Murrieta City Council
June 3, 2025

City Manager’s Recommendations
The City Manager aimed to establish a foundational budget aligned with the operational needs of the current year and to consider where adjusting service levels would best reflect the needs of the community.

Departments were instructed to submit a baseline budget and to submit all new budget proposals for operations and maintenance (O&M), capital outlay, new personnel requests, and any reclassifications related to the organizational structure. The City Manager evaluated all the requests and made a recommendation at the City Council workshop on the items that would be included in the operating budget. Following concurrence from the City Council during the workshop, these requests were integrated into the final draft of the budget.

The following table shows the cost of the approved recommendations. All Personnel Changes based on the City Manager’s Recommendation will be discussed in the following section of this report.

Fiscal Year 2025/26 Fiscal Year 2026/27
Non-Personnel $ 378,795 $ 605,577
Personnel 345,896 1,321,598
Total $ 724,691 $ 1,927,175
*Ongoing costs are added to both Fiscal Years to display the true impact Staffing Levels
Residents, businesses, and visitors to Murrieta have come to expect and appreciate above-average to outstanding service from city staff. To maintain these expected service levels, earlier this year, the City Manager worked with each Department Director to identify future staffing needs. As part of this Biennial Budget process, the City Manager requested all Departments to submit requests for new or reclassified staff for review. Taking into account the needs of each department and the importance of maintaining a balanced budget, the City Manager presented staffing recommendations during the Budget Workshop. . The recommendation was to reclassify seven (7) positions and add two (2) positions in Fiscal Year 2025/26 and three (3) positions in Fiscal Year 2026/27.

Additionally, during the review of Schedule of Authorized Positions, Finance noted three (3) Limited-Term positions that will come to an end as of June 30, 2025. The City Manager also proposed removing the vacant Assistant City Manager position from the Authorized Positions to contribute to balancing the budget with additional budgetary savings.

In summary, the proposed operating budget includes five (5) additional positions to be added over the course CITY OF MURRIETA Page 6 of 8 Printed on 5/29/2025
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Agenda Item No. 19.

In summary, the proposed operating budget includes five (5) additional positions to be added over the course of the next two (2) years that include a grant-funded Fire Inspector, a Deputy City Clerk to reduce the dependency on staff from the City Attorney’s office, and three (3) additional Firefighter/Paramedics to staff the new tiller truck with a four (4)person crew. It is noteworthy to mention that the three (3) additional Firefighter/Paramedics positions can be accomplished with funding provided by Measure T.

Seven (7) positions are proposed to be reclassified in Fiscal Year 2025/26 to improve efficiencies and better manage the workload within the respective departments. Six (6) positions are to be removed due to department efficiencies and needs and for limited-term positions that have reached the end of their assignments.

All of these changes result in a net reduction in year one (1) of four (4) positions and an increase of three (3) positions in the second year of the budget. At the end of Fiscal Years 2025/26 and 2026/27, the total number of City staff positions will be 465.09 and 468.09 FTEs, respectively. The table below lists the proposed changes to the Schedule of Authorized Positions and the year in which they are proposed to be filled or removed in this biennial budget. Attachment 4 contains a complete list of all positions for Fiscal Year 2025/26 and Fiscal Year 2026/27, which includes the five (5) new positions, seven (7) reclassified positions, and the six (6) removed positions.

Transfers to Operating and Sustainability Reserves
The City Council’s Reserve Policy states that a 25% Operating Reserve must be maintained for each significant fund. Staff proposes to assign available (unassigned) fund balances from the General Fund and Measure T to increase Operating Reserves to a collective total of 30% for the five major funds (General Fund, Measure T, Fire Districts, Community Services District, and the Library). The second year of the proposed budget has additional increases to the Operating Reserves to maintain the 30% Reserve level. An additional recommendation is requested to appropriate $6 million in the Economic Contingency Reserve using General Fund unassigned fund balance.

As part of this Biennial Budget, staff also recommends transferring the Fleet Replacement and Fire Fleet Replacement Reserves to our Fleet Replacement Fund for the newly established Fleet Replacement Program.

Additionally, Staff recommends transferring $3.5 million from the CSD Facility Repair Reserves, where CITY OF MURRIETA Page 7 of 8 Printed on 5/29/2025
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Agenda Item No. 19.

Additionally, Staff recommends transferring $3.5 million from the CSD Facility Repair Reserves, where Measure T funds were set aside in prior years, for the Loan to the Library for the Library’s children's expansion project. The complete list of proposed reserve funds to be set aside and appropriated, and their purposes can be found in Attachment 6.

FISCAL IMPACT
Establish Revenue and Expenditure Budgets for Fiscal Years 2025/26 and 2026/27 as summarized below. A listing of all proposed budgets listed by General Ledger Account is included in Attachment 3.

FY 2025/26 FY 2026/27
Citywide Revenues $ 195,464,253 $ 199,633,571
Citywide Expenditures $ 182,131,287 $ 191,293,957

ATTACHMENTS

1. Joint Resolution No. 25-4837, MLB 25-201; CSD 25-285, RSA 25-35, MHA 25-45

2. Draft Fiscal Years 2025/26 and 2026/27 Operating Budget Book

3. Proposed Budgets listed by General Ledger Account

4. Schedule of Authorized Positions

5. Citywide Adjustments Since the Workshop

6. Proposed Operating and Sustainability Reserves for Fiscal Year 2025/26 and 2026/27 CITY OF MURRIETA Page 8 of 8 Printed on 5/29/2025
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01375.0007 2006338.1
JOINT RESOLUTION NO. 25-4837, MLB 25-201; CSD 25-285, RSA 25-35, MHA 25-45

A JOINT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MURRIETA AND THE BOARDS OF DIRECTORS OF THE MURRIETA

LIBRARY DISTRICT, MURRIETA COMMUNITY SERVICES DISTRICT,

THE SUCCESSOR AGENCY TO THE MURRIETA REDEVELOPMENT

AGENCY, AND MURRIETA HOUSING AUTHORITY, APPROVING THE
OPERATING BUDGET FOR FISCAL YEARS 2025/26 AND 2026/27,

AUTHORIZING UNASSIGNED FUND BALANCES TO BE SET ASIDE IN

VARIOUS OPERATING AND SUSTAINABILITY RESERVES, APPROVE

THE USE OF PREVIOUSLY SET ASIDE SUSTAINABILITY RESERVES

AND AUTHORIZE THE TRANSFER OF THOSE FUNDS
WHEREAS, the City Council of the City of Murrieta (“City Council”) also serves as the Board of Directors for the Murrieta Library District, the Murrieta Community Services District, the Successor Agency to the Murrieta Redevelopment Agency, and the Murrieta Housing Authority; and WHEREAS, the City Manager has worked with all City departments to prepare the preliminary operating budgets for fiscal years 2025/26 and 2026/27 (collectively “Operating Budgets”) to be presented to the City Council for its review and consideration; and WHEREAS, the total appropriations for all funds, excluding transfers between funds are $182,131,287, and $191,293,957, for the fiscal year 2025/26 and 2026/27, respectively; and WHEREAS, the Operating Budget for the fiscal year 2025/26 and 2026/27 is balanced; and WHEREAS, the City Council held a goal-setting workshop on February 10, 2025; and WHEREAS, the City Council reviewed the proposed Operating Budget at a workshop held on May 6, 2025; and
WHEREAS, the Schedule of Authorized Positions includes a total of 465.09 and 468.09 fulltime equivalent positions for the fiscal year 2025/26 and 2026/27, respectively; and WHEREAS, the City’s Fund Balance Policy requires that the General Fund, Measure T, Fire District, Community Services District, and Library Fund maintain at least a 25% Operating Reserve; and WHEREAS, the City Council expressed a desire to increase the Operating Reserves balance to 30% for the General Fund, Measure T, Fire District, Community Services District, and Library Funds as part of the fiscal years 2025/26 and 2026/27 budget adoption, which will be funded with General Fund and Measure T unassigned fund balances; and
WHEREAS, the City Council also desires to set aside General Fund unassigned fund balance into the economic contingency reserve; and
WHEREAS, funds set aside for Operating and Sustainability Reserves require City Council approval in accordance with Governmental Accounting Standards Board (GASB) Statement No. 54; and 1433
01375.0007 2006338.1
WHEREAS, subsequent to providing the public with an opportunity to submit written and oral comments, the City Council has reviewed and modified, as appropriate, the proposed fiscal year 2025/26 and 2026/27 Operating Budgets; and
WHEREAS, the City of Murrieta’s policy and GASB Statement No. 54 require that the City Council approve the Operating Budgets; and
WHEREAS, the City Council has determined that it is necessary for the efficient management of the City that certain sums be appropriated to the various departments, offices, and activities of the City.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MURRIETA AND THE

BOARDS OF DIRECTORS OF THE MURRIETA LIBRARY DISTRICT, MURRIETA

COMMUNITY SERVICES DISTRICT, SUCCESSOR AGENCY TO THE MURRIETA

REDEVELOPMENT AGENCY, AND MURRIETA HOUSING AUTHORITY DO HEREBY RESOLVE AS FOLLOWS:

SECTION 1. The foregoing recitals are true and correct and incorporated herein.

SECTION 2. That the fiscal year 2025/26 and 2026/27 Operating Budgets are hereby approved and adopted.

SECTION 3. That the sums of money set forth in the Operating Budget are appropriated to the respective accounts and funds for expenditure during the 2025/26 and 2026/27 fiscal years for the items set forth in the Operating Budget.

SECTION 4. That the Unassigned Fund Balances are hereby committed to the Operating and Economic Contingency Funds.

SECTION 5. That the City Manager is authorized to move funds within a fund in the Operating Budget without limitation.

SECTION 6. This Joint Resolution shall take effect immediately.

PASSED, APPROVED, AND ADOPTED this 3rd day of June, 2025. _______________________________
Cindy Warren, Mayor/President/Chair
APPROVED AS TO FORM:
__________________________
Tiffany Israel
City Attorney/General Counsel/Agency Counsel
1434
01375.0007 2006338.1
ATTEST:
__________________________
Cristal McDonald
City Clerk/Secretary/Agency Secretary

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )§

CITY OF MURRIETA )
I, Cristal McDonald, City Clerk of the City of Murrieta, California, do hereby certify that the foregoing Joint Resolution No. 25-4837, MLB 25-201; CSD 25-285, RSA 25-35, MHA 25-45 was duly passed and adopted by the City Council of the City of Murrieta at the regular meeting thereof, held on the 3rd day of June, 2024, and was signed by the Mayor of the said City, and that the same was passed and adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_____________________________
Cristal McDonald, City Clerk
1435
1436
City of Murrieta
City of Murrieta 2025/26 - 2026/27 Proposed Budget
Book
Proposed Version 6/03/2025
Last updated 05/23/25
-
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 1 1437

TABLE OF CONTENTS
Introduction4
Transmittal Letter5
History of City6
Demographics 12
Budget Process 13
Organization Chart 16
Fund Structure 17
Basis of Budgeting 25
Budget Overview 26
All Funds Summary 27
Personnel Changes 28
Summary of Revenue and Expenditures 29
Funding Sources-Revenue 30
Uses-Expenditure 32
Fund Summaries 33
General Fund 34
General Fund Measure T 43
Murrieta Fire District 48
Community Services District (CSD) 53
Murrieta Library Fund 57
Risk Management 61
Information Technology Systems 65
Departments 70
City Council 71
City Manager 75
Animal Control 87
City Attorney 89
Administrative Services 91
Administration 94
Human Resources 99
Information Services 106
City Clerk 114
Community Services 121
Parks & Community Services 128
CSD Events/Promotions 138
Homelessness Program 144
Economic Development 147
Development Services 153
Building and Safety 157
Code Enforcement 163
Planning 169
Finance 176
Fire and Rescue 185
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 2 1438 Fire Administration 191
Fire Fleet Maintenance 199
Fire Operations 203
Fire Prevention 208
Library 213
Police Department 225
Police Operations 228
Police Support 236
Police Administration 244
Police Communications 252
Public Works/Engineering 260
Engineering 263
Maintenance 271
Non-Departmental 279
Capital Improvements 285
Capital Improvement Plan 2026-2030 286
Appendices 287
Appendix A Schedule of Authorized Positions 288
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 3 1439

INTRODUCTION
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 4 1440 Proposed Operating BudgetFiscal
Year 2025/26 & 2026/27

CITY COUNCIL
Cindy Warren, Mayor
Jon Levell, Mayor Pro Tem
Lori Stone, Council Member
Ron Holliday, Council Member
Dr. Lisa DeForest, Council Member

CITY EXECUTIVE TEAM
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 5 Justin Clifton, City Manager
Kristen Crane, Assistant City Manager
Scott Agajanian, Economic Development Director
Brian Ambrose, Community Services Director
Javier Carcamo, Director of Finance
David Chantarangsu, Development Services Director
Diego Chavez, Administrative Services Director
Brian Crawford, Municipal Services Director
Matt Henry, Police Chief
Tiffany Israel, City Attorney
Cristal McDonald, City Clerk
Bob Moehling, Director of Public Works/Engineering
Bernard Molloy, Fire Chief
1441
About the City of Murrieta

LOCATION
Murrieta is located at the junction of two freeways,
I-15, and I-215, and is mid-way between two of
Southern California's largest Cities, with an
approximately 76-mile drive to Central L.A. and 64
miles to central San Diego.

The City’s size is approximately 33.6 square miles
and the City's population of approximately 121,207
is relatively young with an average age of 38, and
over 70% of the population has received college or
higher-level education.

MANAGEMENT FORM
Murrieta follows a Council-Manager form of
government, where the City Council appoints a City
Manager.

City Council terms are four years, and the role of
Mayor is rotated among Council Members
annually. The City Council is responsible for
formulating policies for the City and approving
major actions through which the municipal
functions are conducted.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 6 1442 P

UBLICSAFETY
The City of Murrieta is a full-service municipality,
proudly operating its own Police and Fire
Departments. Consistently recognized on a
national scale, Murrieta ranks among the safest
communities in the United States with a population
exceeding 100,000 residents. Within California, it is
routinely acknowledged as one of the state's safest
cities. As of November 2022, the Murrieta Police
Department is officially certified under the National
Incident-Based Reporting System (NIBRS), further
demonstrating its commitment to transparency
and data-driven public safety.

The Murrieta Police Department Communications
Center provides the highest-quality service to the
Southwest Riverside County communities of
Murrieta and Menifee. The center serves more
than 200,000 residents combined and is a critical
link between the community and first responders
in the field. The Communication Center provides
dispatch services to the Murrieta and Menifee
Police Departments and Murrieta Fire and Rescue.

It operates 24 hours a day, 365 days a year, and is
budgeted for forty-four dispatch personnel. In
2024, the Communications Center handled 66,439
9-1-1 telephone calls, 141,592 police incidents,
12,372 fire incidents, and just over 7,000
Emergency Medical Dispatch (EMD) calls. ANIMAL FRIENDS OF THE VALLEY Animal control and shelter services in the city of
Murrieta are provided through a partnership with
Animal Friends of the Valley (AFV). Under this
agreement, AFV provides the City with the
following services:

Field Services - Impounding stray animals,
picking up injured wildlife, cruelty
investigations, issuance of citations, nuisance
complaints, etc.

Shelter Services - Receiving animals from the
public, providing low-cost vaccination clinics,
pet licensing, adoptions, etc.

Animal Friends of the Valleys is a proud winner of
the California Nonprofit of the Year the by
California Association of Nonprofits for their
tremendous contributions to the communities!
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 7 1443

PARKS & RECREATION
The Murrieta Community Services Department
provides safe, clean, beautiful, and accessible
facilities, parks, and open spaces, as well as offers
diverse leisure activities for all people in the areas
of recreation, education, and culture. Currently,
there are 53 parks in Murrieta and over 1,350 miles
of hiking and running trails. Additionally,
recreational programming and wonderful facilities
are central to Murrieta's identity. Every year, the
department holds numerous special events such
as the Birthday Bash, Veterans Day Parade, Holiday
Magic, and other signature events.

PUBLIC LIBRARY
The Murrieta Public Library is a welcoming space
for all, dedicated to providing free and equitable
access to information, services, and technology.

We are committed to serving as the heart of the
community, empowering individuals, and
promoting resilience and a sense of belonging.

Each year, over 19,000 borrowers check out more
than 380,000 pieces of material. Currently, the
Library has over 92,000 books and media items
available for checkout, including its Library of
Things collection, which consists of non-traditional
items in a library's collection that include musical
instruments, museum passes, gardening tools,
virtual reality headsets, telescopes, storytime kits,
toys, and more.

In addition, the library offers multiple virtual
services, including online databases such as ebooks, test preparation courses, and live homework help. The library offers several
programs year-round, such as Storytime, Dog
Tales, and Do-it-Yourself Take-Home craft kits.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 8 1444 S

CHOOLDISTRICT
Murrieta Valley Unified School District (MVUSD) is a
distinguished, award-winning district located in
southwest Riverside County, proudly serving over
22,500 students. Since our founding in 1989, we
have inspired our community to think, to learn, to
achieve, and to care!
MVUSD is consistently recognized as one of the
highest-performing school districts in Riverside
County, with graduation rates among the highest
in the region. Our rigorous academic programs are
thoughtfully designed to support every student’s
success and are continually evolving to meet the
needs of a dynamic student population.

We are proud to offer nationally recognized visual
and performing arts programs, CIF Championship
athletic teams, award-winning student leadership
and extracurricular opportunities, and robust
Career Technical Education (CTE) pathways. These offerings make MVUSD a top choice for families across Southern California.

Our success is driven by the dedication and
collaboration of our exceptional teachers, support
staff, engaged families, and community partners.

Together, we uphold a shared commitment to
providing the very best for every student. This is
evidenced by the Annual Goals and Directions
report that can be found on the district’s website.

MVUSD serves a diverse student body,
representing more than eight ethnic groups and
over 15 languages and dialects. We are also proud
to serve a large military-connected community—
reflected in our distinction as the only district in
Riverside County with more than six Purple Star
designated schools. MVUSD schools are places
where every student thrives. This inclusive and
supportive environment is one of the many
reasons families choose to move to—and remain
in—Murrieta.

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DUCATION
Murrieta Valley Unified School District, an awardwinning public school district in Murrieta, CA, continues to earn numerous accolades for
educational excellence. Our schools have received
prestigious recognition such as California
Distinguished Schools, Schools to Watch list, U.S.

News & Report Best Schools list and PBIS Medal
Schools. We are also proud to be home to multiple
California Purple Star Schools, honoring our
commitment to supporting military-connected
students and families.

MVUSD boasts two National AVID Demonstration
Schools—Warm Springs Middle School and
Murrieta Mesa High School, an Advancement
Placement (AP), Cornerstone school, and an
International Baccalaureate (IB) program —
highlighting our district’s commitment to college
and career readiness. Several of our schools have
also been named Honor Roll Schools by the
Educational Results Partnership, a distinction
based solely on objective student achievement
data and endorsed by state and local business
leaders.

Beyond our traditional TK–12 programs, MVUSD offers a range of educational options, including early childhood education for children 18 months
to 3 years at our newly opened, state-of-the-art
Early Learning Center. We also provide adult and
community education, and flexible independent
study opportunities—ensuring that every learner
has access to the education pathway that best fits
their needs. For more information visit
www.murrieta.k12.ca.us. CHAMBER OF COMMERC
E
The Murrieta/Wildomar Chamber of Commerce is
an extremely active and vibrant chamber that
serves the business community well.

They partner with the City on events such as the
International Council of Shopping Centers’ RECon
Conference, career planning activities with MVUSD,
and continued education and support for local
businesses.

Their mission is to Champion, Engage, and
Promote a dynamic and funded business
community in Southwest Riverside County.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 10 1446 Top Sales Tax Producers & Top 10 Largest Employers
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 11 1447 Overall Demographics
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 12 1448 Biennial Budget Adoption Process
The biennial budget is a financial plan that details the government’s projected revenues and expenditures. Budget transparency is a fundamental component of the budget process, which encourages participation from the residents and stakeholders. The budget should demonstrate the ability to pay for services to the public. The budget forms the foundation for successful financial planning and ensures the allocation of resources, utilizing City staff and financial aid to achieve its objectives. The document establishes financial checks and balances and serves as the legal spending limit, making it an indispensable tool for efficient financial management.

City Budget Calendar
The budget process kicks off every two years in November/December timeframe, with the Finance Department and all City departments collaborating to project revenues and expenditures for the upcoming fiscal years. Each proposal is governed by budget controls, policies, and guiding principles, with individual departments prioritizing and recommending objectives for the next two years. The City Manager's Office and the Finance Department meticulously review each proposal, assessing all existing financial obligations before presenting the proposed document to the City Council. City staff then conducts a budget workshop to scrutinize the Proposed Budgets and receive City Council directions on any desired changes, with the final adoption slated for June. A complete schedule of the biennial budget process is as follows.

Fiscal Years 2025/26 & 2026/27 Budget Adoption Schedule Date Responsible
Department
Task Title
Week of December 9, 2024 All Departments Budget Kick-off Meeting Friday, January 27, 2025 All Departments Dept. Revenue Estimates and Expenditure Budget Requests Due
Week of January 27, 2025 Finance  Finance to Review Dept. Budget request Week of February 3, 2025 All Departments Preliminary Dept. Budget Review Week of February 10, 2025 Council / Staff City Council Goal Setting / Strategic Plan Workshop
Week of February 13, 2023 CM / ACMs /
Finance
City Manager’s Office Review
Week of February 24, 2025 All Depts. / CM /
ACMs / Finance
City Manager's Proposed Edits to Preliminary
Budget
Week of March 10,
2025 (Optional)
All Depts. / CM /
ACMs / Finance
City Manager Review
Week of March 17, 2025 CM / ACMs /
Finance
City Manager Final Review
Week of April 14, 2025 Finance City Council Briefings / Review Tuesday, May 6, 2025 Council Budget Workshop
Tuesday, June 3, 2025 Council Budget Adoption
Week of July 1, 2025 Finance Activate FY26 budget in Financial System Week of July 1, 2026 Finance Activate FY27 budget in Financial System City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 13 1449 Link to City Council Budget Workshop  video
Link to City Council Budget Adoption  video
Budgetary Control and Amendments
Budgetary control and amendments are managed via a majority vote by the City Council for the City’s Operating and Capital Improvement Budget (https://www.murrietaca.gov/169/Budget-Management).

The City Manager and departments hold their respective legal level of budgetary control. Budget amendments within departments are authorized by Department Directors, provided that they do not increase the department’s overall spending authority as dictated by the current budget. However, transfers between spending categories, such as personnel and non-personnel costs, require approval by the City Manager. Any amendment that increases spending authority must obtain City Council approval.

Sometimes unexpected circumstances can cause capital project budgets to exceed their planned amount. However, departments are allowed to go over budget by a maximum of 10% as long as they can find savings from a similar project within the same categories and funding source. For instance, if a regional water line replacement project goes over budget, savings from another regional water line replacement project can offset the overage. If this option is not possible, departments must get City Council approval for any changes in funding, including increases, decreases, or transfers.

A Resolution is approved by the legislative body during the annual/biennial budget adoption process.

Any new appropriations that are approved by the City Council are included in the Recommendation of the requesting agenda report.

The budget is developed based on policy directives and guidance, such as the Citywide Strategic Plan, federal, state, and local law, and emerging issues. The Murrieta Municipal Code, Chapter 2.04.060, requires that the City Manager prepares and submits the Annual Budget to the City Council for approval. The budget must maintain a balanced budget, where the total of budgeted expenses and transfers out does not exceed the total of estimated revenues.

Significant Budget Policies and Guiding Principles
According to Chapter 2.04.060 of the Murrieta Municipal Code, the City Manager is responsible for preparing and submitting the Annual Budget to the City Council for approval.

The budget is developed according to policy directives and guidance, which include:

The City Council offers guidance and policy direction to the City Manager and his/her executive team.

A financial plan that examines the previous 3 years of financial data with a 5-year economic and financial outlook forecast.

The Citywide Strategic Plan considers federal, state, and local laws as well as emerging issues.

Financial policies such as investment, debt, fund balance & reserves, and pension/OPEB funding.

Balanced Budget
The City must adhere to a balanced budget, meaning that the amount allocated for expenses and transfers out cannot surpass the total amount estimated for revenues, and transfers in. The use of operating & sustainability reserves and/or fund balance can be used to balance the budget. This is outlined in the Fund Summary for each Major or Non-Major fund.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 14 1450 Constitutional Spending Authority
The Annual Budget's appropriations adhere to the City's appropriation limit as determined by Article XIII-B of the California State Constitution and Government Code Section 7900 (Gann Appropriation Limit). This limit restricts the increase in appropriations to a percentage equivalent to the rise in the cost of living and the City's population.

Investment Policy
Annually, the Investment Policy is adopted by City Council to guarantee the wise investment of its cash on both short and long-term basis. This policy strictly adheres to the guidelines established in California Government Code Sections 53600 et seq. The City Treasurer holds the authorization to invest the City's funds and is responsible for ensuring that the investment strategy aligns with the policy. The policy prioritizes safety, liquidity, and yield when selecting investments. This approach optimizes the City's cash management efficiency while ensuring that future obligations are met by utilizing financial resources.

Pension Funding Policy
The Pension Funding Policy aims to create a plan, methodology, and process to finance the present and future expenses connected with the City's contractual obligations in providing pension benefits under the City's labor agreements. Additionally, it serves as a means to fulfill their obligations in maintaining fiscally responsible management practices. It provides a plan that pension benefits are adequately funded, and the unfunded liability is at an appropriate level.

Debt Policy
The adoption of the debt policy is crucial for regulating the issuance and management of debt. This policy's primary objective is to establish clear guidelines for the use of debt, minimize the City's Debt Service requirements and issuance costs, maintain the highest credit rating possible, and ensure complete financial disclosure and reporting while maintaining financial flexibility for the City. It applies to all debt issued by the City and its component units, making it an indispensable tool for ensuring proper resource utilization and sound financial management practices that meet the needs of Murrieta's citizens.

Fund Balance and Reserve Policy
The purpose of the Fund Balance and Reserve Policy is to ensure responsible financial management for the City of Murrieta while still providing essential services to its residents. This policy also aims to minimize the impact of unexpected expenses and revenue shortfalls caused by disasters or other unforeseen events. It helps the City adapt to changes in the economic environment and maintain adequate reserves to enhance its creditworthiness. The Fund Balance and Reserve Policy determines the appropriate level of reserves for the General Fund, Measure T Fund, Community Service District Fund, Fire Fund, and Library Fund. The policy outlines the conditions for using reserves and provides a plan to replenish them if they fall below the established levels.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 15 1451 Organizational Chart
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 16 1452 Fund Structure
The City of Murrieta revenues and expenditures are accounted for in a series of funds. The City’s accounts are organized on the basis of funds, each of which is considered a separate accounting entity. The operations of each fund are accounted for in a separate set of self-balancing accounts that comprise its assets, liabilities, fund equity, revenues, and expenditures or expenses, as appropriate. City resources are allocated to and accounted for in individual funds based upon the purpose for which they are to be spent and the means by which spending activities are controlled.

Basis of Accounting
The City uses the modified accrual basis of accounting to budget for governmental funds. Under the modified accrual basis of accounting, revenues are recognized as soon as they are both measurable and available to fund current expenditures. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter, within 60 days.

Expenditures are recorded when the services have been substantially performed or the goods have been received and the liabilities have been incurred. The City’s proprietary funds use the full accrual basis of accounting; revenues are recorded when earned and expenses are recorded when incurred.

Budgetary control is maintained at the department/division level within each fund. The City also maintains an encumbrance accounting system budgetary control. Estimated purchase amounts are encumbered (preencumbrance) prior to the release of purchase orders to vendors. Generally, purchase order encumbrances lapse at year-end except for one-time purchases not received by year-end.

The City’s activities are accounted for in one of the following fund types:

Internal Service Funds: These funds are used to report activity for providing services or goods to other funds or departments of the City. Risk Management, Vehicle Replacement and Information Services Fund are examples of the City’s Internal Service Funds.

General Fund: This is the general operating fund for the City, which accounts for all resources not required to be accounted for in other funds.

Special Revenue Funds: These funds are used by the City to account for specific proceeds of revenue sources that are legally restricted or earmarked for a specific purpose. The 3 major special revenue funds at the City are the Fire Fund, Community Service Fund and Library Fund.

Capital Project Funds: The City uses these funds to account for financial resources used for the acquisition or construction of major capital facilities.

Debt Service Funds: The City uses these funds to accumulate resources for both interest and principal payments for long term debt. Examples of these funds are the Successor Agency Debt Service Fund, General Debt Service Funds, 2005 Certificates of Participation and 2007 Certificates of Participation fund.

Fiduciary Funds: These funds are used to account for assets held by the City as an agent for individuals, private organizations or other governments and/or other funds.

Listed on the succeeding pages is a description of all of the City’s funds, which includes the fund number, title, purpose and source of revenues.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 17 1453 List of Funds
No. Title Purpose Source of Revenues
110 General Fund General Fund provides funding for
police and code enforcement services,
maintenance of city streets and
facilities, community events, economic
development, planning, building and
engineering services, and the City’s
general administration.

Sales tax, property tax,
charges for services, funds
from other government
agencies, business licenses
and other miscellaneous
revenues.
111 General Fund
Measure T
General Funds to provide services
including, but not limited to, police
services such as neighborhood police
patrols and crime prevention
programs to help prevent gang activity
and drug-related crimes; improved fire
protection and paramedic services and
reduced response times to 911
emergencies; repairing potholes, local
streets, public buildings and keeping
public areas clean, well-maintained
and free of graffiti.

A voter approved one
percent (1%) sales tax
increase.
112 General Fund
Capital
The General Funds that are to be spent
on capital projects are transferred into
this fund.

Allocation from general
respective operating
activities and
miscellaneous revenue
sources.
118 Traffic Safety This program is responsible for
proactive traffic enforcement, which is
one of the police department’s most
effective tools for saving lives and
preventing traffic accident injuries in
the community. The Traffic Bureau is
charged with providing traffic
awareness and education programs,
responding to traffic collisions,
monitoring aggressive driving behavior
and enforcing a “no tolerance” posture
involving alcohol or drug related
driving incidents.

Funds allocated to be
sourced for traffic safety.
119 Crime
Prevention
Funding is to be utilized exclusively for
the purchase of equipment specifically
related to crime prevention and/or
funding crime prevention programs or
safety equipment.

Fees collected for false
alarm response service
charges (MMC.8.04.050)
and charitable donations.
127-
138
Development
Impact Fee (DIF)
Provide financial support for various
projects by disbursing funds to fulfill
objectives.

Fees collected from
builders and developers to
pay for improvements and
facilities required to serve
new development or
otherwise reduce the
impacts of new
development on a
community.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 18 1454 No. Title Purpose Source of Revenues
140 Regional
Statistical Area
Fees
Improve areas not covered by
Development Impact Fees and are
used for public facilities, regional
parks, recreational trails and open
space habitats.

Development mitigation
fees are collected.
141 Southwest
Road & Bridge
Benefit
The Southwest Road and Bridge
Benefit District was formed to fund
needed regional road and bridge
improvements resulting from the
development of properties within
portions of the southwest areas of
Riverside County.

Revenue allocated from
Riverside County to be
respectively used for such
activities.
151 Murrieta Fire
District
The Murrieta Fire Department (MFD) is
dedicated to preserving the quality of
life for all who invest, live, visit and
work within the City by providing all
risk emergency and non-emergency
services.

Fire Department funds are
primarily generated by
local property taxes.
161 Transportation
Uniform
Mitigation Fee
Under TUMF, developers of residential,
industrial and commercial property
pay a development fee to fund
transportation projects that will be
required as a result of the growth the
projects create.

The Western Riverside
Council of Governments
oversees the allocation of
TUMF fees to cities for
funding local
transportation projects.
171 Community
Services District
(CSD)
The Community Services Fund
accounts for the general operations of
the Murrieta CSD. The district provides
recreational opportunities to the
citizens and maintains the City’s parks
and recreational facilities.

The district is primarily
funded from a special tax
that was voted in by
Murrieta residents and use
fees.
180 Community
Service District
Exempt
Maintenance
Costs and charges associated with
flood/drainage control improvements
and street sweeping services
throughout the district determined to
be exempt from the substantive and
procedural requirements of the
Constitution
Allocation of rate and
charges.
181-
189
Local Zone A
Local Zone B
Local Zone C
Local Zone D
Local Zone E
Local Zone F
Local Zone H
Local Zone I
Fund the labor, material
administration, and various ventures
necessitating maintenance and
improvement in such respective zone
parameters.

Parcels in the District are
charged for only the local
parks and landscape
improvements and
services that are
considered a special
benefit to the parcels
within each respective
zone. The charges applied
per parcel in a particular
zone may then vary
depending on services
necessary to maintain that
zone.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 19 1455 No. Title Purpose Source of Revenues
200-
231
Landscape and
Lighting District
(LLD)
Maintain common areas associated
with the respective district.

Special assessment
allocated for respective
district maintenance.
302 Measure A Funds are restricted to fund a
comprehensive program of roadway
and transit improvements including:
highway, street, and road construction;
highway, street, and road
maintenance; bus and light rail capital
and operations; improved
transportation services for elderly and
handicapped persons; and
transportation-related air quality
programs.

State funds are generated
from the one-half percent
sales tax levied
throughout Riverside
County to carry out
transportation projects.
306 State Gas Tax
(HUTA)
Funds are restricted to research,
planning, construction, improvement,
maintenance and operation of public
streets and highways or public mass
transit.

