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CC - Item 5J - Receive and File the First Quarter Budget Report and Adopt Resolution No. 2025-66 Amending the FY 2025-26 Operating and CIP BudgetsROSEMEAD CITY COUNCIL STAFF REPORT TO: THE HONORABLE MAYOR AND CITY COUNCIL FROM: BEN KIM, CITY MANAGER DATE: DECEMBER 9, 2025 SUBJECT: RECEIVE AND FILE THE FIRST QUARTER BUDGET REPORT AND ADOPT RESOLUTION NO. 2025-66 AMENDING THE FY 2025-26 OPERATING AND CIP BUDGETS SUMMARY The financial position of the City for the General Fund for FY 2024-25 (unaudited) and FY 2025-26 through September 30, 2025 (1st Quarter) is summarized in this report. Additionally, carryover appropriations for the Capital Improvement Program are included. The actions proposed in this report include the adoption of Resolution No. 2025-66, which amends the FY 2025-26 Operating and Capital Improvement Program budgets. In summary, the data presented has shown that the actual revenue for the General Fund in FY 2025 exceeded the estimated budget by $2.1 million, while expenditures were $0.7 million lower than the budgeted appropriations. The General Fund's fund balance underwent a net increase of $2.6 million in Fiscal Year 2025, increasing from $34.4 million to $37.0 million. In addition, a total of $42.5 million in prior year appropriations across 16 funds will be carried forward to FY 2025-26 for 30 Capital Improvement Program (CIP) projects. Additionally, first quarter receipts for FY 2025-26 comprise 7.7 percent of total revenue and expenditures for the same period total 19.0 percent, representing 25.0 percent of the year. DISCUSSION A) — 2024-25 YEAR END DATA The fiscal year 2024-25 concluded on June 30, 2025, with the final revenue accruals and expenses being paid for by the conclusion of the first quarter of the subsequent fiscal year. Although the subsequent information has not been audited, staff is confident that the audit will yield minimal, if any, modifications to the data. Rosemead's audit was initiated by an independent audit firm on October 8, with the expectation of submitting a final report to City staff for review in mid - December and subsequently to the City Council in January. AGENDA ITEM 5.J City Council Meeting — 1" Quarter Budget Report and Related Actions December 9, 2025 Page 2 of 8 The amended FY 2024-25 budget projected a General Fund deficit of $205,101. Based on year- end (unaudited) figures shown in Table 1, the deficit turned into a surplus which grew to nearly $2.56 million, which has been added to fund balance. Table 1 Total Revenue $ 31,603,514 $ 33,678,635 $ 2,075,121 107% Total Expense 31,808,615 31,116,459 (692,156) 98% Net $ (205,101) $ 2,562,176 $ 2,767,277 2024-25 General Ftind Revenue Revenue with transfers (unaudited) for the fiscal year total $33.68 million, which is $2.1 million above the budgeted estimate. The increase is primarily driven by higher -than -expected activity in the Use of Property category where revenues exceeded the budget estimate by $708,000, and in the Permits category where revenues exceeded the budget estimate by $735,000. Table 2 provides summary data by category with comparisons to actuals from prior fiscal year. Table 2 Taxes $ 23,218,804 $ 23,959,800 $ 24,188,307 $ 228,507 72% Intergovernmental 584,614 359,700 478,415 118,715 1% Permits, Licenses, Fees 3,594,146 3,395,900 4,131,334 735,434 12% Fines & Forfeitures 604,725 624,800 610,521 (14,279) 2% Use of Property 2,057,296 1,385,800 2,093,943 708,143 6% Charges for Services 1,224,644 1,355,200 1,630,027 274,827 5% Miscellaneous 32,528 41,900 65,674 23,774 0% Transfers In 1,800,000 480,414 480,414 - 1% Total $ 33,116,757 $ 31,603,514 $ 33,678,635 $ 2,075,121 100% City Council Meeting — 111 Quarter Budget Report and Related Actions December 9, 2025 Page 3 of 8 2024-25 General Fund Expenditures The final approved Fiscal Year 2024-25 General Fund expenditure was $31.8 million. Final actual expenditures (unaudited) less transfers totaled $31.1 million, or $0.7 million below the budgeted amount. As shown in Table 