Murrieta City Council
May 6, 2025

Expenditures
FY25-
Amended
Budget FY26-Budget V1
% Change
Over
Amended
Budget FY27-Budget V1
% Change
Over FY26
Citywide
Operations & Maintenance 64,207,286 $ 61,104,447$ -5% 63,773,252 $ 4% Personnel Costs 99,352,371 102,163,570 3% 106,143,048 4% Capital Outlay 2,929,248 795,184 -73% 795,184 0% One-Time Expenditure 781,786 1,199,174 53% 824,851 -31% Fleet Allocation - 1,923,986 0% 1,981,706 3% Internal Service Charges 11,522,578 10,702,004 -7% 11,349,451 6% Transfer Out 11,664,145 11,798,997 1% 12,158,961 3% Total Expenditures - Citywide 190,457,414$ 189,687,362$ 197,026,453$ General Fund (110)
Operations & Maintenance 15,676,288 $ 12,825,917$ -18% 13,121,254$ 2% Personnel Costs 52,647,180 53,947,312 2% 55,935,952 4% Capital Outlay 566,441 258,775 -54% 258,775 0% One-Time Expenditure - 260,000 0% 175,000 -33% Fleet Allocation - 1,320,545 0% 1,360,162 3% Internal Service Charges 7,594,685 7,053,756 -7% 7,544,363 7% Transfer Out 1,150,523 1,513,350 32% 1,682,305 11% Total Expenditures - General Fund 77,635,117$ 77,179,655$ 80,077,811$ Measure T (111)
Operations & Maintenance 1,574,629 $ 1,782,499$ 13% 1,797,590 $ 1% Personnel Costs 12,751,274 14,168,452 11% 14,640,940 3% Capital Outlay 662,069 536,408 -19% 536,408 0% One-Time Expenditure 678,236 431,700 -36% 457,360 6% Fleet Allocation - 600,000 0% 618,000 3% Internal Service Charges 928,500 1,111,560 20% 1,198,340 8% Transfer Out 9,220,805 9,129,064 -1% 9,321,032 2% Total Expenditures - Measure T 25,815,513$ 27,759,683$ 28,569,670$ Fire (151)
Operations & Maintenance 2,779,738 $ 3,031,853$ 9% 3,125,440 $ 3% Personnel Costs 21,706,130 23,011,535 6% 23,872,410 4% One-Time Expenditure - 91,810 0% 126,466 38% Internal Service Charges 2,144,590 2,038,850 -5% 2,202,410 8% Total Expenditures - Fire Fund 26,630,458$ 28,174,048$ 29,326,726$ CSD (171)
Operations & Maintenance 3,832,234 $ 3,409,628$ -11% 3,556,963$ 4% Personnel Costs 2,276,849 2,319,966$ 2% 2,438,649 5% One-Time Expenditure - 101,500 0% 54,000 -47% Allocations (739,147) (694,142) -6% (867,782) 25% Internal Service Charges 716,340 549,680 -23% 596,430 9% Total Expenditures - CSD Fund 6,086,276$ 5,686,632$ 5,778,260$ Library (311)
Operations & Maintenance 798,669 $ 852,046$ 7% 892,950 $ 5% Personnel Costs 2,326,510 2,178,060$ -6% 2,225,794 2% One-Time Expenditure - 14,664 0% 12,025 -18% Internal Service Charges 498,700 391,330 -22% 398,790 2% Total Expenditures - Library Fund 3,623,879$ 3,436,099$ 3,529,559$ Proposed Budgeted Expenditures by Fund FY26 & FY27 - V1 4/22/2025
1 Expenditures
FY25-
Amended
Budget FY26-Budget V1
% Change
Over
Amended
Budget FY27-Budget V1
% Change
Over FY26
Proposed Budgeted Expenditures by Fund FY26 & FY27 - V1 Risk Management (701)
Operations & Maintenance 11,881,803 $ 13,284,574$ 12% 14,647,554 $ 10% Personnel Costs 352,898 270,959$ -23% 288,796 7% Capital Outlay - - 0% - 0% Internal Service Charges 13,500 20,910 55% 21,740 4% Transfer Out - - 0% - 0% Total Expenditures - Risk Mgmt Fund 12,248,201$ 13,576,443$ 14,958,090$ Information Services (726)
Operations & Maintenance 3,153,534 $ 3,268,153$ 4% 3,365,489 $ 3% Personnel Costs 1,658,697 1,714,982$ 3% 1,812,341 6% Capital Outlay - - 0% - 0% One-Time Expenditure - 299,500 0% - 0% Fleet Allocation - 3,441 0% 3,544 0% Internal Service Charges 155,070 104,980 -32% 116,590 11% Transfer Out - - 0% - 0% Total Expenditures - Information Services Fund4,967,301$ 5,391,057$ 5,297,964$ All Other Funds
Operations & Maintenance 24,510,390 $ 22,649,777$ -8% 23,266,011 $ 3% Personnel Costs 5,632,833 4,552,305 -19% 4,928,166 4% Capital Outlay 1,700,738 - -100% - -3% One-Time Expenditure 103,550 - -100% - -11% Fleet Allocation - - 0% - -31% Internal Service Charges 210,340 125,080 -41% 138,570 -8% Transfer Out 1,292,817 1,156,583 -11% 1,155,624 0% Total Expenditures - All Other Funds 33,450,668$ 28,483,745$ 29,488,371$ Grand Total - All Funds 190,457,414$ 189,687,362$ 197,026,453$ 4/22/2025
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