State funds are generated
from a portion of the
gasoline excise tax.
307 SB1 Road
Maintenance
and
Rehabilitation
(RMRA)
These funds are restricted to fund
projects that include, but not limited to
road maintenance and rehabilitation,
safety projects, railroad grade
separations, traffic control devices and
complete street components.

Road Maintenance and
Rehabilitation Act are
generated from an
increase in gasoline excise
tax, half of an increase to
the diesel fuel excise tax, a
new vehicle registration
tax called the
“transportation
improvement fee” and an
additional vehicle
registration tax on zero
emission vehicles.
311 Murrieta
Library Fund
Dedicated to providing a vibrant
environment with open access to
exceptional services, collections, and
programs while continuing to promote
the joy of reading for an empowered
and successful community.

Library funding is almost
entirely dependent on
property taxes.
316 Developer
Agreement
Developers can construct or remit
payment-in-lieu of construction of
infrastructure deemed necessary as a
result of the developer’s project.

Local funds are generated
by the use of special
agreements or conditions
of approval for
development projects.
319 Reimbursement
Agreement
Fund
In accordance with reimbursement
agreements, the developer deposits
funds to be used for a specific
purpose.

Developer paid.
322 Low-Mod
Income
Housing Fund
Housing Authority administrative
costs, homeless prevention and rapid
rehousing services or for affordable
housing development assisting
households of up to 80% Area Median
Income.

Former agency assets,
revenues generated by
those assets and funds
allocated to the Housing
Authority for affordable
housing.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 20 1456 No. Title Purpose Source of Revenues
323 Housing
Authority
Administer programs consistent with
the Housing Element that provide
affordable housing opportunities for
Murrieta residents.

Former agency assets,
revenues generated by
those assets, and funds
allocated for Housing
Authority programs and
measures.
336 Air Quality
Management
Funds are restricted for use towards
the implementation of programs and
projects that will reduce motor vehicle
air pollution.

State funds are available
from a portion of the
motor vehicle registration
fees (CA Assembly Bill
2766).
338 Opioid
Settlement
Funds will be utilized to fund mental
health programs within the
community.

Settlement agreement.
341 Community
Development
Block Grant
Required to be applied for and used
within a broad functional area such as
community development.

Federal funds are
allocated to local
governments, usually
through a local
clearinghouse (Riverside
County Economic
Development Agency),
based on a formula.
350 Other Misc.

Grants
Grant funds that allow for funding of
various projects or programs.

Funds sourced from
respective grants.
352 Cal Trans
Highway Bridge
Replacement &
Rehabilitation
Grant
This program provides restricted funds
for the replacement or rehabilitation of
public highway bridges over
waterways, other topographical
barriers, other highways, or railroads.

Funds sourced from
respective grant.
353 Recycling Grant
Fund
Maximize recycling opportunities at
city events and heighten awareness of
the benefits recycling has on the
environment.

Revenue allocated from
source respectively used
for such ventures.
354 Projects
Funded Via
Grants
To provide an improved measure for
respective and individual project
objectives.

Funds sourced from
respective grant.
355 Office of Traffic
Safety Grant
Program designed to eliminate traffic
deaths and injuries.

Funds sourced from
respective grant.
357 Library Grant
Fund
To provide an improved measure for
respective and individual project
objectives.

Funds sourced from
respective grant.
358 Other State
Grants
To provide an improved measure for
respective and individual project
objectives.

Funds sourced from
respective grant.
359 Riverside
County
Transportation
Commission
Grant
Local grant funds allow for funding of
transportation related improvements
and maintenance.

Funds sourced from
respective grant.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 21 1457 No. Title Purpose Source of Revenues
361 Federal GrantDOJBulletproof Vest Partnership Grant Act of 1998 is a unique U.S. Department of
Justice initiative designed to provide a
critical resources to state, local, and
tribal jurisdictions for the sole purpose
of purchasing bullet-resistant body
armor for sworn law enforcement
officers
Funds sourced from
respective grant.
374 ARPA Federal
Grant Fund
This fund was established to account
for the receipt of Federal funds
allocated by the American Rescue Plan
Act of 2021-22 (ARPA).

Federal Government.
376 Federal GrantHomeland
Security
Supports the building, sustainment,
and delivery of core capabilities
essential to achieving the National
Preparedness Goal (NPG).

Funds sourced from
respective grant.
377 Federal GrantFEMAImprove capability to prepare for, protect against, respond to, recover
from, and mitigate all hazards.

Funds sourced from
respective grant.
380 State
Transportation
Improvement
The State Transportation Improvement
Program (STIP) provides flexible
funding that may be used by states
and local governments for certain state
highway improvements, intercity rail,
and regional highway and transit
improvements.

Funds sourced from
respective (STIP) program.
402 Seized Assets
Fund - State
Funds are exclusively restricted to
supplement law enforcement's drug
enforcement and crime prevention
efforts through the purchase or lease
of equipment, supplies, capital
improvements, and related overtime
expenditures.

Derived from the legal
confiscation of money or
property when utilized in
the furtherance of a
criminal enterprise or
represents unlawful
proceeds obtained
through the commission
of criminal acts.
403 Seized Assets –
Federal
Funds are exclusively restricted to
supplement law enforcement's drug
enforcement and crime prevention
efforts through the purchase or lease
of equipment, supplies, capital
improvements, and related overtime
expenditures.

Derived from the legal
confiscation of money or
property when utilized in
the furtherance of a
criminal enterprise or
represents unlawful
proceeds obtained
through the commission
of criminal acts.
404 Seized AssetsFederal
Treasury
Funds are used for law enforcement
activities and for restitution to victims
of fraud.

Derived from seizure of
property as a result of
violations of federal law.
405 Undercover
Operations
Support ongoing investigative costs
associated with undercover
operations.

Derived from unlawful
proceeds obtained from
criminal enterprises
through the commission
of criminal acts.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 22 1458 No. Title Purpose Source of Revenues
411 Supplemental
Law
Enforcement
Supplements front line municipal
police services.

Program funded by the
State of California.
431 National
Pollutant
Discharge
Elimination
System (NPDES)
CSA 152
A program mandated by the federal
government that requires control of
pollutant discharges into surface
waters. Annual reports are provided to
the State Water Quality Control Board.

Special assessments are
collected from property
owners on their property
tax bills through
Community Service Area
(CSA) 152.
451 City Wide Debt
Service Fund
Accounts for the debt service for the
City-wide street light acquisition.

Revenue sourced from
accounts designated to
fund the repayment of the
debt.
502 Successor
Agency 2005
TABS Residual
Remaining balance of bond proceeds
to be spent on items identified in the
bond documents that have been
approved by the Oversight Board of
the Agency and have been approved
by the Department of Finance (DOF) on
the Recognized Obligation Payment
Schedule (ROPS).

Funds were originally
obtained from the
issuance of Tax Allocation
Bonds.
511 Obligation
Payment Fund
Program that accounts operations
related to the winding down of the
former Murrieta Redevelopment
Agency.

Revenue sourced from
respective allocations
accounting for
corresponding measures.
512-
513
Obligation
Payment Fund
2005 TABs
Obligation
Payment Fund
2007 TABs
Remaining balance of bond proceeds
to be spent on items identified in the
bond documents that have been
approved by the Oversight Board of
the Agency and have been approved
by the DOF on the ROPS.

Funds were originally
obtained from the
issuance of Tax Allocation
Bonds.
551 Area Drainage The construction of drainage facilities to be maintained by the Riverside
County Flood Control and Water
Conservation District.

Local funds are generated
through mitigation fees
imposed by the County of
Riverside
576 Community
Facilities
District Bond
Proceeds –
Capital
Program of bond issuance used
primarily to acquire and construct
school facilities to be owned by the
School District and acquire and
construct water and sewer facilities to
be owned by EMWD.

Revenue sourced from
bonds secured by special
taxes or special
assessments.
601 Successor
Agency – Tax
Increment
Program used to aid in designation of
successor agency for the Murrieta
Redevelopment Agency.

Miscellaneous revenue
allocated to aid in
transition of the now
dissolved Murrieta
Redevelopment Agency.
602 Successor Debt
Service Fund –
Tax Allocation
Bonds
Accounts for the debt of the former
Murrieta Redevelopment Agency.

Miscellaneous revenue
allocated to fund the debt
of the now dissolved
Murrieta Redevelopment
Agency.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 23 1459 No. Title Purpose Source of Revenues
655 2020A Lease
Revenue Bonds
Accounts for the debt service of 2020A
LRB, which were issued in 2020 to
refund 2007 COPs, used to finance
improvements to Murrieta Hot Springs
Rd.

Revenue source from
corresponding allocations
to service respective debt.
656 MFALARB2016AAccounts for bonds refunded by the
Murrieta Financing Authority for MFALARB2016A.

Revenue source from
property owners within
specific CFDs.
657 MFALARB2016BAccounts for bonds refunded by the
Murrieta Financing Authority for MFALARB2016B.

Revenue source from
property owners within
specific CFDs.
658 MFA-LARB2022 Accounts for bonds refunded by the
Murrieta Financing Authority for MFALARB2022.

Revenue source from
property owners within
specific CFDs.
659 MFA-STRRB Accounts for bonds refunded by the
Murrieta Financing Authority for MFASTRRB.

Revenue source from
property owners within
specific CFDs.
701 Risk
Management
Provide oversight and direction for the
Workers' Compensation program,
including coordinating with City
departments, the Third-Party
administrator, the injured employee,
and various programs encapsulating
the scope of risk management.

Revenue sourced from
accounts designated to
incur respective allocation.
715 Vehicle
Replacement
Provide oversight and direction for
vehicle replacement by developing
long term vehicle replacement plans.

Revenue sourced from
accounts designated to
incur respective allocation.
726 Information
Technology
Systems
Provides centralized management of
the City's computer and telephone
system network.

Revenue sourced from
accounts designated to
incur respective allocation.
810 Murrieta Valley
Town Hall
Endowment
Assume the administrative duties of
the endowment.

Revenue sourced from
respective allocations
accounting for
corresponding measures.
811 Community
Facilities
Districts (CFD)
The developer of single-family
developments chose to finance certain
public facilities required by the
development. These improvements
are financed through the issuance of
bonds payable over a number of years.

Special taxes collected on
the property tax bill from
property owners within
each district.
812 Community
Facilities
District
Formation
Special tax bonds are issued by the
District to pay costs related to the
formation of the District.

Formation costs are paid
for by the developer
requesting the formation
of the district.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 24 1460 Basis of Budgeting
The basis of budgeting refers to how revenues and expenditures are recognized in a budget. The City of Murrieta uses the same basis for accounting as is followed for budgeting. A modified accrual basis is used for governmental and fiduciary funds. Under this method, revenues are recognized only when they become measurable and available. Revenue is measurable when the transaction amount is determinable, and it is available when it is collectible in a manner that allows it to be used to pay for liabilities in the current period. Governments typically define an availability period for revenue recognition, and the City considers revenues related to a specific fiscal year available if they are collected within 60 days after that fiscal year’s end. Sixty days is a standard revenue recognition period. Expenditures are typically recorded when the liability is incurred, except for debt service expenditures, which are recorded when payment is due. On the other hand, the proprietary funds, including the enterprise and internal service funds, use an accrual basis. Under this method, revenues are recognized when earned, and expenses are recognized when the related liability is incurred.

An Annual Operating Budget is adopted for all Governmental Funds except for the Capital Projects Funds, in which effective budgetary control is achieved on a project-by-project basis when funding sources become available. Each fund has an appropriated budget and is prepared on a detailed line item basis. All funds are appropriated by the City Council, and appropriations lapse at year-end, except those for the Capital Projects Fund. The City Council appropriations for capital projects continue until completion of the project.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 25 1461

BUDGET OVERVIEW
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 26 1462 Citywide Revenues & Expenditures
The adopted overall Operating Revenue Budget is $195,464,253 Fiscal Year 2025/26 and $199,633,571 Fiscal Year 2026/27. The proposed overall Operating Expenditure Budget is $182,131,287 Fiscal Year 2025/26 and $191,293,957 Fiscal Year 2026/27. In Summary, the Proposed biennial budget is balanced and provides the highest level of service to the community. The schedule below summarizes the biennial budget by Account Category.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 27 1463 Personnel Changes
Residents, businesses, and visitors to Murrieta have come to expect and appreciate above-average to outstanding service from city staff.

To maintain these expected service levels, earlier this year, the City Manager worked with each Department Director to identify future staffing needs. As part of this Biennial Budget process, the City Manager requested all Departments to submit requests for new or reclassified staff for review. Taking the needs of each department into consideration and the need to live within our means (maintain a balanced budget), the City Manager made a recommendation for staffing needs during the Budget Workshop. The recommendation was to reclassify Seven (7) positions and add Two (2) positions in Fiscal Year 2025/26 and Three (3) positions in Fiscal Year 2026/27.

Additionally, during the review of Personnel, Finance noted Three (3) Limited-Term positions that will come to an end as of June 30, 2025.

The City Manager also proposed removing the vacant Assistant City Manager position from the Authorized Positions to contribute to balancing the budget with additional budgetary savings.

In summary, the proposed operating budget includes five (5) additional positions to be added over the course of the next two years that include a grant-funded Fire Inspector, a Deputy City Clerk to reduce the dependency on staff from the City Attorney’s office, and three additional Firefighter/Paramedics to staff the new tiller truck with a 4-person crew. Seven (7) positions are proposed to be reclassified in Fiscal Year 2025/26 to improve efficiencies and better manage the workload within the respective departments, and six (6) positions to be removed due to department efficiencies and needs and for limited-term positions that have reached the end of their assignments.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 28 1464

SUMMARY OF REVENUE AND EXPENDITURES
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 29 1465 Funding Sources-Revenue
$214,096,690
$12,682,531
(6.30% vs. prior year)
Funding Sources-Revenue Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$50M
$100M
$150M
$200M
$250M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 30 1466 Revenues by Source
Projected 2026 Revenues by Source
TTTaaaxxxeeesss (((555999%%%)))
CCChhhaaarrrgggeeesss fffooorrr SSSeeerrrvvviiiccceeesss (((111222...888%%%))) TTTrrraaannnsssfffeeerrr IIInnn (((888...777%%%)))
IIInnnttteeerrrgggooovvveeerrrnnnmmmeeennntttaaalll (((666...111%%%))) OOOttthhheeerrr MMMiiisssccc RRReeevvveeennnuuueee (((555...777%%%))) AAAsssssseeessssssmmmeeennntttsss (((555...777%%%)))
LLLiiiccceeennnssseeesss &&& PPPeeerrrmmmiiitttsss (((000...999%%%))) DDDeeevvveeelllooopppeeerrr PPPaaarrrtttiiiccciiipppaaatttiiiooonnn (((000...999%%%))) FFFiiinnneeesss &&& FFFooorrrfffeeeiiitttuuurrreeesss (((000...222%%%))) Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Loan/Bond/Lease Proceeds Fines & Forfeitures Licenses & Permits Developer Participation Other Misc Revenue Transfer In
Assessments Intergovernmental Charges for Services
Taxes
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 50
100
150
200
250
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 31 1467 Uses-Expenditures
The Fiscal Year 2025/26 expenditure budget for the City of Murrieta is an operationally balanced budget of approximately $189.7 million. This amount includes $77.2 million allocated to the General Fund, $27.2 million to Measure T, and $85.3 million to other funds consisting of Special Revenue Funds, Capital Outlay Funds, Fiduciary Funds, Debt Service Funds, and Internal Service Funds.

Projected 2026 Expenditures by Source
General Fund 77,218,797
All Other Funds 33,133,428
Murrieta Fire District 28,093,196
Measure T 27,201,917
Risk Management 13,578,560
Community Services District 5,543,564
Information Technology Services 5,500,297
Murrieta Library 3,445,520
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 32 1468

FUND SUMMARIES
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 33 1469 General Fund
General Fund provides funding for police and code enforcement services, maintenance of city streets and facilities, community events, economic development, planning, building and engineering services, and the City’s general administration.

Summary
The City of Murrieta is projecting $78.64M of revenue in FY2026, which represents a 6.7% increase over the prior year. Budgeted expenditures are projected to increase by 2.0% or $1.58M to $79.22M in FY2026. General Fund Transfers are seeing a large increase in Fiscal Year 2025/26. This is due to a Transfer of $2,000,000 from the City's Fleet Sustainability Reserves to the Vehicle Replacement Fund to establish the Vehicle Replacement Program. This Transfer is using previously committed Fund Balance. The true Fiscal Year 2025/26 Expenditures and Transfers for the General Fund is $77.2M.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$25M
$50M
$75M
$100M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 34 1470 Revenues by Source
Projected 2026 Revenues by Source
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Millions
Grey background indicates budgeted figures.

Assessments Loan/Bond/Lease Proceeds Transfer In
Developer Participation Fines & Forfeitures Licenses & Permits Intergovernmental Other Misc Revenue Charges for Services Taxes
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 20
40 60
80 100
Revenue Source
Taxes $56,046,973 $57,126,365 $57,722,073 $60,779,738 $62,816,106 Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2026 Proposed FY2027 Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 35 1471 Assessments $0 $0 $21,306 $0 $0
Charges for Services $5,631,418 $4,620,012 $4,388,160 $5,072,030 $5,242,100 Licenses & Permits $2,468,371 $1,925,696 $1,824,075 $1,929,900 $1,968,498 Intergovernmental $5,241,204 $4,462,108 $4,318,272 $4,670,400 $4,834,450 Other Misc Revenue $1,709,333 $9,251,480 $5,142,229 $5,911,400 $4,939,020 Loan/Bond/Lease Proceeds $21,566 $9,874 $0 $0 $0
Transfer In $41,532 $2,584 $0 $0 $0
Fines & Forfeitures $267,947 $275,752 $263,400 $276,250 $279,200 Total Revenue Source: $71,428,344 $77,673,870 $73,679,515 $78,639,718 $80,079,374 Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2026 Proposed FY2027 Proposed Revenue by Department
Projected 2026 Revenue by Department
GGGeeennneeerrraaalll FFFuuunnnddd (((888555...888%%%))) DDDeeevvveeelllooopppmmmeeennnttt SSSeeerrrvvviiiccceeesss (((444...333%%%))) PPPooollliiiccceee CCCooommmmmmuuunnniiicccaaatttiiiooonnnsss (((333...999%%%))) PPPuuubbbllliiiccc WWWooorrrkkksss EEEnnngggiiinnneeeeeerrriiinnnggg (((333%%%))) PPPooollliiiccceee (((222...333%%%)))
FFFiiinnnaaannnccceee (((000...333%%%)))
NNNooonnn---dddeeepppaaarrrtttmmmeeennntttaaalll (((000...111%%%))) City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 36 1472 Budgeted and Historical 2026 Revenue by Department
Millions
Grey background indicates budgeted figures.

Economic Development Emergency Operations
General Fund - Emergency Operations COVID Fleet Maintenance Administrative Services Community Services District
City Clerk Non-departmental
Finance Police
Public Works Engineering Police Communications
Development Services General Fund
FY2020FY2021
FY2022
FY2023FY2024FY2025
FY2026
FY2027
0 50
25 75
100
Revenue
Administrative Services $45 $40 $400 $200 $200
City Clerk $70,682 $43,425 $43,050 $65,200 $66,500
Community Services District $53,298 $63,116 $208,000 $63,500 $64,780 Development Services $3,881,182 $3,340,526 $3,137,381 $3,395,400 $3,462,386 Finance $211,084 $219,099 $207,550 $215,900 $220,160
Police $1,277,553 $1,573,952 $1,449,852 $1,830,400 $1,878,250 Public Works Engineering $2,956,074 $1,966,288 $1,964,850 $2,393,400 $2,543,052 Non-departmental $152,663 $126,798 $32,100 $76,400 $77,920 General Fund $58,659,152 $67,316,357 $63,621,332 $67,506,218 $68,553,826 Emergency Operations $61,630 $0 $0 $0 $0
Police Communications $4,104,710 $3,021,620 $3,015,000 $3,093,000 $3,212,200 Fleet Maintenance $270 $92 $0 $100 $100
General Fund - Emergency Operations
COVID
$0 $2,557 $0 $0 $0
Total Revenue: $71,428,344 $77,673,870 $73,679,515 $78,639,718 $80,079,374 Name FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 37 1473 Expenditures by Expense Type
Budgeted Expenditures by Expense Type
PPPeeerrrsssooonnnnnneeelll (((666777...999%%%)))
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((111666...777%%%))) IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((111000...666%%%))) TTTrrraaannnsssfffeeerrrsss (((444...444%%%)))
CCCaaapppiiitttaaalll (((000...333%%%)))
Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Capital Transfers Internal Service Charges Operations & Maintenance Personnel FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 20
40 60
80 100
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 38 1474 Expense Objects
Personnel $41,660,673 $46,580,054 $52,647,180 $53,794,164 $55,801,415 Operations & Maintenance $11,693,721 $13,154,044 $14,106,501 $13,258,231 $13,441,142 Internal Service Charges $4,712,359 $5,287,002 $7,594,685 $8,388,276 $8,918,918 Capital $914,134 $794,041 $2,136,228 $264,775 $564,775
Transfers $1,306,275 $965,374 $1,150,523 $3,513,350 $1,682,305 Total Expense Objects: $60,287,162 $66,780,515 $77,635,117 $79,218,797 $80,408,556 Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2026 Proposed FY2027 Proposed Expenditures by Department
Budgeted Expenditures by Department
PPPooollliiiccceee (((555777...555%%%)))
PPPuuubbbllliiiccc WWWooorrrkkksss EEEnnngggiiinnneeeeeerrriiinnnggg (((999...222%%%))) DDDeeevvveeelllooopppmmmeeennnttt SSSeeerrrvvviiiccceeesss (((888...999%%%))) GGGeeennneeerrraaalll FFFuuunnnddd (((444...444%%%)))
FFFiiinnnaaannnccceee (((444%%%)))
CCCiiitttyyy MMMaaannnaaagggeeerrr'''sss OOOffiffifficcceee (((333...999%%%))) AAAdddmmmiiinnniiissstttrrraaatttiiivvveee SSSeeerrrvvviiiccceeesss (((333...111%%%))) NNNooonnn---dddeeepppaaarrrtttmmmeeennntttaaalll (((222...999%%%))) CCCiiitttyyy CCCllleeerrrkkk (((222...222%%%)))
EEEcccooonnnooommmiiiccc DDDeeevvveeelllooopppmmmeeennnttt (((111...666%%%))) CCCooommmmmmuuunnniiitttyyy SSSeeerrrvvviiiccceeesss DDDiiissstttrrriiicccttt (((111%%%))) CCCiiitttyyy AAAttttttooorrrnnneeeyyy (((000...666%%%))) City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 39 1475 Budgeted and Historical Expenditures by Function
Millions
Grey background indicates budgeted figures.

Library City Council General Fund- Fire Admin
City Attorney Community Services District Economic Development General Fund City Clerk Non-departmental
Administrative Services City Manager's Office Finance
Development Services Public Works Engineering Police
FY2020FY2021
FY2022
FY2023FY2024
FY2025
FY2026FY2027
0 20
40 60
80 100
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 40 1476 Expenditures
City Council $222,440 $185,922 $193,930 $171,366 $173,780 Total City Council: $222,440 $185,922 $193,930 $171,366 $173,780 City Manager's Office $2,362,351 $3,025,082 $3,232,267 $3,100,407 $3,288,927 Total City Manager's Office: $2,362,351 $3,025,082 $3,232,267 $3,100,407 $3,288,927 City Attorney $247,250 $272,698 $300,000 $483,660 $483,660 Total City Attorney: $247,250 $272,698 $300,000 $483,660 $483,660 Administrative Services $1,921,266 $2,213,317 $2,266,938 $2,459,865 $2,582,962 Total Administrative Services: $1,921,266 $2,213,317 $2,266,938 $2,459,865 $2,582,962 Economic Development $886,228 $890,724 $1,129,847 $1,252,315 $1,329,306 Total Economic Development: $886,228 $890,724 $1,129,847 $1,252,315 $1,329,306 City Clerk $1,252,915 $1,596,869 $1,540,943 $1,705,838 $1,917,790 Total City Clerk: $1,252,915 $1,596,869 $1,540,943 $1,705,838 $1,917,790 Community Services District
Parks and Community Services $0 $0 $0 $109,475 $101,557 Total Community Services
District:
$566,872 $1,112,215 $1,408,922 $825,620 $839,243
Development Services $5,903,915 $6,279,808 $8,079,836 $7,025,727 $7,295,239 Total Development Services: $5,903,915 $6,279,808 $8,079,836 $7,025,727 $7,295,239 Finance $2,600,226 $2,954,053 $3,041,335 $3,195,964 $3,376,428 Total Finance: $2,600,226 $2,954,053 $3,041,335 $3,195,964 $3,376,428 Library $0 $0 $0 $25,963 $0
Total Library: $0 $0 $0 $25,963 $0
Police $35,177,013 $38,734,858 $45,791,739 $45,560,767 $46,981,675 Total Police: $35,177,013 $38,734,858 $45,791,739 $45,560,767 $46,981,675 Public Works Engineering $5,594,365 $5,839,210 $6,705,649 $7,303,022 $7,805,678 Total Public Works Engineering: $5,594,365 $5,839,210 $6,705,649 $7,303,022 $7,805,678 Non-departmental $2,232,907 $2,655,102 $2,729,998 $2,298,093 $2,345,817 Total Non-departmental: $2,232,907 $2,655,102 $2,729,998 $2,298,093 $2,345,817 General Fund $1,319,414 $1,020,659 $1,213,713 $3,513,350 $1,682,305 Total General Fund: $1,319,414 $1,020,659 $1,213,713 $3,513,350 $1,682,305 Name FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 41 1477 General Fund- Fire Admin $0 $0 $0 $296,839 $305,745
Total General Fund- Fire Admin: $0 $0 $0 $296,839 $305,745 Total Expenditures: $60,287,162 $66,780,515 $77,635,117 $79,218,797 $80,408,556 Name FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 42 1478 General Fund
Measure T
Measure T provides services including, but not limited to, police services such as neighborhood police patrols and crime prevention programs to help prevent gang activity and drug-related crimes; improved fire protection and paramedic services and reduced response times to 911 emergencies; repairing potholes, local streets, public buildings and keeping public areas clean, well-maintained and free of graffiti. Measure T also funds the shortfalls for the Murrieta Fire & Rescue, Community Services District, and the Murrieta Public Library.

Summary
The City of Murrieta is projecting $28.7M of revenue in FY2026, which represents a 3% increase over the prior year. Budgeted expenditures are projected to increase by 24.2% or  $6.43M to $32.25M in FY2026. Measure T Transfers are seeing a large increase in Fiscal Year 2025/26. This is due to a Transfer of $5,048,443 from the City's Fleet Sustainability Reserves to the Vehicle Replacement Fund to establish the Vehicle Replacement Program. This Transfer is using previously committed Fund Balance. The true Fiscal Year 2025/26 Expenditures and Transfers for Measure T is $27.2M.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$10M
$20M
$30M
$40M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 43 1479 Revenues by Source
Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Intergovernmental Other Misc Revenue Loan/Bond/Lease Proceeds Transfer In Taxes FY2020FY2021FY2022
FY2023
FY2024FY2025FY2026FY2027
0 5
10 15
20 25
30 35
Revenue Source
Taxes $28,538,253 $28,226,552 $29,077,993 $28,696,479 $29,553,592 Other Misc Revenue $0 $0 $0 $0 $0
Transfer In $0 $239,040 $0 $0 $0
Total Revenue Source: $28,538,253 $28,465,592 $29,077,993 $28,696,479 $29,553,592 Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2026 Proposed FY2027 Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 44 1480 Expenditures by Expense Type
Budgeted Expenditures by Expense Type
TTTrrraaannnsssfffeeerrrsss (((444333...333%%%)))
PPPeeerrrsssooonnnnnneeelll (((444222...999%%%)))
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((666...888%%%))) IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((555...333%%%))) CCCaaapppiiitttaaalll (((111...777%%%)))
Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Capital Internal Service Charges Operations & Maintenance Transfers Personnel FY2020
FY2021
FY2022
FY2023FY2024
FY2025
FY2026
FY2027
0 5
10 15
20 25
30 35
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 45 1481 Expense Objects
Personnel $8,471,538 $12,155,639 $12,751,274 $13,823,095 $15,151,274 Operations & Maintenance $1,750,379 $2,143,992 $2,252,865 $2,195,794 $2,257,837 Internal Service Charges $526,536 $577,097 $928,500 $1,711,560 $1,816,340 Capital $2,344,812 $2,505,483 $662,069 $557,408 $536,408 Transfers $6,032,272 $5,950,395 $9,220,805 $13,962,503 $9,109,858 Total Expense Objects: $19,125,537 $23,332,605 $25,815,513 $32,250,360 $28,871,717 Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2026 Proposed FY2027 Proposed Expenditures by Department
Budgeted Expenditures by Department
GGGeeennn FFFuuunnnddd MMMeeeaaasssuuurrreee TTT (((444333...333%%%))) PPPooollliiiccceee (((222444...111%%%)))
FFFiiirrreee &&& RRReeessscccuuueee (((222111...555%%%))) PPPuuubbbllliiiccc WWWooorrrkkksss EEEnnngggiiinnneeeeeerrriiinnnggg (((333...333%%%))) CCCooommmmmmuuunnniiitttyyy SSSeeerrrvvviiiccceeesss DDDiiissstttrrriiicccttt (((222...111%%%))) DDDeeevvveeelllooopppmmmeeennnttt SSSeeerrrvvviiiccceeesss (((222%%%))) AAAdddmmmiiinnniiissstttrrraaatttiiivvveee SSSeeerrrvvviiiccceeesss (((222%%%))) FFFiiinnnaaannnccceee (((000...777%%%)))
LLLiiibbbrrraaarrryyy (((000...555%%%)))
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 46 1482 Budgeted and Historical Expenditures by Function
Millions
Grey background indicates budgeted figures.

City Clerk General Fund Measure T Economic Development
Non-departmental Library Finance
Development Services Administrative Services Community Services District Public Works Engineering Fire & Rescue Police
Gen Fund Measure T
FY2020FY2021
FY2022FY2023
FY2024FY2025FY2026FY2027
0 10
20 30
40 Expenditures
Administrative Services $586,898 $583,398 $632,132 $633,851 $678,580 Economic Development $77,330 $64,932 $117,250 $104,057 $104,232 City Clerk $913 $0 $0 $0 $0
Community Services District $552,376 $506,673 $588,484 $669,046 $701,950 Development Services $482,341 $553,239 $719,048 $637,139 $676,677 Finance $115,090 $106,250 $167,940 $241,238 $263,810
Fire & Rescue $3,744,149 $4,609,382 $6,012,242 $6,930,862 $7,968,744 Library $9,845 $10,556 $91,781 $149,005 $155,545
Police $4,682,138 $7,710,536 $7,304,480 $7,760,317 $7,997,596 Public Works Engineering $809,989 $841,054 $854,030 $1,054,305 $1,106,571 Non-departmental $51,622 $124,415 $107,322 $108,038 $108,155 Gen Fund Measure T $6,032,272 $5,950,395 $9,220,805 $13,962,503 $9,109,858 General Fund Measure T $1,980,575 $2,271,776 $1 $0 $0
Total Expenditures: $19,125,537 $23,332,605 $25,815,513 $32,250,360 $28,871,717 Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2026 Proposed FY2027 Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 47 1483 Murrieta Fire
District
The Murrieta Fire Department (MFD) is dedicated to preserving the quality of life for all who invest, live, visit and work within the City by providing all risk emergency and nonemergency services.

Summary
The City of Murrieta is projecting $28.09M of revenue in FY2026, which represents a 9.0% increase over the prior year. Budgeted expenditures are projected to increase by 5.5% or $1.46M to $28.09M in FY2026.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$10M
$20M
$30M
$40M
Revenue by Fund
2026 Revenue by Fund
MMMuuurrrrrriiieeetttaaa FFFiiirrreee DDDiiissstttrrriiicccttt (((111000000%%%))) City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 48 1484 Budgeted and Historical 2026 Revenue by Fund
Millions
Grey background indicates budgeted figures.

