CITY OF MANTECA Manteca
FY 2026-27 BUDGET IN BRIEF the family col
"The Manteca City Council embodies the values of community, neighborly MANTECA compassion, and unwavering commitment to integrity, leadership and optimism." MARTER
- COUNCIL GOALS & PRIORITIES
1 18-Hole 01 02 03 04 05
Golf Course
PUBLIC PLAN FOR UPDATING QUALITY ECONOMIC ORGANIZATIONAL
CITY INFRASTRUCTURE DEVELOPMENT HEALTH &
SAFETY AND FACILITIES OF LIFE
& VITALITY GOVERNANCE
~411
Miles of
F
Streets
The City of Manteca's Council Goals for Fiscal Year 2026-27 focus on +11k public safety, updating infrastructure, quality of life, economic development and organizational health. These priorities guide city budgeting and Fire operations. For more details, see the brochure here:
Dispatched Calls manteca.gov/city-council-goals-priorities. - CITYWIDE BUDGET
- +133k TOTAL REVENUES TOTAL EXPENDITURES
$346.7 MILLION $391.2 MILLIoN
Police
Other Sources Transfers Out
Dispatch Calls 15.9% 1.0%
Property Tax
Overhead Operating
39.3%
Allocation 38.1%
13.4%
5B
TOT- Personnel
Gallons 8.6% 58.9%
Capital
Distributed Sales Tax 0.6%
22.8%
EXPENSES BY CATEGORY
498 Operating $160,444,566 (41.01%)
EMMi
Personnel $106,948,261 (27.34%)
TRT
Full-time Capital $105,146,252 (26.88%)
Employees Debt Service $14,608,464 (3.73%)
Transfers Out $4,038,230 (1.03%)
#TEAMMANTECA
MANTECA
GENERAL FUND BUDGET
MANTICA
GENERAL FUND REVENUES $87 MILLION GENERAL FUND EXPENDITURES $84.8 MILLION Other Sources Capital Transfers Out
15.9% 0.6% 1.8%
Property Tax
Overhead 39.3%
Allocation
13.4% Operating
38.1%
- Personnel
TOT 58.9%
8.6%
Sales Tax
22.8%
5-YEAR REVENUE/EXPENDITURE TREND
100.00
89.6 87.0
90.00 84.8
77.80 81.1
80.00 73.80 73.50 74.50
69.60 70.00 66.20
60.00 50.00
40.00 30.00
20.00 10.00
0.00 FY23 Actuals FY24 Actuals FY25 Actuals FY26 Budget FY27 Proposed Total Revenues Total Expenditures
5-YEAR RESERVE TREND
50 45
9.4 0.3 2.4
40 8.6
35 10.4
30 25
25 35.0
31.6 34.4 35.1
20 29.5
15 10
5 FY23 Actuals FY24 Actuals FY25 Actuals FY26 Budget FY27 Proposed Assigned Reserves Unassigned Reserves
Note: Totals may not sum to 100% due to rounding.
FISCAL YEAR 2026-27
Manteca
CAPITAL IMPROVEMENT
the famil
Highlights
WATER & WASTEWATER
Infrastructure Improvements
ROADWAY REHABILITATION
& TRANSPORTATION ENHANCEMENTS
PUBLIC SAFETY FACILITIES,
VEHICLES & EQUIPMENT
TRANSIT FLEET &
FACILITY INVESTMENTS
PARKS, RECREATION &
COMMUNITY AMENITIES
TECHNOLOGY, CYBERSECURITY
& OPERATIONAL MODERNIZATION
GROWTH-RELATED INFRASTRUCTURE
66 Investing today to build a stronger, safer
SUPPORTING FUTURE DEVELOPMENT
and more vibrant Manteca for tomorrow.
SAFE COMMUNITY STRONG INFRASTRUCTURE QUALITY OF LIFE ECONOMIC VITALITY Investing in public safety Maintaining roads, water, Enhancing parks, recreation Supporting business, growth facilities, equipment & sewer & facilities to support and community amenities & development to drive a technology to keep reliable services now and for a connected, thriving strong local economy and Manteca safe. into the future. community. more opportunities.
MANTECA
THANK YOU! CONTACT US
1001 W. Center St.
A Manteca, CA 95337
Manteca!
(209) 456-8730
Ten MANTECA
We appreciate your interest in the City of Manteca's www.manteca.gov FY 2026-27 Budget. Together, we are building a MANTECA
stronger, safer and more vibrant community. [email protected] M1
#TEAMMANTECA 1