To: MAYOR AND CITY COUNCIL
From: STEPHANIE MEYER, FINANCE DIRECTOR
TITLE
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CONTINUED PUBLIC HEARING TO CONSIDER THE FISCAL YEAR 2025-26 PROPOSED BUDGET, 2025-2030 FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM, AND ASSOCIATED BUDGET RESPONSE REPORTS
ADOPT BY TITLE ONLY RESOLUTION NO. CC-2506-042, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, ADOPTING AN ANNUAL BUDGET FOR FISCAL YEAR 2025-26
a. Reconvene the Public Hearing, take testimony;
b. Close the Public Hearing;
c. Receive and file Budget Response Reports; and
d. Adopt by title only Resolution No. CC-2506-042, incorporating the adjustments identified in BRR 1 & 1(A) and the final City Council motion.
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EXECUTIVE SUMMARY
On May 16, 2025, City staff published the FY 2025-26 Proposed Budget and the 2025-2030 Five-Year Capital Improvement Program (CIP). On May 20, 2025, the proposed Budget was introduced by the City Manager, the Council was provided the opportunity to request additional Budget Response Reports (BRRs), and June 3, 2025 was set as the date for the first Public Hearing to discuss the Budget. On June 3, 2025, the City Council focused on the proposed operating budget, received reports from Department Heads, asked questions of staff, took public comment, and continued the Public Hearing to June 10, 2025. The June 10th discussion focused on the City's 2025-2030 Capital Improvement Program. The June 17th Hearing is focused on the City Council's consideration of Budget Adoption.
The City Charter requires City Council to adopt the annual budget by June 30, 2025. A resolution for City Council adoption of the FY 2025-26 Budget, which includes the annual appropriations for operations and capital projects, proposed by the City Manager, is attached for City Council consideration.
Staff also recommends that the City Council approve Budget Response Reports #1 and 1(A) as part of the final budget motion to incorporate identified corrections to the proposed budget ...
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