FY 2025-26 Proposed Budget & 5-Year Capital Improvement Program (CIP) Budget

Summary

The City of Chino's proposed budget for FY 2025-26 includes a General Fund budget of $127,724,081, with a projected surplus of $8.2 million. The budget reflects the City's commitment to fiscal responsibility, sustainable financial planning, and continued investment in essential services. The proposed budget includes several position adjustments, with an associated fiscal impact of $135,566 in salaries and benefits. The City will also conduct a comprehensive rate study during FY 2025-26 to ensure the long-term financial sustainability of its utility services.

Details

Subject

FY 2025-26 Proposed Budget & 5-Year Capital Improvement Program (CIP) Budget

Summary

The City of Chino's proposed budget for FY 2025-26 includes a General Fund budget of $127,724,081, with a projected surplus of $8.2 million. The budget reflects the City's commitment to fiscal responsibility, sustainable financial planning, and continued investment in essential services. The proposed budget includes several position adjustments, with an associated fiscal impact of $135,566 in salaries and benefits. The City will also conduct a comprehensive rate study during FY 2025-26 to ensure the long-term financial sustainability of its utility services.

Report Date

2025-05-22

Report Type

budget

Report Title

May 22 Budget Workshop Memo: Updated - Revised Version 5/20/2025 10:30 AM

Authoring Body

City of Chino Administration Department

Reporting Period

FY 2025-26