City Council Agenda
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Memo to: |
Manteca City Council |
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From: |
Toni Lundgren, City Manager |
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Prepared by: |
Lana McBroom, Budget Manager |
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Date: |
June 3, 2025 |
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Subject: |
Conduct a Budget Study Session for the Proposed Fiscal Year 2025-26 Annual Budget |
Recommendation:
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Receive a presentation on the Proposed Fiscal Year 2025-26 Budget; review, discuss and take action on items in the Proposed Fiscal Year 2025-26 Budget and instruct the City Manager and Interim Finance Director regarding the final budget.
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Background:
The proposed budget currently includes the following:
Personnel Changes totaling $1,181,409
• 7 new positions
• 1 position reclassifications
Capital Improvements totaling $65,099,455
• Additional appropriations to 25 existing projects totaling $33,981,321
• 52 new projects totaling $31,118,134
Overall Proposed Budget
The proposed FY budget reflects the City’s continued commitment to responsible fiscal management, strategic investment, and long-term sustainability. With a projected citywide surplus of $1.4 million, the budget positions the City to maintain essential services, support key initiatives, and remain resilient in the face of future uncertainties.
Fiscal Impact:
Any changes to funding from the Fiscal Year 2025-26 Proposed Budget due to discussion at the budget study session and/or modifications proposed by staff will be reflected in the final budget to be presented for approval during a public hearing on June 17, 2025.
Documents Attached:
1. Attachment 1 - Presentation
2. Attachment 2 - Proposed Fiscal Year 2025-26 Budget Book