HomeMy WebLinkAboutReso 45-26 Approving an Appropriations Limit for Fiscal Year 2026-27RESOLUTION NO. 45 – 26
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
APPROVING AN APPROPRIATIONS LIMIT FOR FISCAL YEAR 2026-27
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 State of 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, state law allows the option to select the factors to be used in the calculation of the
Appropriations Limit; and
WHEREAS, one of the adjustment factors the City must select between is change in: (A) City
population, or (B) Countywide population. The City has selected the change in Countywide population; and
WHEREAS, for the second discretionary factor, the City must select between: (1) the change in the
state per capita personal 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 personal income; and
WHEREAS, the calculation of the Appropriations Limit for Fiscal Year 2026-27 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 2026-27 City of Dublin Appropriations Limit as $553,102,803.
BE IT FURTHER RESOLVED that the Appropriations Limit has been calculated in accordance with
state law as is shown in Exhibit A, attached hereto.
{Signatures on the following page}
Reso. No. 45-26, Item 5.3, Adopted 06/16/2026 Page 1 of 2
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Reso. No. 45-26, Item 5.3, Adopted 06/26/2026 Page 2 of 2
PASSED, APPROVED, AND ADOPTED BY the City Council of the City of Dublin, on this 16th day
of June, 2026 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
CALCULATION OF FISCAL YEAR 2026-27 APPROPRIATIONS LIMIT
(Based on Fiscal Year 2025-26 Appropriations Limit)
A. Selection of Optional Factors
1. Change in population – City vs. County.
-0.19%
The City selected Factor 1b. County of Alameda population change -0.10%
2. Change in s tate per capita personal income vs. City non-residential n e w
construction.
4.95%
The City selected Factor 2a. Change in State per capita personal income 4.95%.
B. Fiscal Year 2026-27 Growth Adjustment Factor
Calculation of factor for Fiscal Year 2026-27 = X*Y = 0.9990*1.0495 = 1.0485
X = Selected Factor #1 + 100 = -0.10+100 = 0.9990
100 100
Y = Selected Factor #2 + 100 = 4.95+100 = 1.0495
100 100
C. Calculation of Appropriations Limit
Fiscal Year 2025-26 Appropriations Limit $527,518,172
Fiscal Year 2026-27 Adjustment Factor x 1.0485
Fiscal Year 2026-27 Appropriations Limit $553,102,803
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