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Encinitas Council adopts $146.6 million city budget for fiscal 2025-26

5022719 · June 19, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Council adopted the FY 2025-26 operating and capital budget totaling approximately $146.6 million across all funds, including $113.3 million in general fund revenue and funding for capital projects and two new traffic deputies; reserves remain fully funded.

The Encinitas City Council adopted the fiscal year 2025-26 operating and capital improvement program budget Wednesday, approving staffproposed appropriations across operating and capital funds.

Finance staff presented a balanced budget that projects $146.6 million in total revenue across all funds to support $139.9 million in expenses, with the general fund budget including $113.3 million in revenue and $106.2 million in expenditures. The city expects $23.5…

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