CC – 2026-30 – Adopting the City’s Operating Budget, Authorized Staffing, and Financial Policies for the 2026-27 FY and Updating the Listing of Salary and Job Classifications for Full-Time PositionsRESOLUTION NO. 2026-30
RESOLUTION OF THE COUNCIL OF THE CITY OF
ROSEMEAD ADOPTING THE CITY'S OPERATING
BUDGET, AUTHORIZED STAFFING, AND FINANCIAL
POLICIES FOR THE 2026-27 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 2026-27", 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
for the City of Rosemead for the Fiscal Year 2026-27.
Section 2. The proposed operating budget for the City of Rosemead is hereby approved
and adopted in the amount of $45,700,750. Appropriations for the General Fund are approved at
the department level, with all other funds approved at the fund level. The approved appropriations
for all operating 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, 2026 that has the effect of
amending the approved FY 2026-27 Operating Budget will be reflected in the final FY 2026-27
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 2026-27, as included in the FY 2026-27 City of Rosemead Proposed Budget
and without modification, in the FY 2026-27 Adopted Budget as part of this resolution.
Section 8. That the City Council amends the 2026-27 Authorized Full -Time Employees
Salary Ranges and Job Classifications effective July 1, 2026 by adding the monthly wage range of
the Deputy City Manager position as following:
Deputy City Manager EXEC 11,913 15,487
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 9th day of June, 2026.
APPROVED AS TO FORM:
achel Richman, City Attorney
andra Armenta, Mayor
ATTEST:
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. 2026-30 was duly adopted by
the City Council of the City of Rosemead, California, at a regular meeting thereof held
on the 9t' day of June, 2026, 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 2026-27 Adopted Operating Budget
Fund Name
FY 2027
General Fund by Department
Adopted
Legislative
1,159,580
City Clerk
1,523,214
Ad mi ni s trati on
2,165,961
Finance
1,216,920
General Services
1,115,000
Public Safety
14,471,333
Public Works
4,432,851
Parks & Recreation
5,219,815
Community Development
3,310,826
Non -departmental
-
Total General Fund
34,615,500
Special Revenue Funds
Gas Tax
2,521,800
RMRA SB1
55,500
Proposition A
1,070,900
Proposition C
683,600
Measure R
368,400
Measure M
144,400
American Rescue Plan
251,700
Air Quality Management District
35,000
Clean Water
426,600
Grant Fund
1,478,000
SB 1383
279,900
Street Lighting District
1,423,100
CDBG
671,526
HOME
1,274,824
Total Special Revenue Funds
10,775,250
Internal Service Fund
Technology Replacement
150,000
Total Operating Budget
45,540,750