City council approves $25.55 million law enforcement contract with County of Orange for 2026-27

The council unanimously approved the fiscal year 2026-27 law enforcement services agreement with the County of Orange on June 9, authorizing up to $25,550,539 for core contract services and up to $35,000 for overtime tied to special enforcement needs.

Paul Katzamanis, the city's Public Services Emergency Manager, outlined the development of the estimate and explained the final agreement reflects downward revisions to benefit calculations and line-item adjustments: "The recommended action is to approve the fiscal year 2026-27 law enforcement services agreement with the County Of Orange for an amount not to exceed $25,550,539 and to approve the amount not to exceed $35,000 for overtime related to special enforcement services." Staff noted this represents a net contract increase of approximately $7,047 (0.03%) over the prior year's amended contract.

Council members highlighted that contract salary and benefit outcomes ultimately derive from separate negotiations between the County and the deputies' bargaining association; the city receives a billing based on those negotiated terms. Staff said the MOU negotiation process between the Association of Orange County Sheriff's Deputies and the County is ongoing and could require a later amendment to the city contract if deputies' final compensation changes.

For context, Katzamanis reported Mission Viejo's per capita law enforcement cost was $283 in fiscal year 2025-26 and will be similar for 2026-27. Councilmembers contrasted that with other county contract cities, citing Laguna Beach at $1,207 per capita and Laguna Woods at $211.

The motion to approve the agreement was moved by Councilmember Kelly, seconded, and carried unanimously.