Murrieta Fire District
FY2020
FY2021
FY2022
FY2023FY2024FY2025FY2026
FY2027
0 5
10 15
20 25
30 35
Murrieta Fire District $21,534,104 $24,193,627 $25,762,737 $28,093,196 $29,249,491 Total Murrieta Fire District: $21,534,104 $24,193,627 $25,762,737 $28,093,196 $29,249,491 Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2026 Proposed FY2027 Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 49 1485 Revenues by Source
Projected 2026 Revenues by Source
TTTaaaxxxeeesss (((666444...666%%%)))
TTTrrraaannnsssfffeeerrr IIInnn (((222222...222%%%)))
AAAsssssseeessssssmmmeeennntttsss (((555...777%%%)))
IIInnnttteeerrrgggooovvveeerrrnnnmmmeeennntttaaalll (((333...666%%%))) CCChhhaaarrrgggeeesss fffooorrr SSSeeerrrvvviiiccceeesss (((222...666%%%))) OOOttthhheeerrr MMMiiisssccc RRReeevvveeennnuuueee (((111...222%%%))) FFFiiinnneeesss &&& FFFooorrrfffeeeiiitttuuurrreeesss (((000...111%%%))) LLLiiiccceeennnssseeesss &&& PPPeeerrrmmmiiitttsss (((000...000555%%%))) Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Loan/Bond/Lease Proceeds Licenses & Permits Fines & Forfeitures Other Misc Revenue Charges for Services Intergovernmental Assessments Transfer In Taxes
FY2020FY2021
FY2022
FY2023FY2024
FY2025
FY2026
FY2027
0 5
10 15
20 25
30 35
Revenue Source
Taxes $15,319,706 $16,391,638 $16,079,768 $18,156,100 $19,027,406 Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2026 Proposed FY2027 Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 50 1486 Assessments $1,551,897 $1,548,599 $1,577,711 $1,588,135 $1,601,100 Charges for Services $452,381 $678,176 $460,876 $726,360 $741,000 Licenses & Permits $1,313 $14,421 $10,500 $15,200 $15,504 Intergovernmental $766,909 $1,004,761 $715,000 $1,000,000 $1,020,000 Other Misc Revenue $326,774 $428,389 $256,554 $331,900 $338,960 Loan/Bond/Lease Proceeds $0 $6,800 $0 $0 $0
Transfer In $2,863,919 $3,954,583 $6,482,328 $6,245,501 $6,475,521 Fines & Forfeitures $251,205 $166,260 $180,000 $30,000 $30,000 Total Revenue Source: $21,534,104 $24,193,627 $25,762,737 $28,093,196 $29,249,491 Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2026 Proposed FY2027 Proposed Expenditures by Expense Type
Budgeted Expenditures by Expense Type
PPPeeerrrsssooonnnnnneeelll (((888111...666%%%)))
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((111000...999%%%))) IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((777...333%%%))) CCCaaapppiiitttaaalll (((000...333%%%)))
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 51 1487 Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Transfers Capital Internal Service Charges Operations & Maintenance Personnel FY2020FY2021FY2022
FY2023
FY2024
FY2025FY2026FY2027
0 5
10 15
20 25
30 35
Expense Objects
Personnel $18,190,271 $19,386,815 $21,706,130 $22,912,632 $23,773,917 Operations & Maintenance $2,394,972 $2,407,707 $2,779,738 $3,054,104 $3,151,107 Internal Service Charges $1,207,744 $1,481,100 $2,144,590 $2,038,850 $2,202,410 Capital $0 $0 $0 $87,610 $122,056
Total Expense Objects: $21,792,987 $23,275,622 $26,630,458 $28,093,196 $29,249,491 Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2026 Proposed FY2027 Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 52 1488 Community
Services District
(CSD)
The Community Services Fund accounts for the general operations of the Murrieta CSD.

The district provides recreational opportunities to the citizens and maintains the City’s parks and recreational facilities.

Summary
The City of Murrieta is projecting $5.54M of revenue in FY2026, which represents a 6.4% increase over the prior year. Budgeted expenditures are projected to decrease by 0.8% or $43.43K to $5.54M in FY2026.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$2M
$4M
$6M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 53 1489 Revenues by Source
Projected 2026 Revenues by Source
TTTrrraaannnsssfffeeerrr IIInnn (((444666...555%%%)))
AAAsssssseeessssssmmmeeennntttsss (((333888...111%%%))) CCChhhaaarrrgggeeesss fffooorrr SSSeeerrrvvviiiccceeesss (((111111...555%%%))) OOOttthhheeerrr MMMiiisssccc RRReeevvveeennnuuueee (((444%%%))) Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Taxes Other Misc Revenue Charges for Services Assessments Transfer In FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 1
2 3
4 5
6 Revenue Source
Assessments $2,085,692 $2,087,154 $1,965,302 $2,113,400 $2,139,900 Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2026 Proposed FY2027 Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 54 1490 Charges for Services $605,488 $687,193 $522,775 $634,800 $685,400 Other Misc Revenue $200,584 $218,112 $177,742 $219,200 $212,560 Transfer In $1,696,112 $2,166,490 $2,545,575 $2,576,164 $2,596,675 Total Revenue Source: $4,587,876 $5,158,948 $5,211,394 $5,543,564 $5,634,535 Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2026 Proposed FY2027 Proposed Expenditures by Expense Type
Budgeted Expenditures by Expense Type
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((666222...666%%%))) PPPeeerrrsssooonnnnnneeelll (((333999...111%%%)))
CCCaaapppiiitttaaalll (((000...999%%%)))
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 55 1491 Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Internal Service Charges Transfers Capital Personnel Operations & Maintenance FY2020
FY2021
FY2022FY2023FY2024
FY2025
FY2026FY2027
0 1
2 3
4 5
6 7
Expense Objects
Personnel $1,512,325 $1,739,131 $2,276,849 $2,167,556 $2,285,484 Operations & Maintenance $3,255,057 $3,392,133 $3,282,954 $3,470,469 $3,567,903 Internal Service Charges -$256,693 -$321,282 -$22,807 -$144,462 -$271,352 Capital $41,220 $12,870 $50,000 $50,000 $52,500
Total Expense Objects: $4,551,908 $4,822,853 $5,586,996 $5,543,563 $5,634,535 Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2026 Proposed FY2027 Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 56 1492 Murrieta
Library Fund
The Murrieta Library is dedicated to providing a vibrant environment with open access to exceptional services, collections, and programs while continuing to promote the joy of reading for an empowered and thriving community. The operating budget includes expenses related to the management of the investment portfolio. All other expenses are budgeted in the Capital Improvement Budget.

Summary
The City of Murrieta is projecting $3,976,192 of revenue in FY2026, which represents a 28% increase over the prior year. Budgeted expenditures are projected to decrease by 5% or $187,780 to $3,436,099 in FY2026.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$1M
$2M
$3M
$4M
$5M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 57 1493 Revenues by Source
Projected 2026 Revenues by Source
TTTaaaxxxeeesss (((777999...111%%%)))
OOOttthhheeerrr MMMiiisssccc RRReeevvveeennnuuueee (((111777...444%%%))) TTTrrraaannnsssfffeeerrr IIInnn (((222...333%%%)))
CCChhhaaarrrgggeeesss fffooorrr SSSeeerrrvvviiiccceeesss (((000...777%%%))) FFFiiinnneeesss &&& FFFooorrrfffeeeiiitttuuurrreeesss (((000...444%%%))) Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Fines & Forfeitures Charges for Services Transfer In Other Misc Revenue Taxes FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 1
2 3
4 5
Revenue Source
Taxes $2,654,456 $2,847,305 $2,745,304 $3,153,200 $3,309,724 Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2026 Proposed FY2027 Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 58 1494 Charges for Services $4,693 $22,497 $20,900 $28,400 $28,900 Other Misc Revenue $70,525 $122,905 $127,090 $695,118 $146,260 Transfer In $61,541 $783 $192,902 $92,395 $37,662
Fines & Forfeitures $20,735 $14,231 $20,000 $16,500 $16,800 Total Revenue Source: $2,811,951 $3,007,720 $3,106,196 $3,985,613 $3,539,346 Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2026 Proposed FY2027 Proposed Expenditures by Expense Type
Budgeted Expenditures by Expense Type
PPPeeerrrsssooonnnnnneeelll (((666333...444%%%)))
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((222444...888%%%))) IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((111111...444%%%))) CCCaaapppiiitttaaalll (((000...444%%%)))
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 59 1495 Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Capital Internal Service Charges Operations & Maintenance Personnel FY2020
FY2021
FY2022FY2023FY2024
FY2025
FY2026FY2027
0 1
2 3
4 Expense Objects
Personnel $1,756,490 $2,000,982 $2,326,510 $2,184,389 $2,232,423 Operations & Maintenance $687,999 $768,130 $795,969 $855,138 $896,108 Internal Service Charges $374,225 $361,228 $498,700 $391,330 $398,790 Capital $10,314 $0 $2,700 $14,664 $12,025
Total Expense Objects: $2,829,028 $3,130,340 $3,623,879 $3,445,520 $3,539,346 Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2026 Proposed FY2027 Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 60 1496 Risk
Management
Provide oversight and direction for the Workers' Compensation program, including coordinating with City departments, the Third-Party administrator, the injured employee, and various programs encapsulating the scope of risk management.

Summary
The City of Murrieta is projecting $14,224,453 of revenue in FY2026, which represents a 1% increase over the prior year. Budgeted expenditures are projected to increase by 11% or $1,328,242 to $13,576,443 in FY2026.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$5M
$10M
$15M
$20M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 61 1497 Revenues by Source
Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Other Misc Revenue Charges for Services
FY2020FY2021
FY2022FY2023FY2024FY2025FY2026FY2027
0 2.5
5 7.5
10 12.5
15 17.5
Revenue Source
Charges for Services $8,017,595 $8,814,653 $14,003,582 $14,160,853 $15,550,913 Other Misc Revenue $62,780 $257,741 $46,250 $63,600 $51,380 Total Revenue Source: $8,080,375 $9,072,394 $14,049,832 $14,224,453 $15,602,293 Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2026 Proposed FY2027 Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 62 1498 Expenditures by Expense Type
Budgeted Expenditures by Expense Type
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((999777...999%%%))) PPPeeerrrsssooonnnnnneeelll (((222%%%)))
IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((000...222%%%))) Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Internal Service Charges Personnel Operations & Maintenance FY2020
FY2021
FY2022
FY2023
FY2024FY2025FY2026
FY2027
0 2.5
5 7.5
10 12.5
15 17.5
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 63 1499 Expense Objects
Personnel $165,572 $242,141 $352,898 $270,959 $288,796
Operations & Maintenance $10,535,588 $8,207,974 $11,881,803 $13,286,691 $14,649,910 Internal Service Charges $53,110 $11,355 $13,500 $20,910 $21,740 Total Expense Objects: $10,754,271 $8,461,470 $12,248,201 $13,578,560 $14,960,446 Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2026 Proposed FY2027 Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 64 1500 Information
Technology
Systems
Provides centralized management of the City's computer and telephone system network. The operating budget includes expenses related to the management of the investment portfolio. All other expenses are budgeted in the Capital Improvement Budget.

Summary
The City of Murrieta is projecting $5.09M of revenue in FY2026, which represents a 4.5% increase over the prior year. Budgeted expenditures are projected to increase by 10.7% or $532.99K to $5.5M in FY2026.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$2M
$4M
$6M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 65 1501 Revenues by Source
Projected 2026 Revenues by Source
CCChhhaaarrrgggeeesss fffooorrr SSSeeerrrvvviiiccceeesss (((999666...666%%%))) OOOttthhheeerrr MMMiiisssccc RRReeevvveeennnuuueee (((222...333%%%))) TTTaaaxxxeeesss (((111...111%%%)))
Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Taxes Other Misc Revenue Charges for Services
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 1
2 3
4 5
6 Revenue Source
Taxes $44,679 $36,903 $58,000 $58,000 $59,700
Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2026 Proposed FY2027 Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 66 1502 Charges for Services $3,743,143 $4,121,389 $4,797,360 $4,917,907 $5,149,464 Other Misc Revenue $67,885 $117,047 $16,140 $115,000 $92,000 Total Revenue Source: $3,855,708 $4,275,339 $4,871,500 $5,090,907 $5,301,164 Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2026 Proposed FY2027 Proposed Expenditures by Expense Type
Budgeted Expenditures by Expense Type
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((666111...777%%%))) PPPeeerrrsssooonnnnnneeelll (((333111...222%%%)))
CCCaaapppiiitttaaalll (((555...222%%%)))
IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((222%%%))) City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 67 1503 Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Capital Internal Service Charges Personnel Operations & Maintenance FY2020
FY2021
FY2022FY2023FY2024
FY2025
FY2026FY2027
0 1
2 3
4 5
6 City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 68 1504 Expense Objects
Personnel $1,344,233 $1,459,166 $1,658,697 $1,714,982 $1,812,341 Operations & Maintenance $2,473,832 $2,325,242 $3,102,684 $3,391,393 $3,379,362 Internal Service Charges $83,304 $90,206 $155,070 $108,421 $120,134 Capital $395,735 $384,307 $50,850 $285,500 $0
Total Expense Objects: $4,297,103 $4,258,921 $4,967,302 $5,500,296 $5,311,837 Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2026 Proposed FY2027 Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 69 1505

DEPARTMENTS
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 70 1506 City Council
The City Council consists of five members, elected by district, constituting the legislative body of the City. The City Council is responsible for formulating policies for the City and approving the major actions through which the municipal functions are conducted.

No. of Full-Time Equivalent Positions in FY26 : 5
Organizational Chart
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 71 1507 City Council Goals and Objectives
The City Council has identified the following six overarching goals:

Provide a high level of innovative public safety
Aggressively pursue economic development
Maintain a high performing organization that values fiscal sustainability, transparency, accountability, and organizational efficiency
Plan, program and create infrastructure development
Coordinate and deliver responsive, effective community services Foster and promote an engaged, connected and caring community.

Expenditures Summary
$171,366
-$22,564
(-11.63% vs. prior year)
City Council Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$50K
$100K
$150K
$200K
$250K
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 72 1508 Expenditure Budget by Category
City Council Budget Breakdown
PPPeeerrrsssooonnnnnneeelll (((555444...777%%%)))
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((333222...111%%%))) IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((111333...222%%%))) Budgeted and Historical Expenditures by Category
Millions
Grey background indicates budgeted figures.

Internal Service Charges Operations & Maintenance Personnel FY2020
FY2021
FY2022
FY2023
FY2024FY2025FY2026
FY2027
0 0.05

0.1 0.15

0.2 0.25
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 73 1509 Expense Objects
Personnel
Salary & Wages 51020 $61,473 $0 $0 $0 $0
Part-Time Salary (PARS) 51080 $12,024 $75,262 $89,350 $92,250 $92,250 Benefit-Worker's
Compensation
52450 $2,602 $1,317 $3,288 $2,934 $3,137
Benefit-PARS Retirement 53200 $956 $978 $1,162 $1,199 $1,199 Taxes-FICA/Medicare
Employer
53700 $1,066 $1,091 $1,300 $1,350 $1,350
Taxes-Unemployment
Insurance
53800 $349 $0 $0 $0 $0
Vacancy Factor 53980 $0 $0 $0 -$3,912 -$3,918
Total Personnel: $78,469 $78,648 $95,100 $93,821 $94,017 Operations & Maintenance
Equipment-Computers <
$5000
60760 $13,098 $660 $0 $0 $0
Other-Special Dept
Expenditure
62440 $5,385 $2,483 $3,000 $3,000 $3,000
Printing 62720 $780 $1,062 $700 $700 $700
Program-Marketing 63120 $0 $0 $0 $500 $500
Subscription-Membership,
Dues,
63880 $971 $940 $0 $500 $500
Supplies-Office 64080 $255 $767 $1,500 $1,500 $1,500
Training-Conference/Meeting 64280 $22 $0 $0 $0 $0
Training & Development 64360 $44,859 $61,343 $43,500 $43,755 $44,773 Utilities-Telephone 64640 $2,100 $4,738 $5,000 $5,000 $5,000 Total Operations &
Maintenance:
$67,469 $71,993 $53,700 $54,955 $55,973
Internal Service Charges
Srvcs-Information Technology 69100 $70,320 $28,649 $33,790 $16,600 $17,500 Liab & Property Ins Charges 69200 $6,182 $6,632 $11,340 $5,990 $6,290 Total Internal Service Charges: $76,502 $35,281 $45,130 $22,590 $23,790 Total Expense Objects: $222,440 $185,922 $193,930 $171,366 $173,780 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 74 1510 City Manager
Justin Clifton
City Manager
The City of Murrieta employs a Council-Manager form of government whereby the City Manager is the City's administrative head and is employed by, and directly reports to, the City Council. The City Manager is responsible for making policy recommendations to the City Council and implementing them as adopted. The City Manager serves as the City's Chief Executive Officer and is responsible for daily operations and services to the community provided by various City departments/divisions. These include Building & Safety, Code Enforcement, Economic Development, Engineering, Finance, Fire, Human Resources, Information Technology, Library Services, Parks & Recreation, Planning, Police, and Public Works.

No. of Full-Time Equivalent Positions in FY26 : 9
Organizational Chart
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 75 1511 Program Statement
Legislative Programs and Inter-Governmental Relations
Work with the City’s elected representatives to support or oppose legislation directly affecting municipal government.

Work with Department Directors and staff to identify matters of legislative importance and develop positions on federal and state legislative proposals and general matters of legislative interest.

Communicate matters of legislative importance to the City Council through periodic updates, and identify and coordinate positions for formal action by the City Council.

Review positions and analysis conducted by the League of California Cities, the City’s legislative advocate, and local government/professional associations in formulating positions.

Monitor and track key bills through the legislative process utilizing the City’s advocacy services, legislative websites and government/professional associations.

Communicate the City’s positions to federal, state and County legislators.

Participate, as needed in the drafting and amending of legislative proposals that significantly impact the City.

Work with the League of California Cities, the City’s legislative advocate, other cities and local government/professional associations on legislative matters of mutual concern.

Participate and attend legislative briefings and meetings to actively engage and stay apprised of legislative trends and upcoming legislation.

Public Information
Optimize external and internal communications to ensure it is timely, accessible, cohesive and proactive and that all stakeholders are well-informed.

Provide subject-matter expertise on communications and engagement topics.

Monitor key issues impacting public sentiment and develop responses as needed.

Liaison with media and facilitate access to accurate information.

Work with all departments to leverage opportunities for communication and engagement.

Environmental Programs
Manage the City’s franchise agreement with Waste Management Inc. for waste, organics, and recycling services and programs.

Monitor business programs that will ensure the City’s compliance with Assembly Bills 341, 1826, and SB 1383 state recycling mandates, to include multi-family dwellings.

Monitor the City’s diversion rate and identify additional waste diversion programs to make progress towards increasing citywide diversion efforts.

Oversight
Implement programs to support the goals of the City Council.

Provide updates to the City Council regarding the status and completion of goals and initiatives.

Provide the highest level of customer service possible for our residents, businesses and community partners.

Create an organizational culture that focuses on values, diversity, teamwork, growth, development, and efficiency.

Provide accurate and transparent fiscal documents, including the Budget and Comprehensive Annual Financial Report (CAFR), made accessible to the public.

Encourage fiscal responsibility and sustainability throughout all departments.

Enforce City Council and administrative policies.

Successfully recruit and appoint key personnel.

Collaborate with neighboring municipalities and the County for the betterment of the region.

Continue growth with effective economic development strategies including upcoming catalyst projects, addressing underutilized/vacant properties, and supporting legislative measures that create local tools and funding for economic development.

Oversee the implementation of numerous new programs as a result of the passage of Measure T. Provide timely reporting of related revenues and expenditures to the public.

Explore opportunities for the development and/or disposition of city-owned property. Provide oversight of the City’s animal care services contract with the Animal Friends of the Valleys.

Oversee the City’s contract for grant consulting services and work with departments to apply for various grants.

Manage the City’s Community Development Block Grant (CDBG) program.

Council Services
Coordinate City Council Members meetings with citizens, travel and event attendance.

Communicate to the City Council regarding City Manager’s weekly updates.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 76 1512 Department Goals and Objectives
KEY DEPARTMENTAL GOALS FOR FISCAL YEAR 2025/26 and 2026/27 Refreshed City Hall by replacing carpeting and changing out outdated cubicles for ergonomic designs.

Recruited a new Fire Chief, Development Services Director, Administrative Services Director, and Assistant City Manager.

Provided assistance, in the attraction and sale along with entitlement for the purchase and development of Murrieta Hot Springs Resort.

Reached agreement with EMWD on deal points for the Los Alamos water infrastructure project.

Rancho California Water District and Western Municipal Water District entered into a historic agreement to wheel water to the City’s job corridor along Jefferson Avenue. This will spur job-creating development.

Successfully completed negotiations with Pechanga and the wildlife agencies regarding cultural artifacts and biological resources for the approved Murrieta Hills Specific Plan which was annexed into the city.

Through legislative advocacy, secured over $2 million in Congressional appropriations for the Murrieta community and Western Riverside County region. These included Congress Member Calvert’s $2.6 million earmark for the Keller Interchange, Senator Feinstein’s $250,000 earmark for Police Dispatch Center technology upgrades, and $900,000 from Congressman Issa for a Public Safety Mobile Command Center.

Adopted SB 1383 (residential organics recycling) ordinance to comply with State recycling mandates and received a state grant in the amount of $150,000.

Through expanded content, increased followers, and viewers on every City social media platform. PIO oversees social media group that engages with more than 217,000 followers through 25 unique social media accounts. These included:

City:

Instagram: 6,486
Facebook: 12,975
NextDoor: 27,619
LinkedIn: 1,930
Twitter: 2,216
YouTube: 120
Police Department:

Instagram: 30,400
Facebook: 49,000
TikTok: 31,400
Twitter: 8,050
LinkedIn: 305
YouTube: 130
Fire Department:

Instagram: 5,190
Facebook: 17,000
Twitter: 6,185
Community Services:

Senior Center Facebook: 621
CSD Facebook: 8,100
CSD Instagram: 1,491
Library Instagram: 2,403
Library Facebook: 4,600
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 77 1513 Library LinkedIn: 89
Library Twitter: 957
Library TikTok: 496
Library YouTube: 41
Completed the redistricting process, and drew new maps, as required by State law which included multiple meetings and public outreach.

Worked with the County of Riverside Registrar of Voters to arrange for City Hall to serve as a Vote-by-Mail ballot dropoff location and an in-person Vote Center location in September 2021, and June 2022.

Successfully coordinated and conducted the appointment process of an unscheduled vacancy in Council District 5.

Completed software configuration tasks required to transition to new permitting software (EnerGov) and led the effort to establish a paperless electronic plan checking (EPC) service for all building permit applications.

Completed the approval process for the Murrieta Hills Specific Plan.

Completed the property disposition sales of the Jefferson and B Street Housing Authority properties to fund the Adams Avenue Affordable Project.

Presented and received approval from the Planning Commission and City Council for the Adams Avenue Project with developer National CORE, to include 200 workforce housing units as well as a Boys and Girls Club.

Issued Request for Proposals (RFP) to prepare Multi-Family Design Guidelines; Placeworks Consulting was selected to prepare the guidelines and the project was kicked off with a Planning Commission Workshop.

Created Development standards and a permit process for cargo and moving containers.

Created Deceleration Lane requirements for multi-family projects to improve project traffic flow.

Completed updates to Accessory Dwelling Unit standards to comply with State law.

Completed Density Bonus updates for consistency with evolving State law.

Updated Short-Term Vacation Rental (STVR) provisions with Code Enforcement and the City Attorney to align the ordinance with Senate Bill 60 provisions.

Responded to over 1,568 requests for service and closed over 1,334 cases.

Established an outreach process to business owners regarding temporary signs, with outreach and sign enforcement scheduled to begin 1st quarter of FY 22/23. Addressed 238 locations for sign conditions and closed 225 cases.

Graffiti cases handled – 38.

Short-Term Vacation Rental Code Enforcement cases – 38.

Short-Term Vacation Rental notices issued by Host Compliance – 38.

Implemented a new Code Enforcement Complaint Reporting process using SeeClickFix.

Established an outreach process to business owners regarding temporary signs, with outreach and sign enforcement.

Issued 3,802 building permits.
19,026 inspections performed - 26% increase over the previous year.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 78 1514 Implemented electronic plan review for minor residential, bathroom remodel, and simple tenant improvement (TI) plans.

Completed a new paperless electronic plan check process allowing for online plan check submission.

Veterans Affairs Medical Clinic on Madison Avenue received final approval on 01/05/2022.

Kaiser Ambulatory Surgery Center completed and opened April 2023.

Costco store and fuel station opened on 08/05/2022.

Staff rapidly responded to a City cyber-attack on Memorial Day 2022. I.T. staff was able to facilitate all related activities and safely restore operations. The criminals responsible did not access sensitive information, and system surveillance continues 24/7.

Conducted an I.T. Asset Inventory
Working with staff in a variety of departments, staff helped facilitate the new mobile App SeeClickFix, which has created a simple program to request City services such as Public Works and code enforcement concerns and repairs.

Employment applications reviewed and processed - 9,949.

Recruitment postings and new employees hired who underwent pre-employment and new-hire processes - 58.

Worked with Finance to process the ARPA retention bonus for eligible employees, including processing withholding changes.

Updated the Americans with Disability Act Transition Plan, including surveying employees, local businesses, and regional agencies.

Coordinated 116 new Workers’ Compensation cases and closed 102 Workers’ Compensation cases.

Processed 21 new General Liability cases and closed 42 General Liability cases.

Tracked CalOSHA ETS revisions, implemented changes to the City’s COVID-19 Prevention Plan (CPP), and communicated changes with employees.

Completed Warm Springs Parkway construction, prior to opening of Costco.

Completed I-215/Clinton Keith Road Interchange Landscape Project.

Completed Clinton Keith Road Culvert Rehabilitation Project.

Initiated Recycled Water Retrofit Program with Rancho Cal Water District.

Facilitated Downtown Night Market Events signage and barricades twice a month.

Completed $3 million Citywide Slurry Seal Program.

Took delivery and put in service a new Tactical Water Tender (WT2).

Processed 1,261 Fire plans through the Fire Prevention office.

Completed 1,238 Business Inspections through the Fire Prevention office.

Completed 363 new construction inspections through the Fire Prevention office.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 79 1515 Completed 9,463 Defensible Space Inspections through the Fire Prevention office.

Responded to 11,616 calls for service.

Submitted Annual Compliance Report (ACR) to the Center for Public Safety Excellence (CPSE) and awarded continued Accredited Agency status.

Graduated seven Firefighter Recruits from the City’s Fire Academy.

Completed 26,206 cumulative hours of training.
75th Fire Department Anniversary Celebration over a one-year period.

Secured a State of California Office of Emergency Services (OES) Type 6 Wildland Fire Engine to enhance response and mutual aid deployment capabilities.

SAVE (Supplying Aid to Victims of Emergency) cards deployed for post-incident community support.

Received a Homeland Security grant for $13,350, to refurbish CERT Trailers.

Received an Emergency Management Performance Grant for $25,377, to fund a portion of our Disaster Preparedness Coordinator position.

Zip Books program is now in the library’s circulation and was received directly from Amazon. Over 800 pieces of material have been delivered and added into circulation - $15,000.

Inspiration Library Grant funding received, supporting an interactive program series for adults and teens with disabilities - $3,600.

NASA @ My Library Grant received, offering a STEM Education Initiative to enhance and increase learning opportunities for Library patrons and populations currently underrepresented in STEM Education - $1,600.

Home Connectivity Kits Procurement Opportunity Kits provided by the California State Library. Each kit contains a Chromebook and Wi-Fi Hotspot available for checkout.

Answered 43,872 reference information and technology assistance inquiries.

Circulation Statistics:
3,224 new Library cards issued.
595,267 items circulated.
16,182 holds satisfied.
60,781 active account log-ins.
2,396 online Library card registrations.
6,770 new items added to the collection.

Posted over 840 social media posts across all platforms equaling close to 373,000 followers.

Presented 33 Adult programs and distributed 1,848 take-home craft kits for adult patrons through the library’s “Grab and Go” program.

Partnered with the County of Riverside Registrar of Voters, as a Vote-by-Mail Ballot Drop Off location and in-person Vote Center location in September 2021, and June 2022.

Partnered with the Riverside University Health System to host COVID-19 Vaccine Clinics at the Library in November 2021, December 2021, March 2022, and April 2022.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 80 1516 Partnered with the Murrieta Valley Unified School District’s Career and Technical Education program to bring Murrieta Public Library resources to Murrieta Career Students and provide instruction on access and usage.

Reopened the Senior Center in April 2021, with COVID protocols in place. By August 2021, all classes and programs were back up and running at pre-COVID conditions.
“Grab and Go” and indoor eating was brought back in September for the Lunch program. To date, over 13,000 meals to the seniors have been served since reopening the indoor Lunch program.

Since reopening, eight classes are filled to capacity each month.

In May 2022, the city collaborated with Feeding America to start a free commodities and food program for seniors aged 60+.

Reopened to youth members on August 11, 2021.

The Computer Lab was renovated with new computers, neon lights, and wall décor to provide a fresh new look.

The Jr. Staff program had five (5) volunteers earn community service hours for high school.

Adult Softball Leagues returned in fall of 2021.

Mini sports seasons offered to encourage more registrations.

Every Youth Sports league saw an increase in registration numbers from previous seasons.

New software installed to schedule sports field lights at the Alta Murrieta Sports Park.

Successfully reopened the pool after two years of it being closed due to COVID.

New roof was installed on the Community Center in January 2022.

Pioneer Park Tot Lot Improvement project completed.

Sykes Ranch Park Windmill and Historic Marker project completed.

Completed Vietnam Veterans Memorial Wall.

Received a $260,000 grant toward the design and construction of the City’s third dog park at Glen Arbor Park.

Staff is completing preparatory work in anticipation of the Council’s approval of new capital projects that include the removal and replacement of the skate park fencing at California Oaks Sports Park, the update to the Parks and Recreation Master Plan, and the design and engineering of six replacement tot lots and two new tot lots.

Successfully held two well-attended events: Youth Advisory, St. Patrick’s Day Dodgeball Tournament, and Youth Art Showcase.

Continued implementing Emergency Solutions Grant - $993,000.

Received additional grant from County for ESG - $153,000.

Received a grant from Congress Member Calvert to formally implement the Regional Homeless Alliance program - $500,000.

Conducted the Annual Point in Time count, with Murrieta having one of the lowest per capita rates of homelessness in California.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 81 1517 Worked with Murrieta Hot Springs Resort on clearing contingencies toward closing escrow.

Received Final Approval from U.S. Department of Commerce on a $3 million grant to build a wet lab, dry lab, and creative office space in the Murrieta Innovation Center.

Assisted Merlone Geier and JLL in the sale of Village Walk.

Brought in 12th Biotech company into the Murrieta Innovation Center as well as the first international company.

Celebrated many new restaurant openings, including Toast Murrieta, Murrieta Roadhouse Grill, Raising Caines, and Lola’s Birria Tacos.

Assisted Home Depot in their application process to locate a second store in The Orchard.

Celebrated the Grand Opening of the First Amazon Fresh in Riverside County.

Purchased and facilitated the construction of a new Public Safety Enterprise Communication (PSEC) system Simulcast Tower which provides improved interoperability amongst regional first responders during critical incidents and allows for coverage redundancy in case of structural damage to primary communication equipment.

Installed 20 Flock Safety License Plate Reader (LPR) cameras which will assist the Police Department in combating crime and developing investigative leads.

Placed a full-time detective on the Inland Crackdown Allied Task Force (INCA) to combat individuals and organizations engaged in drug trafficking and large-scale drug sales operations.

The Communications Center is beta testing Carbyne, a Next Generation 911 cloud-based software platform that allows first responders to obtain a real-time direct view of critical incidents via mobile devices and assists in pinpointing a 911 caller’s exact location.

The Police Department’s seven social media platforms have approximately 141k followers.

Two Murrieta Police Department Detectives were cross sworn as Task Force Officers with the United States Postal Inspection Service for the Inland Empire Theft Task Force to assist in combating mail theft and fraud in the city. (7) Traffic Motors and (1) Traffic Motor Sergeant were assigned to the Police Department’s Traffic Division, including a nighttime motor working until 9 p.m.

The first comprehensive Murrieta Police Department Use of Force Analysis Report (for 2021) was released publicly on the Police Department’s website.

The Citizens’ Academy was relaunched for the community and City employees to attend.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 82 1518 Expenditures Summary
$2,537,192
-$172,093
(-6.35% vs. prior year)
City Manager Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$500K
$1M
$1.5M
$2M
$2.5M
$3M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 83 1519 Expenditure Budget by Category
City Manager Budget Breakdown
PPPeeerrrsssooonnnnnneeelll (((888222...333%%%)))
IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((111222...777%%%))) OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((555%%%))) Budgeted and Historical Expenditures by Category
Millions
Grey background indicates budgeted figures.

