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Laguna Woods adopts balanced two-year budget, plans City Hall refurbishment and building services insourcing
Summary
City staff presented a balanced two-year operating budget for 2025–27, planned a $1.6 million transfer for a City Hall downstairs refurbishment, proposed continued funding for a new public-safety grant program, and discussed insourcing building inspection and permit services.
City Manager (unnamed) walked the Laguna Woods City Council through a two-year operating budget and the 11-year capital improvement program on June 18, telling the council staff expects operating revenues to exceed operating expenditures in both 2025–26 and 2026–27.
The council packet shows roughly $9.3 million in projected revenue and $8.4 million in operating expenditures for 2025–26 and about $9.5 million in revenue and $8.95 million in operating expenditures for 2026–27. City Manager cautioned that several one-time projects will increase transfers from the general fund, including an estimated $1.6 million in 2025–26 for the…
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