 3 3 Finance 6 5 5 Public Safety 8 9 9 Public Works 25 25 25 Parks & Recreation 8 8 8 Community Development 14 14 8 Total Full-Time Positions 73 73 67 No New Positions Added 8 FY 21-22 FY 22-23 FY 23-24 FY 24-25 P FY 25-26 B Total General Reserves 28,556,266$ 32,430,433$ 34,465,908$ 35,823,726$ 35,829,146$ Reserves % of Next Yr Expense 102%104%106%110%110% Balance at 40% Reserve Level 14,020,258 12,432,513 12,290,273 12,978,010 12,958,668 Reserve above 40% level 14,536,008 19,997,920 22,175,635 22,845,716 22,608,734 All Funds FY 2025-26 Revenues $48,829,480 Expenses $42,193,280 Surplus/(Deficit)$6,636,200 CIP Projects $7,153,200 Surplus/(Deficit)($517,000) 9 Project Type #Amount New Projects 1 $2,858,200 Additions to Current Projects 1 $150,000 Annual Projects 4 $4,145,000 Current Projects 31 $45,416,774 Total 37 $52,569,974 10 PG #Project FY 2024-25 Request Funding Source Funding Source 26 Citywide Traffic Signal Improvements $2,858,200 Grant (HSIP) Measure R $2,572,380 $285,820 11 Significant Changes: }New property management company managing both Angelus and Garvey Senior Housing properties as of last fiscal year. }Last fiscal year had a capital improvement budget of $400,000 that was one-time in nature. 12 Expenditure FY 2024 Actuals FY 2025 Budget FY 2026 Proposed $ Change % Change Expenditure 1,044,112 1,339,520 1,042,300 (297,220)-22% Revenues 500,603 498,400 503,200 4,800 1% S/A Subsidy 550,267 502,342 553,000 50,658 10% Surplus Deficit 6,758 (338,778) 13,900 352,678 -104% 13