HomeMy WebLinkAboutItem No. 02 - PresentationMeasure Z Citizen Committee Meeting
Wednesday, May 28, 2025
FISCAL YEAR 2025-26 MEASURE Z BUDGET
CITY’S BUDGET PROCESS
1.Departments Submits Budget & CIP Requests – Feb. 28
2.Executive Staff Review Requests & Conduct Budget
Hearings with Departments – Starting April 24
3.Draft Budget Reviewed by Budget Subcommittee –
May 7
4.Planning Commission Public Hearing – June 3
5.Formal Adoption by City Council – June 24
STEPS TO IDENTIFY SPENDING
1.Evaluate Prior Year Spending
2.Identify Projected Revenues in Each Funding Account
3.Align Spending with City Council’s Spending Priorities,
Our Vision and the Dream Extreme 2040 Plan
4.Evaluate Planned Capital Projects and Emerging
Community Needs
5.Budget is Always Evolving to Meet Needs of City and
Community
Community Spending Priorities
•Provide quick responses to 911 emergencies
•Address Homelessness
•Fix streets and repair potholes
•Keep public areas clean, healthy, and free of graffiti
•Provide law enforcement services including neighborhood patrols, crime prevention,
investigations
•Make improvements to Lake Elsinore’s water quality, beaches, and recreational amenities
•Prepare for public health emergencies, wildfires, natural disasters, and other large-scale
emergencies
•Improve economic development and attract new employers and businesses to Lake
Elsinore
•Revitalize outdated commercial areas of the City
•Expand and improve network of trails and bike lanes
•Build a new library
KEY CONSIDERATIONS
CAPITAL IMPROVEMENT BUDGET
•Updated and adopted every year for five years.
•Outlines all City capital projects currently planned
including infrastructure, roads, parks, facilities, lake and
more.
•Provides detailed information regarding funding
sources and project description.
•Projects can be unfunded, partially funded or fully
funded.
2025-26 MEASURE Z BUDGET
Capital Projects $14,015,918
Police Services $4,719,750
Fire Services $3.252.590
Homeless $2,815,040
Planning $700,000
Lake Management $700,000
Emergency Services $445,540
Animal Services $290,000
Engineering $150,600
Total Expenditures $27,089,438
FUNDS AVAILABLE: $27.1 MILLION
FY 25-26 MEASURE Z PROJECTS
Amphitheater
Annual Citywide Sidewalk Survey & Improvements
Auto Center Drive Bridget Retrofit
Broadway Tract Paving
Downtown Main Street Parking and Landscape Improvements
Electric Vehicle Charging Stations
I-15/Franklin Street Interchange Improvements
I-15/Main Street Interchange Landscape Improvements
Mountain & Avocado Way Tract Paving Rehab
Murrieta Creek Regional Trail Connection
Railroad Canyon Road Safety Improvements
Spring Street Sidewalk
Terra Cotta Road Street Improvements
CLOSING COMMENTS
Open discussion for questions and suggestions.
City Staff Contacts:
Brendan Rafferty, Asst. Admin Srvcs. Director, brafferty@lake-elsinore.org
Shannon Buckley, Assistant City Manager, sbuckley@lake-elsinore.org