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Encinitas council advances FY26–27 budget worksheet and parks, crossings, and reserve priorities
Summary
At a special April budget workshop the Encinitas City Council agreed to advance a draft FY2026–27 budget sheet and place remaining consensus funding into an unassigned reserve while staff prepares more detailed project information for May budget introduction.
The Encinitas City Council on Tuesday advanced a draft FY2026–27 budget worksheet, agreeing to hold additional consensus funds in the city's unassigned fund balance while staff develops more detailed project proposals.
Finance Director Tom Gallup told the council staff estimates show about $8.6 million available for appropriation next year, which factors in an estimated $7.7 million unassigned ending fund balance for the current fiscal year and an expected FEMA reimbursement of roughly $2.6 million for a sinkhole repair. Gallup said operating revenues for FY2026–27 are…
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