Pacifica City Council reviews balanced budget for fiscal year 25 26 amid challenges

The Pacifica City Council meeting on June 23, 2025, centered around the presentation and adoption of the proposed budget for the fiscal year 2025-2026, which aims to maintain essential services while addressing long-term financial challenges. City Manager Woodhouse emphasized the importance of a balanced budget, highlighting that future financial stability will rely heavily on increased revenue sources, particularly from property taxes linked to new developments.

The proposed budget reflects a cautious optimism, as recent approvals of foundational policy and land use plans, including updates to the comprehensive general plan and local coastal land use plan, are expected to enhance revenue streams. These plans are designed to align development with the community's vision, ensuring that growth is sustainable and beneficial for residents.

Key highlights from the budget include a general fund revenue projection of approximately $53 million, marking a 10% increase from the previous fiscal year. However, the budget is not structurally balanced, as it relies on one-time funding sources and reallocations. The council discussed various allocations, including a $25,000 contribution to the Fogfest event and a $40,000 shoreline contribution, both funded from the general fund.

The budget also includes a capital improvement plan (CIP) budget of $22.7 million, which encompasses 34 projects, with 15 new initiatives costing around $6.7 million. This investment aims to address infrastructure needs and enhance community facilities.

In conclusion, the council's discussions underscored the importance of strategic planning and community engagement in navigating Pacifica's financial landscape. The city staff expressed their commitment to working collaboratively with the council and residents to ensure that Pacifica remains a desirable place to live, work, and play. The meeting concluded on a positive note, with the city receiving a prestigious budget excellence award, recognizing its commitment to transparency and accountability in financial management.