Operations & Maintenance Internal Service Charges Personnel FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 0.5
1 1.5
2 2.5
3 City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 84 1520 Expense Objects
Personnel
Salary & Wages 51020 $1,142,480 $1,412,644 $1,678,500 $1,441,142 $1,560,648 Salary & Wages (Special) 51021 $4,614 $0 $0 $0 $0
Overtime 51040 $226 $0 $288 $1,000 $1,000
Part-Time Salary (PARS) 51080 $16,646 $7,844 $0 $0 $0
Leave-Administrative Buyout
Le
51100 $19,623 $24,464 $26,000 $26,420 $27,210
Leave-Annual Buyout 51110 $58,880 $189,614 $45,000 $204,780 $210,920 Leave-Holiday Buyout 51140 $2,143 $6,618 $400 $7,150 $7,360 Allowance-Auto 52000 $10,533 $12,860 $13,800 $7,056 $7,056 Allowance-Mobile
Communication
52200 $2,885 $3,113 $3,470 $2,371 $2,371
Benefit-ADD/ Life Insurance 52400 $3,363 $3,988 $9,237 $10,144 $10,144 Benefit-Worker's
Compensation
52450 $8,463 $6,032 $12,927 $11,537 $13,274
Benefit-Deferred
Compensation
52700 $9,925 $10,669 $11,200 $0 $0
Benefit-Deferred Comp
NTWD401a
52701 $0 $29,408 $0 $0 $0
Benefit-Deferred Comp
ICMA401a
52702 $29,900 $0 $38,900 $0 $0
Benefit-Dental 52800 $7,554 $8,422 $11,760 $11,311 $11,311 Benefit-Short/Long Term
Disabi
53000 $5,798 $6,564 $8,527 $16,360 $16,360
Benefit-Retiree Medical 53100 $10,140 $10,188 $11,000 $31,000 $31,930 Benefit-PARS Retirement 53200 $216 $102 $0 $0 $0
Benefit-PERS Health 53300 $108,692 $146,654 $173,931 $138,384 $148,130 Benefit-PERS Retirement 53400 $132,901 $156,333 $223,700 $257,247 $273,065 Benefit-Tuition Reimb. 53500 $298 $0 $600 $0 $0
Benefit-Vision 53600 $2,893 $3,692 $4,800 $4,247 $4,247 Taxes-FICA/Medicare Employer 53700 $18,858 $24,528 $24,350 $20,926 $22,627 Vacancy Factor 53980 $0 $0 -$162,420 -$103,627 -$109,917 Total Personnel: $1,597,032 $2,063,738 $2,135,970 $2,087,448 $2,237,736 Operations & Maintenance
Contract Srvcs-Legal 60440 $2,015 $26,620 $40,000 $16,680 $16,680 Contract Srvcs-Other 60480 $4,495 $32,878 $22,500 $13,500 $13,500 Equipment-Computers <
$5000
60760 $217 $0 $0 $0 $0
Equipment < $5000 60800 $0 $626 $0 $0 $0
Equipment-Furniture < $5000 60840 $127 $0 $0 $0 $0
Equipment-Software < $5000 60920 $63 $696 $0 $0 $0
Maintenance-Software
Licenses
62160 $1,520 $0 $200 $0 $0
Other-City Manager
Contingency
62280 $21,343 $13,558 $20,000 $0 $0
Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 85 1521 Other-Special Dept
Expenditure
62440 $1,704 $3,270 $1,000 $8,300 $8,300
Postage 62680 $2,277 $1,987 $1,000 $2,000 $2,000
Printing 62720 $1,448 $202 $500 $500 $500
Prior Period Expense 62800 $0 $1,695 $0 $0 $0
Program-Marketing 63120 $14,251 $42,080 $35,000 $43,000 $51,000 Subscription-Membership,
Dues,
63880 $2,193 $6,224 $5,375 $4,335 $4,335
Supplies-Maintenance 64040 $185 $0 $0 $0 $0
Supplies-Office 64080 $6,390 $5,363 $1,000 $1,000 $1,000 Training-Conference/Meeting 64280 $334 $4,967 $0 $0 $0
Training & Development 64360 $22,831 $35,405 $31,500 $38,039 $38,776 Total Operations &
Maintenance:
$81,393 $175,572 $158,075 $127,354 $136,091
Internal Service Charges
Srvcs-Information Technology 69100 $95,551 $184,062 $216,900 $180,250 $190,190 Liab & Property Ins Charges 69200 $108,066 $115,981 $198,340 $142,140 $158,540 Total Internal Service Charges: $203,618 $300,042 $415,240 $322,390 $348,730 Total Expense Objects: $1,882,042 $2,539,352 $2,709,285 $2,537,192 $2,722,557 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 86 1522 Animal Control
The Animal Control division contracts with Animal Friends of the Valleys for animal care services. The primary functions include responding to calls regarding stray domestic animals, sick and injured animals, dead animals, animal bites, barking dogs, and other animal-related issues. The division is overseen by the City Manager’s office.

No. of Full-Time Equivalent Positions in FY26: 0
Expenditures Summary
$563,215
$40,233
(7.69% vs. prior year)
Animal Control Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$100K
$200K
$300K
$400K
$500K
$600K
$700K
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 87 1523 Expenditures by Budget Category
Budgeted and Historical Expenditures by Category
Millions
Grey background indicates budgeted figures.

Operations & Maintenance
FY2020
FY2021
FY2022FY2023FY2024FY2025
FY2026
FY2027
0 0.1

0.2 0.3

0.4 0.5

0.6 0.7
Expense Objects
Operations & Maintenance
Contract Srvcs-Other 60480 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 Other-Special Dept
Expenditure
62440 $104,915.00 $102,499.00 $98,648.00 $131,140.00 $131,140.00 Srvcs-Animal Control
Services
63480 $375,393.93 $383,230.62 $424,334.00 $431,075.00 $434,230.00 Total Operations &
Maintenance:
$480,308.93 $485,729.62 $522,982.00 $563,215.00 $566,370.00 Total Expense Objects: $480,308.93 $485,729.62 $522,982.00 $563,215.00 $566,370.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 88 1524 City Attorney
Aleshire & Wynder, LLP
Tiffany Israel
Attorney services are provided by contract (Aleshire & Wynder, LLP). The firm represents the City and serves as the legal advisor to the City Council, City Manager, City Commissions and Committees, and City staff.

No. of Full-Time Equivalent Positions in FY26: 2
Expenditures Summary
$483,660
$183,660
(61.22% vs. prior year)
City Attorney Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$100K
$200K
$300K
$400K
$500K
$600K
Expenditures by Department
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 89 1525 Budgeted and Historical Expenditures by Function
Millions
Grey background indicates budgeted figures.

City Attorney
FY2020
FY2021
FY2022FY2023FY2024FY2025
FY2026
FY2027
0 0.1

0.2 0.3

0.4 0.5

0.6 Expenditures
City Attorney
Contract SrvcsLegal
60440 $247,250.24 $272,697.59 $300,000.00 $483,660.00 $483,660.00 Total City Attorney: $247,250.24 $272,697.59 $300,000.00 $483,660.00 $483,660.00 Total Expenditures: $247,250.24 $272,697.59 $300,000.00 $483,660.00 $483,660.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 90 1526 Administrative Services
Diego Chavez
Administrative Services Director
The Administrative Services Department is dedicated to providing efficient, effective, and high-quality administrative services to the City's employees, residents, and stakeholders. Through collaboration, innovation, and continuous improvement, the department's Human Resources, Information Technology, and Risk Management divisions are committed to delivering exceptional services and programs that support the City's goals and values.

No. of Full-Time Equivalent Positions in FY26: 26
Organizational Chart
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 91 1527 Program Statement
VALUES
Respect We value and respect the diversity of each member of the City of Murrieta community by showing courtesy and civility in our daily activities at all levels of the Administrative Services Department.

Integrity We value integrity and the highest ethical standards in our interactions with members of the City of Murrieta community and with others we serve.

Stewardship We value our role as good stewards of all the City’s financial and fiscal responsibilities in managing resources responsibly, effectively, and efficiently.

Excellence We value excellence in providing the highest level of customer service to achieve the City of Murrieta’s mission and goals.

BUDGET UNIT DESCRIPTION
The Administrative Services Department is committed to delivering outstanding customer service that is responsive, courteous, and professional, and that reflects our commitment to excellence.

Human Resources
Attract, develop, and retain a diverse and talented workforce to serve the public with integrity and professionalism. Provide labor and employment, and risk management services that support the City's goals and values while ensuring compliance with legal requirements. Deliver exceptional service and build strong relationships with employees, departments, and the community, while promoting teamwork, continuous learning, and well-being.

Information Technology Services
Deliver excellent customer service and support to City departments by providing reliable, secure, and innovative technology solutions that support the City's operations and enhance public access to information and services.

Risk Management
Mitigating risks and promoting safety by identifying, evaluating, and managing the City's potential exposures and by providing training and resources to support a culture of safety.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 92 1528 Department Goals and Objectives
KEY DEPARTMENTAL GOALS FOR FISCAL YEAR 2025/26 and 2026/27 KEY HUMAN RESOURCES GOALS:

Support the City's efforts to improve access to public programs and services for the whole community, including people with disabilities, by implementing recommendations from the City's Americans with Disabilities Act transition plan.

Update outdated policies and implement new policies to ensure compliance with legal requirements.

Develop effective recruitment strategies, promoting the City as an employer of choice.

Introduce a new wellness program and engage employees with a variety of well-being activities.

Develop a comprehensive employee training management program to comply with legal requirements.

Enhance the City's performance management system and increase participation.

Leverage technology and innovation to streamline processes, improve data analytics and reporting, and enhance employee selfservice and transparency.

KEY INFORMATION TECHNOLOGY GOALS:

Safeguard the City's data and systems against cyber threats through regular security assessments and the implementation of effective security measures.

Provide a Robust and Secure IT Infrastructure that Supports On-Demand Access to Information.

Provide responsive and high-quality customer service.

Support the public safety Computer-Aided Distaching and Records Management Systems for the City of Murrieta and the City of Menifee.

Continue to replace network and computer-related equipment.

Complete a comprehensive inventory of the City’s information technology hardware, including interoperable equipment shared with other agencies.

Provide training to City employees on the use of equipment.

Support enterprise systems and applications.

Support the City's transparency and public access through technology.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 93 1529 Administrative Services
Attract, develop, and retain a diverse and talented workforce to serve the public with integrity and professionalism. Provide labor and employment, and risk management services that support the City's goals and values while ensuring compliance with legal requirements. Deliver exceptional service and build strong relationships with employees, departments, and the community, while promoting teamwork, continuous learning, and well-being.

No. of Full-Time Equivalent Positions in FY26: 5
Revenues by Source
Budgeted and Historical 2026 Revenues by Source
Millions
Charges for Services
FY2022
FY2023
FY2025
0 0.00005

0.0001

0.00015

0.0002

0.00025
Revenue by Fund
General Fund
General Fund
Chrg for Svc-Notary
Services
43802 $30.00 $0.00 $200.00 $0.00 $0.00
Total General Fund: $30.00 $0.00 $200.00 $0.00 $0.00
Total General Fund: $30.00 $0.00 $200.00 $0.00 $0.00
Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 94 1530 Expenditures Summary
$981,094
$119,441
(13.86% vs. prior year)
Administration Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$1M
$250K
$500K
$750K
$1.25M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 95 1531 Expenditure Budget by Category
Administrative Services Budget Breakdown
PPPeeerrrsssooonnnnnneeelll (((888333...999%%%)))
IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((111444...111%%%))) OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((222%%%))) Budgeted and Historical Expenditures by Category
Millions
Grey background indicates budgeted figures.

Operations & Maintenance Internal Service Charges Personnel FY2020
FY2021
FY2022
FY2023
FY2024FY2025FY2026
FY2027
0 1

0.25 0.5

0.75 1.25
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 96 1532 Expense Objects
Personnel
Salary & Wages 51020 $392,094 $442,258 $483,400 $515,000 $543,300 Salary & Wages (Special) 51021 $1,950 $0 $0 $0 $0
Overtime 51040 $108 $0 $90 $0 $0
FLSA Overtime 51044 $0 $11 $100 $0 $0
Leave-Administrative Buyout
Le
51100 $0 $15,031 $0 $16,230 $16,720
Leave-Annual Buyout 51110 $11,036 $205 $22,100 $220 $230 Leave-Holiday Buyout 51140 $1,718 $1,822 $400 $1,970 $2,030 Allowance-Auto 52000 $3,610 $3,620 $3,600 $3,600 $3,600 Allowance-Mobile
Communication
52200 $661 $1,038 $480 $720 $720
Benefit-ADD/ Life Insurance 52400 $954 $1,019 $1,295 $2,600 $2,600 Benefit-Worker's
Compensation
52450 $2,871 $1,908 $3,724 $4,120 $4,618
Benefit-Deferred
Compensation
52700 $2,322 $0 $4,100 $0 $0
Benefit-Deferred Comp
NTWD401a
52701 $5,634 $3,400 $7,500 $0 $0
Benefit-Dental 52800 $3,343 $3,354 $4,704 $5,050 $5,050 Benefit-Short/Long Term
Disabi
53000 $2,302 $2,704 $2,693 $5,905 $5,905
Benefit-PERS Health 53300 $49,367 $46,538 $39,960 $47,970 $51,350 Benefit-PERS Retirement 53400 $39,085 $41,070 $48,700 $85,300 $95,100 Benefit-Vision 53600 $1,279 $1,471 $1,920 $1,896 $1,896 Taxes-FICA/Medicare
Employer
53700 $6,084 $6,720 $7,010 $7,480 $7,890
Vacancy Factor 53980 $0 $0 -$31,590 -$27,922 -$29,640
Salary & Wages 51020 $74,985 $93,894 $101,800 $110,700 $120,900 Overtime 51040 $90 $0 $54 $0 $0
FLSA Overtime 51044 $0 $18 $100 $0 $0
Leave-Holiday Buyout 51140 $0 $656 $0 $710 $730
Allowance-Mobile
Communication
52200 $405 $483 $480 $480 $480
Benefit-ADD/ Life Insurance 52400 $191 $254 $232 $731 $731 Benefit-Worker's
Compensation
52450 $533 $406 $785 $886 $1,028
Benefit-Deferred
Compensation
52700 $4,400 $3,000 $4,700 $0 $0
Benefit-Dental 52800 $1,027 $1,094 $1,176 $1,262 $1,262 Benefit-Short/Long Term
Disabi
53000 $540 $798 $727 $1,893 $1,893
Benefit-PERS Health 53300 $16,377 $20,619 $22,830 $21,280 $22,770 Benefit-PERS Retirement 53400 $7,377 $9,813 $11,900 $19,500 $22,500 Benefit-Vision 53600 $392 $477 $480 $474 $474
Taxes-FICA/Medicare
Employer
53700 $1,112 $1,368 $1,480 $1,610 $1,750
Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 97 1533 Vacancy Factor 53980 $0 $0 $0 -$6,381 -$6,981
Total Personnel: $631,847 $705,048 $746,930 $823,283 $878,906 Operations & Maintenance
Contract Srvcs-Legal 60440 $0 $613 $2,000 $0 $0
Contract Srvcs-Other 60480 $18,673 $20,296 $17,503 $0 $0 Equipment-Computers <
$5000
60760 $312 $0 $0 $0 $0
Maintenance-Software
Licenses
62160 $298 $0 $0 $0 $0
Other-Special Dept
Expenditure
62440 $553 $277 $2,000 $2,000 $2,000
Subscription-Membership,
Dues,
63880 $580 $200 $0 $1,440 $1,440
Supplies-Office 64080 $1,542 $1,759 $2,000 $2,000 $2,000 Training & Development 64360 $5,246 $2,766 $12,000 $14,491 $14,772 Utilities-Telephone 64640 $326 $144 $0 $0 $0
Total Operations &
Maintenance:
$27,529 $26,054 $35,503 $19,931 $20,212
Internal Service Charges
Srvcs-Information Technology 69100 $50,550 $22,114 $25,960 $96,260 $101,560 Liab & Property Ins Charges 69200 $29,017 $31,146 $53,260 $41,620 $46,340 Total Internal Service Charges: $79,567 $53,260 $79,220 $137,880 $147,900 Total Expense Objects: $738,943 $784,362 $861,653 $981,094 $1,047,018 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 98 1534 Human Resources & Risk Management
Mike McGhee
Human Resources Manager
Provides support to City departments through the administration of labor and employment practices in compliance with local, state, and federal laws.

No. of Full-Time Equivalent Positions in FY26: 8
Revenues Summary
$14,224,453
$174,621
(1.24% vs. prior year)
Human Resources Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$2.5M
$5M
$7.5M
$10M
$12.5M
$15M
$17.5M
Revenues by Source
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 99 1535 Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Other Misc Revenue Charges for Services
FY2020FY2021
FY2022FY2023FY2024FY2025FY2026FY2027
0 2.5
5 7.5
10 12.5
15 17.5
Revenue by Fund
Risk Management
Chrg for Srv-Ins
Recov/Subroga
43416 $4,127.11 $0.00 $0.00
Interest-Income 44401 $98,007.64 $83,613.73 $43,750.00 $40,000.00 $32,000.00 Interest-Unrealized
Gain/Losse
44451 -$35,697.76 $0.00 $0.00
Chg for Svc-Reimb Damage
City
43415 $28,950.25 $0.00 $0.00
Chrg for Srv-Ins
Recov/Subroga
43416 $21,082.00 $0.00 $0.00 $0.00 $0.00
Chrg for Svc-Risk
Management
43913 $7,963,435.47 $8,814,653.29 $14,003,582.00 $14,160,853.00 $15,550,913.00 Interest-Income 44401 $0.00 $21,149.04 $21,100.00 $16,880.00 Interest-Unrealized
Gain/Losse
44451 $152,978.01 $0.00 $0.00
Misc-Other
Reimbursements
47813 $470.00 $0.00 $2,500.00 $2,500.00 $2,500.00
Total Risk Management: $8,080,374.71 $9,072,394.07 $14,049,832.00 $14,224,453.00 $15,602,293.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 100 1536 Expenditures Summary
$15,368,392
$1,437,141
(10.32% vs. prior year)
Human Resources Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$5M
$10M
$15M
$20M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 101 1537 Expenditures by Expense Type
Budgeted Expenditures by Expense Type
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((999000...555%%%))) PPPeeerrrsssooonnnnnneeelll (((777...777%%%)))
IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((111...999%%%))) Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Capital Internal Service Charges Personnel Operations & Maintenance FY2020
FY2021
FY2022
FY2023
FY2024FY2025FY2026
FY2027
0 2.5
5 7.5
10 12.5
15 17.5
20 City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 102 1538 Expenditures by Fund
General Fund
General Fund
Salary & Wages 51020 $430,170.39 $479,149.26 $500,000.00 $574,900.00 $611,600.00 Salary & Wages (Special) 51021 $2,891.14 $0.00 $0.00
Overtime 51040 $202.87 $572.15 $189.00 $600.00 $600.00
Leave-Annual Buyout 51110 $7,066.06 $11,928.91 $7,200.00 $12,880.00 $13,270.00 Leave-Compensated
Absences/S
51120 $312.08 $340.00 $350.00
Leave-Holiday Buyout 51140 $311.25 $4,995.06 $5,390.00 $5,550.00 Allowance-Mobile
Communication
52200 $481.28 $482.60 $480.00 $479.96 $479.96
Benefit-ADD/ Life Insurance 52400 $1,085.33 $1,215.29 $1,828.00 $3,433.00 $3,433.00 Benefit-Worker's
Compensation
52450 $3,115.38 $2,078.36 $3,852.00 $4,604.00 $5,204.40 Benefit-Deferred
Compensation
52700 $8,093.57 $8,505.72 $8,000.00 $0.00 $0.00
Benefit-Dental 52800 $5,289.26 $5,054.69 $5,880.00 $6,312.00 $6,312.00 Benefit-Short/Long Term
Disabi
53000 $3,271.93 $3,650.04 $3,727.00 $8,779.00 $8,779.00 Benefit-Retiree Medical 53100 $1,800.00 $1,848.00 $2,000.00 $2,000.00 $2,060.00 Benefit-PERS Health 53300 $73,812.97 $85,417.06 $94,710.00 $72,370.00 $77,460.00 Benefit-PERS Retirement 53400 $37,220.46 $38,134.69 $42,400.00 $87,100.00 $98,300.00 Benefit-Vision 53600 $2,023.99 $2,227.23 $2,400.00 $2,370.00 $2,370.00 Taxes-FICA/Medicare
Employer
53700 $6,443.23 $7,248.32 $7,260.00 $8,350.00 $8,860.00 Vacancy Factor 53980 $0.00 -$31,310.77 -$33,299.64
Advertising 60020 $5,360.09 $3,199.00 $11,000.00 $6,000.00 $6,000.00 Contract Srvcs-Legal 60440 $358,339.04 $461,597.33 $240,000.00 $300,000.00 $300,000.00 Contract Srvcs-Other 60480 $36,100.72 $85,944.65 $101,978.36 $72,500.00 $73,571.00 Equipment-Furniture <
$5000
60840 $183.79 $0.00 $0.00
Maintenance-Software
Licenses
62160 $31,729.05 $3,027.81 $0.00 $0.00 $0.00
Other-Special Dept
Expenditure
62440 $8,184.47 $7,651.57 $40,450.00 $40,450.00 $40,450.00 Postage 62680 $689.80 $1,020.46 $1,000.00 $1,000.00 $1,000.00 Program-Happiness Comm 63460 $1,070.08 $0.00 $0.00 $0.00 Pre-Employment Expenses 63640 $148,509.00 $105,794.50 $146,600.00 $140,140.00 $140,104.00 Staff-Recruitment Expense 63760 $7,141.61 $4,474.94 $15,500.00 $10,500.00 $10,500.00 Subscription-Membership,
Dues,
63880 $4,311.75 $4,286.74 $7,475.00 $8,221.50 $8,321.33 Supplies-Office 64080 $5,171.06 $3,282.19 $4,000.00 $4,000.00 $4,000.00 Training & Development 64360 $5,970.31 $9,809.13 $27,300.00 $32,967.00 $33,606.00 Srvcs-Information
Technology
69100 $59,940.00 $180,468.11 $212,860.00 $210,870.00 $222,530.00 Liab & Property Ins Charges 69200 $34,843.81 $37,388.51 $63,940.00 $46,670.00 $52,070.00 Name ERP
Code
FY2023 Actual FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 103 1539 Total General Fund: $1,289,753.61 $1,561,834.48 $1,552,029.36 $1,631,915.69 $1,703,481.05 Total General Fund: $1,289,753.61 $1,561,834.48 $1,552,029.36 $1,631,915.69 $1,703,481.05 General Fund Measure T
Salary & Wages 51020 $69,942.98 $72,799.33 $74,300.00 $100,500.00 $109,700.00 Salary & Wages (Special) 51021 $1,451.17 $0.00 $0.00
Overtime 51040 $1,594.73 $2,223.58 $2,025.00 $0.00 $0.00 FLSA Overtime 51044 $270.23 $300.00 $0.00 $0.00
Leave-Annual Buyout 51110 $2,638.48 $5,548.12 $5,300.00 $5,990.00 $6,170.00 Leave-Holiday Buyout 51140 $182.05 $0.00 $200.00 $210.00 Benefit-ADD/ Life Insurance 52400 $135.20 $135.20 $184.00 $723.00 $723.00 Benefit-Worker's
Compensation
52450 $516.34 $324.83 $592.00 $804.00 $932.45
Benefit-Deferred
Compensation
52700 $2,400.00 $2,000.00 $3,200.00 $0.00 $0.00
Benefit-Dental 52800 $1,246.17 $1,093.74 $1,176.00 $1,262.40 $1,262.40 Benefit-Short/Long Term
Disabi
53000 $583.79 $618.98 $584.00 $1,718.00 $1,718.00
Benefit-PERS Health 53300 $19,714.67 $20,618.96 $22,830.00 $24,290.00 $26,000.00 Benefit-PERS Retirement 53400 $5,868.33 $5,638.94 $6,100.00 $15,200.00 $17,600.00 Benefit-Vision 53600 $477.07 $477.06 $480.00 $474.00 $474.00 Taxes-FICA/Medicare
Employer
53700 $1,082.96 $1,132.09 $1,110.00 $1,460.00 $1,590.00 Vacancy Factor 53980 -$6,104.86 -$6,655.19
Srvcs-Information
Technology
69100 $1,780.00 $1,976.10 $2,320.00 $2,430.00 $2,560.00 Liab & Property Ins Charges 69200 $5,737.73 $6,149.65 $10,520.00 $8,970.00 $10,270.00 Total General Fund Measure T: $115,169.62 $121,188.86 $131,021.00 $157,916.54 $172,554.66 Risk Management
Salary & Wages 51020 $108,254.41 $173,360.91 $258,500.00 $185,400.00 $198,000.00 Salary & Wages (Special) 51021 $62.64 $0.00 $0.00
Leave-Administrative
Buyout Le
51100 $511.60 $0.00 $0.00 $3,000.00 $3,000.00
Leave-Annual Buyout 51110 $0.00 $0.00 $0.00 $3,000.00 $3,000.00 Leave-Holiday Buyout 51140 $0.00 $3,631.33 $0.00 $750.00 $750.00 Benefit-ADD/ Life Insurance 52400 $287.95 $393.16 $697.00 $914.00 $914.00 Benefit-Worker's
Compensation
52450 $784.92 $708.80 $1,990.00 $1,483.20 $1,683.00
Benefit-Deferred
Compensation
52700 $857.14 $1,532.14 $1,100.00 $0.00 $0.00
Benefit-Dental 52800 $1,246.17 $1,818.24 $3,528.00 $2,524.80 $2,524.80 Benefit-Short/Long Term
Disabi
53000 $905.71 $1,383.30 $2,073.00 $3,169.00 $3,169.00
Benefit-PERS Health 53300 $19,868.53 $32,187.03 $58,130.00 $45,570.00 $48,770.00 Benefit-PERS Retirement 53400 $30,770.71 $23,944.88 $21,700.00 $32,800.00 $35,200.00 Benefit-Vision 53600 $477.07 $753.70 $1,440.00 $948.00 $948.00 Name ERP
Code
FY2023 Actual FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 104 1540 Taxes-FICA/Medicare
Employer
53700 $1,545.38 $2,427.05 $3,740.00 $2,690.00 $2,870.00 Vacancy Factor 53980 $0.00 -$11,289.96 -$12,033.15
Contract Srvcs-Legal 60440 $55,181.94 $88,507.23 $88,000.00 $2,470.00 $2,470.00 Contract Srvcs-Other 60480 $17,484.02 $66,458.20 $62,950.00 $76,000.00 $84,000.00 Equipment-Furniture <
$5000
60840 $10,000.00 $0.00 $0.00
Insurance-Special Event 61750 $658.00 $0.00 $0.00
Insurance-Property 61760 $301,037.00 $424,012.00 $258,504.00 $320,000.00 $352,000.00 Insurance-Auto Physical
Damage
61770 $62,283.00 $75,311.00 $95,000.00 $104,500.00
Insurance-Cyber Insurance 61780 $29,530.00 $32,342.00 $45,000.00 $50,000.00 Insurance-General Liability 61800 $2,433,888.00 $2,773,110.00 $3,003,747.00 $3,700,000.00 $4,100,000.00 Insurance-Workers'
Compensatio
61810 $910,022.00 $1,164,877.00 $1,704,532.00 $2,000,000.00 $2,200,000.00 Insurance-Crime & Bond 61820 $4,153.00 $3,398.00 $3,289.00 $3,600.00 $4,000.00 Ins-Alliant Deadly Weapons
Res
61825 $518.00 $572.00 $620.00 $700.00
Insurance-Employment
Practices
61830 $152,698.00 $185,003.00 $212,596.00 $230,000.00 $253,000.00 Claims-General Liability 61850 $133,346.15 $241,297.26 $1,109,760.00 $835,000.00 $920,000.00 Claims-Workers'
Compensation
61860 $6,284,273.70 $3,006,059.69 $5,053,336.00 $5,600,000.00 $6,200,000.00 Claims-Property & Crime 61870 $0.00 $0.00 $5,000.00 $15,000.00 $15,000.00 Claims-Employment
Practices
61880 $97,382.81 $98,347.68 $150,000.00 $250,000.00 $250,000.00 Other-Special Dept
Expenditure
62440 $32,900.83 $53,789.96 $100,000.00 $100,000.00 $100,000.00 Postage 62680 $4.60 $0.84 $0.00 $0.00 $0.00
Prior Period Expense 62800 $107,213.32 $7,092.54 $0.00 $0.00 Subscription-Membership,
Dues,
63880 $1,286.08 $972.42 $1,664.00 $1,684.00 $1,684.00
Supplies-Office 64080 -$8.43 $0.00 $0.00
Training & Development 64360 $4,067.35 $2,717.52 $10,200.00 $12,317.00 $12,556.00 Srvcs-Information
Technology
69100 $53,110.00 $11,354.74 $13,500.00 $20,910.00 $21,740.00 Total Risk Management: $10,754,270.60 $8,461,469.62 $12,248,201.00 $13,578,560.04 $14,960,445.65 Total: $12,159,193.83 $10,144,492.96 $13,931,251.36 $15,368,392.28 $16,836,481.36 Name ERP
Code
FY2023 Actual FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 105 1541 Information Services
John Borger
Information Technology Manager
Information Technology Services strives to deliver excellent customer service and support to City departments by providing reliable, secure, and innovative technology solutions that support the City's operations and enhance public access to information and services.

No. of Full-Time Equivalent Positions in FY26: 13
Revenues Summary
$5,090,907
$219,407
(4.50% vs. prior year)
Information Services Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$1M
$2M
$3M
$4M
$5M
$6M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 106 1542 Revenues by Source
Projected 2026 Revenues by Source
CCChhhaaarrrgggeeesss fffooorrr SSSeeerrrvvviiiccceeesss (((999666...666%%%))) OOOttthhheeerrr MMMiiisssccc RRReeevvveeennnuuueee (((222...333%%%))) TTTaaaxxxeeesss (((111...111%%%)))
Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Taxes Other Misc Revenue Charges for Services
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 1
2 3
4 5
6 City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 107 1543 Revenue by Fund
Information Technology
Systems
Interest-Income 44401 $66,164.48 $117,047.10 $16,140.00 $115,000.00 $92,000.00 Taxes-Franchises 40019 $44,679.25 $36,903.25 $58,000.00 $58,000.00 $59,700.00 Chrg for Svc-PhotoCopy/Micro 43801 $165.92 $0.00 $0.00
Chrg for Svc-GIS Processing 43901 $21,695.86 $15,618.73 $18,500.00 $18,500.00 $18,900.00 Chrg for Svc-Information
Techn
43902 $3,721,281.44 $4,105,770.35 $4,778,860.00 $4,899,407.00 $5,130,564.00 Misc-Reimbursements 47815 $1,720.84 $0.00 $0.00
Total Information Technology
Systems:
$3,855,707.79 $4,275,339.43 $4,871,500.00 $5,090,907.00 $5,301,164.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 108 1544 Expenditures Summary
$5,823,086
$501,417
(9.42% vs. prior year)
Information Services Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$1M
$2M
$3M
$4M
$5M
$6M
$7M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 109 1545 Expenditures by Expense Type
Budgeted Expenditures by Expense Type
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((555888...222%%%))) PPPeeerrrsssooonnnnnneeelll (((333444...777%%%)))
CCCaaapppiiitttaaalll (((444...999%%%)))
IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((222...222%%%))) Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Capital Internal Service Charges Personnel Operations & Maintenance FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 1
2 3
4 5
6 7
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 110 1546 Expenditures by Fund
General Fund Measure T
Salary & Wages 51020 $227,576.09 $194,509.56 $203,700.00 $217,100.00 $225,700.00 Overtime 51040 $8,276.43 $10,844.64 $8,136.00 $11,280.00 $11,280.00 FLSA Overtime 51044 $20.91 $100.00 $0.00 $0.00
Leave-Administrative Buyout
Le
51100 $1,044.74 $1,086.53 $1,170.00 $1,210.00
Leave-Annual Buyout 51110 $5,223.70 $5,432.64 $5,200.00 $5,870.00 $6,050.00 Leave-Compensated
Absences/S
51120 $470.13 $0.00 $0.00
Leave-Holiday Buyout 51140 $2,444.69 $2,640.00 $2,720.00 Allowance-Mobile
Communication
52200 $957.28 $965.20 $960.00 $959.92 $959.92
Benefit-ADD/ Life Insurance 52400 $549.44 $440.54 $429.00 $1,353.80 $1,353.80 Benefit-Worker's
Compensation
52450 $1,711.73 $889.15 $1,639.00 $1,827.04 $2,014.33
Benefit-Deferred
Compensation
52700 $1,596.60 $1,206.50 $3,600.00 $0.00 $0.00
Benefit-Dental 52800 $3,003.34 $2,187.48 $2,352.00 $2,524.80 $2,524.80 Benefit-Short/Long Term
Disabi
53000 $1,906.64 $1,636.34 $1,521.00 $3,732.00 $3,732.00 Benefit-PERS Health 53300 $35,921.03 $32,296.08 $29,510.00 $20,740.00 $22,200.00 Benefit-PERS Retirement 53400 $54,954.21 $53,682.91 $63,300.00 $43,200.00 $47,000.00 Benefit-Vision 53600 $1,151.72 $954.13 $960.00 $948.00 $948.00 Taxes-FICA/Medicare Employer 53700 $3,674.30 $3,256.60 $3,080.00 $3,310.00 $3,430.00 Vacancy Factor 53980 -$12,666.22 -$13,244.91
Liab & Property Ins Charges 69200 $16,280.58 $17,476.17 $29,880.00 $18,800.00 $20,610.00 Total General Fund Measure T: $364,297.96 $329,330.07 $354,367.00 $322,789.34 $338,487.94 Information Technology Systems
Machinery & Equipment 71030 $28,105.55 $0.00 $0.00
Salary & Wages 51020 $901,569.51 $999,619.27 $1,137,300.00 $1,196,030.00 $1,258,630.00 Salary & Wages (Special) 51021 $8,166.46 $0.00 $0.00
Overtime 51040 $16,157.25 $11,652.12 $19,161.00 $11,060.00 $11,060.00 FLSA Overtime 51044 $588.17 $600.00 $600.00 $600.00
Leave-Administrative Buyout
Le
51100 $3,824.46 $4,419.38 $0.00 $5,000.00 $5,000.00
Leave-Annual Buyout 51110 $16,058.28 $7,365.64 $24,300.00 $20,000.00 $20,000.00 Leave-Holiday Buyout 51140 $800.25 $3,707.67 $0.00 $4,000.00 $4,000.00 Allowance-Mobile
Communication
52200 $3,688.04 $3,822.54 $3,840.00 $3,839.68 $3,839.68 Benefit-ADD/ Life Insurance 52400 $2,212.90 $2,496.37 $3,612.00 $6,752.00 $6,752.00 Benefit-Worker's
Compensation
52450 $6,580.77 $4,449.71 $8,926.00 $9,656.72 $10,792.37 Benefit-Deferred
Compensation
52700 $5,880.88 $6,518.63 $5,900.00 $0.00 $0.00
Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 111 1547 Benefit-Dental 52800 $11,425.34 $11,169.88 $12,936.00 $13,886.40 $13,886.40 Benefit-Short/Long Term
Disabi
53000 $7,412.11 $8,342.50 $8,872.00 $20,111.00 $20,111.00 Benefit-Retiree Medical 53100 $61,806.96 $61,854.96 $62,000.00 $62,000.00 $62,000.00 Benefit-PERS Health 53300 $171,446.88 $196,092.06 $205,270.00 $216,770.00 $232,030.00 Benefit-PERS Retirement 53400 $109,214.64 $116,490.31 $143,900.00 $193,500.00 $215,000.00 Benefit-Tuition Reimb. 53500 $0.00 $405.00 $0.00 $500.00 $550.00 Benefit-Vision 53600 $4,372.61 $4,846.85 $5,280.00 $5,214.00 $5,214.00 Taxes-FICA/Medicare Employer 53700 $13,615.96 $15,324.70 $16,800.00 $17,520.00 $18,390.00 Vacancy Factor 53980 $0.00 -$71,457.59 -$75,514.22
Advertising-Legal 60040 $0.00 $0.00 $1,100.00 $300.00 $250.00 Contract Srvcs-Legal 60440 $11,280.00 $24,000.00 $16,010.00 $16,010.00 Contract Srvcs-Other 60480 $391,586.50 $265,793.28 $618,752.61 $795,047.69 $798,846.92 Equipment-Computers <
$5000
60760 $223,140.71 $63,782.74 $340,835.00 $424,375.00 $377,162.50 Equipment < $5000 60800 $17.37 $0.00 $0.00
Equipment-Software < $5000 60920 $0.00 $1,831.31 $0.00 $5,000.00 $5,000.00 Fees-Bank Administration 61000 $135.15 $191.99 $240.00 $0.00 $0.00 Debt Service-Interest 61240 $3,997.49 $0.00 $0.00 $0.00 Depreciation Expense 61320 $345,605.49 $566,170.52 $0.00 $0.00 Fees-Investment Admin
Expense
61480 $1,122.91 $1,208.05 $1,130.00 $1,130.00 $1,130.00 Other Interest Expense 61560 $1,000.72 $9,123.69 $0.00 $0.00 Maintenance-Equipment 62080 $10,305.82 $8,023.95 $10,000.00 $10,000.00 $10,000.00 Maintenance-Software
Licenses
62160 $1,286,919.36 $1,180,887.26 $1,835,987.59 $1,823,033.67 $1,848,537.78 Vehicle Fuel 62220 $0.00 $0.00 $500.00 $500.00 $500.00
Postage 62680 $4.44 $0.80 $250.00 $100.00 $100.00
Prior Period Expense 62800 $117.10 $27.61 $0.00 $0.00 $0.00 Program-Public Education Gov 63220 $6,774.11 $25,820.95 $2,120.00 $58,000.00 $58,000.00 Program-Special Events 63360 $43.45 $0.00 $0.00
Subscription-Membership,
Dues,
63880 $22,021.52 $4,446.24 $26,786.00 $18,062.00 $18,062.00 Supplies-Office 64080 $8,790.21 $10,559.07 $15,000.00 $18,500.00 $18,500.00 Training-Conference/Meeting 64280 $0.00 $2,791.72 $3,000.00 $7,300.00 $3,000.00 Training & Development 64360 $8,441.73 $9,843.20 $18,500.00 $16,120.00 $16,715.00 Travel-Mileage 64370 $30.46 $0.00 $250.00 $250.00 $250.00 Utilities-Communications 64480 $59,481.28 $47,674.14 $62,386.83 $57,750.00 $60,637.50 Utilities-Telephone 64640 $108,336.62 $111,744.52 $141,846.40 $139,915.00 $146,660.50 Liab & Property Ins Charges 69200 $83,303.62 $90,206.14 $155,070.00 $104,980.00 $116,590.00 Fleet Allocation 69300 $3,440.76 $3,543.99
Software & Intangible Assets 71020 $529,510.46 $44,202.05 $0.00 $0.00 $0.00 Machinery & Equipment 71030 $214,828.35 $17,533.75 $50,850.37 $285,500.00 $0.00 Investment In Capital Assets 71199 -$348,603.78 $294,465.34 $0.00 $0.00 $0.00 Total Information Technology
Systems:
$4,297,103.45 $4,258,920.57 $4,967,301.80 $5,500,296.33 $5,311,837.41 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 112 1548 Total: $4,661,401.41 $4,588,250.64 $5,321,668.80 $5,823,085.67 $5,650,325.35 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 113 1549 City Clerk
Cristal McDonald
City Clerk
The City Clerk’s Department is committed to serving the needs of all internal and external stakeholders within a framework of transparency, integrity and accuracy.

