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Home My WebLink About2026-64 - Adopting a Budget for the Fiscal Year 2027 RESOLUTION NO. 2026 — 64 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, ADOPTING A BUDGET FOR THE FISCAL YEAR 2027 WHEREAS, on May 4, 2026, in accordance with National City Municipal Code §2.55.030, the City Manager submitted a preliminary budget for the 2027 Fiscal Year to the City Council and said budget was discussed and deliberated in public session; and WHEREAS, on May 18, 2026, the City Council reviewed and discussed staff recommended budget reductions; and WHEREAS, on June 2, 2026, the City Council reviewed the preliminary budget received and considered a proposed modification to the preliminary budget and provided final direction to add $235,000 to the Community Services "Nutrition Fund". NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: The all-funds budget for the Fiscal Year beginning July 1,2026, with City expenditures totaling $165,697,581 is hereby approved, adopted, and appropriated. Section 2: The amounts by fund outlined in the "Transfers Out" and "Proposed Expenditures" column of "Exhibit C-Amended" attached hereto and incorporated herein by this reference shall be the maximum expenditures authorized for those funds for the Fiscal Year 2027. Section 3: The City Manager is hereby authorized to make budgetary revisions between budget units within a fund after the adoption of this budget. Section 4: The City Manager is hereby authorized to transfer monies between funds up to the maximum outlined in the "Transfers" column in "Exhibit C" attached hereto and incorporated herein by this reference. Section 5: The estimated financing sources by fund available to meet authorized expenditures and transfers are approved and adopted as detailed in the Fiscal Year 2027 Preliminary Budget, as modified by the City Council. The recommended revenue increases presented to the Council at the May 18 workshop are incorporated herein by reference.. Section 6: The City Manager is authorized to adjust amounts of said financing sources subsequent to budget adoption if any appropriation balances carried forward from prior fiscal years had an associated revenue source at the time the appropriation was established. Section 7: The City Council of the City of National City hereby authorizes and approves the number and classification of employees in the respective functions, departments, and activities outlined in the Fiscal Year 2027 Proposed Budget and incorporated herein by this reference. Section 8: The City Clerk shall certify the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED and ADOPTED this 2nd day of Jun 1 26. Morrison, Mayor ATTEST: 61, She ley apel, ity Clerk APPROVED AS TO FORM: Va /- Heidi Skinner, City Attorney CITY OF NATIONAL CITY Exhibit C -Amended BUDGET BY FUND FISCAL YEAR 2027 PROPOSED Estimated Proposed Fund Fund Name Revenues Transfers In Transfers Out Expenditures 100 General Fund $ 76,434,903 $ 5,500 $ 9,615,358 $ 79,711,593 104 Library Fund $ 1,040,175 $ 2,372,159 $ 130,147 $ 3,282,187 105 Parks Maintenance Fund $ 1,212,068 $ 1,423,093 $ 140,252 $ 2,494,909 108 Library Capital Outlay Fund $ 182,000 $ - $ - $ 56,900 109 Gas Taxes Fund $ 3,391,788 $ - $ - $ 3,721,953 125 Sewer Service Fund $ 13,362,496 $ - $ 938,909 $ 11,576,204 130 EMT-D Revolving Fund $ - $ - $ - $ 353,934 131 Asset Forfeiture Fund $ 25,000 $ - $ - $ - 166 Nutrition Fund $ 470,107 $ 1,233,609 $ 73,839 $ 1,629,877 172 Trash Rate Stabilization Fund $ - $ - $ 20,373 $ 242,468 195 Mile of Cars Landscape Maint. Dist. Fund $ 236,128 $ 22,877 $ 5,500 $ 253,505 208 Supp Law Enforcement Svc Fnd $ 175,000 $ - $ - $ - 211 Security&Alarm Regulation Fund $ 72,000 $ - $ - $ 11,000 212 Post-Employment Benefits Fund $ - $ 460,000 $ - $ 460,000 258 Pension Obligation Bonds $ - $ 5,698,296 $ - $ 5,698,296 259 Library Bonds Debt Service Fund $ - $ - $ - $ 406,674 301 Community Development Block Grant Fund $ 700,000 $ - $ - $ 332,484 307 TransNet $ 2,039,000 $ - $ - $ 2,039,000 420 Parking Authority $ 250,525 $ - $ 40,169 $ 702,152 501 Housing Authority Fund $ 355,000 $ - $ 657,313 $ 718,142 502 Housing Choice Voucher Fund $ 19,531,732 $ - $ - $ 19,445,999 505 HOME Fund $ 400,000 $ - $ - $ 618,989 532 Low&Moderate Income Housing Asset Fund $ 300,000 $ - $ 18,177 $ 425,974 626 Facilities Maintenance Fund $ 4,641,233 $ - $ 146,417 $ 4,494,816 627 Liability Insurance Fund $ 6,165,250 $ - $ - $ 6,165,382 629 Information Systems Maintenance Fund $ 3,318,268 $ - $ 72,647 $ 3,249,339 633 Workers'Compensation Fund $ 2,655,100 $ - $ 11,665 $ 3,244,035 643 Motor Vehicle Service Fund $ 1,957,688 $ - $ 64,768 $ 1,896,234 644 Vehicle Replacement Fund $ 1,209,025 $ 720,000 $ - $ 1,000,000 Other Funds Total $ 63,689,583 $ 11,930,034 $ 2,320,176 $ 74,520,454 Total,All Funds $ 140,124,486 $ 11,935,534 $ 11,935,534 $ 154,232,047 Passed and adopted by the City Council of the City of National City, California, on June 2, 2026 by the following roll-call vote, to-wit: Ayes: Yamane, Rodriguez, Bush, Molina Nays: Morrison Absent: None. Recused: None. AUTHENTICATED BY: Ron Morrison Mayor of the City of National City, California • Shelley Chapel 4 s.,-2 City Clerk of the City of National City, California P 1 *41 g 7''' r-V--/C'""1°4v"---* OF C (Di Shelley Chap I,O' MMC, City Clerk