This “Measure T In Brief” pamphlet is a
summary of the Transaction and Use Tax,
otherwise known as Measure T, which is
adopted with the City’s Biennial Budget. The
City’s budget is prepared by the City Manager
and Finance Department and approved by the
City Council. This budget document
represents our continued commitment to
prudent fiscal management, provides an extra
level of transparency, and supports the City
Council’s high commitment to foster a high
quality of life for the citizens of Murrieta.
If you have any questions after reviewing this
document, please feel free to contact the
Finance Department at 951.461.6044. You
may also view more in-depth financial
information on the City website.
Sincerely,
Kim Summers
Mඍඉඛඝකඍ T Oඞඍකඛඑඏඐග
Cඕඕඑගගඍඍ කඍඛඖඛඑඊඑඔඑගඑඍඛ
Review economic trends
Review revenue and expenditure reports
prepared by City staff as they relate to the
receipt and use of transactions and use tax
revenue Aggressively pursue economic
development
Receipt and consideration of reports from the
City Manager or his or her designee on the
operational impacts citywide of the
transactions and use tax revenue
Review staff recommendations to the City
Council on future use of transactions and use
tax funds (based on revenue and expenditure
reports and economic trends)
Revenue
FY 2023/24
Budget
FY 2023/24
Actuals
Taxes-Sales Tax $ 30,550,000 $ 14,565,325
Total Revenue $ 30,550,000 $ 14,565,325
Expenditures
FY 2023/24
Budget
FY 2023/24
Actuals
Fire Dept $ 12,402,797 $ 5,783,500
Police Dept $ 7,758,299 $ 3,964,426
CSD Dept $ 3,419,912 $ 1,905,597
Public Works &
Eng $ 1,137,792 $ 584,775
Development Serv $ 1,078,694 $ 236,642
Administration $ 771,324 $ 318,545
Other Dept $ 893,858 $ 336,419
$ 27,462,676 $ 13,129,904
Mඍඉඛඝකඍ T Eචඍඖඌඑගඝකඍඛ
Bඡ Dඍඉකගඕඍඖග %
Expenditures
FY 2023/24
Budget
FY 2023/24
Actuals
Personnel $ 12,328,810 $ 5,570,614
Operations &
Maintenance $ 2,962,070 $ 1,367,783
Capital Outlay $ 1,324,667 $ 767,942
Internal Svcs &
Allocations $ 797,270 $ 398,635
Transfers Out $ 10,049,859 $ 5,024,929
Total Exp. $ 27,462,676 $ 13,129,904
Mඍඉඛඝකඍ T Rඍඞඍඖඝඍ
຺ Eචඍඖඌඑගඝකඍඛ
Mඍඉඛඝකඍ T Eචඍඖඌඑගඝකඍඛ
Bඡ Dඍඉකගඕඍඖග
Vඑඛඑග ඝක Cඑගඡ ඟඍඊඛඑගඍ ග ඞඑඍඟ ගඐඍ
ඎඝඔඔ Bඑඍඖඖඑඉඔ Oඍකඉගඑඖඏ Bඝඌඏඍග ක ග
ඉඋඋඍඛඛ ඝක OඍඖGඞ ගකඉඖඛඉකඍඖඋඡ
ගඔ ග ඞඑඍඟ ඍකඎකඕඉඖඋඍ ඕඍඉඛඝකඍඛ
ඉඖඌ ඊඝඌඏඍගඑඖඏ ගකඍඖඌඛ.
1 Tඟඖ Sඝඉකඍ, Mඝකකඑඍගඉ, CA 92562
Pඐඖඍ: 951-304-2489
ඟඟඟ. Mඝකකඑඍගඉඋඉ.ඏඞ
1 Tඟඖ Sඝඉකඍ, Mඝකකඑඍගඉ, CA 92562
Pඐඖඍ: 951-304-2489
ඟඟඟ. Mඝකකඑඍගඉඋඉ.ඏඞ
Transaction and Use Tax
Oversight Committee
Rahoof Oyewole
Chair
Heather Penko
Vice Chair
Liz Jones
Regular Member
Mඍඉඛඝකඍ T
Iඖ Bකඑඍඎ
Fiscal Year 2023/24
Updated Dec 31, 2023
Mඍඉඛඝකඍ T
Aඋඋඕඔඑඛඐඕඍඖගඛ
73% of the Measure T budget is
dedicated to public safety in FY2023/24
65 authorized positions in FY 2023/24
Type 1 Fire Engine (Station 5)
Water Pumper (Station 1)
Public Safety Enterprise Communication
PD Detective Office & Community Room
expansion
CIP Projects Budget Actuals
Amphitheater
Parking Lot $ 565,000 $ 225,914
Library Bin Sorter $ 200,000 $ 165,245
City Hall
Improvement $ 1,612,000 $ 1,369,540
Racho Acacia Park
Tot Lot $ 156,285 $ 101,894
Sycamore Park Tot
Lot $ 162,325 $ 162,325
City Hall Annex $ 467,123 $ 45,273
$ 3,163,273 $ 2,070,191
Mඍඉඛඝකඍ T Fඝඖඌඍඌ
CIP Pකඒඍඋගඛ