No. of Full-Time Equivalent Positions in FY26: 6
Organizational Chart
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 114 1550 Program Statement

OVERVIEW
Citizen Liaison. The City Clerk is the liaison and information center for the community's local government functions serving as a conduit for residents by providing access to the needs of the residents.

Elections Official. Responsible for conducting fair City elections, including General Municipal and Special elections for City Council candidates and City measures, initiatives, referendums, recalls, and election-related projects.

Filing Officer. Ensures compliance with the California Political Reform Act provisions by serving as the filing officer for all elected officials, employees, committees, candidates, and commissioners; conducts a biennial review of Murrieta's conflict of interest code.

Legislative Body Support Services. Provides various administrative support functions to the community and the City Council related to all City Council meetings, including the agenda management process and public noticing. The City Clerk also supports the work of Commissions, Committees, and Boards, including training commission members and staff; and coordination with joint governmental agencies.

Local Legislative Administrator. Responsible for ensuring compliance with legal mandates under the Ralph M. Brown Act, the Fair Political Practices Commission, the Maddy Act, the Municipal Code, Murrieta policies, the Public Records Act, conflict of interest, and a variety of other California Government Codes.

Municipal Officer. One of five positions that a general law city is vested, the City Clerk serves as Clerk of the City Council; administers attestations, and oaths of office, maintains custody of the City seal, and is the service agent for all City claims, subpoenas, and summons.

Records Administrator. As the custodian of all city records, the City Clerk is legally responsible for the administration of all records in accordance with the legal mandates and the California Secretary of State guidelines. In addition, the City Clerk oversees citywide public records requests, surety bonds, certification of official City records, management of a records management program, and provides research for internal staff.

Department Goals and Objectives
KEY DEPARTMENTAL GOALS FOR FISCAL YEAR 2025/26 and 2026/27 GOAL: City Clerk Process & Procedural Improvement
OBJECTIVE: Implement streamlined processes and procedures resulting in greater efficiencies, transparency, and better use of City resources to improve service delivery. Improvements shall include agenda management, public records requests, commission/committees/boards onboarding and off-boarding, electronic signature routing, publications/posting, and candidate filings.

GOAL: Commission, Committees & Boards (CCB) Standardization and Participation OBJECTIVE: Continue with CCB training and standardization, including aligning all CCBs with City Council procedures, including using a new agenda management software and website access to live meetings.

Engage with current CCB members to assist with the City Clerk initiative to improve community participation as a volunteer or better understand CCB members' roles and responsibilities.

GOAL: Enhance Public Records Accessibility
OBJECTIVE: Provide 24/7 user-friendly access to electronic records via a user-friendly electronic management system, and improve the use of the current public records request portal to meet constituents' needs. Also, implement citywide digital boards for noticing and information purposes to ensure constituents are well informed.

GOAL: General Municipal Election
OBJECTIVE: Increase voter participation with a robust public outreach program. Conduct the November 2024 General Municipal Election for City Council Districts 3 and 4.

GOAL: Information Governance (IG)
OBJECTIVE: Launch an information governance program through consistent compliance, an electronic content management system, effective policies and procedures, and retention. IG includes records management support to City Hall and all off-site facilities.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 115 1551 Revenues by Source
Projected 2026 Revenues by Source
CCChhhaaarrrgggeeesss fffooorrr SSSeeerrrvvviiiccceeesss (((999777...777%%%))) OOOttthhheeerrr MMMiiisssccc RRReeevvveeennnuuueee (((222...333%%%))) Revenue Source
Charges for Services
Chrg for SvcApplealsAdminFee
41030 $50.00 $0.00 $250.00 $100.00 $100.00
Chrg for SvcPhotoCopy/Micro
43801 $69,393.00 $42,753.90 $40,800.00 $63,600.00 $64,900.00 Chrg for Svc-Notary Services 43802 $212.00 $0.00 $500.00 $0.00 $0.00 Total Charges for Services: $69,655.00 $42,753.90 $41,550.00 $63,700.00 $65,000.00 Other Misc Revenue
Misc-Other 47853 $1,027.00 $671.00 $1,500.00 $1,500.00 $1,500.00 Total Other Misc Revenue: $1,027.00 $671.00 $1,500.00 $1,500.00 $1,500.00 Total Revenue Source: $70,682.00 $43,424.90 $43,050.00 $65,200.00 $66,500.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 116 1552 Expenditures Summary
$1,705,838
$164,895
(10.70% vs. prior year)
City Clerk Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$500K
$1M
$1.5M
$2M
$2.5M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 117 1553 Expenditures by Expense Type
Budgeted Expenditures by Expense Type
PPPeeerrrsssooonnnnnneeelll (((555444...333%%%)))
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((333111...222%%%))) IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((111444...555%%%))) Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Capital Internal Service Charges Operations & Maintenance Personnel FY2020FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 0.5
1 1.5
2 2.5
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 118 1554 Expense Objects
Personnel
Salary & Wages 51020 $506,532.62 $586,468.74 $626,800.00 $690,200.00 $729,900.00 Overtime 51040 $10,737.77 $15,472.89 $8,190.00 $8,050.00 $8,050.00 FLSA Overtime 51044 $370.50 $400.00 $0.00 $0.00
Leave-Administrative Buyout
Le
51100 $5,756.84 $1,076.25 $400.00 $1,160.00 $1,190.00
Leave-Annual Buyout 51110 $14,960.89 $12,255.60 $17,900.00 $13,240.00 $13,640.00 Leave-Holiday Buyout 51140 $743.37 $4,591.41 $400.00 $4,960.00 $5,110.00 Allowance-Auto 52000 $0.00 $286.81 $0.00 $3,600.00 $3,600.00 Allowance-Mobile
Communication
52200 $481.28 $1,371.32 $480.00 $1,679.92 $1,679.92
Benefit-ADD/ Life Insurance 52400 $1,073.27 $1,445.28 $1,597.00 $3,354.00 $3,354.00 Benefit-Worker's
Compensation
52450 $3,735.89 $2,590.39 $4,900.00 $4,575.04 $5,536.40 Benefit-Deferred
Compensation
52700 $8,119.64 $9,048.52 $8,100.00 $0.00 $0.00
Benefit-Dental 52800 $5,194.71 $6,485.45 $7,056.00 $7,574.00 $7,574.40 Benefit-Short/Long Term
Disabi
53000 $3,504.69 $4,258.55 $4,108.00 $9,062.00 $8,684.00 Benefit-Retiree Medical 53100 $1,800.00 $1,848.00 $2,000.00 $2,000.00 $2,060.00 Benefit-PERS Health 53300 $70,790.08 $103,644.38 $105,980.00 $99,640.00 $91,560.00 Benefit-PERS Retirement 53400 $43,755.83 $47,768.27 $61,600.00 $99,200.00 $112,200.00 Benefit-Vision 53600 $1,990.11 $2,853.91 $2,880.00 $2,844.00 $2,844.00 Taxes-FICA/Medicare
Employer
53700 $7,987.32 $9,032.59 $9,230.00 $10,140.00 $10,690.00 Vacancy Factor 53980 $0.00 -$35,130.52 -$37,187.99
Total Personnel: $687,164.31 $810,868.86 $862,021.00 $926,148.44 $970,484.73 Operations & Maintenance
Advertising-Legal 60040 $33,871.13 $17,129.42 $25,000.00 $25,000.00 $25,000.00 Contract Srvcs-Legal 60440 $65,419.00 $289,422.10 $40,000.00 $254,450.00 $254,450.00 Contract Srvcs-Other 60480 $97,148.40 $11,092.70 $28,500.00 $29,800.00 $32,850.00 Equipment-Computers <
$5000
60760 $6,562.22 $65,330.44 $0.00 $0.00 $0.00
Equipment-Software <
$5000
60920 $7,650.00 $11,436.08 $81,948.00 $86,156.87 $92,921.14 Debt Service-Principal 61280 $42,808.81 $0.00 $0.00
Other Interest Expense 61560 $2,538.59 $0.00 $0.00
Maintenance-Equipment 62080 $371.49 $455.86 $3,073.99 $500.00 $500.00 Maintenance-Software
Licenses
62160 $54,223.65 $28,672.09 $10,000.00 $119,612.50 $128,612.50 Other-Bad Debt Expense 62240 $128.00 $0.00 $0.00
Other-Special Dept
Expenditure
62440 $11,357.13 $10,775.12 $12,200.00 $4,000.00 $4,000.00 Postage 62680 $288.65 $477.73 $700.00 $300.00 $300.00
Printing 62720 $345.81 $138.34 $700.00 $700.00 $700.00
Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 119 1555 Prior Period Expense 62800 -$3,740.10 $0.00 $0.00
Srvcs-Elections 63520 $96,120.22 $0.00 $120,000.00 $0.00 $130,000.00 Subscription-Membership,
Dues,
63880 $1,052.44 $5,856.62 $3,845.00 $3,000.00 $3,000.00 Supplies-Maintenance 64040 $262.04 -$172.80 $0.00 $0.00 Supplies-Office 64080 $9,235.04 $4,368.12 $2,500.00 $3,500.00 $3,500.00 Training & Development 64360 $11,944.85 $8,312.80 $5,875.00 $5,320.00 $7,232.00 Utilities-Telephone 64640 $534.46 $0.00 $0.00 $0.00
Other-Special Dept
Expenditure
62440 $912.92 $0.00 $0.00 $0.00
Total Operations &
Maintenance:
$396,764.99 $495,564.38 $334,341.99 $532,339.37 $683,065.64 Internal Service Charges
Srvcs-Information
Technology
69100 $123,718.90 $248,767.50 $273,330.00 $194,880.00 $205,990.00 Liab & Property Ins Charges 69200 $38,822.92 $41,668.74 $71,250.00 $52,470.00 $58,250.00 Total Internal Service
Charges:
$162,541.82 $290,436.24 $344,580.00 $247,350.00 $264,240.00 Capital
Software & Intangible Assets 71020 $7,357.00 $0.00 $0.00 $0.00 Total Capital: $7,357.00 $0.00 $0.00 $0.00
Total Expense Objects: $1,253,828.12 $1,596,869.48 $1,540,942.99 $1,705,837.81 $1,917,790.37 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 120 1556 Community Services
Brian Ambrose
Community Services Director
The mission of Murrieta’s Community Services District is to provide safe, clean, beautiful, and accessible facilities, parks and open spaces, as well as offer diverse leisure activities for all people in the areas of recreation, education, and culture. Building on Community Services’ rich heritage, we will continue to create community through people, parks, and programs.

No. of Full-Time Equivalent Positions in FY26: 37
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 121 1557 Organizational Chart
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 122 1558 Program Statement

OVERVIEW
The Murrieta Community Services District (“District”) was formed in 1993, through a resolution of the Local Agency Formation Commission (“LAFCO”) under provisions of the District Reorganization Act and pursuant to California Government Code, Section 56839 to continue services previously provided by Riverside County. The District was formed with rates and charges set and established annually pursuant to Community Services District Law 61000, Section 61621, Title 6, Division 3 of the California Government Code and in compliance with the substantive and procedural requirements of the California State Constitution Article XIIID.

The District provides services as well as the maintenance of specific improvements within public right-of-way and dedicated landscape easements that benefit various parcels and properties throughout the City of Murrieta. The District has the authority to provide and collect charges for several services and improvements that include community parks and recreation services, landscape maintenance, street lighting, street sweeping, and flood/drainage control.

In accordance with the Constitutional amendments set forth in Proposition 218 (approved by California voters in November 1996), the costs and charges associated with the services and improvements provided by the District were reviewed. The improvements and services provided by the District and the corresponding charges were identified as “general benefit,” “special benefit,” or “exempt charges.”
Those charges collected from parcels that are applied to a “general benefit” include parks, open space, trails, streetscape, and slopes whereby all residents of Murrieta receive a benefit. Examples include Los Alamos Hills Sports Park, the common area maintenance along California Oaks Road, and landscaped freeway interchanges.

BUDGET UNIT DESCRIPTIONS
The Community Services District is comprised of several operating divisions:

1. Community Events – provides for the coordination of a variety of community and special events, including City events, Signature Events, and large-scale, private events. The division aids in the promotion of City programs through events, marketing materials, press releases, and social media.

2. Homeless – responsible for all activities related to homeless outreach. The division provides street level outreach, shelter placement, case management, etc.

3. Support –provides administration and maintenance staffing to the City’s 53 parks, 26+ miles of trails, as well as hundreds of acres of open space. Provides support to the administrative, day-to-day functions of the district, such as budgeting, project management, clerical duties, etc. In addition, provides community safety and education through the Park Ranger program.

4. Recreation –offers an array of programming opportunities for youth, adults, and seniors from all walks of life to promote the benefits of health and wellness, socialization, and community.

5. General Maintenance –includes the maintenance, repair, and administration of the City’s parks, amenities, open spaces, slopes, and parkways.

6. Sports Field Refurbishment – funding specifically utilized for field maintenance and repairs due to issues beyond normal wear and tear from seasonal athletic organizational activities.

7. Exempt and Local Zones and Landscape Lighting Districts – Exempt Maintenance are the costs and charges associated with flood/drainage control improvements and street sweeping services throughout the District determined to be exempt from the substantive and procedural requirements of the Constitution (Article XIIID, Section 5a). These improvements and services continue to be levied at the same rates and method of apportionment, which were subsequently approved by voters following the passage of Proposition 218’s Constitutional amendment.

Local Zones and Landscape Lighting Districts provide for labor, material, administration, personnel, equipment, and utilities necessary to maintain landscape improvements within public rights-of-way, parkways, slopes, local parks, open space areas, trails, and other public easements funded by the District. The local parks and landscape areas maintained by the District provide a special benefit to various developments that may include parcels within specific commercial developments, residential tracts, individual residential units, and multi-family residential units. Parcels in the District are charged for only the local parks and landscape improvements and services that are considered a special benefit to the parcels within each respective Zone.

PROGRAM ACTIVITIES
Community Events
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 123 1559 The Special Events department provides a wide array of community events to the city, including City signature events. It is also the lead department for providing Conditions of Use for external events using public facilities. The department oversees the scheduling at the Town Square Park outdoor amphitheater. A list of the events provided and overseen can be seen below.

Community Events
Spring Eggstravaganza Veteran’s Day Parade
Memorial Day Observance Holiday Tree Lighting
Father’s Day Car Show Donuts with Santa
Birthday Bash Festival of Trees
Summer Concerts in the Park series Holiday Home Decorating Contest Summer Splash Bash Santa Stops
9/11 Observance Holiday Toy and Food Drive
Trunk or Treat Letters from Santa
Signature Events
Tour de Murrieta Susan G. Komen More than Pink Walk
Murrieta Rod Run Rotary Club Field of Honor
Private Special Events
Lights for Life/Project 99 Menorah Lighting
Holocaust Observance Others as required
Homeless – responsible for all activities related to homeless outreach. The division provides street level outreach, shelter placement, case management, etc. The department operates to achieve zero functional homelessness within the city.

Support
Administrative Support – coordinates the day-to-day operations within the department. Duties consist of, but are not limited to:

Coordinating presentations, agendas, and agenda reports to the Parks and Recreation Commission.

Drafting and processing presentations and agenda reports to the City Council.

Managing various on-going programs such as the Honor Garden, Military Banner Program, Adopt-A-Trail, etc.

Drafting department policies.

Compiling and coordinating master plans for the district and special parks or projects.

Managing and compiling the operating and capital budgets and resources.

Providing input as needed in the formation of Community Facility Districts.

Reviewing submittals for property acceptance from various developers and applicants.

Entering invoices, purchase orders, budgets adjustments, and various other financial processes for the department.

Posting bids, requests for quote, requests for proposal, and other solicitation documents.

Drafting, reviewing, and submitting agreements for signature for vendors.

Project Management – the lead for department Capital Improvement Projects. Duties for the department consist of:

Coordinating with various City departments in project implementation.

Coordinating with various external agencies, if alternative funding sources are procured.

Managing and compiling information for grant application submittals.

Participating in fundraising strategies as needed to achieve funding goals.

Park Rangers – provide park patrols and enforce Murrieta Municipal Code, as it relates to department facilities, parks, trails, and open spaces. Other duties of the department include:

Conducting ‘Ranger Raps’ and educational presentations.

Assisting with homeless intervention and documentation.

Responding to emergencies and providing aid or support to Murrieta Police when needed.

Assisting with day-of event management and ensuring safety protocols during public gatherings in parks.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 124 1560 Recreation
Athletics and Aquatics – oversees all adult and youth sports activities, in addition to operation of the city pool facilities.

Duties include:

Offering adult programming in softball, soccer, kickball, and pickleball.

Coordinating field-use for local, youth recreational and travel ball leagues, occasionally in coordination with the Murrieta Valley Unified School District Joint Use Agreement.

Providing a variety of pool programming for all ages including lap swim, open swim, water exercise, family swim, and swimming lessons for at City facilities and those rented through the Murrieta Valley Unified School District.

Community Programming – offers an array of recreation classes for all ages and abilities (e.g. dance, martial arts, Alternative Recreation Programming), youth day/summer camps, excursion and field trip opportunities, and is tasked with various facility and field reservations/requests.

Community Resources Services – oversees daily operations of the Youth Center, Senior Center, Community Center, Skate Park, community pool, and other facilities.

Events – provides for several targeted audience events including teen events such as the Youth Advisory Committee, art showcase, and dodgeball tournament. These events are in addition to the events listed under Community Events Promotions.

Cultural Resources – partners with the Murrieta Arts Council for the development of arts of all mediums, and with the Murrieta Valley Historical Society in providing access to Murrieta’s rich history.

General Maintenance
The department maintains 53 parks, 26+ miles of trails, and 1,350 acres of overall park, streetscape, slope, mitigation, and open space areas. Duties of the department consist of, but are not limited to, tree maintenance, graffiti removal, weed abatement, project plan reviews, etc.

Exempt and Local Maintenance
Performs the same type of maintenance as under “General Maintenance” and includes the maintenance of blue-line streams and specialized mitigation areas that have conservation easements over them.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 125 1561 Department Goals and Objectives
KEY DEPARTMENTAL GOALS FOR FISCAL YEAR 2025/26 and 2026/27 Homeless
Create a Joint Powers Authority with neighboring cities to achieve functional zero homelessness in the region.

Continue to grow strong relationship with the Murrieta Police Department Community Policing Team and Community Behavioral Assessment Team.

Maintain street outreach efforts to reach goal of contacting and aiding at least 100 unduplicated individuals.

Maintain emergency housing availability for our most vulnerable citizens.

Implement and advertise homeless outreach hotline and email contact information to streamline reporting of encampments, citizens in need, etc.

Community Events
Create a social media plan.

Create a CSD Ambassador Program.

Develop joint programming relationships with neighboring cities.

Increase partnerships with local businesses.

Plan a creative and engaging holiday event(s) for the community to enjoy.

Implement a more robust after-action report for community events.

Work with Parks Maintenance Division in drafting universal Conditions of Approval for community events.

Draft a sponsorship program for community events.

Support
Begin the design process for the renovation and/or complete replacement of the California Oaks Sports Park Pool.

Complete technical specifications relating to the addition of court lighting for the California Oaks Sports Park tennis courts and Skate Park as well as the Community Center basketball courts.

Complete the Town Square Park Use policy.

Create new on-boarding process for new staff.

Increase staff training/cross-training.

Implement quarterly team-building events.

Create a customer service task force.

Work toward a sponsorship program for trail clean-ups.

Finalize the Honor Tree and Honor Bench program guidelines.

Adopt the update to the Parks and Recreation Master Plan.

Adopt the first Trails Master Plan.

Update the Department’s Strategic Plan.

Recreation
Increase customer service training.

Create more diverse and inclusive programming for youth.

Implement quarterly team-building events.

Showcase CSD employees.

Research trends in Parks and Recreation.

Research new types of program offerings for the Youth Center during the summer months.

Work with the school district in updating the Joint Use Agreement.

Draft and implement the Park Ranger Manual.

Ensure that emergency preparedness supplies are readily available, properly maintained, and regularly updated to meet the city's needs during any unforeseen situation.

Work on obtaining community feedback after the completion of the various programs offered and implement suggestions as needed.

Work with I.T. to draft a plan for camera and surveillance equipment at high-use park facilities.

Install technology improvements at Alderwood Clubhouse.

General Maintenance
Acquire and install shade sail structures with support over the playground equipment at Mapleton Park.

Design and renovate commercial grade kitchen at the Murrieta Community Center.

Plan for the repair and replacement of synthetic turf fields at Los Alamos Hills Sports Park and Torrey Pines Park.

Begin tot lot and play equipment additions and replacements.

Begin the replacement process of park fixtures throughout multiple park facilities.

Convert parkway ornamental turf to drought tolerant plantings and point-to-point, drip irrigation.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 126 1562 Establish a more robust maintenance inspection program for tot lots.

Work toward the removal and replacement of burned out stadium lights for athletic fields on a set schedule.

Work with Murrieta Police and Risk Management on organizing and documenting a system that tracks vandalism and graffiti at City-maintained property.

Sports Field Refurbishment
Complete the following turf renovations for 2025:

One field at Mapleton Park.

Ball field #2 at Copper Canyon Park.

One field at Rancho Acacia Park.

Two ball fields at Mountain Pride Park.

One baseball field and one football field at Alta Murrieta Sports Park Five ballfields at California Oaks Sports Park.

Five soccer fields at Los Alamos Hills Sports Park, plus maintain synthetic turf.

Two Los Alamos Hills Sports Park football fields, plus maintain synthetic turf.

Four Los Alamos Hills Sports Park baseball fields.

One soccer field at Copper Canyon Park.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 127 1563 Parks & Community Services
Lea Kolek
Parks and Recreation Manager
The mission of Murrieta’s Community Services District is to provide safe, clean, beautiful, and accessible facilities, parks and open spaces, as well as offer diverse leisure activities for all people in the areas of recreation, education, and culture. Building on Community Services’ rich heritage, we will continue to create community through people, parks, and programs.

