For City Council Meeting June 23, 2026
TO: Honorable Mayor and City Council
FROM: Tanya Williams, City Manager
AUTHOR: Scott Williams, Director of Finance
Title
Request City Council to:
1) Conduct a Public Hearing on the City's Fiscal Year 2026-27 Proposed Annual Budget.
2) Approve and Adopt the following Resolutions:
a. Resolution No. 8531,
RHA Resolution No. 01-26,
RUA Resolution No. 26-06,
Rialto Redevelopment Successor Agency Resolution No. SA1-26,
City Fiscal Year 2026-27 CIP Budget Resolution No. 8532
for the City Fiscal Year 2026-27 Annual Budget;
b. Resolution No. 8533 Adopting the Fiscal Year 2026-27 Appropriations Limit (Gann Limit);
c. Resolution No. 8534 Adopting the Fiscal Year 2026-27 Citywide Classification and Compensation Plan.
(ACTION)
Body
RECOMMENDATION
Staff recommends that the City Council:
1) Conduct a public hearing on the City's FY2026-27 Proposed Budget.
2) Adopt a Resolutions to approve and adopt the following:
a. Resolution, RHA Resolution, RUA Resolution and Rialto Redevelopment Successor Agency Resolution for the City's Fiscal Year 2026-27 Annual Budget;
b. Resolution Adopting the Fiscal Year 2026-27 Appropriations Limit (Gann Limit);
c. Resolution Adopting the Fiscal Year 2026-27 Citywide Classification and Compensation Plan
BACKGROUND
In accordance with Section 2.04.140 of the Rialto Municipal Code, the City Manager must present the fiscal budget to the City Council for approval annually. Under the direction of the Finance Director, the Finance Department conducted the analysis and made the projections required to complete the budget document after receiving input from all city departments. The comprehensive process began in March and required the cooperation of staff across the entire organization. The City Manager and Director of Finance conducted budget briefings with members of the City Council to discuss the budget plan for fiscal year 2026-27, and addressed all questions related to department requests...
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