R-049-22 Adopting the Budget for the Fiscal Year Commencing July 1, 2022 and Ending June 30, 2023

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. R-49-22 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLTON, CALIFORNIA ADOPTING THE BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 2022 AND ENDING JUNE 30, 2023 WHEREAS, the City Manager of the City of Colton has prepared the proposed annual budget for Fiscal Year 2022-23 which sets forth all of the expected revenue and the recommended appropriations to meet the operating and capital needs for all of the City's operations; and WHEREAS, the City held a series of public budget workshops wherein staff presented the budget, in detail by department, to the City Council; and WHEREAS, at the end of the workshops, the City Council provided further direction regarding the recommendations contained in the Fiscal Year 2022-23 Proposed Budget and modified them so as to best serve the interests of the citizens of the City of Colton. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COLTON DOES HEREBY RESOLVE, DETERMINE AND ORDER as follows: SECTION 1: The Recommended Budget for the City of Colton for the Fiscal Year commencing July 1, 2022: and ending June 30, 2023 as reflected on Attachment A to this resolution is hereby approved, adopted, and incorporated herein. SECTION 2: The General Fund Transfer (the annual administrative transfer from the Electric Utility Fund to the General Fund) shall not exceed 20% of annual Electric Utility revenues for Fiscal Year 2021-22. The amount of the transfer will be reviewed annually and set during the annual budget process in accordance with voter -approved Measure V. SECTION 3: The positions identified in the authorized positions list are hereby authorized for funding, and any vacancies are hereby authorized for recruitment and appointment in accordance with the City's Personnel System Rules and Regulations. SECTION 4: The job descriptions and salary schedules for the Senior Human Resources Analyst and the Senior Risk Management Analyst classifications are hereby approved.