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Murrieta Council adopts two‑year operating budget and CIP after staff shore up reserves and add fleet plan
Summary
The City Council unanimously adopted the fiscal year 2025–26 and 2026–27 operating budgets and the Capital Improvement Plan, including updated fleet replacement charges, reserve increases and planned pension trust contributions; staff will return with a third‑quarter update and fire district hearing.
The Murrieta City Council voted unanimously on June 3 to adopt the City’s two‑year operating budget for fiscal years 2025–26 and 2026–27 and the associated Capital Improvement Plan (CIP).
Director of Finance Javier Carcamo and finance staff summarized changes since the May 6 budget workshop: a modest downward revision to sales tax estimates (about $2.2 million cumulatively across general fund and Measure T), and the addition of internal fleet replacement charges (approximately $1.9 million in…
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