City of Cotati
Sonoma County, California CITY of COTATI
To: Mayor Lemus
Cotati City Council
Date: January 15, 2026
SUBJECT: ANNUAL MEASURE S REPORT
FISCAL YEAR 2024-2025
Dear Mayor and City Council Members,
The MeasureS Citizens Oversight Committee convened on January 15, 2026, and reviewed the MeasureS revenue and expenditures for Fiscal Year 2024/25. In the tenth full year of Measure S, the City received a total of $3,044,659 in revenue. Expenditures are summarized below:
Measure S Program Expenses % of Measure S*
Street, Sidewalk, and Stormdrain Program $ 945,843 31.0% Public Safety Program $ 510,050 16.7%
Recreation Program $ 445,524 14.6%
Park/Landscape Program 806,070 26.4%
Public Building Program $ 337,173 11.0%
TOTAL CITY EXPENSES 3,044,660 99.7%
State Administrative Fees $ 10,170 0.3%
TOTAL EXPENSES $ 3,054,830 100.0%
City Expenses by Type
Total Operations & Maintenance 1,412,209 46.4%
Total Improvement Projects/Equipment S 1,632,451 53.6%
* Expenses rounded to the nearest dollar.
All program expenditures were in full compliance with the intent and letter of Cotati Municipal Code Chapter 3.05, Transactions and Use Tax (Measure S), and followed the City Council's intent as outlined in the strategic planning goals for Fiscal Year 2024/25.
Sincerely
Ker
Measure S Citizens Oversight Committee
201 W. Sierra Ave, Cotati, CA 94931 | (707) 792-4600 | www.cotaticity.org | @cityofcotati