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Moraga council reviews proposed two‑year operating budget, five‑year CIP and signals support for Spirit Van funding
Summary
The Moraga Town Council reviewed a draft two‑year operating budget and a five‑year capital improvement program on May 14, continued the town’s master fee schedule to June 11 and directed staff to pursue funding for the La Mirinda Spirit Van while seeking LFFA approval.
The Moraga Town Council on May 14 reviewed a preliminary two‑year operating budget for fiscal years 2025‑26 and 2026‑27 and a five‑year capital improvement program (CIP), and directed staff on several follow‑up budget items.
Administrative Services Director Katie Bruner presented an overview focused on the general fund and operating expenditures. The draft was a status‑quo proposal with approximately $13.0 million in general fund appropriations for fiscal 2025‑26 and $13.6 million for 2026‑27. Property taxes remain the largest general‑fund revenue (about 46%), with departmental revenues, franchise fees and sales tax the next largest categories. Bruner said the town’s unfunded pension liability…
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