3, the most significant savings occurred in Public Safety, with nearly $0.5 million in savings primarily related to lower Sheriff contract costs due to deputy vacancies and other various line item savings. Table 4, which reflects expenditures including transfers to other funds, shows that departments collectively underspent their appropriations by 2 percent. The majority of these savings resulted from operations and maintenance expenditures, which were 4 percent, or $0.73 million, below budget. Legislative 738,799 909,500 959,550 50,050 6% City Clerk 1,138,785 1,243,600 1,099,411 (144,189) -12% Administration 1,308,792 1,692,400 1,708,372 15,972 1% Finance 1,015,430 1,066,600 1,076,108 9,508 1% General Services 1,080,380 1,120,300 1,095,480 (24,820) -2% Public Safety 12,582,052 13,097,700 12,570,052 (527,648) -4% Public Works 4,086,651 4,442,800 4,554,560 111,760 3% Parks & Recreation 3,967,039 4,553,500 4,626,914 73,414 2% Community Development 2,103,354 2,617,300 2,576,011 (41,289) -2% Capital Proj 60,000 214,915 - (214,915) n/a Transfers to Other Funds 3,000,000 850,000 850,000 - 0% General Fund Exp by Dept 31,081,282 31,808,615 31,116,458 (692,157) -2% Salaries and Benefits 9,319,411 10,939,800 10,978,083 38,283 0% Operations & Maint 18,711,871 19,968,815 19,238,375 (730,440) -4% Transfers to Other Funds 3,050,000 900,000 900,000 - 0% General Fund Exp by Category 31,081,282 31,808,615 31,116,459 (692,156) -2% Fund Balance Based on unaudited figures, the Fund Balance of the General Fund will increase from $34.5 million reported in the City's FY 2024 audit report to $37.0 million. Of this amount, $12.7 million is committed per City Council Fund Balance Policy. B) — CIP CARRYOVER NUMBERS In accordance with the Comprehensive Financial Policies approved along with the adoption of the annual budget, budgeted amounts for Capital Improvement Program (CIP) budgets carry forward into the next fiscal year unless the project is complete or otherwise removed from the CIP. These carryovers represent previously approved, but unspent, appropriations and may carry forward City Council Meeting — I" Quarter Budget Report and Related Actions December 9, 2025 Page 4 of 8 multiple years until the project is either complete or the appropriation is released. The Policy further stipulates that the carry forward budgeted amounts were to be reported to the City Council as part of the 15t Quarter Budget Report. With the annual audit nearly complete, the amounts remaining for current projects have been identified and presented herein. The appropriations to be carried forward are for 30 CIP projects, accounted for within 16 funds, for a total continuing obligation of $42.5 million. The following charts show both the continuing obligation by project name and funding source of the continuing projects. Table 5 — CIP Projects PROJ # DESCRIPTION FUND # FUND NAME CARRYOVER 21030 Walnut Grose Ave Resurfacing (Phase 11) 226 Measure M 674,000.00 21030 Walnut Grove Ave Resurfacing (Phase 11) 201 Gas Tax 769,500.00 21030 Walnut Grove Ave Resurfacing (Phase 11) 220 Prop C 1,600,000.00 21031 Valley Blvd Resurfacing Project (Phase I & 11) 201 Gas Tax 547,000.00 21031 Valley Blvd Resurfacing Project (Phase I & 11) 202 RMRA 886,800.00 21031 Valley Blvd Resurfacing Project (Phase I & 11) 220 Prop C 675,000.00 21031 Valley Blvd Resurfacing Project (Phase I & 11) 225 Measure R 768,419.00 21031 Valley Blvd Resurfacing Project (Phase I & 11) 226 Measure M 594,200.00 31020 Public Safety Center Upgrades (Desgin only) 101 General Fund 14,915.23 31023 Garvey Park Main Office Renovation 101 General Fund 200,000.00 31023 Garvey Park Main Office Renovation 510 Public Facilities 81,510.25 31026 City Hall Elevator and ADA Improvements 510 Public Facilities 818,074.53 31027 City Hall Interior Renovations 228 SLFRF - Categorical 1,210,673.87 31027 City Hall Interior Renovations 252 DIF - Gen't Govt 57,893.77 31027 City Hall Interior Renovations 510 Public Facilities 2,699.50 31028 Public Safety Center Upgrades (Construction) 228 SLRF Categorical 