CITY OF LAKE ELSINORE, CALIFORNIA
SELECTED ANALYSIS OF PROGRAM & CAPITAL COSTS - MEASURE Z FY2025-26 PROPOSED BUDGET SPENDING PLAN
DESCRIPTION
FY25-26
MEASURE Z
Fundbalance @ June 30,2025 9,914,438 $
Estimated Revenues 16,825,000
Estimated Investment Earnings 350,000
Total Revenues 27,089,438
Expenditures by Department:
General Government:
Community Support
Homeless - Staffing - Community Support Manager (50%) 135,100 Homeless - Staffing - Management Analyst (50%) 87,730 222,830 Public Safety:
Police Services
Measure Z - Service Increases
Increased Patrol Hours 2,226,300
Dedicated Positions Increases 1,455,060
Accident Investigation Cars 910,580
Other Overtime Increases and others 127,810 4,719,750 Homeless Team
Homeless - Staffing - 2 Community Patrol Offers 790,710 Homeless - Staffing - 1 Community Service Officer II 164,390 Other Overtime Increases and others - 955,100 Fire Services
Medic Squad Personnel - Station 10 Downtown 2,612,590
Quint #97 Replacement 640,000 3,252,590 Animal Services
Field Services 290,000
Emergency Services
Emer
gency Prepardness - Staffing - 1 Emergency Services Manager 278,780 Emergency Prepardness - Operations 166,760 445,540 Community Development:
Planning
General Plan Update 700,000
Code Enforcement
Homeless - Staffing - 1 Code Enforcement Manager 328,680 Homeless - Staffing - 1 Code Enforcement Supervisor - 50% 95,300 Homeless - Staffing - 1 Code Enforcement Officer I position - Homeless - encampments, cleanup, etc. 250,000 673,980 Public Services:
Engineering
Traffic Engineering - Staffing - 1 City Traffic Engineer 150,600 Homeless:
Emergency Housing -
Street Outreach 352,150
Supportive Services 490,000
Repair & Maintenance 120,980 963,130
Lake Management
Algaecide 450,000
Phoslock 250,000 700,000
Total Operating Expenditures 13,073,520
REVENUES
OPERATING & PROGRAM SPENDING PLAN
Amphitheater 7,900,000
Annual Citywide Sidewalk Survey and Improvements 701,610 Auto Center Bridge Drive Retrofit 500,000
Broadway Tract Paving 197,090
Downtown Main Street Parking and Landscape Improvements 160,000 Electric Vehicle Charging Stations 14,970
I-15 Franklin Street Interchange Improvements 1,010,000 I-15/Main Street Interchange Landscape Improvement 1,500,000 Lakeshore Sidewalk Improvements 745,320
Mountain & Avocado Way Tract Paving Rehabilitation 5,000 Murrieta Creek Regional Trail Connection 111,434
Railroad Canyon Road Safety Improvements 1,000,000
Spring Street Sidewalk 18,750
Terra Cotta Road Street Improvements 151,744
Total Capital Project Expenditures 14,015,918
Net Funding Available - $
CAPITAL PROJECT SPENDING PLAN