RES 2025035 - Laserfiche WebLink

RESOLUTION NO. 2025-035 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PLEASANTON, ADOPTING THE FY 2025/26 AND FY 2026/27 OPERATING AND CAPITAL BUDGET AND APPROVING THE CAPITAL IMPROVEMENT PROGRAM FOR FY 2025/26 THROUGH FY 2029/30 WHEREAS, biannually the City Council adopts a two-year operating and capital budget and approves a five-year capital improvement program; and WHEREAS, at a public meeting on June 17, 2025, staff presented a report regarding the recommended Operating and Capital Budget for FY 2025/26 and FY 2026/27, and the Capital Improvement Program for FY 2025/26 through 2029/30. NOW, THEREFORE BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF PLEASANTON DOES RESOLVE, DECLARE, DETERMINE AND ORDER THE FOLLOWING: Section 1: Adopts the FY 2025/26 and FY 2026/27 Operating Budget provided in Exhibit A. Section 2: Adopts the FY 2025/26 and FY 2026/27 Capital Budget and approves the Capital Improvement Program for FY 2025/26 through 2029/30 provided in Exhibit B. Section 3: Authorizes the City Manager to reclassify positions as necessary, provided that the resulting cost increase is less than ten percent and this increase is offset with corresponding ongoing reductions in the requesting department's personnel and/or non - personnel budget or an increase in ongoing revenues, resulting in net zero fiscal impact. Section 4: Authorizes the City Manager to augment transfer budget related to subsidies provided by the General Fund to other funds for various programs, such as senior and low-income household discounts for Water and Sewer utility services, if actual subsidies are higher than the amounts approved as part of the budget. Section 5: This resolution shall become effective upon adoption. Section 6: City Clerk shall certify to the passage of this resolution and enter it into the book of original resolutions. PASSED, APPROVED AND ADOPTED by the City Council of the City of Pleasanton at a regular meeting held on June 17, 2025. I, Jocelyn Kwong, City Clerk of the City of Pleasanton, California, certify that the foregoing resolution was adopted by the City Council at a regular meeting held on the 17th day of June 2025 by the following vote: {Signatures to follow on next page}