674,631.47 31028 Public Safety Center Upgrades (Construction) 251 DIF - Public Safety 4,927.00 31028 Public Safety Center Upgrades (Construction) 510 Public Facilities 264,024.32 31029 Acoustic Panels (RCRC & Garvey Gym) 253 DIF - Parks 75,000.00 31030 Council Chamber/Conference Room Audiovisual Upgrade 510 Public Facilities 69,918.50 31032 Renovation of Garvey Avenue Community Centet 510 Public Facilities 1,124,100.00 31033 Roof and HVAC Replacement at various City Facilities Project 232 Grants 113,000.00 31033 Roof and HVAC Replacement at various City Facilities Project 510 Public Facilities 258,026.00 31034 Parks & Facilities Master Plan 245 Street Light District 425,000.00 31035 Wireless Broadband/Parks & City Facilities 510 Public Facilities 290,000.00 31037 Record Database Management Plan GIS 505 Technology Replacement 330,000.00 39002 Picnic Shelter Roof Replacement 245 Street Light District 87,673.50 39004 Lighting Upgrade at Jess Gonzalez Sports Complex 245 Street Light District 99,007.24 41013 Protective Barriers for Unattended Spaces 510 Public Facilities 263,549.25 41023 Playground Equipment Repl (Garvey & Rosemead Parks) 245 Street Light District 363,727.50 41027 Irrigation System Master Plan 245 Street Light District 505,000.00 41029 Bridge Repair and Preventative Maintenance - Mission Drive 226 Measure M 119,851.84 42000 Garvey Park Parking Lot Reconstruction 510 Public Facilities 400,000.00 42001 Rosemead Park Parking Lots (2) Resurfacing 510 Public Facilities 305,000.00 43009 Walnut Grove Street Light Installation 225 Measure R 526,279.73 49014 Walnut Grove Ave/1-10 Freeway Ramp Improvements 229 Measure R Capital 5,986,396.25 49015 Adaptive Traffic Responsive Control System 229 Measure R Capital 8,942,159.50 49016 Traffic Signal Arterial Improvements 229 Measure R Capital 5,972,410.75 49017 Rosemead Blvd/1-10 Freeway Ramp Improvements 229 Measure R Capital 5,312,325.18 49017 Rosemead Blvd/1-10 Freeway Ramp Improvements 250 DIF-Traffic 50,000.00 49019 Rosemead Park Walking Trail 245 Street Light District 484,876.00 49020 Zapopan Park Walking Trail 245 Street Light District 350,782.25 49021 Garvey Park Splash Zone Imrpovements 245 Street Light District 220,000.00 Totals - Carryover Appropriations 42,518,352.43 City Council Meeting — I" Quarter Budget Report and Related Actions December 9, 2025 Page 5 of 8 Table 6 — Funding Obligations by Funding Source Fund # Fund Name Carryover 101 General Fund 214,915.23 201 Gas Tax 1, 316, 500.00 202 RM RA 886, 800.00 220 Prop C 2, 275, 000.00 225 Measure R 1,294,698.73 226 Measure M 1,388,051.84 228 SLFRF - Categorical 1,885,305.34 229 Measure R Capital 26,213,291.68 232 Grants 113,000.00 245 Street Light District 2,536,066.49 250 DIF-Traffic 50,000.00 251 DIF - Public Safety 4,927.00 252 DIF - Gen't Govt 57,893.77 253 DIF - Parks 75,000.00 505 Technology Replacement 330,000.00 510 Public Facilities 3,876,902.35 Total Fund Obligations 42,518,352.43 Q — FY2025-26 FIRST QUARTER REVIEW As adopted on June 10, 2025, as shown in Table 7, General Fund budgeted revenue was estimated at $32.2 million funding, appropriations of $32.2 million. As of September 30, 2025, only 7.4% of anticipated revenue has been received while 18.6% of appropriation have been expended. Table 7 Total Revenue $ 32,188,700 $ 2,395,527 7.4% Total Expense 32,183,280 5,998,853 18.6% Net $ 5,420 $ (3,603,326) First Ottarter Revenue With only 25% of the year completed, 7.4% of estimated revenues have been collected which is slightly higher than a year ago. Based on final FY 2025 numbers, staff anticipates General Fund revenue will meet budgeted estimates. Table 8 presents revenue by category with comparisons of receipts as of September 30 of years 2025, and 2026. As shown, receipts are higher than FY 2025. City Council Meeting — 15Y Quarter Budget Report and Related Actions December 9, 2025 Page 6 of 8 Table 8 Taxes 23,959,800 510,869 2.1% 22,226,500 518,213 2.3% Intergovernmental 359,700 70,833 19.7% 359,700 62,967 17.5% Permits, Licenses, Fees 3,395,900 1,062,721 31.3% 5,129,200 