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Oxnard staff presents proposed FY 2025-26 budget, asks council to adopt six resolutions
Summary
City of Oxnard Chief Financial Officer Javier Charola Laffel presented the proposed fiscal year 2025-26 operating and capital budget, including fund-by-fund projections, a proposed State Revolving Fund loan for wastewater projects and six resolutions staff recommends the City Council adopt; no Council votes appear in the transcript.
City of Oxnard Chief Financial Officer Javier Charola Laffel presented the city’s proposed operating and capital budget for fiscal year 2025-26 and recommended the City Council adopt six implementing resolutions.
“Staff recommends that the City Council adopt the following resolutions,” Laffel said, reading the list of resolutions that would approve the budget, set full‑time equivalent positions, adopt classification and salary schedules, establish financial management policies, set an appropriation limit and adopt a master fee schedule.
The presentation described the general fund as balanced for FY 2025-26, with proposed general fund revenues of $243.6 million and an estimated general fund…
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