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Packet 20250616
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Last modified
9/23/2025 11:30:27 AM
Creation date
9/15/2025 3:22:53 PM
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CM City Clerk-City Council
Document Date (6)
6/16/2025
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Document Relationships
Reso 2025-001 Cooperative Implementation Agreement with Caltrans
(Amended)
Path:
\City Clerk\City Council\Resolutions\2025
Reso 2025-003 District-Based Election System
(Amended)
Path:
\City Clerk\City Council\Resolutions\2025
Reso 2025-074 FY 26-27 Biennial Budget Adoption
(Amended)
Path:
\City Clerk\City Council\Resolutions\2025
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City of San Leandro <br />City Council <br />Meeting Date: June 16, 2025 <br />Agenda Number: 8.a. <br />Agenda Section: PUBLIC HEARINGS <br />File Number: 25-288 <br />File Type: Staff Report <br />Fiscal Years 2025-2026 and 2026-2027 Biennial Budget Public Hearing and Adoption: 1) Adopt a <br />Resolution Approving the Proposed City of San Leandro Biennial Budget for FYs 2025-2026 and <br />2026-2027; 2) Adopt a Resolution Approving the Proposed Biennial Budget for the Successor Agency to <br />the Redevelopment Agency for the City of San Leandro for FYs 2025-2026 and 2026-2027; and 3) <br />Adopt a Resolution Approving the Proposed San Leandro Public Finance Authority Biennial Budget for <br />FYs 2025-2026 and 2026-2027 <br />SUMMARY AND RECOMMENDATION <br /> <br />Staff recommends that the San Leandro City Council conduct a public hearing and take public <br />comment regarding Proposed Fiscal Years (FYs) 2025-2026 and 2026-2027 Biennial Budget. <br />At the conclusion of the public hearing, the City Council may adopt by Resolution the proposed <br />biennial budget. <br /> <br />Staff recommends that the City Council approve resolutions adopting FYs 2025-2026 and <br />2026-2027 Biennial Budgets as follows: <br /> <br />1.Resolution adopting the Proposed City of San Leandro Biennial Budget for FYs 2025- <br />2026 and 2026-2027; <br />2.Resolution adopting the Proposed San Leandro Public Finance Authority Biennial Budget <br />for FYs 2025-2026 and 2026-2027; <br />3.Resolution adopting the Proposed Biennial Budget for the Successor Agency to the <br />Redevelopment Agency for the City of San Leandro for FYs 2025-2026 and 2026-2027 <br /> BACKGROUND <br /> <br />The City Council approved the last biennial budget for FYs 2023-2024 and 2024-2025 General <br />Fund and other funds on May 15, 2023. Approved budgets are the annual expenditure plan and <br />resource allocation guide that ensures the implementation of City Council policies and priorities. <br />The budget implements the vision, values, and direction for the broad range of services while <br />meeting the needs of the community in accordance with City Council policy. <br /> <br />Total proposed expenditure budgets for FYs 2025-2026 and 2026-2027 are $272.9 million and <br />$265.1 million, with the General Fund contributing approximately 60% of the total. The proposed <br />budget authorizes a total of 457.52 full-time-equivalent positions in FY 2025-2026, and 453.78 <br />full-time-equivalent positions in FY 2026-2027. <br /> <br />DISCUSSION <br />Page 1 City of San Leandro Printed on 9/4/2025
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