1,215,398 23.7% Fines & Forfeitures 624,800 168,344 26.9% 624,800 194,484 31.1% Use of Property 1,385,800 68,194 4.9% 1,385,800 75,257 5.4% Charges for Services 1,355,200 293,896 21.7% 1,355,200 314,947 23.2% Miscellaneous 41,900 26,080 62.2% 41,900 14,261 34.0% Transfer In 480,414 - 0.0% - - 0.0% Total 31.603.514 2.200.937 7.0% 31,123,100 2.395,527 7.7% The City receives 84% of total General Fund revenue from just six funding sources as shown in Table 9. The largest source is property tax and properly tax in lieu of VLF. Property Tax and Property Tax in Lieu of VLF provide 40% of General Fund but very little revenue in the first quarter. Property Tax — Under Proposition 13, the assessed valuation of properties held by the same owner from year-to-year is adjusted each year by the lesser of 2.0% or the percent change in the California Consumer Price Index. When a property is sold, the properly is reassessed to market value which, in turn, increases property tax revenue to the City. As reflected in Table 9, Property tax revenue does not flow in 12 equal installments; instead about 40% is received in mid -December and another large portion is received in May with smaller portions provided in the months January through June. As shown in the table, property taxes are above last year during the same period which is mostly attributable to an increase in unsecured property tax revenue. Taxable property that is not adequately secured by a lien to guarantee tax payment is referred to as unsecured property. The items that are evaluated and gathered in the unsecured roll encompass various assets such as boats and jet skis, airplanes, enhancements made to properties owned by others, and business assets, among others. Property Tax in Lieu of VLF — Prior to 2004, cities received a portion of vehicle license fees paid by vehicle owners to the State of California. In 2004, the Legislature reduced the VLF rate and `swapped' the City portion, dollar for dollar with property tax. Unlike the VLF, this In -Lieu revenue grows based on assessed property value rather than vehicle value. This source now provides nearly double the amount the City receives for secured and unsecured property tax. However, payments of the In -Lieu revenue are made in two equal payments in January and June. Sales Tax — Sales tax is another significant source of revenue for the City and provides over 22% of total General Fund revenue. As of September 30, the City has received one payment credited to the fiscal year. Payments received in July and August are accrued to the prior fiscal year each year. As shown in the table, receipts for the first quarter are slightly above first quarter FY 2025. Consequently, we anticipate that the sales tax collections for FY 2025 will meet the projected estimate by the conclusion of the fiscal year. City Council Meeting — I` Quarter Budget Report and Related Actions December 9, 2025 Page 7 of 8 Transient Occupancy Tax — The first quarter TOT revenues are not collected until October; therefore, the zero -revenue reflected below is expected. Franchise Fees — Franchise Fees are another top revenue estimated at $1.9 million for the year. The majority of the revenue within this category is paid annually during the third quarter of the fiscal year. Based on final FY 2025 numbers, the budgeted estimate is achievable. Building / Plan Check Fees — Activity in this area continue to grow with current receipts at 40% of the budgeted estimate at 25% of the year. Table 9 Property Tax 4,024,100 35,298 0.9% 4,046,200 21,220 0.5% Property Taxin Lieu of VLF 8,506,900 - 0.0% 8,804,600 - 0.0% Sales Tax 7,333,200 475,571 6.5% 7,198,500 496,993 6.9% TOT 2,361,000 - 0.0% 2,361,000 - 0.0% Franchise Fees 1,733,300 - 0.0% 1,906,600 - 0.0% Bldg/Plan Check 2,700,000 886,879 32.8% 2,700,000 1,087,717 40.3% All Other 4,945,014 803,189 16.2% 5,171,800 789,597 15.3% Total 31,603,514 2,200,937 7.0% 32,188,700 2,395,527 7.4% First Quarter Expenditures At 19% expended at 25% of the fiscal year, General Fund expenditures are well within budget