CC – 2025-32 – Adopting the City’s Operating Budget, Authorized Staffing, and Financial Policies for the 2025-26 FY and Updating the Listing of Salary and Job Classifications For Full-Time PositionsRESOLUTION NO. 2024-32
RESOLUTION OF THE COUNCIL OF THE CITY OF
ROSEMEAD ADOPTING THE CITY'S OPERATING
BUDGET, AUTHORIZED STAFFING, AND FINANCIAL
POLICIES FOR THE 2025-26 FISCAL YEAR AND
UPDATING THE LISTING OF SALARY AND JOB
CLASSIFICATIONS FOR FULL-TIME POSITIONS
WHEREAS, appropriations are the legal authority for a City to spend its funds; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES
HEREBY RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:
Section 1. That certain document entitled "City of Rosemead Annual Budget for Fiscal
Year 2025-26", a copy of which is on file in the office of the City Clerk and on the City's Web
Site,:which may hereafter be amended by the Council, is hereby approved as the operating budget
foraheCify gf Rosemead for the Fiscal Year 2025-26.
Sectien2. The proposed operating budget for the City of Rosemead is hereby approved
afidadopted int,Se--amount of $42,193,280. Appropriations for the General Fund are approved at
do department level, with all other funds approved at the fund level. The approved appropriations
fbr allpperatmg funds are contained in Exhibit A attached hereto, and incorporated herein by this
reference.
Section 3. The Director of Finance, with the approval of the City Manager, is hereby
authorized to transfer appropriations as needed from savings available in any department/object
account in the budget to other accounts within the same fund to meet overall budget requirements
provided the fund is within the approved budget by the City Council.
Section 4. That any subsequent Council action prior to June 30, 2025 that has the effect of
amending the approved FY 2025-26 Operating Budget will be reflected in the final FY 2025-26
budget document without additional or separate Council action.
Section 5. In the case of fee-based programs, if the revenues for such programs exceed the
amount budgeted, the City Council hereby authorizes the Finance Director, upon approval of the
City Manager, to allow program expenditures to exceed appropriations of said program in the same
amount of the increased revenue until amended by the City Council. A semi-annual report shall
be made to the Council describing each such action with revisions to the revenue estimate and
corresponding appropriation made by a resolution of the City Council.
Section 6. Pursuant to the provisions of Section 37208 of the California Government Code,
the Council, payroll checks and checks drawn in payment of demands approved by the Finance
Director as conforming to the budget as approved by Council resolution, need not be audited by
the legislative body prior to payment.
Section 7. The City Council hereby adopts the Comprehensive Financial Policies of the
City for Fiscal Year 2025-26, as included in the FY 2025-26 City of Rosemead Proposed Budget
and without modification, in the FY 2025-26 Adopted Budget as part of this resolution.
Section 9. The City Clerk shall certify to the adoption of this resolution and hereafter the
same shall be in full force and effect.
PASSED, APPROVED, AND ADOPTED this 10th day of June, 2025.
APPROVED AS TO FORM:
Rachel Richman, City Attorney
Margaret lark, Mayor
ATTEST:
Ericka Hernandez, City Clem
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES) §
CITY OF ROSEMEAD )
I, Ericka Hernandez, City Clerk of the City Council of the City of Rosemead, California,
do hereby certify that the foregoing City Council Resolution No. 2025-32 was duly adopted
by the City Council of the City of Rosemead, California, at a regular meeting thereof held
on the 10'x' day of June, 2025, by the following vote, to wit:
AYES: ARMENTA, CLARK, DANG, LOW
NOES: NONE
ABSENT: LY
- --_-
ABSTAIN: NONE -
Ericka Hernandez, City Clerk
Exhibit A
City of Rosemead
FY 2025-26 Adopted Operating Budget
FY 2026
Fund Name
Adopted
General Fund by Department
Legislative
961,700
City Clerk
1,259,200
Administration
1,664,400
Finance
1,026,000
General Services
1,046,200
Public Safety
13,858,900
Public Works
4,204,200
Parks & Recreation
5,007,180
Community Development
3,095,500
Non -departmental
-
Total General Fund
32,123,280
Special Revenue Funds
Gas Tax
2,278,900
RMRA SB1
38,900
Proposition A
1,265,100
Proposition C
1,073,200
Measure R
295,500
Measure M
46,900
American Rescue Plan
523,000
Air Quality Management District
235,000
Clean Water
338,400
Grant Fund
280,000
SB 1383
267,500
Street Lighting District
1,508,400
CDBG
879,000
HOME
955,200
Total Special Revenue Funds
9,985,000
Internal Service Fund
Technology Replacement
85,000
Total Operating Budget
42,193,280