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Temecula council adopts $107M operating budget, accelerates pension paydown and a $894M CIP plan
Summary
The council adopted the city's FY2025—26 operating budgets and five-year capital improvement program, approving accelerated pension payments and a $234 million next-year CIP spending plan. The vote was unanimous 5'0to'0.
The Temecula City Council on May 27 adopted the city's fiscal year 2025—26 operating budgets and a five-year capital improvement program, approving an additional $10 million payment toward the city's pension liability and funding priorities that include public safety and infrastructure.
City staff said general fund revenue is projected at about $114 million and general fund expenditures at $107 million next fiscal year, with 56% of the budget dedicated to public safety. Measure S revenue is expected to total about $40 million for FY2025—26. The Temecula Community Services District (TCSD) budget was presented separately; TCSD operating revenue is projected at about $21.3 million.
The council's five-year capital improvement program…
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