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El Cajon adopts $285.6 million FY 2025–26 budget, uses reserves to close gap
Summary
Council unanimously adopted a $285.6 million budget that reduces authorized FTEs, uses reserves to close a structural gap and trims non-personnel spending and capital funds.
The El Cajon City Council on June 24 adopted the fiscal year 2025–26 budget, approving a total proposed budget of $285.6 million and several related resolutions, including the annual appropriation limit and designation of general fund balances.
Finance Director Clay Shane and Principal Fiscal Analyst Autumn Reburger presented the budget, which the staff described as carrying a structural deficit that is partly addressed with $1.9 million of general fund reserves and a series of cuts and frozen positions. Shane said authorized full-time…
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