CC - 2025-12 - Amending the FY 24-25 Operating and Capital Improvement Program Budgets and Updating the Staffing ListRESOLUTION NO. 2025-12
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ROSEMEAD, CALIFORNIA, AMENDING
THE FY 2024-25 OPERATING AND CAPITAL
IMPROVEMENT PROGRAM BUDGETS AND UPDATING
THE AUTHORIZED STAFFING LIST
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 routinely amends the Authorized Staffing List, and Authorized Full -
Time and Part -Time Salary Ranges and Job Classifications; and
WHEREAS, the City Council adopted the FY 2024-25 Operating Budget and CIP budgets
on June 27, 2024; and
"WHEREAS, the revised appropriation constitutes an update to the Fiscal Year 2024-25
budget approved pursuant to Resolution No. 2024-29 and Resolution No 2025-30; and
WHERF.AR, the City Council has reviewed the Mid -Year Budget Report.
-VOW THEREFORE, BE IT RESOLVED, by the City Council of the City of Rosemead,
California, as follows:
SECTION 1. That the City Council amends the 2024-25 Authorized Staffing List
effective March 11, 2025 by approving the following changes.
Adopted Revised
202425 202425
Assistant City Manager 1 0
Assistant City Manager/Finance Director 0 1
Finance Director 1 0
Public Safety Director 0 1
Senior Management Analyst 1 0
Administrative Services Manager 0 1
SECTION 2. That the City Council hereby approves the following budget adjustments to
include the additional cost relating to the Camera System Upgrade for the Public Safety Center
within Public Facilities Internal Service Fund (Fund 510).
202425 202425
Public Facilities Fund (Fund 510) Original Budget Revised Budget
Various Projects $ 3,775,178.50 $ 3,775,178.50
Public Safety Center Camera System Upgrade $58,906.50
Total Operating and CIP Budget
$ 3,775,178.50 $ 3,834,085.00
SECTION 3. The City Clerk shall certify the passage and adoption of this resolution, and
it shall thereupon be in full force and effect.
PASSED, APPROVED, AND ADOPTED this 11th day of March, 2025.
APPROVED A O ORM:
9chelman, City Attomey
Margarel Clark, 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. 2025-12 was duly adopted
by the City Council of the City of Rosemead, California, at a regular meeting thereof held on
the 11' day of March, 2025, by the following vote, to wit:
AYES: ARMENTA, CLARK, DANG, LOW
NOES: NONE
ABSENT: LY
ABSTAIN: NONE = -
Ericka Hernandez, City Clerk -