No. of Full-Time Equivalent Positions in FY26: 34
Revenues Summary
$5,543,564
$332,170
(6.37% vs. prior year)
Parks & Community Services Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$1M
$2M
$3M
$4M
$5M
$6M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 128 1564 Revenues by Source
Projected 2026 Revenues by Source
TTTrrraaannnsssfffeeerrr IIInnn (((444666...555%%%)))
AAAsssssseeessssssmmmeeennntttsss (((333888...111%%%))) CCChhhaaarrrgggeeesss fffooorrr SSSeeerrrvvviiiccceeesss (((111111...555%%%))) OOOttthhheeerrr MMMiiisssccc RRReeevvveeennnuuueee (((444%%%))) Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Taxes Other Misc Revenue Charges for Services Assessments Transfer In FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 1
2 3
4 5
6 City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 129 1565 Revenue by Fund
Community Services District
(CSD)
Interest-Income 44401 $32,791.07 $50,292.68 $41,300.00 $40,000.00 $32,000.00 Misc-Other 47853 $0.00 $1,000.00 $0.00 $0.00
Transfer In Measure T 82221 $1,696,112.00 $2,166,490.00 $2,545,575.08 $2,576,164.00 $2,596,675.00 Chrg for Svc-Special Events 43726 $2,646.00 $2,600.00 $2,700.00 Misc.-Donate-Military Banner 47706 $275.00 $0.00 $300.00 $300.00 Misc-Reimbursements 47815 $224.00 $200.00 $200.00
Misc-Other 47853 $26,130.13 $17,158.49 $20,000.00 $21,000.00 $21,400.00 Spec Assess-Measure WW
Rates &
40052 $813,528.48 $813,990.00 $789,398.40 $824,300.00 $834,700.00 Chrg for Svc-CC Convenience
Fe
41035 $19,237.83 $0.00 $18,600.00 $19,000.00
Chrg for Svc-Recreation Progra 43711 $457,767.34 $481,378.92 $367,500.00 $385,875.00 $393,600.00 Chrg for Svc-Park Usage 43712 $15,541.00 $13,048.00 $15,000.00 $8,000.00 $8,200.00 Chrg for Svc-Adult & Youth Spo 43713 $4,850.00 $2,790.00 $5,000.00 $5,200.00 $5,300.00 Chrg for Svc-Pool Programs 43714 $4,139.00 $1,008.00 $0.00 $2,600.00 $2,700.00 Chrg for Svc-Skate Park
Member
43715 $8,876.50 $15,690.19 $8,500.00 $17,100.00 $17,400.00 Chrg for Svc-Special Events 43726 $2,562.48 $2,992.00 $3,150.00 $3,500.00 $3,600.00 Lease/Rental-Community
Room
44461 $17,041.25 $18,797.50 $15,000.00 $21,500.00 $21,900.00 Lease/Rental-Income 44462 $12,737.50 $18,254.00 $10,000.00 $20,700.00 $21,100.00 Misc-Cash Over/Short 47852 -$42.00 $0.00 $0.00
Spec Assess-Measure WW
Rates &
40052 $1,272,042.45 $1,273,163.92 $1,175,904.00 $1,289,100.00 $1,305,200.00 Spec Assess-Prior Years Rates 40054 $121.41 $0.00 $0.00 Chrg for Svc-Plan Checks 43301 $0.00 $2,800.00 $2,000.00 $2,800.00 $2,900.00 Chrg for Svc-Inspection Charge 43305 $1,125.00 $1,125.00 $1,125.00 $1,100.00 Chg for Svc-Reimb Damage
City
43415 $0.00 $0.00 $500.00 $0.00 $0.00
Chrg for Svc-Special Events 43726 -$2,646.00 $0.00 $0.00 $0.00 Chg for Ser-Field Electrc Rmb 43737 $61,851.30 $90,000.50 $65,000.00 $120,100.00 $160,300.00 Interest-Income 44401 $13,270.93 $12,296.54 $12,200.00 $9,760.00 Lease/Rental-Income 44462 $97,866.87 $99,623.43 $89,441.75 $102,100.00 $104,700.00 Miscellaneous-Donations 47702 $100.00 $340.00 $200.00 $200.00 Misc-Other 47853 $687.95 $850.00 $1,000.00 $1,000.00 $1,000.00 Chrg for Svc-Park Usage 43712 $49,900.25 $57,122.18 $55,000.00 $67,300.00 $68,600.00 Total Community Services
District (CSD):
$4,587,875.91 $5,158,948.18 $5,211,394.23 $5,543,564.00 $5,634,535.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 130 1566 Expenditures Summary
$6,136,816
$97,120
(1.61% vs. prior year)
Parks & Community Services Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$1M
$2M
$3M
$4M
$5M
$6M
$7M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 131 1567 Expenditures by Expense Type
Budgeted Expenditures by Expense Type
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((666333...222%%%))) PPPeeerrrsssooonnnnnneeelll (((333666...999%%%)))
CCCaaapppiiitttaaalll (((000...999%%%)))
Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Internal Service Charges Transfers Capital Personnel Operations & Maintenance FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 1
2 3
4 5
6 7
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 132 1568 Expenditures by Fund
General Fund
General Fund
Equipment < $5000 60800 $16,390.00 $9,250.00
Equipment-Furniture < $5000 60840 $3,000.00 $0.00
Maintenance-Building 62000 $10,000.00 $10,000.00
Fleet Allocation 69300 $26,771.42 $27,574.56
Furniture & Fixtures 71010 $6,000.00 $6,000.00
Fleet Allocation 69300 $47,313.09 $48,732.48
Total General Fund: $109,474.51 $101,557.04
Total General Fund: $109,474.51 $101,557.04
General Fund Measure T
Salary & Wages 51020 $65,460.89 $62,542.23 $76,100.00 $67,500.00 $73,700.00 Salary & Wages (Special) 51021 $1,226.40 $0.00 $0.00
Overtime 51040 $1,496.72 $792.21 $1,386.00 $820.00 $820.00 FLSA Overtime 51044 $95.24 $100.00 $0.00 $0.00
Leave-Annual Buyout 51110 $1,664.44 $1,800.00 $1,850.00 Allowance-Uniform 52300 $0.00 $600.00 $0.00 $0.00
Benefit-ADD/ Life Insurance 52400 $135.20 $112.80 $135.00 $273.00 $273.00 Benefit-Worker's
Compensation
52450 $2,360.41 $1,159.17 $2,861.00 $2,172.58 $2,533.68 Benefit-Deferred
Compensation
52700 $1,955.35 $1,230.36 $1,900.00 $0.00 $0.00
Benefit-Dental 52800 $1,246.17 $886.74 $1,176.00 $1,262.40 $1,262.40 Benefit-Short/Long Term
Disabi
53000 $549.19 $496.59 $543.00 $1,153.00 $1,153.00
Benefit-PERS Health 53300 $17,616.74 $18,728.58 $18,710.00 $11,900.00 $12,740.00 Benefit-PERS Retirement 53400 $5,590.83 $4,839.92 $6,300.00 $10,200.00 $11,900.00 Benefit-Vision 53600 $477.07 $398.02 $480.00 $474.00 $474.00 Taxes-FICA/Medicare
Employer
53700 $1,016.99 $958.08 $1,130.00 $990.00 $1,080.00
Vacancy Factor 53980 -$11,140.00 -$3,941.80 -$4,311.44
Debt Service-Principal 61280 $102,482.71 $0.00 $0.00
Other Interest Expense 61560 $10,929.90 $11,247.11 $10,299.34 $10,815.00 $11,356.00 Lease-Vehicle 61920 $90,467.64 $0.00 $81,549.49 $100,000.00 $105,000.00 Srvcs-Information Technology 69100 $1,780.00 $1,976.10 $2,320.00 $2,430.00 $2,560.00 Liab & Property Ins Charges 69200 $5,586.73 $5,997.39 $10,250.00 $5,930.00 $6,800.00 Contract Srvcs-Other 60480 $243,761.21 $0.00 $0.00 $0.00 $0.00 Maintenance-Landscape 62040 $159,352.55 $248,000.00 $270,000.00 $270,000.00 Total General Fund Measure T: $451,657.44 $374,960.24 $452,699.83 $483,778.18 $499,190.64 Community Services District
(CSD)
Salary & Wages 51020 $1,062,560.97 $1,166,907.15 $1,417,825.00 $1,438,870.00 $1,519,670.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 133 1569 Salary & Wages (Special) 51021 $3,884.24 $0.00 $0.00
Overtime 51040 $49,478.76 $61,277.16 $43,605.00 $63,700.00 $63,700.00 FLSA Overtime 51044 $6,795.33 $6,800.00 $0.00 $0.00
Leave-Administrative Buyout
Le
51100 $8,037.50 $7,585.96 $4,900.00 $8,190.00 $8,440.00 Leave-Annual Buyout 51110 $19,609.60 $49,627.86 $33,400.00 $53,600.00 $55,210.00 Leave-Compensated
Absences/S
51120 $4,440.84 $2,838.58 $6,600.00 $3,070.00 $3,160.00 Leave-Holiday Buyout 51140 $767.40 $2,288.16 $0.00 $2,470.00 $2,540.00 Allowance-Auto 52000 $1,804.93 $1,809.87 $1,800.00 $1,800.00 $1,800.00 Allowance-Mobile
Communication
52200 $842.24 $964.92 $1,200.00 $959.92 $959.92
Allowance-Uniform 52300 $0.00 $6,600.00 $0.00 $0.00
Benefit-ADD/ Life Insurance 52400 $2,528.13 $2,711.86 $4,261.00 $6,762.00 $6,762.00 Benefit-Worker's
Compensation
52450 $159,596.73 $115,985.75 $289,168.00 $234,556.43 $261,243.54 Benefit-Deferred
Compensation
52700 $23,698.18 $21,630.68 $23,500.00 $0.00 $0.00
Benefit-Deferred Comp
NTWD401a
52701 $250.00 $1,691.96 $0.00 $0.00 $0.00
Benefit-Deferred Comp
ICMA401a
52702 $1,321.43 $0.00 $1,600.00 $0.00 $0.00
Benefit-Dental 52800 $18,050.17 $16,325.62 $19,698.00 $20,514.00 $20,514.00 Benefit-Short/Long Term
Disabi
53000 $8,576.44 $8,908.11 $10,144.00 $22,644.50 $22,644.50 Benefit-Retiree Medical 53100 $53,922.33 $43,906.88 $56,000.00 $47,420.00 $48,840.00 Benefit-PERS Health 53300 $264,070.85 $280,388.83 $303,303.00 $323,192.50 $345,930.00 Benefit-PERS Retirement 53400 $288,125.74 $290,999.18 $386,325.00 $273,800.00 $303,200.00 Benefit-Vision 53600 $6,907.53 $7,116.42 $8,040.00 $7,702.50 $7,702.50 Taxes-FICA/Medicare
Employer
53700 $17,389.03 $19,216.04 $21,353.00 $21,802.50 $22,962.50 Allocate Personnel Costs 53900 -$1,979,849.88 -$2,108,976.32 -$2,163,461.00 -$2,416,305.00 -$2,577,089.00 Vacancy Factor 53980 -$101,242.17 -$107,811.16
Administrative Costs 60010 $97,220.00 $97,220.04 $97,220.00 $97,220.00 $97,220.00 Contract Srvcs-Legal 60440 $22,213.50 $58,099.00 $24,465.00 $42,120.00 $42,120.00 Contract Srvcs-Other 60480 $9,350.00 $11,735.00 $12,180.00 $12,180.00 $12,180.00 Equipment-Computers <
$5000
60760 $4,105.88 $0.00 $2,500.00 $0.00 $0.00
Equipment < $5000 60800 $0.00 $484.48 $0.00 $0.00
Equipment-Furniture < $5000 60840 $1,957.50 $2,009.68 $0.00 $0.00 Equipment-Safety 60880 $139.20 $0.00 $0.00
Equipment-Software < $5000 60920 $313.27 $0.00 $160.00 $0.00 $0.00 Fees-Credit Card Merchant 61200 $10,109.04 $14,043.80 $12,000.00 $0.00 $0.00 Lease-Facility Rent 61910 $17,066.26 $18,231.56 $16,362.00 $5,259.00 $5,522.00 Maintenance-General
Maint/Repa
61960 $45,874.96 $29,949.71 $33,000.00 $33,000.00 $33,000.00 Maintenance-Building 62000 $34,292.82 $30,852.15 $40,535.00 $21,860.00 $28,453.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 134 1570 Maintenance-Software
Licenses
62160 $84.48 $0.00 $0.00 $0.00
Maintenance-Vehicle 62200 $23,555.16 $29,647.66 $18,000.00 $18,470.00 $19,391.00 Vehicle Fuel 62220 $48,292.13 $51,173.73 $41,000.00 $41,000.00 $47,355.00 Other-Special Dept
Expenditure
62440 $7,052.21 $16,231.04 $14,000.00 $6,418.00 $6,702.00 Postage 62680 $245.75 $218.31 $0.00 $0.00 $0.00
Printing 62720 $456.75 $2,381.91 $800.00 $800.00 $840.00 Prior Period Expense 62800 $353.81 $0.00 $0.00 $0.00
Program-Recreation &
Excursion
63240 $233.95 $0.00 $0.00
Program-Special Events 63360 $117.04 $0.00 $0.00
Staff-Uniform Expense 63800 $7,751.61 $6,613.01 $6,400.00 $4,160.00 $4,368.00 Subscription-Membership,
Dues,
63880 $8,008.19 $13,515.02 $8,815.00 $2,025.00 $2,195.00 Supplies-Building & Ground 63920 $5,213.43 $30,942.38 $15,000.00 $16,500.00 $19,393.00 Supplies-Maintenance 64040 $1,962.83 $61,504.11 $0.00 $35,200.00 $39,610.00 Supplies-Office 64080 $73,055.50 $10,770.01 $20,000.00 $2,750.00 $4,888.00 Supplies-Safety 64200 $185.34 $0.00 $0.00
Training-Conference/Meeting 64280 $515.00 $194.67 $0.00 $1,148.00 $2,205.00 Training & Development 64360 $5,392.44 $3,611.38 $2,700.00 $3,260.00 $3,324.00 Utilities-Natural Gas 64600 $4,849.74 $204.17 $500.00 $0.00 $0.00 Utilities-Telephone 64640 $15,570.84 $15,441.28 $13,000.00 $14,300.00 $15,015.00 Allocate O & M Expense 69000 -$674,256.56 -$803,052.39 -$739,147.00 -$694,142.00 -$867,782.00 Srvcs-Information Technology 69100 $131,777.88 $166,424.04 $196,950.00 $147,560.00 $155,240.00 Liab & Property Ins Charges 69200 $94,885.66 $98,521.27 $171,780.00 $165,110.00 $184,260.00 Buildings & Structures 71120 $40,291.07 $0.00 $0.00
Salary & Wages 51020 $586,980.44 $739,142.89 $865,725.00 $950,070.00 $999,770.00 Salary & Wages (Special) 51021 $5,332.17 $65.52 $0.00 $0.00 Overtime 51040 $22,090.71 $21,415.60 $22,527.00 $20,460.00 $20,460.00 FLSA Overtime 51044 $1,651.10 $1,700.00 $0.00 $0.00
Part-Time Salary (PERS) 51060 $41,261.82 $37,318.25 $18,080.00 $16,680.00 $16,680.00 Part-Time Salary (none) 51070 $1,033.60 $0.00 $0.00
Part-Time Salary (PARS) 51080 $166,977.75 $212,611.16 $332,044.15 $428,580.00 $449,150.00 Leave-Administrative Buyout
Le
51100 $8,043.62 $7,583.29 $4,900.00 $8,190.00 $8,440.00 Leave-Annual Buyout 51110 $31,188.65 $20,800.26 $54,100.00 $22,460.00 $23,130.00 Leave-Compensated
Absences/S
51120 $482.38 $0.00 $1,000.00 $0.00 $0.00
Leave-Holiday Buyout 51140 $1,640.31 $2,085.68 $0.00 $2,250.00 $2,320.00 Leave-Sick Buyout 51160 $1.28 $0.00 $0.00
Allowance-Auto 52000 $1,804.93 $1,809.87 $1,800.00 $1,800.00 $1,800.00 Allowance-Mobile
Communication
52200 $784.22 $1,502.13 $480.00 $2,160.00 $2,160.00
Benefit-ADD/ Life Insurance 52400 $1,438.00 $1,810.93 $2,782.00 $5,661.00 $5,661.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 135 1571 Benefit-Worker's
Compensation
52450 $15,984.52 $11,887.96 $35,908.00 $33,603.00 $37,758.00 Benefit-Deferred
Compensation
52700 $11,098.68 $13,144.85 $11,900.00 $0.00 $0.00
Benefit-Deferred Comp
NTWD401a
52701 $250.00 $1,691.96 $0.00 $0.00 $0.00
Benefit-Deferred Comp
ICMA401a
52702 $1,321.43 $0.00 $1,600.00 $0.00 $0.00
Benefit-Dental 52800 $7,172.00 $8,162.06 $10,878.00 $11,046.00 $11,046.00 Benefit-Short/Long Term
Disabi
53000 $4,140.23 $5,342.58 $5,904.00 $14,136.00 $14,136.00 Benefit-PARS Retirement 53200 $2,192.79 $2,762.22 $5,355.00 $5,572.00 $5,852.00 Benefit-PERS Health 53300 $117,294.27 $152,022.38 $168,268.00 $190,798.00 $202,660.00 Benefit-PERS Retirement 53400 $169,957.72 $180,330.56 $228,525.00 $185,900.00 $204,500.00 Benefit-Vision 53600 $2,740.99 $3,576.56 $4,440.00 $4,148.00 $4,148.00 Taxes-FICA/Medicare
Employer
53700 $12,790.27 $15,424.39 $19,128.00 $20,638.00 $21,628.00 Taxes-Unemployment
Insurance
53800 $1,892.00 $0.00 $0.00 $0.00
Vacancy Factor 53980 $0.00 -$296,362.00 -$83,464.02 -$87,693.78 Administrative Costs 60010 $3,040.00 $3,039.96 $3,040.00 $3,040.00 $3,040.00 Advertising 60020 $44.00 $500.00 $200.00 $650.00 $650.00 Contract Srvcs-Other 60480 $36,752.00 $28,105.96 $8,318.31 $77,230.00 $80,432.50 Contract Srvcs-Property Tax 60520 $5,344.54 $5,519.10 $8,800.00 $8,800.00 $8,800.00 Equipment < $5000 60800 $404.22 $1,663.86 $2,000.00 $0.00 $1,000.00 Equipment-Furniture < $5000 60840 $184.86 $2,003.42 $0.00 $3,250.00 $3,250.00 Fees-Credit Card Merchant 61200 $417.69 $38.57 $82.96 $1,000.00 $1,000.00 Overhead Allocation 61600 $60,668.86 $58,269.02 $57,137.00 $0.00 $0.00 Lease-Facility Rent 61910 $11,935.00 $11,935.00
Maintenance-General
Maint/Repa
61960 $172.40 $9,962.02 $2,400.00 $2,400.00 $2,400.00
Maintenance-Building 62000 $101,533.46 $80,802.48 $96,458.40 $146,477.80 $148,452.80 Maintenance-Pool 62090 $27,808.41 $20,943.28 $600.00 $200.00 $200.00 Other-Bad Debt Expense 62240 $65.16 $0.00 $0.00
Other-Special Dept
Expenditure
62440 $9,278.20 $11,268.27 $4,820.00 $18,500.00 $18,500.00 Postage 62680 $0.00 $0.00 $50.00 $50.00 $50.00
Printing 62720 $0.00 $0.00 $317.04 $400.00 $400.00
Printing/Design-Recreation
Boo
62760 -$6,339.26 $0.00 $0.00 $0.00 $0.00
Prior Period Expense 62800 $26,633.48 $0.00 $0.00 $0.00 Program-Adult & Youth Sports 62840 $6,829.47 $1,360.64 $11,400.00 $11,400.00 $11,400.00 Program-Recreation &
Excursion
63240 $308,585.11 $322,508.71 $331,189.85 $332,500.00 $348,500.00 Program-Special Events 63360 $20,763.09 $26,441.18 $21,000.00 $25,008.00 $27,249.00 Staff-First Aid 63680 $195.30 $0.00 $0.00
Staff-Uniform Expense 63800 $704.52 $117.95 $2,650.00 $5,800.00 $5,800.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 136 1572 Subscription-Membership,
Dues,
63880 $4,471.49 $6,340.09 $5,000.00 $14,358.00 $14,358.00 Supplies-Building & Ground 63920 $51.72 $0.00 $0.00
Supplies-Maintenance 64040 $126.83 $0.00 $0.00 $0.00
Supplies-Office 64080 $151.88 $1,015.57 $1,000.00 $7,000.00 $7,350.00 Supplies-Pool Operations 64120 $785.80 $3,376.47 $0.00 $6,300.00 $6,350.00 Training-Conference/Meeting 64280 $3,230.96 $0.00 $8,600.00 $8,600.00 Training & Development 64360 $6,023.33 $679.50 $1,500.00 $2,281.00 $2,316.00 Utilities-Communications 64480 $420.00 $1,680.00 $1,680.00 $1,680.00 Utilities-Electric 64520 $58,473.08 $69,164.28 $73,500.00 $77,175.00 $81,033.75 Utilities-Natural Gas 64600 $10,478.06 $10,386.32 $7,350.00 $7,850.00 $8,217.50 Utilities-Water 64660 $62.85 $0.00 $0.00 $0.00
Srvcs-Information Technology 69100 $92,470.00 $70,156.00 $82,770.00 $80,960.00 $85,450.00 Liab & Property Ins Charges 69200 $98,429.55 $146,669.56 $264,840.00 $156,050.00 $171,480.00 Salary & Wages 51020 $282,309.07 $295,096.87 $293,506.00 $313,361.00 $331,500.00 Administrative Costs 60010 $3,520.00 $3,519.96 $3,520.00 $3,520.00 $3,520.00 Contract Srvcs-Other 60480 $400.00 $1,100.00 $0.00 $53,000.00 $28,150.00 Contract Srvcs-Property Tax 60520 $8,359.40 $8,632.42 $15,000.00 $15,000.00 $15,750.00 Equipment-Furniture < $5000 60840 $4,698.00 $0.00 $0.00 $0.00 $0.00 Fees-Bank Administration 61000 $115.85 $143.92 $180.00 $0.00 $0.00 Fees-Investment Admin
Expense
61480 $962.51 $744.57 $800.00 $1,000.00 $1,000.00
Overhead Allocation 61600 $92,802.04 $112,680.66 $100,749.00 $103,328.00 $126,318.00 Lease-Facility Rent 61910 $4,789.16 $4,647.52 $4,128.00 $4,128.00 $4,334.00 Maintenance-General
Maint/Repa
61960 $46,619.45 $97,567.12 $78,000.00 $80,850.00 $84,893.00 Maintenance-Building 62000 $47,157.74 $46,105.08 $53,990.00 $59,389.00 $62,358.00 Maintenance-Landscape 62040 $932,867.83 $918,247.99 $970,207.30 $970,207.30 $1,000,098.38 Maintenance-Vehicle 62200 $10.00 $10.00 $0.00 $0.00
Other-Special Dept
Expenditure
62440 $0.00 $0.00 $1,200.00 $1,200.00 $1,260.00
Program-Recreation &
Excursion
63240 $2,264.50 $0.00 $0.00
Utilities-Electric 64520 $279,414.13 $319,138.91 $240,637.00 $251,880.00 $258,064.00 Utilities-Water 64660 $645,739.84 $648,707.55 $735,412.00 $735,412.00 $735,412.00 Furniture & Fixtures 71010 $0.00 $50,000.00 $50,000.00 $52,500.00 Vehicles 71060 $0.00 $12,870.19 $0.00 $0.00 $0.00
Maintenance-Landscape 62040 $59,031.13 $55,711.80 $60,000.00 $60,000.00 $60,000.00 Improvements Other than
Buildi
71150 $929.20 $0.00 $0.00 $0.00
Total Community Services District
(CSD):
$4,551,908.38 $4,822,853.14 $5,586,996.01 $5,543,563.25 $5,634,534.95 Total: $5,003,565.82 $5,197,813.38 $6,039,695.84 $6,136,815.94 $6,235,282.62 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 137 1573 CSD Community Events
The Community Events division provides for the coordination of City-sponsored events as well as signature events. The division aids in the promotion of City programs through events, marketing materials, press releases, and social media.

No. of Full-Time Equivalent Positions in FY26: 2
Revenues Summary
$63,500
$24,500
(62.82% vs. prior year)
CSD Events/Promotions Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$20K
$40K
$60K
$80K
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 138 1574 Revenues by Source
Projected 2026 Revenues by Source
CCChhhaaarrrgggeeesss fffooorrr SSSeeerrrvvviiiccceeesss (((666000...666%%%))) OOOttthhheeerrr MMMiiisssccc RRReeevvveeennnuuueee (((222555...222%%%))) LLLiiiccceeennnssseeesss &&& PPPeeerrrmmmiiitttsss (((111444...222%%%))) Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Licenses & Permits Other Misc Revenue Charges for Services FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 0.01

0.02 0.03

0.04 0.05

0.06 0.07
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 139 1575 Revenue by Fund
General Fund
General Fund
License/Permit-Permit Issue
Fe
41121 $5,135.00 $6,017.04 $6,000.00 $9,000.00 $9,180.00 Chrg for Svc-Special Events 43726 $35,061.30 $36,648.66 $25,000.00 $38,500.00 $39,300.00 Misc.-Donations/Sponsor 47705 $11,450.00 $20,450.00 $8,000.00 $16,000.00 $16,300.00 Misc-Other
Reimbursements
47813 $1,652.00 $0.00 $0.00
Total General Fund: $53,298.30 $63,115.70 $39,000.00 $63,500.00 $64,780.00 Total General Fund: $53,298.30 $63,115.70 $39,000.00 $63,500.00 $64,780.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 140 1576 Expenditures Summary
$563,192
$57,970
(11.47% vs. prior year)
CSD Events/Promotions Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$100K
$200K
$300K
$400K
$500K
$600K
$700K
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 141 1577 Expenditures by Expense Type
Budgeted Expenditures by Expense Type
PPPeeerrrsssooonnnnnneeelll (((555222...999%%%)))
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((444222...777%%%))) IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((444...444%%%))) Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Internal Service Charges Operations & Maintenance Personnel FY2020FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 0.1

0.2 0.3

0.4 0.5

0.6 0.7
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 142 1578 Expense Objects
Personnel
Salary & Wages 51020 $73,918.99 $141,874.24 $169,900.00 $174,450.00 $178,550.00 Salary & Wages (Special) 51021 $1,342.76 $0.00 $0.00
Overtime 51040 $8,384.33 $25,040.18 $7,128.00 $26,040.00 $26,040.00 FLSA Overtime 51044 $1,019.67 $1,100.00 $0.00 $0.00
Leave-Annual Buyout 51110 $2,003.91 $7,808.93 $2,800.00 $8,430.00 $8,680.00 Leave-Holiday Buyout 51140 $304.48 $3,046.99 $3,290.00 $3,390.00 Allowance-Mobile
Communication
52200 $370.52 $482.60 $480.00 $479.96 $479.96
Benefit-ADD/ Life Insurance 52400 $168.32 $356.86 $400.00 $874.00 $874.00 Benefit-Worker's
Compensation
52450 $1,646.56 $1,435.93 $1,378.00 $1,160.00 $1,253.39 Benefit-Deferred
Compensation
52700 $2,146.42 $5,434.61 $1,400.00 $0.00 $0.00
Benefit-Dental 52800 $1,136.54 $2,011.17 $2,352.00 $2,524.80 $2,524.80 Benefit-Short/Long Term
Disabi
53000 $616.69 $1,159.47 $1,164.00 $3,065.00 $3,065.00
Benefit-PERS Health 53300 $17,880.59 $24,846.97 $41,750.00 $50,290.00 $52,000.00 Benefit-PERS Retirement 53400 $26,783.62 $41,827.40 $58,250.00 $35,800.00 $37,800.00 Benefit-Vision 53600 $434.72 $875.09 $960.00 $948.00 $948.00 Taxes-FICA/Medicare
Employer
53700 $1,237.73 $2,588.23 $2,600.00 $2,910.00 $2,970.00 Vacancy Factor 53980 $0.00 -$43,750.00 -$12,410.47 -$12,743.01 Total Personnel: $138,376.18 $259,808.34 $247,912.00 $297,851.29 $305,832.14 Operations & Maintenance
Contract Srvcs-Legal 60440 $808.50 $0.00 $0.00
Equipment < $5000 60800 $1,986.86 $0.00 $0.00
Equipment-Furniture <
$5000
60840 $0.00 $3,000.00 $3,000.00 $3,000.00
Other-Special Dept
Expenditure
62440 $0.00 $73,480.40 $30,800.00 $27,345.00 $27,345.00 Program-Special Events 63360 $146,630.61 $212,140.54 $200,620.00 $203,302.00 $213,468.00 Subscription-Membership,
Dues,
63880 $0.00 $2,189.55 $290.00 $3,170.00 $3,170.00
Training & Development 64360 $1,451.11 $0.00 $3,150.00 $3,804.00 $3,878.00 Total Operations &
Maintenance:
$148,081.72 $290,605.85 $237,860.00 $240,621.00 $250,861.00 Internal Service Charges
Srvcs-Information
Technology
69100 $32,430.00 $6,378.65 $7,520.00 $6,440.00 $6,800.00 Liab & Property Ins Charges 69200 $6,501.57 $6,978.63 $11,930.00 $18,280.00 $19,670.00 Total Internal Service Charges: $38,931.57 $13,357.28 $19,450.00 $24,720.00 $26,470.00 Total Expense Objects: $325,389.47 $563,771.47 $505,222.00 $563,192.29 $583,163.14 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 143 1579 Homelessness Program
The Homelessness program is responsible for all activities related to homeless outreach. The division provides street-level outreach, shelter placement, case management, etc.

No. of Full-Time Equivalent Positions in FY26: 1
Expenditures Summary
$338,221
-$701,263
(-67.46% vs. prior year)
Homelessness Program Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$1M
$250K
$500K
$750K
$1.25M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 144 1580 Expenditures by Expense Type
Budgeted Expenditures by Expense Type
PPPeeerrrsssooonnnnnneeelll (((555000...999%%%)))
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((444555...222%%%))) IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((333...888%%%))) Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Internal Service Charges Operations & Maintenance Personnel FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 0.2

0.4 0.6

0.8 1

1.2 City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 145 1581 Expense Objects
Personnel $123,467.70 $100,718.43 $131,712.86 $135,784.00 $172,318.12 $188,619.00 Operations &
Maintenance
$287,739.00 $241,482.33 $548,443.04 $903,700.20 $152,953.00 $154,523.00 Internal Service
Charges
$12,950.00 $14,140.00
Total Expense
Objects:
$411,206.70 $342,200.76 $680,155.90 $1,039,484.20 $338,221.12 $357,282.00 Name ERP
Code
FY2023 Amended
Budget
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 146 1582 Economic Development
Scott Agajanian
Economic Development Director
The Economic Development Department strives to improve the quality of life for all Murrieta residents by fostering economic growth, supporting local industries, and creating opportunities for entrepreneurship and employment.

No. of Full-Time Equivalent Positions in FY26: 4
Organizational Chart
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 147 1583 Program Statement
The City of Murrieta Economic Development Department fosters a unified strategy to attract, retain, and support business growth within the city.

Program Activities:

Focus on economic growth that benefits Murrieta as a whole.

Attract new businesses to the city through outreach, marketing and networking opportunities.

Support growth of local businesses, small and large, in all fields.

Retain successful businesses in the city and allow for expansion and employment growth.

Work to balance regulatory requirements while maintaining high-quality community standards.

Build on existing strengths in areas such as medical services and scientific research.

Focus on workforce development by leveraging the assets of higher education and creating new local jobs.

Realize the limits of government and establish robust public-private partnerships.

Department Goals and Objectives
KEY DEPARTMENTAL GOALS FOR FISCAL YEAR 2025/26 and 2026/27 Institute and promote both city-specific and tourism branding identity campaigns in order to attract new and broader interest and attention to the City.

Promote the Murrieta Innovation Center (MIC) as a hub for medical and life science innovation and complete the construction of a wet lab, dry lab, and tenant improvements to provide more resources to innovators and entrepreneurs.

Connect with local commercial brokers through outreach and educational events hosted by the City.

Connect with retailers and potential owners to incentivize them to bring their business to Murrieta.

Promote economic development opportunities in Murrieta to foreign investors through partnering with County, State, and Federal stakeholders.

Conduct an assessment of the various regional Economic Development websites and create a centralized hub that serves as the main resource for department information and updates.

Increase outreach to local businesses through new business orientation meetings, weekly business walkabouts, and educational events aimed at business best practices and available government programs.

Promote local businesses in the community through a business video series, shop local retail promotion campaigns and shop local incentive programs.

Develop local guides to promote entertainment and hospitality-style businesses.

Promote a "Work Local" environment through partnerships with agencies such as the Riverside County Workforce Development Agency to assist in matching local talent with Murrieta businesses.

Support the growth of the medical community by hosting quarterly luncheons and an annual social.

Support the growth of mental and behavioral health community by hosting quarterly luncheons and providing opportunities for connection to grow resources in Murrieta and the surrounding area.

Identify opportunities to support and promote local entrepreneurs.

Support the manufacturing industry in Murrieta by hosting an annual networking event.

Maintain strong relationships with property managers of commercial and industrial centers in the City to gain insight on market challenges and opportunities.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 148 1584 Expenditures Summary
$1,356,372
$109,275
(8.76% vs. prior year)
Economic Development Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$250K
$500K
$750K
$1M
$1.25M
$1.5M
$1.75M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 149 1585 Expenditure Budget by Category
Economic Development Budget Breakdown
PPPeeerrrsssooonnnnnneeelll (((555999...333%%%)))
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((333444...111%%%))) IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((666...666%%%))) Budgeted and Historical Expenditures by Category
Millions
Grey background indicates budgeted figures.

Internal Service Charges Operations & Maintenance Personnel FY2020
FY2021
FY2022
FY2023
FY2024FY2025FY2026
FY2027
0 0.25

0.5 0.75
1 1.25

1.5 1.75
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 150 1586 Expenditures by Fund
All Funds
General Fund
General Fund
Personnel
Salary & Wages 51020 $405,735 $448,690 $546,600 $604,200 $653,600 Salary & Wages (Special) 51021 $460 $0 $0 $0 $0
Leave-Administrative Buyout
Le
51100 $4,093 $10,320 $600 $11,150 $11,480
Leave-Annual Buyout 51110 $17,001 $9,504 $17,000 $10,260 $10,570 Leave-Holiday Buyout 51140 $563 $4,523 $0 $4,880 $5,030 Allowance-Auto 52000 $3,610 $3,620 $3,600 $3,600 $3,600 Allowance-Mobile
Communication
52200 $1,203 $1,299 $1,200 $1,200 $1,200
Benefit-ADD/ Life Insurance 52400 $1,057 $1,180 $1,979 $3,644 $3,644 Benefit-Worker's
Compensation
52450 $2,945 $1,939 $4,347 $4,834 $5,556
Benefit-Deferred
Compensation
52700 $6,450 $6,218 $6,000 $0 $0
Benefit-Deferred Comp
NTWD401a
52701 $0 $3,400 $0 $0 $0
Benefit-Deferred Comp
ICMA401a
52702 $3,800 $0 $4,600 $0 $0
Benefit-Dental 52800 $3,739 $3,281 $4,704 $5,050 $5,050 Benefit-Short/Long Term
Disabi
53000 $2,565 $2,741 $3,457 $7,763 $7,763
Benefit-PERS Health 53300 $58,421 $62,009 $72,060 $76,220 $81,580 Benefit-PERS Retirement 53400 $31,771 $31,762 $47,000 $94,200 $108,100 Benefit-Vision 53600 $1,431 $1,431 $1,920 $1,896 $1,896 Taxes-FICA/Medicare
Employer
53700 $6,316 $6,910 $8,180 $8,770 $9,480
Vacancy Factor 53980 $0 $0 $0 -$33,507 -$36,342
Total Personnel: $551,161 $598,825 $723,247 $804,159 $872,206 Operations & Maintenance
Advertising 60020 $9,687 $12,083 $10,000 $10,000 $10,000 Contract Srvcs-Legal 60440 $32,311 $19,428 $19,000 $21,520 $21,520 Contract Srvcs-Other 60480 $30,000 $30,000 $30,000 $50,000 $50,000 Maintenance-Building 62000 $546 $0 $0 $0 $0
Maintenance-Software
Licenses
62160 $68 $499 $0 $0 $0
Maintenance-Murrieta Innov
CTR
62170 $0 $450 $5,000 $5,000 $5,000
Maintenance-Vehicle 62200 $146 $0 $2,000 $2,000 $2,000
Other-Special Dept
Expenditure
62440 $541 $374 $3,500 $0 $0
Postage 62680 $0 $0 $500 $1,000 $1,000
Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 151 1587 Printing 62720 $7,761 $10,040 $500 $500 $500
Program- ICSC 62976 $34,608 $40,617 $40,000 $50,000 $50,000 Program-Innovation Center 62977 $17,373 $555 $22,500 $22,500 $22,500 Program-Shop Local Program 62978 $0 $1,000 $40,000 $40,000 $40,000 Program-Data Analysis 62979 $0 $18,499 $17,500 $30,000 $30,000 Program-Marketing 63120 $74,246 $25,992 $43,000 $46,500 $46,500 Program-MIC Marketing 63121 $0 $10,854 $20,000 $20,000 $20,000 Subscription-Membership,
Dues,
63880 $35,412 $51,842 $47,500 $47,500 $47,500
Subscription-MIC
MembershpDues
63881 $0 $4,255 $8,500 $8,500 $8,500
Supplies-Murrieta Innov Ctr 63921 $0 $0 $1,500 $1,500 $1,500 Supplies-Office 64080 $1,754 $1,388 $1,500 $1,500 $1,500 Training-Conference/Meeting 64280 $2,340 $23 $0 $0 $0
Training & Development 64360 $78 $0 $0 $0 $0
Travel-Official Meetings 64440 $2,356 $498 $2,000 $0 $0 Total Operations &
Maintenance:
$249,227 $228,397 $314,500 $358,020 $358,020
Internal Service Charges
Srvcs-Information Technology 69100 $57,010 $32,279 $38,050 $27,530 $29,020 Liab & Property Ins Charges 69200 $28,831 $31,222 $54,050 $52,130 $59,270 Fleet Allocation 69300 $0 $0 $0 $10,476 $10,790
Total Internal Service Charges: $85,841 $63,501 $92,100 $90,136 $99,080 Total General Fund: $886,228 $890,724 $1,129,847 $1,252,315 $1,329,306 Total General Fund: $886,228 $890,724 $1,129,847 $1,252,315 $1,329,306 General Fund Measure T
Operations & Maintenance
Advertising 60020 $17,208 $4,151 $39,750 $30,000 $30,000 Contract Srvcs-Other 60480 $9,800 $0 $0 $0 $0
Program-Marketing 63120 $47,342 $43,635 $50,000 $50,000 $50,000 Subscription-Membership,
Dues,
63880 $758 $2,828 $5,000 $5,000 $5,000
Training-Conference/Meeting 64280 $2,078 $10,913 $15,000 $10,000 $10,000 Training & Development 64360 $144 $3,405 $7,500 $9,057 $9,232 Total Operations & Maintenance: $77,330 $64,932 $117,250 $104,057 $104,232 Total General Fund Measure T: $77,330 $64,932 $117,250 $104,057 $104,232 Total All Funds: $963,558 $955,656 $1,247,097 $1,356,372 $1,433,538 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 152 1588 Development Services
David Chantarangsu
Development Services Director
The Development Services Department is committed to envisioning, creating, and maintaining a thriving community.

No. of Full-Time Equivalent Positions in FY26: 37
Organizational Chart
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 153 1589 Program Statement

BUDGET UNIT DESCRIPTIONS
Development Services is made up of three primary divisions:

1. Planning Division – Implements and updates the City’s land development regulations through plan review and long range planning functions, respectively.

2. Building and Safety Division - Ensures new development meets state and local building standards through plan check and building inspection.

3. Code Enforcement – Ensures residents and businesses comply with the City’s various land use codes and nuisance regulations.