parameters. As shown in Table 10, all departments are around the 25% mark with the exception of the City Clerk's Office which is 75% expended at this time. This anomaly within the City Clerk's Office is caused by the payment of large insurance premiums to CJPIA due in July. On the category basis, personnel related costs are 26% expended on September 30, and operational costs are 14% expended. City Council Meeting — I" Quarter Budget Report and Related Actions December 9, 2025 Page 8 of 8 Table 10 Legislative 909,500 165,750 18% 961,700 179,065 19% City Clerk 1,243,600 1,014,842 82% 1,259,200 949,516 75% Administration 1,692,400 331,059 20% 1,664,400 393,586 24% Finance 1,066,600 289,866 279/o 1,026,000 242,761 24% General Services 1,120,300 247,576 22% 1,046,200 226,927 22% Public Safety 13,097,700 1,386,652 11% 13,858,900 1,557,917 11% Public Works 4,442,800 936,436 21% 4,204,200 798,549 19% Parks and Recreation 4,553,500 1,204,524 26% 5,007,180 1,343,416 27% Community Development 2,617,300 398,948 15% 3,095,500 307,115 10% Non -Departmental 350,000 - 0% - - n/a General Fund Exp by Dept 31,093,700 5,975,653 19% 32,123,280 5,998,853 19% STAFF RECOMMENDATION Staff recommends that the City Council take the following actions: 1. Receive and file the 1st Quarter Budget Report; 2. Adopt Resolution No. 2025-66, amending the FY 2025-26 Operating and Capital Improvement Program budgets. FISCAL IMPACT Budgets for existing Capital Improvement Program (CIP) being carried forward to FY 2025-26 have been authorized in prior years and carry an obligation of fund balance within the Annual Comprehensive Financial Report. PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process. Prepared by: Bryan Chua Assistant City Manager/Finance Director Attachment A: Resolution No. 2025-66 Amending the FY 2025-26 Operating and CIP Budgets Attachment A Resolution No. 2025-66 RESOLUTION NO.2025-66 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD, CALIFORNIA, AMENDING THE FY 2025-26 OPERATING BUDGET AND CAPITAL IMPROVEMENT PROGRAM BUDGETS WHEREAS, a fiscal review is a prudent method to ensure that the City maintains a healthy financial structure; and WHEREAS, the City routinely adjusts fiscal year revenue estimates and appropriations throughout the fiscal year; and WHEREAS, the City Council adopted the FY 2025-26 Operating Budget and CIP budgets on June 27, 2024; and WHEREAS, the revised appropriation constitutes an update to the Fiscal Year 2025-26 budget approved pursuant to Resolution No. 2025-32, and Resolution No. 2025-33. WHEREAS, the City Council has reviewed the 1st Quarter Budget Report including unaudited data for FY 2024-25. NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of Rosemead, California, as follows: SECTION 1. That the City Council authorizes the carry forward of appropriations for projects approved in prior fiscal years but have remaining project funds as follows: Fund # Fund Name Carryover 101 General Fund 214,915.23 201 Gas Tax 1, 316, 500.00 202 RM RA 886, 800.00 220 Prop C 2,275,000.00 225 Measure R 1,294,698.73 226 Measure M 1, 388, 051.84 228 SLFRF - Categorical 1,885,305.34 229 Measure R Capital 26,213,291.68 232 Grants 113,000.00 245 Street Light District 2,536,066.49 250 DIF-Traffic 50,000.00 251 DIF - Public Safety 4,927.00 252 DIF - Gen't Govt 57,893.77 253 DIF - Parks 75,000.00 505 Technology Replacement 330,000.00 510 Public Facilities 3,876,902.35 Total Fund Obligations 42,518,352.43 SECTION 2. The City Clerk shall certify to the passage and adoption of this resolution, and it shall thereupon be in full force and effect. PASSED, APPROVED, AND ADOPTED this 9th day of December, 2025. Margaret Clark, Mayor APPROVED AS TO FORM: ATTEST: Rachel Richman, City Attorney Ericka Hernandez, City Clerk 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. 2025-66, was duly adopted by the City Council of the City of Rosemead, California, at a regular meeting thereof held on the 9th day of December, 2025, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: Ericka Hernandez, City Clerk