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San Gabriel adopts $86.5 million FY 2025–26 budget; general fund projects modest surplus
Summary
The City Council approved the operating budget, capital improvement program and appropriations limit for fiscal year 2025–26. The all‑funds budget is about $86.54 million; staff projected a general fund surplus (staff noted the figure may change with salary adjustments) and allocated $2.72 million to new capital projects.
The San Gabriel City Council on Tuesday adopted the fiscal year 2025–26 operating budget, seven‑project capital improvement program (CIP) and the city’s annual appropriations limit by unanimous vote.
Finance Director Kahulokula presented the budget, reporting total all‑funds expenditures of about $86.54 million. The general fund — the city’s primary operating fund — accounts for roughly 65% of expenditures. The city projected general fund revenues of about $57.7 million, a year‑over‑year increase of roughly $3.2 million largely driven by higher tax receipts and transfers from the…
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