HomeMy WebLinkAboutReso 58-25 Adopting an Appropriations Limit for Fiscal Year 2025-2026
Reso. No. 58-25, Item 5.14, Adopted 06/17/2025 Page 1 of 2
RESOLUTION NO. 58 – 25
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING AN APPROPRIATIONS LIMIT FOR FISCAL YEAR 2025-26
WHEREAS, State law requires that an Appropriations Limit be adopted by the City Council in
conjunction with the Annual Budget process; and
WHEREAS, Article XII B of the California Constitution places certain restrictions on
appropriations made by cities; and
WHEREAS, the restrictions are applicable to appropriations, which meet the definition of a
“Proceeds of Taxes”; and
WHEREAS, the law allows the option to select discretionary factors to be used in the
calculation of the Appropriations Limit; and
WHEREAS, one of the discretionary factors the City must select between is: (A) the change in
City population, or (B) Countywide population. The City has selected the change in City population;
and
WHEREAS, for the second discretionary factor, the City must select between: (1) the change
in the State per capita income, or (2) the change in the assessed valuation of local non -residential
New construction. The City has selected the change in the State per capita income; and
WHEREAS, the calculation of the Appropriations Limit for Fiscal Year 2025-26 is described in
Exhibit A, attached hereto and by reference made a part hereof.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby
adopt the Fiscal Year 2025-26 City of Dublin Appropriations Limit as $527,518,172.
BE IT FURTHER RESOLVED that the limit has been calculated in accordance with State law
as is shown in Exhibit A, attached hereto.
{Signatures on the following page}
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Reso. No. 58-25, Item 5.14, Adopted 06/17/2025 Page 2 of 2
PASSED, APPROVED AND ADOPTED this 17th day of June 2025, by the following vote:
AYES: Councilmembers Josey, McCorriston, Morada, Qaadri and Mayor Hu
NOES:
ABSENT:
ABSTAIN:
______________________________
Mayor
ATTEST:
_________________________________
City Clerk
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Exhibit A to the Resolution
EXHIBIT A
CALCULATION OF FISCAL YEAR 2025-26 APPROPRIATIONS LIMIT
(Based on Fiscal Year 2024-25 Limit)
A.Selection of Optional Factors
1.Change in population – City vs. County.
Factors 1/1/2025 1/1/2024 % Increase
a.City of Dublin 74,031 72,462 2.17%
b.County of Alameda 1,660,751 1,655,644 0.31%
The City selected Factor 1a. City of Dublin population change 2.17%
2.Change in State per capita personal income vs. City non-residential building
construction.
Factors % Change
a.Change in State per capita personal income 6.44%
b. Change in non-residential assessed valuation 0.12%
The City selected Factor 2a. Change in State per capita personal income 6.44%.
B.Fiscal Year 2025-26 Growth Adjustment Factor
Calculation of factor for Fiscal Year 2025-26: X*Y = 1.0217*1.0644 = 1.0875
X = Selected Factor #1a + 100 = 2.17+100 = 1.0217
100 100
Y = Selected Factor #2a + 100 = 6.44+100 = 1.0644
100 100
C.Calculation of Appropriations Limit
Fiscal Year 2024-25 Appropriations Limit $485,074,181
Fiscal Year 2025-26 Adjustment Factor x 1.0875
Fiscal Year 2025-26 Appropriations Limit $527,518,172
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