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Menifee Council approves FY 2025–26 midyear budget adjustments, boosts CIP and reclassifies several positions
Summary
The Menifee City Council on Feb. 25 approved midyear adjustments to the FY 2025–26 budget that add roughly $4.2 million in operating and capital changes — including about $3.08 million to CIP carryovers — and approved personnel reclassifications without increasing total authorized full‑time positions; the package passed 4–0.
Acting Mayor Carwin and the Menifee City Council voted 4–0 on Feb. 25 to adopt a package of midyear adjustments to the fiscal year 2025–26 budget, approving roughly $4.2 million in revenue and appropriation changes that include a $3.08 million transfer to the capital improvement program and multiple personnel reclassifications.
Director Hickey introduced the midyear review, saying the adjusted budget currently shows $102,200,000 in revenues and $106,100,000 in expenditures after carryovers and council‑approved appropriations. "So all in all, that's just under $4,400,000 of revenue adjustments that we are bringing forward for consideration today," Hickey said, summarizing the net set of revenue changes being proposed.
Revenue changes singled out in the presentation included a proposed $300,000 increase in vehicle license fee revenue after updated assessed valuation and a $395,000 development revenue adjustment, of which staff said roughly $250,000 would be offset by a related professional services appropriation. Hickey also described a conservative $550,000…
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