PROGRAM ACTIVITIES
Planning Division
Process entitlements for private discretionary development projects Maintain and update land development codes including General Plan and Municipal Code Staff and support the Planning Commission and associated committees Regular coordination with regional and state agencies
Monitor rental and for-sale affordable housing units for compliance (Housing Authority) Building and Safety Division
Provide customers with needed information and direction on land development questions Ensure that new improvements meet construction standards through plan check review Ensure that new improvements comply with approved plans through building inspection Regular coordination with regional and state agencies
Code Enforcement Division
Detection and investigation of public health, safety, welfare, and nuisance activities Enforcement of local land development rules and standards Emphasize compliance through education and outreach over punitive measures Assist business and residents through the permitting process City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 154 1590 Department Goals and Objectives
KEY DEPARTMENTAL GOALS FOR FISCAL YEAR 2025/26 and 2026/27 Planning Division
GOAL: Present for City Council consideration the Hillside Ordinance Updates (Summer 2025) OBJECTIVES: Update the Hillside Standards as there has been inconsistent interpretation and the standards should be made easier to follow.

GOAL: Madison Corridor Specific Plan with RFP (Summer 2027) OBJECTIVES: Establish a specific plan zone covering Madison and Jefferson Avenues between Guava and Elm Streets establishing permitted uses, building design standards, and other development standards together with a Program EIR that streamlines the environmental clearance and approval of commercial and industrial development.

GOAL: Keyhole Specific Plan with RFP (TBD)
OBJECTIVES: Establish a specific plan zone covering +/- 272 acres north of Clinton Keith, south of Baxter, east of Whitewood Road and west of Menifee Road, addressing unique issues of the area such as access, fuel modification, and density. The completion timing may or may not allow the project to be included in the existing General Plan update process.

GOAL: General Plan Consistency Update/ CAP Implementation (Winter 2025) OBJECTIVES: Amend the General Plan to ensure internal consistency between various elements to update Circulation Element traffic modeling, updates to the Safety Element to address new state-issued local Fire Hazard Severity Zone Maps and the City’s Local Hazard Mitigation Plan, and re-evaluate the City’s Climate Action Plan and mitigation measures.

GOAL: Housing Element Program Implementation (On-Going) OBJECTIVES: Implement state-approved housing programs to ensure the City maintains a certified Housing Element during the 6th Cycle covering 2021-2029.

GOAL: Housing Authority Administrative Support (On-Going) OBJECTIVES: Ensure the Murrieta Housing Authority continues to meet state reporting requirements. Track and monitor the affordability of 214 existing and 340 proposed housing units and implement existing affordable housing agreements.

GOAL: Major Projects Implementation (entitlements and/ or post-entitlement coordination) for Murrieta Hills Specific Plan/ Triangle/ Vineyard Specific Plan/Orchards Shopping Center Expansion/ Murrieta Marketplace/ Wal-Mart Expansion (On-Going) OBJECTIVES: Complete or implement major development projects that are currently underway or approved by the City.

GOAL: Entitle various proposed hotel projects proposed within the City.

OBJECTIVE: Enhance the City’s tourism base and increase TOT revenue.

GOAL: Add Housing Authority staff position (Mid-Year 26/27) OBJECTIVES: Manage growth of housing programs and projects. Track and monitor housing grants.

This position will not impact General Fund. Position will be paid for by Housing Authority funds.

Building and Safety Division
GOAL: Implementation and education of the 2022 California Building Codes.

OBJECTIVES: To be consistent with the California Building, Residential, Electrical, Mechanical, Plumbing, Energy, Green Building, and Fire Codes and accessibility standards. Enhance public and staff knowledge of the 2022 California Building Codes through education and updated public information handouts.

GOAL: Develop and implement an Energov customer service portal.

OBJECTIVES: To improve efficiencies by providing a customer service system that will allow the scheduling of inspections without the need to talk to staff.

GOAL: Streamline new Bluebeam Electronic Plan Review Software Program.

OBJECTIVES: Streamline plan review processes to replace/eliminate/minimize paper plan submittals with new paperless electronic project/building plan reviews. Enhancing project/plan review submittals and interactive processing for both staff and the public.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 155 1591 GOAL: Develop and implement new self-issuing permits for customers in the Energov software.

OBJECTIVES: To improve customer service by adopting a full online permit process that will self-issue certain types of permits through the online customer service portal. Comply with new State laws for PV/Solar permit requirements.

Code Enforcement Division
GOAL: Add Code Enforcement module to permit software tracking system (Going live April 2025) OBJECTIVES: Improve tracking, transparency, and accountability; proper management of code enforcement staff workload; audit trails on all transactions so that any anomalies can be traced and resolved.

GOAL: Update/create written standards and policies. (Ongoing) OBJECTIVES: Improve overall transparency, accountability and consistency when conducting code enforcement business.

GOAL: Enforce new requirements for permanent and temporary storage containers on private property (Winter 2023) – Preliminary Notices issued, cases initiated for non-compliant locations, escalated enforcement action taken on violators that have not addressed conditions. Active cases continue through the enforcement process.

OBJECTIVES: Improve the appearance of residential neighborhoods in the city.

Goal: Maintain operational follow up on cases to ensure progress through the enforcement process.

Objective: Maintain 90% case closure rate
Goal: Continue to work with Vector Control
Objective: Maintaining this relationship addresses mosquito conditions and green pool hazardous conditions on private property.

Goal: Maintain quick response for graffiti conditions reported to staff.

Objective: Provide initial inspection and notification to owner of graffiti conditions within 48-72 hours of complaint being received.

Code Enforcement Stats
Responded to 1,760 requests for service and closed over 1,600 cases.

Worked with the City Attorney's office to update the City's cost recovery ordinance for code enforcement cases.

Responded to 37 requests for graffiti removal.

Advanced 25 cases to the City Attorney's office for further enforcement.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 156 1592 Building and Safety
Vacant
Building Official
Ensures new development meets state and local building standards through plan checks and building inspections.

No. of Full-Time Equivalent Positions in FY26: 14
Revenues Summary
$2,466,700
$170,500
(7.43% vs. prior year)
Building and Safety Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$500K
$1M
$1.5M
$2M
$2.5M
$3M
$3.5M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 157 1593 Revenues by Source
Projected 2026 Revenues by Source
LLLiiiccceeennnssseeesss &&& PPPeeerrrmmmiiitttsss (((666222...222%%%))) CCChhhaaarrrgggeeesss fffooorrr SSSeeerrrvvviiiccceeesss (((333555...666%%%))) OOOttthhheeerrr MMMiiisssccc RRReeevvveeennnuuueee (((111...333%%%))) IIInnnttteeerrrgggooovvveeerrrnnnmmmeeennntttaaalll (((000...999%%%))) Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Intergovernmental Other Misc Revenue Charges for Services Licenses & Permits FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 0.5
1 1.5
2 2.5
3 3.5
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 158 1594 Expenditures Summary
$2,636,619
-$210,576
(-7.40% vs. prior year)
Building and Safety Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$500K
$1M
$1.5M
$2M
$2.5M
$3M
Expenditures by Fund
All Funds
General Fund
General Fund
Salary & Wages 51020 $897,938.59 $1,107,160.93 $1,405,560.00 $1,377,800.00 $1,432,320.00 Salary & Wages (Special) 51021 $1,294.28 $0.00 $0.00
Overtime 51040 $10,812.16 $1,628.94 $13,356.00 $5,460.00 $5,460.00 FLSA Overtime 51044 $602.10 $700.00 $0.00 $0.00
Part-Time Salary (PARS) 51080 $15,720.00 $0.00 $0.00
Leave-Administrative
Buyout Le
51100 $1,650.55 $3,707.23 $3,300.00 $4,000.00 $4,120.00 Leave-Annual Buyout 51110 $39,057.09 $19,844.38 $70,300.00 $21,430.00 $22,070.00 Leave-Compensated
Absences/S
51120 $787.00 $572.98 $1,600.00 $620.00 $640.00
Leave-Holiday Buyout 51140 $1,727.28 $4,167.54 $400.00 $4,500.00 $4,640.00 Allowance-Auto 52000 $721.92 $723.90 $720.00 $720.00 $720.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 159 1595 Allowance-Mobile
Communication
52200 $1,627.83 $1,444.94 $3,024.00 $1,103.91 $1,583.91 Benefit-ADD/ Life
Insurance
52400 $1,710.83 $2,087.30 $2,789.00 $5,020.60 $5,020.60 Benefit-Worker's
Compensation
52450 $15,611.45 $9,906.63 $27,398.00 $18,299.87 $20,369.06 Benefit-Deferred
Compensation
52700 $15,072.64 $23,058.21 $16,600.00 $0.00 $0.00
Benefit-Deferred Comp
NTWD401a
52701 $92.28 $758.02 $0.00 $0.00 $0.00
Benefit-Deferred Comp
ICMA401a
52702 $567.95 $0.00 $700.00 $0.00 $0.00
Benefit-Dental 52800 $13,128.98 $13,490.38 $17,875.00 $16,663.68 $16,663.68 Benefit-Short/Long Term
Disabi
53000 $7,577.13 $8,743.47 $11,087.00 $20,244.00 $20,244.00 Benefit-Retiree Medical 53100 $3,600.00 $3,696.00 $4,000.00 $3,990.00 $4,110.00 Benefit-PERS Health 53300 $164,722.52 $178,585.18 $246,606.00 $215,458.00 $227,150.00 Benefit-PERS Retirement 53400 $106,401.28 $113,666.50 $216,720.00 $214,640.00 $233,380.00 Benefit-Vision 53600 $5,026.90 $5,495.49 $7,296.00 $6,256.80 $6,256.80 Taxes-FICA/Medicare
Employer
53700 $14,012.28 $16,745.48 $20,858.00 $20,266.00 $21,068.00 Vacancy Factor 53980 $0.00 -$228,206.00 -$77,458.91 -$81,032.64 Contract Srvcs-Legal 60440 $1,843.50 $3,000.00 $4,800.00 $4,800.00 Contract Srvcs-Other 60480 $486,411.50 $587,403.99 $464,000.00 $225,000.00 $225,000.00 Equipment-Computers <
$5000
60760 $5,458.36 $2,673.75 $0.00 $0.00 $0.00
Equipment-Safety 60880 $1,201.56 $1,423.14 $1,633.00 $2,000.00 $2,000.00 Equipment-Software <
$5000
60920 $2,028.00 $0.00 $0.00
Maintenance-Software
Licenses
62160 $10,645.10 $9,299.65 $0.00 $0.00 $0.00
Postage 62680 $211.54 $349.17 $1,500.00 $1,500.00 $1,500.00 Printing 62720 $4,969.20 $1,282.42 $1,000.00 $1,500.00 $1,500.00 Prior Period Expense 62800 $720.00 $0.00 $0.00
Staff-Uniform Expense 63800 $2,126.99 $2,178.20 $1,500.00 $2,200.00 $2,400.00 Subscription-Membership,
Dues,
63880 $2,933.47 $916.58 $3,550.00 $8,500.00 $8,500.00
Supplies-Office 64080 $2,674.28 $1,879.60 $3,900.00 $3,900.00 $3,900.00 Training-CASP 64330 $3,200.18 $1,725.00 $5,000.00 $5,000.00 $5,000.00 Training & Development 64360 $9,676.76 $8,401.93 $11,100.00 $13,404.00 $13,664.00 Utilities-Telephone 64640 $2,401.73 $2,713.38 $3,800.00 $3,800.00 $3,800.00 Srvcs-Information
Technology
69100 $162,699.82 $205,688.61 $232,130.00 $269,400.00 $283,870.00 Liab & Property Ins Charges 69200 $92,407.60 $101,617.25 $177,070.00 $122,590.00 $134,460.00 Fleet Allocation 69300 $13,220.14 $13,616.74
Software & Intangible
Assets
71020 -$2,028.00 $0.00 $0.00
Total General Fund: $2,090,879.03 $2,445,481.77 $2,767,586.00 $2,535,828.08 $2,648,794.15 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 160 1596 Total General Fund: $2,090,879.03 $2,445,481.77 $2,767,586.00 $2,535,828.08 $2,648,794.15 General Fund Measure T
Salary & Wages 51020 $55,367.43 $59,318.68 $64,000.00 $68,900.00 $71,700.00 Overtime 51040 $1,185.02 $1,832.86 $0.00 $0.00
Leave-Holiday Buyout 51140 $81.19 $0.00 $0.00
Benefit-ADD/ Life
Insurance
52400 $135.20 $135.20 $135.00 $273.00 $273.00
Benefit-Worker's
Compensation
52450 $407.19 $267.01 $493.00 $551.20 $609.45
Benefit-Deferred
Compensation
52700 $914.64 $0.00 $0.00 $0.00
Benefit-Dental 52800 $1,246.17 $1,093.74 $1,176.00 $1,262.40 $1,262.40 Benefit-Short/Long Term
Disabi
53000 $450.46 $492.22 $445.00 $1,149.00 $1,149.00
Benefit-PERS Health 53300 $1,642.96 $13,533.64 $0.00 $18,350.00 $19,640.00 Benefit-PERS Retirement 53400 $4,620.91 $4,596.61 $5,300.00 $10,500.00 $11,500.00 Benefit-Vision 53600 $477.07 $477.06 $480.00 $474.00 $474.00 Taxes-FICA/Medicare
Employer
53700 $821.21 $890.35 $930.00 $1,000.00 $1,040.00
Vacancy Factor 53980 -$4,098.38 -$4,305.91
Contract Srvcs-Other 60480 $14,169.16 $0.00 $0.00 $0.00 $0.00 Subscription-Membership,
Dues,
63880 $712.00 $0.00 $0.00
Srvcs-Information
Technology
69100 $5,909.91 $6,650.00 $2,430.00 $2,560.00
Software & Intangible
Assets
71020 $46,614.80 $2,028.00 $0.00 $0.00 $0.00
Total General Fund Measure T: $127,218.77 $92,201.92 $79,609.00 $100,791.22 $105,901.94 Total All Funds: $2,218,097.80 $2,537,683.69 $2,847,195.00 $2,636,619.30 $2,754,696.08 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 161 1597 Expenditures by Expense Type
Budgeted Expenditures by Expense Type
PPPeeerrrsssooonnnnnneeelll (((777444...222%%%)))
IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((111555...555%%%))) OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((111000...333%%%))) Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Capital Operations & Maintenance Internal Service Charges Personnel FY2020FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 0.5
1 1.5
2 2.5
3 City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 162 1598 Code Enforcement
Nolan Berentis
Code Enforcement Supervisor
Ensures residents and businesses comply with the City’s various land use codes and nuisance regulations.

No. of Full-Time Equivalent Positions in FY26: 9
Revenues Summary
$113,100
-$5,206
(-4.40% vs. prior year)
Code Enforcement Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$25K
$50K
$75K
$100K
$125K
$150K
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 163 1599 Revenues by Source
Projected 2026 Revenues by Source
FFFiiinnneeesss &&& FFFooorrrfffeeeiiitttuuurrreeesss (((444111...666%%%))) IIInnnttteeerrrgggooovvveeerrrnnnmmmeeennntttaaalll (((333333...444%%%))) CCChhhaaarrrgggeeesss fffooorrr SSSeeerrrvvviiiccceeesss (((222111%%%))) OOOttthhheeerrr MMMiiisssccc RRReeevvveeennnuuueee (((444%%%))) Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Assessments Licenses & Permits Other Misc Revenue Charges for Services Intergovernmental Fines & Forfeitures
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 0.025

0.05 0.075

0.1 0.125

0.15 City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 164 1600 Expenditures Summary
$1,567,072
$27,942
(1.82% vs. prior year)
Code Enforcement Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$500K
$1M
$1.5M
$2M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 165 1601 Expenditures by Expense Type
Budgeted Expenditures by Expense Type
PPPeeerrrsssooonnnnnneeelll (((777555...777%%%)))
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((111222...555%%%))) IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((111111...777%%%))) Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Capital Operations & Maintenance Internal Service Charges Personnel FY2020
FY2021
FY2022
FY2023
FY2024FY2025FY2026
FY2027
0 0.25

0.5 0.75
1 1.25

1.5 1.75
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 166 1602 Expenditures by Fund
All Funds
General Fund
General Fund
Salary & Wages 51020 $487,023.41 $515,146.37 $558,630.00 $597,310.00 $634,820.00 Salary & Wages (Special) 51021 $1,483.32 $0.00 $0.00
Overtime 51040 $11,437.32 $8,356.31 $10,395.00 $8,700.00 $8,700.00 FLSA Overtime 51044 $538.39 $600.00 $0.00 $0.00
Leave-Annual Buyout 51110 $1,130.19 $573.39 $2,300.00 $620.00 $640.00 Leave-Compensated
Absences/S
51120 $438.80 $0.00 $900.00 $0.00 $0.00
Leave-Holiday Buyout 51140 $364.06 $765.14 $400.00 $830.00 $850.00 Allowance-Auto 52000 $361.09 $362.08 $360.00 $360.00 $360.00 Allowance-Mobile
Communication
52200 $72.22 $72.42 $72.00 $71.99 $71.99
Allowance-Uniform 52300 $3,384.64 $3,430.80 $1,400.00 $4,000.00 $4,000.00 Benefit-ADD/ Life Insurance 52400 $949.10 $1,021.28 $1,172.00 $2,399.30 $2,399.30 Benefit-Worker's
Compensation
52450 $16,624.32 $8,491.16 $19,025.00 $12,183.95 $13,679.39 Benefit-Deferred
Compensation
52700 $9,100.72 $9,627.21 $10,400.00 $0.00 $0.00
Benefit-Deferred Comp
NTWD401a
52701 $46.16 $379.08 $0.00 $0.00 $0.00
Benefit-Deferred Comp
ICMA401a
52702 $284.04 $0.00 $300.00 $0.00 $0.00
Benefit-Dental 52800 $7,072.45 $6,526.19 $7,174.00 $7,700.64 $7,700.64 Benefit-Short/Long Term
Disabi
53000 $3,887.12 $4,176.19 $4,035.00 $9,015.00 $9,015.00 Benefit-PERS Health 53300 $114,370.04 $110,219.96 $131,813.00 $98,359.00 $105,280.00 Benefit-PERS Retirement 53400 $124,445.10 $101,847.95 $157,210.00 $103,170.00 $115,690.00 Benefit-Vision 53600 $2,706.92 $2,831.14 $2,928.00 $2,891.40 $2,891.40 Taxes-FICA/Medicare
Employer
53700 $7,056.49 $7,515.18 $8,279.00 $8,933.00 $9,364.00 Vacancy Factor 53980 -$34,261.77 -$36,618.47
Contract Srvcs-Legal 60440 $44,393.56 $91,663.97 $24,000.00 $95,290.00 $95,290.00 Contract Srvcs-Other 60480 $16,556.62 $23,413.81 $68,800.00 $77,000.00 $77,000.00 Other-Bad Debt Expense 62240 $45.75 $0.00 $0.00
Postage 62680 $5,552.58 $4,803.98 $4,000.00 $5,000.00 $5,000.00 Printing 62720 $3,143.03 $1,457.26 $2,000.00 $3,500.00 $3,500.00 Subscription-Membership,
Dues,
63880 $710.61 $707.42 $1,200.00 $1,500.00 $1,500.00
Supplies-Office 64080 $3,053.62 $3,537.40 $2,500.00 $3,500.00 $3,500.00 Supplies-Safety 64200 $14,059.72 $1,489.35 $465.00 $465.00 $465.00 Training & Development 64360 $931.41 $3,395.73 $3,500.00 $4,227.00 $4,308.00 Utilities-Telephone 64640 $7,263.48 $6,767.19 $6,000.00 $6,000.00 $6,000.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 167 1603 Srvcs-Information
Technology
69100 $56,920.00 $51,102.76 $60,290.00 $60,200.00 $63,350.00 Liab & Property Ins Charges 69200 $35,714.24 $41,338.84 $75,300.00 $60,940.00 $68,100.00 Fleet Allocation 69300 $28,222.67 $29,069.35
Total General Fund: $980,582.13 $1,011,557.95 $1,165,448.00 $1,168,127.19 $1,235,925.60 Total General Fund: $980,582.13 $1,011,557.95 $1,165,448.00 $1,168,127.19 $1,235,925.60 General Fund Measure T
Salary & Wages 51020 $153,810.12 $225,471.03 $231,600.00 $258,770.00 $269,070.00 Salary & Wages (Special) 51021 $1,648.19 $0.00 $0.00
Overtime 51040 $2,106.01 $3,205.96 $2,934.00 $3,330.00 $3,330.00 FLSA Overtime 51044 $382.26 $400.00 $0.00 $0.00
Leave-Holiday Buyout 51140 $475.65 $510.00 $530.00
Allowance-Uniform 52300 $600.00 $1,200.00 $600.00 $2,000.00 $2,000.00 Benefit-ADD/ Life Insurance 52400 $326.40 $404.80 $405.00 $819.00 $819.00 Benefit-Worker's
Compensation
52450 $3,336.77 $3,293.16 $6,713.00 $6,706.62 $7,448.30 Benefit-Deferred
Compensation
52700 $4,165.72 $4,746.36 $5,100.00 $0.00 $0.00
Benefit-Dental 52800 $3,003.34 $3,276.02 $3,528.00 $3,787.20 $3,787.20 Benefit-Short/Long Term
Disabi
53000 $1,372.70 $1,955.92 $1,841.00 $4,476.00 $4,476.00 Benefit-PERS Health 53300 $29,407.87 $47,344.63 $45,350.00 $41,970.00 $44,920.00 Benefit-PERS Retirement 53400 $15,514.64 $50,984.69 $24,700.00 $51,800.00 $56,400.00 Benefit-Vision 53600 $1,151.72 $1,428.37 $1,440.00 $1,422.00 $1,422.00 Taxes-FICA/Medicare
Employer
53700 $2,593.38 $3,468.67 $3,410.00 $3,800.00 $3,950.00 Vacancy Factor 53980 $0.00 -$28,579.00 -$15,175.63 -$15,926.10 Contract Srvcs-Other 60480 $0.00 $0.00 $45,000.00 $0.00 $0.00 Srvcs-Information
Technology
69100 $1,780.00 $1,976.10 $2,320.00 $11,530.00 $12,130.00 Liab & Property Ins Charges 69200 $14,664.07 $15,742.09 $26,920.00 $23,200.00 $25,520.00 Total General Fund Measure T: $235,480.93 $365,355.71 $373,682.00 $398,945.19 $419,876.40 Total All Funds: $1,216,063.06 $1,376,913.66 $1,539,130.00 $1,567,072.38 $1,655,802.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 168 1604 Planning
Carl Stiehl
City Planner
Implements and updates the City’s land development regulations through plan review and long-range planning functions, respectively.

No. of Full-Time Equivalent Positions in FY26: 14
Revenues Summary
$815,600
$92,725
(12.83% vs. prior year)
Planning Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$200K
$400K
$600K
$800K
$1M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 169 1605 Revenues by Source
Projected 2026 Revenues by Source
CCChhhaaarrrgggeeesss fffooorrr SSSeeerrrvvviiiccceeesss (((555777...111%%%))) LLLiiiccceeennnssseeesss &&& PPPeeerrrmmmiiitttsss (((444111...777%%%))) OOOttthhheeerrr MMMiiisssccc RRReeevvveeennnuuueee (((111...222%%%))) Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Other Misc Revenue Licenses & Permits Charges for Services FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 0.2

0.4 0.6

0.8 1
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 170 1606 Revenue by Fund
All Funds
General Fund
General Fund
License/Permit-Permit
Issue Fe
41121 $466,663.84 $285,991.82 $325,000.00 $328,000.00 $334,560.00 Lic/Permit-Permit Fee
STVR
41146 $11,877.00 $10,541.00 $10,375.00 $12,000.00 $12,240.00 Chrg for Svc-Plan Checks 43301 $337,413.43 $380,747.35 $325,000.00 $444,600.00 $453,500.00 Chrg for Svc-Inspection
Charge
43305 $5,078.00 $756.00 $5,000.00 $3,500.00 $3,600.00
Chrg for Svc-General Plan
Fee
43308 $20,550.00 $17,350.00 $20,000.00 $17,500.00 $17,900.00 Chrg for Svc-Recovery of
Costs
43414 $27,500.00 $0.00 $0.00
Misc-Other
Reimbursements
47813 -$5,361.00 $0.00 $0.00 $0.00
Misc-Other 47853 $20,825.00 $5,555.00 $10,000.00 $10,000.00 $10,200.00 Total General Fund: $862,407.27 $695,580.17 $722,875.00 $815,600.00 $832,000.00 Total General Fund: $862,407.27 $695,580.17 $722,875.00 $815,600.00 $832,000.00 Total All Funds: $862,407.27 $695,580.17 $722,875.00 $815,600.00 $832,000.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 171 1607 Expenditures Summary
$3,459,174
-$953,385
(-21.61% vs. prior year)
Planning Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$1M
$2M
$3M
$4M
$5M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 172 1608 Expenditures by Expense Type
Budgeted Expenditures by Expense Type
PPPeeerrrsssooonnnnnneeelll (((666777...888%%%)))
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((222000...333%%%))) IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((111111...999%%%))) Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Internal Service Charges Operations & Maintenance Personnel FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 1
2 3
4 5
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 173 1609 Expenditures by Fund
All Funds
General Fund
General Fund
Salary & Wages 51020 $1,181,912.06 $1,366,030.23 $1,623,810.00 $1,651,310.00 $1,749,180.00 Overtime 51040 $19,812.84 $6,437.96 $20,448.00 $5,880.00 $5,880.00 FLSA Overtime 51044 $1,908.15 $2,000.00 $0.00 $0.00
Part-Time Salary (PARS) 51080 $25,490.26 $0.00 $0.00
Leave-Administrative
Buyout Le
51100 $1,141.85 $2,103.83 $200.00 $2,270.00 $2,340.00
Leave-Annual Buyout 51110 $19,135.02 $22,752.02 $53,300.00 $24,570.00 $25,310.00 Leave-Compensated
Absences/S
51120 $0.00 $0.00 $500.00 $0.00 $0.00
Leave-Holiday Buyout 51140 $807.00 $5,665.27 $400.00 $6,120.00 $6,300.00 Allowance-Auto 52000 $2,526.85 $2,533.76 $2,520.00 $2,520.00 $2,520.00 Allowance-Mobile
Communication
52200 $505.27 $506.64 $504.00 $503.96 $503.96
Benefit-ADD/ Life Insurance 52400 $2,886.85 $3,293.96 $5,016.00 $9,995.10 $9,995.10 Benefit-Worker's
Compensation
52450 $13,522.15 $8,481.16 $18,302.00 $17,794.00 $20,271.00 Benefit-Deferred
Compensation
52700 $23,879.31 $22,410.05 $25,200.00 $0.00 $0.00
Benefit-Deferred Comp
NTWD401a
52701 $322.96 $2,652.99 $0.00 $0.00 $0.00
Benefit-Deferred Comp
ICMA401a
52702 $1,987.74 $0.00 $2,400.00 $0.00 $0.00
Benefit-Dental 52800 $12,910.63 $12,998.55 $16,111.00 $16,032.48 $16,032.00 Benefit-Short/Long Term
Disabi
53000 $8,827.78 $9,931.41 $10,769.00 $24,280.00 $24,280.00 Benefit-Retiree Medical 53100 $5,249.00 $5,695.00 $5,000.00 $6,150.00 $6,330.00 Benefit-PARS Retirement 53200 $331.31 $0.00 $0.00
Benefit-PERS Health 53300 $189,817.50 $214,271.36 $247,961.00 $224,063.00 $238,260.00 Benefit-PERS Retirement 53400 $180,404.57 $198,522.76 $256,770.00 $294,090.00 $326,730.00 Benefit-Vision 53600 $4,940.80 $5,657.80 $6,576.00 $6,019.80 $6,019.80 Taxes-FICA/Medicare
Employer
53700 $18,718.64 $20,847.06 $23,883.00 $24,041.00 $25,438.00 Vacancy Factor 53980 $0.00 -$92,067.89 -$97,437.50
Advertising-Legal 60040 $28,355.97 $47,082.65 $20,000.00 $20,000.00 $20,000.00 Commission-Planning 60080 $0.00 $75.00 $6,000.00 $12,000.00 $12,000.00 Contract Srvcs-Consultant 60320 $231,569.52 $142,761.06 $25,903.08 $12,000.00 $12,000.00 Contract Srvcs-Legal 60440 $180,646.20 $140,976.40 $102,000.00 $52,390.00 $52,390.00 Contract Srvcs-Other 60480 $328,013.42 $179,915.56 $1,166,239.00 $575,000.00 $490,000.00 Equipment-Computers <
$5000
60760 $2,188.08 $0.00 $0.00 $0.00 $0.00
Debt Service-Principal 61280 $10,986.33 $0.00 $0.00
Other Interest Expense 61560 $372.44 $722.99 $0.00 $0.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 174 1610 Maintenance-Software
Licenses
62160 $664.23 $47.44 $0.00 $0.00 $0.00
Postage 62680 $3,808.37 $1,973.66 $7,500.00 $7,500.00 $7,500.00 Printing 62720 $0.00 $0.00 $2,000.00 $2,000.00 $2,000.00 Prior Period Expense 62800 $1,239.30 $0.00 $0.00 $0.00
Subscription-Membership,
Dues,
63880 $6,240.68 $4,912.74 $5,000.00 $5,000.00 $5,000.00 Supplies-Office 64080 $4,851.83 $4,536.30 $3,000.00 $3,000.00 $3,000.00 TrainingConference/Meeting
64280 $10,643.91 $5,233.27 $0.00 $0.00 $0.00
Training & Development 64360 $5,993.47 $2,058.54 $10,550.00 $12,740.00 $12,987.00 Utilities-Telephone 64640 $398.47 $497.93 $0.00 $0.00 $0.00 Srvcs-Information
Technology
69100 $210,591.08 $256,524.82 $287,930.00 $258,030.00 $271,950.00 Liab & Property Ins Charges 69200 $102,985.98 $110,524.51 $189,010.00 $138,540.00 $153,740.00 Total General Fund: $2,832,454.04 $2,822,768.46 $4,146,802.08 $3,321,771.45 $3,410,519.36 Total General Fund: $2,832,454.04 $2,822,768.46 $4,146,802.08 $3,321,771.45 $3,410,519.36 General Fund Measure T
Salary & Wages 51020 $79,915.98 $63,157.91 $92,600.00 $105,500.00 $115,200.00 Overtime 51040 $277.85 $0.00 $432.00 $0.00 $0.00
Benefit-ADD/ Life Insurance 52400 $124.80 $163.50 $167.00 $589.00 $589.00 Benefit-Worker's
Compensation
52450 $569.07 $265.15 $717.00 $844.00 $979.20
Benefit-Dental 52800 $1,149.60 $797.31 $1,176.00 $1,262.40 $1,262.40 Benefit-Short/Long Term
Disabi
53000 $871.41 $514.02 $645.00 $1,803.00 $1,803.00
Benefit-PERS Health 53300 $18,943.42 $13,164.65 $22,830.00 $0.00 $0.00 Benefit-PERS Retirement 53400 $6,611.01 $4,975.08 $7,600.00 $16,000.00 $18,500.00 Benefit-Vision 53600 $440.37 $316.16 $480.00 $474.00 $474.00 Taxes-FICA/Medicare
Employer
53700 $1,096.82 $916.25 $1,350.00 $1,530.00 $1,670.00
Vacancy Factor 53980 -$5,120.10 -$5,619.10
Contract Srvcs-Other 60480 $0.00 $0.00 $120,000.00 $0.00 $0.00 Srvcs-Information
Technology
69100 $1,780.00 $2,977.93 $3,340.00 $6,680.00 $7,020.00 Liab & Property Ins Charges 69200 $7,860.51 $8,433.56 $14,420.00 $7,840.00 $9,020.00 Total General Fund Measure T: $119,640.84 $95,681.52 $265,757.00 $137,402.30 $150,898.50 Total All Funds: $2,952,094.88 $2,918,449.98 $4,412,559.08 $3,459,173.76 $3,561,417.86 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 175 1611 Finance
Javier Carcamo
Finance Director
The mission of the Finance Department is to provide fiduciary control of the City’s assets, set and implement strategic financial management plans, and deliver sound financial information.

The Finance Department administers the financial and treasury affairs of the City of Murrieta. The Finance Department supports City departments through the preparation and oversight of the City’s budgetary and fiscal processes and procedures in compliance with applicable laws, accounting standards, and best practices. We value our role as good stewards of all the City’s financial and fiscal responsibilities in managing resources responsibly, effectively, and efficiently.

No. of Full-Time Equivalent Positions in FY26: 18
Organizational Chart
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 176 1612 Program Statement

PROGRAM ACTIVITIES
The Finance Department plays a vital role in every financial transaction in the City, from cash handling to debt management and financial policy to budgetary controls. The services provided by the Finance Department include financial management and reporting, budgeting, payroll administration, accounts payable, accounts receivable and collection, business licensing, procurement and contract management, general accounting, debt management, grant management, investment & cash management, and long-term financial planning.

Department Goals and Objectives
KEY DEPARTMENTAL GOALS FOR FISCAL YEAR 2025/26 and 2026/27:

Create and update sound financial policies;
Coordinates the external audits of City financial statements; Prepare the Annual Comprehensive Financial Report and Single Audit Report; Maintain clean audit results;
Implement Government Accounting Standards Board pronouncements 102, 103, and 104; Prepare the Biennial Operating Budget and Annual Capital Improvement Plan; Deliver timely quarterly budget reports to City Council and management; Complete the Development Impact Fee (DIF) nexus study, and update DIF fees; Update the Cost Allocation Plan and Fully Burdened Hourly Rate calculation; Issue Request for Proposal for collection agency services; Update the long-range financial forecast model;
Update position labor software and support labor negotiation process; Create and implement a capital replacement program;
Deliver pension and investment management workshops;
Complete the contract management module;
Performs a lead role in issuing municipal bonds;
Provides financial management services to the Successor Agency; Establish an online reconciliation process for City Procurement Cards (e.g. Cal Cards); Update the User Fee Schedule annually based on the Consumer Price Index (CPI); and Automate all City’s utility monthly payments.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 177 1613 Revenues Summary
$215,900
$8,350
(4.02% vs. prior year)
Finance Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$50K
$100K
$150K
$200K
$250K
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 178 1614 Revenues by Source
Projected 2026 Revenues by Source
CCChhhaaarrrgggeeesss fffooorrr SSSeeerrrvvviiiccceeesss (((777333%%%))) FFFiiinnneeesss &&& FFFooorrrfffeeeiiitttuuurrreeesss (((222333...222%%%))) OOOttthhheeerrr MMMiiisssccc RRReeevvveeennnuuueee (((222...444%%%))) LLLiiiccceeennnssseeesss &&& PPPeeerrrmmmiiitttsss (((111...444%%%))) Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Intergovernmental Licenses & Permits Other Misc Revenue Fines & Forfeitures Charges for Services
FY2020
FY2021
FY2022FY2023
FY2024
FY2025FY2026
FY2027
0 0.05

0.1 0.15

0.2 0.25
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 179 1615 Expenditures Summary
$3,437,202
$227,927
(7.10% vs. prior year)
Finance Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$1M
$2M
$3M
$4M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 180 1616 Expenditures by Expense Type
Budgeted Expenditures by Expense Type
PPPeeerrrsssooonnnnnneeelll (((777111...222%%%)))
IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((111555...444%%%))) OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((111333...444%%%))) Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Operations & Maintenance Internal Service Charges Personnel FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 1
2 3
4 City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 181 1617 Expenditures by Fund
General Fund
General Fund
Personnel
Salary & Wages 51020 $1,101,985 $1,330,522 $1,550,900 $1,626,600 $1,716,800 Salary & Wages (Special) 51021 $1,035 $0 $0 $0 $0
Overtime 51040 $9,818 $397 $12,330 $400 $400
FLSA Overtime 51044 $0 $935 $1,000 $0 $0
Leave-Administrative Buyout
Le
51100 $8,131 $12,253 $1,500 $13,230 $13,630
Leave-Annual Buyout 51110 $19,244 $44,416 $29,000 $47,970 $49,410 Leave-Compensated
Absences/S
51120 $0 $5,970 $0 $6,450 $6,640
Leave-Holiday Buyout 51140 $1,183 $5,498 $400 $5,940 $6,120 Allowance-Auto 52000 $3,068 $2,817 $3,600 $3,600 $3,600 Allowance-Mobile
Communication
52200 $908 $1,049 $1,200 $1,200 $1,200
Benefit-ADD/ Life Insurance 52400 $2,638 $3,316 $4,052 $8,350 $8,350 Benefit-Worker's
Compensation
52450 $7,870 $5,753 $12,055 $12,423 $14,727
Benefit-Deferred
Compensation
52700 $23,200 $24,754 $20,700 $0 $0
Benefit-Deferred Comp
NTWD401a
52701 $0 $458 $0 $0 $0
Benefit-Deferred Comp
ICMA401a
52702 $2,890 $0 $3,900 $0 $0
Benefit-Dental 52800 $14,648 $15,854 $18,816 $20,198 $20,198 Benefit-Short/Long Term
Disabi
53000 $7,655 $10,311 $10,473 $22,908 $22,908
Benefit-Retiree Medical 53100 $8,094 $7,392 $8,000 $7,980 $8,220 Benefit-PERS Health 53300 $210,069 $262,900 $281,950 $240,220 $255,810 Benefit-PERS Retirement 53400 $136,829 $137,569 $197,200 $268,700 $298,100 Benefit-Tuition Reimb. 53500 $1,373 $3,500 $1,400 $0 $0 Benefit-Vision 53600 $5,596 $6,902 $7,680 $7,584 $7,584 Taxes-FICA/Medicare
Employer
53700 $17,015 $20,393 $22,690 $24,080 $25,240
Vacancy Factor 53980 $0 $0 -$175,110 -$92,440 -$97,770
Total Personnel: $1,583,249 $1,902,959 $2,013,736 $2,225,393 $2,361,168 Operations & Maintenance
Contract Srvcs-Audit 60200 $59,755 $63,945 $97,595 $60,600 $63,338 Contract Srvcs-Consultant 60320 $0 $129,691 $10,000 $0 $0 Contract Srvcs-Legal 60440 $22,598 $79,833 $35,000 $41,250 $41,250 Contract Srvcs-Other 60480 $182,326 $108,271 $41,020 $61,682 $62,615 Contract Srvcs-Property Tax 60520 $105,758 $97,208 $98,000 $98,000 $98,000 Equipment < $5000 60800 $0 $0 $3,000 $3,700 $3,700
Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 182 1618 Equipment-Furniture < $5000 60840 $7,565 $8,218 $0 $15,000 $15,000 Equipment-Software < $5000 60920 $533 $0 $0 $0 $0
Fees-Bank Administration 61000 $4,404 $20,366 $20,900 $10,500 $11,000 Fees-Credit Card Merchant 61200 $71,513 $17,783 $25,000 $5,300 $5,600 Debt Service-Principal 61280 $0 $13,169 $0 $0 $0
Fees-Investment Admin
Expense
61480 $35,972 $47,871 $49,100 $49,000 $50,400
Other Interest Expense 61560 $0 $581 $0 $0 $0
Fees-Penalties/Late Fees 61680 $3,935 $0 $0 $0 $0
Fees-Property Taxes 61720 $18,557 $0 $0 $0 $0
Maintenance-Software
Licenses
62160 $13,750 $7,781 $56,830 $62,500 $65,550
Other-Bad Debt Expense 62240 $167 $184 $0 $0 $0
Postage 62680 $10,678 $10,067 $9,179 $10,500 $11,000
Printing 62720 $6,191 $7,027 $5,725 $4,658 $4,881
Prior Period Expense 62800 $5,880 $312 $0 $0 $0
Program-Bus Passes 63127 $285 $570 $300 $500 $500
Staff-Recruitment Expense 63760 $451 $152 $140 $300 $250 Subscription-Membership,
Dues,
63880 $1,991 $4,588 $4,180 $5,706 $5,041
Supplies-Maintenance 64040 $33 $0 $0 $0 $0
Supplies-Office 64080 $4,951 $3,433 $4,700 $5,800 $5,800 Supplies-Safety 64200 $152 $0 $0 $0 $0
Training-Conference/Meeting 64280 $3,718 $11,318 $17,500 $17,500 $17,500 Training & Development 64360 $14,460 $2,017 $2,280 $6,748 $6,802 Travel-Mileage 64370 $0 $349 $500 $0 $0
Total Operations &
Maintenance:
$575,622 $634,734 $480,949 $459,244 $468,227
Internal Service Charges
Srvcs-Information Technology 69100 $339,746 $307,315 $360,170 $374,817 $395,564 Liab & Property Ins Charges 69200 $101,609 $109,044 $186,480 $136,510 $151,470 Total Internal Service Charges: $441,355 $416,359 $546,650 $511,327 $547,034 Total General Fund: $2,600,226 $2,954,053 $3,041,335 $3,195,964 $3,376,428 Total General Fund: $2,600,226 $2,954,053 $3,041,335 $3,195,964 $3,376,428 General Fund Measure T
Personnel
Salary & Wages 51020 $73,185 $72,228 $146,600 $154,200 $168,400 Salary & Wages (Special) 51021 $2,521 $0 $0 $0 $0
Overtime 51040 $1,875 $271 $2,844 $280 $280
FLSA Overtime 51044 $0 $3 $100 $0 $0
Leave-Annual Buyout 51110 $0 $2,965 $0 $3,200 $3,300
Leave-Compensated
Absences/S
51120 $0 $407 $0 $440 $450
Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 183 1619 Leave-Holiday Buyout 51140 $0 $2,029 $0 $2,190 $2,260
Benefit-ADD/ Life Insurance 52400 $134 $113 $348 $546 $546 Benefit-Worker's
Compensation
52450 $548 $276 $1,154 $1,236 $1,434
Benefit-Deferred
Compensation
52700 $1,435 $2,330 $1,900 $0 $0
Benefit-Dental 52800 $1,232 $887 $2,352 $2,525 $2,525
Benefit-Short/Long Term
Disabi
53000 $568 $485 $1,092 $2,636 $2,636
Benefit-PERS Health 53300 $16,834 $8,459 $30,470 $37,980 $40,650 Benefit-PERS Retirement 53400 $6,890 $5,964 $15,100 $23,400 $27,100 Benefit-Tuition Reimb. 53500 $635 $0 $1,300 $0 $0
Benefit-Vision 53600 $471 $398 $960 $948 $948
Taxes-FICA/Medicare
Employer
53700 $1,085 $1,123 $2,170 $2,240 $2,440
Vacancy Factor 53980 $0 $0 -$51,600 -$9,273 -$10,119
Total Personnel: $107,412 $97,938 $154,790 $222,548 $242,850 Internal Service Charges
Srvcs-Information Technology 69100 $1,780 $1,976 $2,320 $4,850 $5,110 Liab & Property Ins Charges 69200 $5,898 $6,336 $10,830 $13,840 $15,850 Total Internal Service Charges: $7,678 $8,312 $13,150 $18,690 $20,960 Total General Fund Measure T: $115,090 $106,250 $167,940 $241,238 $263,810 Total: $2,715,315 $3,060,302 $3,209,275 $3,437,202 $3,640,238 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 184 1620 Fire and Rescue
Bernie Molloy
Fire Chief
Murrieta Fire & Rescue (MFR) is a dedicated team committed to serving the community by providing all risk emergency and non-emergency services.

No. of Full-Time Equivalent Positions in FY26: 81
Organizational Chart
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 185 1621 Program Statement
VISION
To become the standard by which other progressive fire departments are measured.

Develop an identity that embraces continuous improvement Maintain sustainable processes
Not dependent on any single person
VALUES
Professional, Responsive, Integrity, Dedicated, Excellence - (PRIDE) Professional workforce planning and development will ensure that resources are allocated appropriately and supported while empowering employees to engage with one another through improved internal communication practices.

Responsive approaches to delivering emergency services are supported by quality and coordinated communications, current and applicable fire prevention programs and initiatives, and disaster preparedness planning to safeguard our community better.

Integrity will be evident in the execution of all responsibilities and interaction with the public through enhanced internal and external communications.

Dedication to the community and department will consistently demonstrate our commitment to being responsible agents of the physical resources that enable us to perform our duties.

Excellence is achieved by holding one another accountable for carrying out our mission, living our motto and values, accomplishing our goals, and ensuring these values become a reality.

OVERVIEW
MFR is an all-risk fire department, divided into four key divisions, responsible for providing: Fire Suppression and Emergency Medical Services (EMS), Fire Prevention and Disaster Preparedness, Hazard Mitigation, and Recovery Services, Wildland Fire Assistance, Swift Water Rescues, Vehicle Accident Response, Technical Rescue Calls, Non-Emergency Community Service Calls, Elder and Disabled Medical Care Safety Visits, Training and Public Education, Occupational Safety and Wellness Evaluations, Fire Code Enforcement, Abatement, Plan Check Reviews, Fire Inspections, Fire Investigations, Facility and Fleet Maintenance, Strategic Planning, Fiscal Management Services, Budgetary Development, Revenue Programs Oversight, Cost Recovery Analysis, Records Management, Personnel Management, Project Management, and Grants Administration.

BUDGET UNIT DESCRIPTION
Fire Administration – provides support, fiscal management services, personnel administration, supervision, and leadership for Murrieta Fire & Rescue through the efforts of the Fire Chief and three principal divisions.

Fire Operations – provides comprehensive fire suppression and emergency response, thereby minimizing the loss of life and destruction of property through the rapid deployment of highly trained personnel and modern equipment. Murrieta Fire & Rescue (MFR) is a First-Responder Fire Department with 65% of its dispatch calls for emergency medical services. Services are provided by skilled firefighter-paramedic and rescue personnel strategically situated in five (5) fire stations throughout the city.

MFR Emergency Medical Services (EMS) provides Advanced Life Support with emergency medical first responders in response to a variety of medical emergencies. MFR apparatus are equipped with emergency medical supplies and cardiac EKG monitors used to resuscitate and stabilize patients. MFR EMS provides MFR-based Tactical Medics to the Murrieta Police Department (MPD) SWAT for “hot zone” medical care and assistance to the MPD with calls involving injuries stemming from altercations. The Technical Rescue Team provides for the rescue of persons trapped and injured beyond the scope of normal fire operations. These specialized rescues involve high/low angle, trench, swift water, vehicle extrication, structural collapse, confined space rescue emergencies, and Urban Search & Rescue (USAR).

Fire Fleet – responsible for providing all mechanical and preventative work following state and federal mandates for more than 60 wheeled, motorized, towed, and all-terrain type vehicles for five (5) fire stations, fire prevention inspection staff, EMS staff, and fire pool vehicles.

Community Risk Reduction – prevents and reduces the loss of life, injury, and property damage due to fire or natural disaster in commercial, factory, institutional, business, educational, mercantile, and assembly occupancies. Works with the fire department resources to provide public outreach and education in various settings and capacities.

PROGRAM ACTIVITIES
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 186 1622 Fire Administration
Strategic Planning Cost Recovery and Billing Oversight
Fiscal Management Services City-wide Program Development and Administration
Budgetary Planning, Development, and
Revenue Management
Capital Improvement Project Budgeting
Personnel Administration Internal IT Administration
EMS Management Community Outreach Activities
Record Management Inventory of Assets
Operational Policies and Procedures MFR Website
Grants Management Project Management
Fire Operations
Manages the Fire Investigation Team, which provides fire causation and origin determination and investigates all fires of a suspicious nature.

Administers the MFR Safety and Training Program handled by the Training Fire Captain.

MFR Emergency Medical Services (EMS):

Provides Advanced Life Support with emergency medical first responders in response to a variety of medical emergencies.

Provides MFR-based Tactical Medics to the Murrieta Police Department (MPD) SWAT for “hot zone” medical care and assistance to the MPD with calls involving altercations resulting in injuries.

The Technical Rescue Team provides for the rescue of persons trapped and injured beyond the scope of normal fire operations. These specialized rescues involve high and low angles, trenches, swift water, vehicle extrication, structural collapse, confined space rescue emergencies, and Urban Search and Rescue (USAR).

Fire Fleet
Maintenance responsibilities include mechanical work for all apparatus associated with the fire fleet to accommodate emergency medical services, fire prevention, and fire suppression operations.

Community Risk Reduction (Fire Prevention)
Provides comprehensive enforcement of mandated fire and life safety codes and regulations, including inspecting properties for fire code violations and regulating the design and implementation of building features and fire protection systems.

Conducts state mandated inspections of fixed occupancies and defensible space inspections during home sales in required areas.

Annual implementation of the Weed Abatement Program to reduce fire hazards city-wide.

In conjunction with the Disaster Preparedness Coordinator, coordinates planning, development, and implementation of a city-wide Disaster Preparedness Plan and continued efforts to educate the public and collaborate with surrounding services to assist during a disaster.

Oversee the Community Emergency Response Team (CERT) applications and the Community Fire Education Program (CFEP), which provides educational programs about the causes and prevention of fire and burn injuries. The CFEP encourages an active link between MFR and the community by instituting outreach programs such as the “Think First Program,” the “Every 15-Minutes Program”, the “Ready-Set-Go Program,” smoke detector campaigns, fire extinguisher training, fire safety training, programs for older people involving health and fire safety, and other community safety training.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 187 1623 Department Goals and Objectives
KEY DEPARTMENTAL GOALS FOR FISCAL YEAR 2025/26 and 2026/27 Administration and Fiscal Management
GOAL: Use industry standards and best practices to prevent, train for and respond to fires, rescue, and emergency medical calls for service.

OBJECTIVES: Educate, brand, and market adaptive efforts made to enhance the efficiency and quality of service provided by Murrieta Fire & Rescue to the community.

Measure: Meet with stakeholder groups annually and conduct an assessment by 3rd quarter for FY27.

Continue providing proactive Fire Dispatch EMS training to improve 911 service each fiscal year.

Host a fire dispatcher continuing education session by the 4th quarter FY27.

Integrate a comprehensive new hirer dispatcher orientation training by the 3rd quarter FY27.

Update recruitment practices to retain talented staff and a diverse workforce.

Develop learning modules covering various City functions, forms, reports, and procedures for Fire personnel by the 4th quarter of FY27.

Update and expand Fire's onboarding and the offboarding process by the 3rd quarter of FY27.

Design a Project Management Timelines template to track all MFR projects and program progress.

Measure: Continue coordinating with local high schools and colleges to provide training and education to enhance organizational diversity. Ongoing. Program progress will be evaluated and measured by the 3rd quarter of FY27.

Install living accommodations at a fire station for a female firefighter by the 4th quarter of FY27.

Continue with planning and funding efforts for Station 6 construction project, a Tier 1 priority for City Council.

Collaborate with regional agencies for increased Public Safety Enterprise Communication (PSEC) system interoperability and communication efficiency.

Expand and enhance the fire investigation program, allocating resources for advanced training and inter-agency coordination.

Implement an in-house tiller training program ensuring operational readiness and proficiency prior to the arrival of the new apparatus in January 2026.

GOAL: Provide an enhanced wellness, fitness, and injury prevention program for suppression personnel.

OBJECTIVES: Benchmark the Fire Department Safety and Workers’ Compensation programs against industry best practices.

Measure: Update the incident safety officer program requirement (CPSE Site Team Strategic Recommendation) by the end of 3rd quarter FY27.

Measure: Provide regular training on identifying and managing mental health awareness. Continue the training program by conducting refresher training by the 2nd quarter of FY27. Continue evaluating training results to improve course curriculum and mental health awareness employee needs.

Benchmark Fire Department Safety and Workers’ Compensation programs against industry practices.

Measure: Coordinate with Risk Management to design a workers' compensation analysis assessment and prevention program by 1st quarter of FY27.

GOAL: Provide for proper design, development, and maintenance of the Fire Department’s equipment and facilities.

OBJECTIVES: Ensure facilities are sufficiently designed, updated, repaired, and maintained.

Measure: Update facilities management plans for maintenance and capital repairs by the 3rd quarter of FY27.

Conduct quarterly facilities walk-throughs to avoid deferred maintenance costs.

Update MFR's Assets Inventory and Replacement Plan each fiscal year by the 4th quarter.

GOAL: Increase the Fire Department’s organizational capacity and efficiency.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 188 1624 OBJECTIVES: Facilitate and manage the principals of continuous improvement identified within the Center for Public Safety Excellence (CPSE) accreditation process.

Measure: Publish an updated Strategic Plan by the 1st quarter of the fiscal year.

Measure: Monitor alarm handling and turnout times, identify and report outcomes and consider opportunities for further enhancements that would reduce times (CPSE Site Team Strategic Recommendation) – ongoing weekly and monthly measurement during the fiscal year.

Update committee charters as needed each fiscal year by the 2nd quarter.

Evaluate the progress of MFR Committee goals and report performance outcomes by the 2nd quarter of each fiscal year.

Measure: Update senior staff Work Plans to reflect progress of actions. Ongoing (semiannually).

Engage a wide range of Fire Department project managers as contributors in the budget management process bi-annually each fiscal year.

Measure: Update and manage program budgets for project managers, including special operations, facilities, EMS, and training.

Ongoing through monthly financial reports.

Utilize technology at full capacity to improve communications and deploy resources effectively.

Measure: Continue working with the Police Department and Dispatch to improve the Emergency Medical Dispatch (EMD) Program (CPSE Site Team Strategic Recommendation). Process and communicate program adjustments by the 3rd quarter of FY27.

Measure: Test existing radio communications functions in the operating platform and ensure standardized requirements are met by the 2nd quarter of FY27.

Fire Operations and Emergency Response
GOAL: Use industry standards and best practices to prevent, train, and respond to fire, rescue, and emergency medical calls for service.

OBJECTIVES: Recruit highly qualified employees to fill vacancies within the organization.

Measure: Maintain an active lateral and entry-level firefighter list to minimize vacancies at any one time to less than 7% of the shift personnel workforce by the 2nd quarter of each fiscal year.

GOAL: Ensure workforce readiness and leadership development by providing innovative education and training programs.

OBJECTIVES: Enhance professional development opportunities and specify pathways for employee career development.

Measure: Revise the career path matrix that covers fire suppression department employees by the 2nd quarter FY27.

Measure: Continue hosting a dispatch academy during April of FY27.

GOAL: Develop a comprehensive pre-incident plan program.

OBJECTIVES: Fully implement a comprehensive pre-incident plan program prioritizing target hazards.

Measure: Pre-plan identifies target hazards and maintains an up-to-date database by the 1st quarter of each fiscal year.

GOAL: Provide an enhanced wellness, fitness, and injury prevention program for suppression personnel.

OBJECTIVES: Build upon the existing mental health, safety, and wellness approaches to develop a more comprehensive program.

Measure: Revised the Incident Safety Officer Program requirement (CPSE Site Team Strategic Recommendation) by the end of the 3rd quarter of FY27.

Measure: Provide regular training on identifying and managing mental health awareness. Ongoing each fiscal year.

Fire Fleet Management
GOAL: Ensure that the department fleet and apparatus is well maintained.

OBJECTIVES: Repair and replace fleet and apparatus per the existing fleet replacement schedule.

Measure: Update and post the heavy and light duty fleet replacement schedule. Ongoing each fiscal year.

Measure: Revise the internal equipment inventory, accountability, replacement, disposal, and maintenance process by the 2nd quarter of each fiscal year.

GOAL: Ensure workforce readiness and leadership development by providing innovative education and training programs.

OBJECTIVES: Comply with all federal, state, and local training mandates and measure with industry standards.

Measure: Fleet maintenance personnel maintain required fire mechanic certifications throughout the fiscal year. Ongoing each fiscal year.

GOAL: Provide for proper design, development, and maintenance of the Department’s apparatus and shop facility.

OBJECTIVES: Ensure the mechanic's shop and repair garage is sufficiently designed, updated, and maintained.

Measure: Reassess fleet shop equipment and garage repairs by the 2nd quarter of each fiscal year.

GOAL: Increase control of vehicle operating and repair costs.

OBJECTIVES: Reduce costs by reviewing previous repairs and monitoring current maintenance to ensure no duplication or overlapping of services.

Measure: Analyze expenditures to identify unnecessary or repeated repairs and parts ordered each quarter during the fiscal year, and report the outcome of the analysis to command staff. Ongoing each fiscal year.

Community Risk Reduction
GOAL: Safeguard the community through proactive prevention, enforcement, engineering, preparedness, and public education programs.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 189 1625 OBJECTIVES: Identify target strategies that support older adults, families, youth, schools, and public education.

Measure: Update the Public Safety Afterschool Program by the 2nd quarter of each fiscal year.

Measure: Coordinate with community services and local schools to complete an updated Community Risk Assessment by the 3rd quarter of FY27.

Measure: Develop a program to educate the public on various safety measures and awareness by the 4th quarter of each fiscal year.

Assess and update the comprehensive building inspection and code enforcement program, and ensure compliance with laws, local ordinances, and industry best practices. Complete each fiscal year.

Measure: Continue training employees on the MFR code enforcement standards by the 2nd quarter of FY27.

Train and prepare the community to respond effectively to natural disasters and disasters caused by humans. Generate one or more training sessions per fiscal year and identify gaps in practice to improve future training activities. Ongoing each fiscal year.

Measure: Coordinate with local CERT-trained citizens to increase and enhance training and preparedness opportunities. Ongoing each fiscal year.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 190 1626 Fire Administration
Fire Administration – provides support, supervision, and leadership for Murrieta Fire & Rescue through the efforts of the Fire Chief and three principal divisions.

No. of Full-Time Equivalent Positions in FY26: 10
Revenues by Source
Projected 2026 Revenues by Source
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TTTrrraaannnsssfffeeerrr IIInnn (((222222...333%%%)))
AAAsssssseeessssssmmmeeennntttsss (((555...777%%%)))
IIInnnttteeerrrgggooovvveeerrrnnnmmmeeennntttaaalll (((333...666%%%))) CCChhhaaarrrgggeeesss fffooorrr SSSeeerrrvvviiiccceeesss (((222...222%%%))) OOOttthhheeerrr MMMiiisssccc RRReeevvveeennnuuueee (((111...222%%%))) FFFiiinnneeesss &&& FFFooorrrfffeeeiiitttuuurrreeesss (((000...111%%%))) City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 191 1627 Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Licenses & Permits Loan/Bond/Lease Proceeds Fines & Forfeitures Other Misc Revenue Charges for Services Intergovernmental Assessments Transfer In Taxes
FY2020FY2021FY2022FY2023FY2024FY2025FY2026FY2027
0 5
10 15
20 25
30 35
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 192 1628 Revenue by Fund
Murrieta Fire District
Taxes-Property-Current 40001 $12,336,170.87 $13,038,079.64 $13,298,841.23 $14,341,900.00 $15,059,000.00 Taxes-Current-Unsecured 40003 $567,793.28 $663,924.30 $643,000.00 $730,300.00 $766,800.00 Taxes-Prior Year 40004 $350,433.20 $505,105.93 $404,926.74 $555,600.00 $583,400.00 Taxes-Current-Supplemental 40006 $536,510.48 $505,613.01 $408,000.00 $632,000.00 $663,600.00 Taxes-Current-SBOE 40007 $232,137.26 $257,898.73 $200,000.00 $295,700.00 $310,500.00 Taxes-Current-HOX 40008 $102,516.63 $100,220.50 $105,000.00 $98,600.00 $97,005.70 Taxes-RDA Disolution Distrib 40011 $1,194,144.56 $1,320,795.94 $1,020,000.00 $1,502,000.00 $1,547,100.00 Spec Assess-Unit of Benefit
As
40041 $7,321.35 $0.00 $0.00 $0.00
Interest-Income 44401 $152,900.97 $173,397.78 $80,000.00 $106,200.00 $84,960.00 Lease/Rental-Income 44462 $116,226.98 $115,929.86 $121,054.34 $124,500.00 $128,000.00 Miscellaneous-Donations 47702 $1,380.00 $2,830.00 $2,500.00 $5,100.00 $5,200.00 Misc-Other
Reimbursements
47813 $18,429.25 $97,502.70 $25,000.00 $58,000.00 $81,900.00 Misc-Special EventsBarbeque
47821 $27,735.00 $33,922.57 $25,000.00 $34,000.00 $34,700.00 Misc-Other 47853 $3,450.00 $4,806.25 $3,000.00 $4,100.00 $4,200.00 Proceeds from Sale of
Capital
81020 $6,800.00 $0.00 $0.00
Transfer In All Other Funds 82140 $170,678.00 $0.00 $0.00 Transfer In Measure T 82221 $2,863,919.00 $3,783,904.79 $6,482,327.92 $6,245,501.00 $6,475,521.00 Spec Assess-Unit of Benefit
As
40041 $1,533,965.35 $1,537,019.89 $1,559,111.00 $1,575,206.51 $1,586,900.00 Spec Assess-Unit of Benefit
Pr
40042 $10,610.79 $11,579.10 $18,600.00 $12,928.00 $14,200.00 License/Permit-Permit Issue
Fe
41121 $306.00 $0.00 $0.00
Intergvt Rev -State Reimb 42221 $766,908.52 $1,004,761.12 $715,000.00 $1,000,000.00 $1,020,000.00 Chrg for Svc-Plan Checks 43301 $172,087.25 $254,183.53 $145,000.00 $275,700.00 $281,200.00 Chrg for Svc-Inspection
Charge
43305 $100,989.00 $201,391.25 $110,000.00 $207,600.00 $211,800.00 Chrg for Svc-Fire
Engineering
43573 $69,182.73 $70,255.73 $75,500.00 $81,100.00 $82,700.00 Chrg for Svc-Other Fire
Servic
43579 $21,997.25 $42,957.50 $40,000.00 $43,600.00 $44,500.00 Fines-AMR System
Enhancement
45520 $166,260.25 $150,000.00 $30,000.00 $30,000.00
Fines-Miscellaneous Fines 45539 $251,204.75 $0.00 $30,000.00 $0.00 $0.00 Misc-Other
Reimbursements
47813 $2,795.00 $0.00 $0.00
Misc-Other 47853 $440.00 $0.00 $0.00
Misc-Unclaimed Funds 47866 $45.25 $0.00 $0.00
Total Murrieta Fire District: $21,441,600.72 $24,069,818.37 $25,661,861.23 $27,959,635.51 $29,113,186.70 Name ERP
Code
FY2023
Actual
FY2024 Actual FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 193 1629 Expenditures Summary
$6,742,612
$597,407
(9.72% vs. prior year)
Fire Administration Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$2M
$4M
$6M
$8M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 194 1630 Expenditures by Expense Type
Budgeted Expenditures by Expense Type
PPPeeerrrsssooonnnnnneeelll (((333444...888%%%)))
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((333444...666%%%))) IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((333000...666%%%))) Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Capital Transfers Internal Service Charges Operations & Maintenance Personnel FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 2
4 6
8 City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 195 1631 Expenditures by Fund
General Fund Measure T
Salary & Wages 51020 $84,823.43 $86,908.36 $90,000.00 $92,300.00 $96,000.00 Overtime 51040 $782.27 $623.38 $1,224.00 $650.00 $650.00 Benefit-ADD/ Life Insurance 52400 $135.20 $135.20 $135.00 $273.00 $273.00 Benefit-Worker's
Compensation
52450 $616.43 $378.91 $703.00 $743.60 $821.53
Benefit-Deferred
Compensation
52700 $2,000.00 $1,600.00 $2,400.00 $0.00 $0.00
Benefit-Dental 52800 $1,246.17 $1,093.74 $1,176.00 $1,262.40 $1,262.40 Benefit-Short/Long Term
Disabi
53000 $710.13 $738.84 $708.00 $1,656.00 $1,656.00
Benefit-PERS Health 53300 $19,391.46 $19,688.60 $22,140.00 $24,290.00 $26,000.00 Benefit-PERS Retirement 53400 $7,149.53 $6,730.34 $7,400.00 $14,000.00 $15,400.00 Benefit-Vision 53600 $477.07 $477.06 $480.00 $474.00 $474.00 Taxes-FICA/Medicare Employer 53700 $1,194.70 $1,219.95 $1,320.00 $1,350.00 $1,400.00 Vacancy Factor 53980 -$5,479.96 -$5,757.48
Contract Srvcs-Other 60480 $142,993.97 $209,204.56 $310,202.00 $424,050.00 $433,400.00 Equipment-Computers <
$5000
60760 $0.00 $37,347.96 $23,100.00 $0.00 $0.00
Equipment < $5000 60800 $4,801.77 $0.00 $0.00 $0.00 $0.00 Equipment-Furniture < $5000 60840 $9,380.17 $9,914.74 $10,600.00 $18,900.00 $25,200.00 Equipment-Safety 60880 $145,182.79 $79,214.92 $175,567.42 $181,000.00 $181,000.00 Debt Service-Principal 61280 $86,320.72 $83,119.13 $84,454.30 Other Interest Expense 61560 $11,236.68 $11,614.31 $0.00 $8,339.70 $7,004.53 Maintenance-Building 62000 $49.50 $0.00 $0.00
Maintenance-Equipment 62080 $31,754.92 $0.00 $0.00
Maintenance-Radio
Equipment
62120 $4,575.00 $0.00 $0.00
Maintenance-Software
Licenses
62160 $10,351.11 $13,637.22 $41,216.00 $83,470.00 $83,670.00 Rental Expense 63250 $111,977.07 $0.00 $0.00 $31,754.92 $31,754.92 Subscription-Membership,
Dues,
63880 $155.37 $129.46 $100.00 $175.00 $175.00
Training-Conference/Meeting 64280 $2,326.89 $1,144.02 $2,475.00 $2,475.00 $2,475.00 Training & Development 64360 $964.64 $2,500.00 $2,500.00 Srvcs-Information Technology 69100 $1,780.00 $1,902.57 $2,240.00 $2,050.00 $2,160.00 Liab & Property Ins Charges 69200 $6,936.79 $7,443.87 $12,730.00 $36,230.00 $38,420.00 Fleet Allocation 69300 $600,000.00 $618,000.00
Software & Intangible Assets 71020 $50,998.32 $0.00 $7,365.11 $0.00 $0.00 Machinery & Equipment 71030 $179,111.25 $49,991.60 $133,000.00 $0.00 $0.00 Total General Fund Measure T: $795,758.57 $664,804.39 $846,281.53 $1,605,582.79 $1,648,393.20 Murrieta Fire District
Salary & Wages 51020 $925,038.53 $1,105,461.06 $1,166,400.00 $1,257,430.00 $1,333,830.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 196 1632 Salary & Wages (Special) 51021 $497.51 $0.00 $0.00
Overtime 51040 $42,875.47 $49,963.43 $26,964.00 $11,700.00 $11,700.00 FLSA Overtime 51044 $1,329.37 $1,400.00 $0.00 $0.00
Strike Team Overtime 51045 $90,010.76 $0.00 $75,000.00 $80,000.00 $80,000.00 Part-Time Salary (PERS) 51060 $14,606.38 $0.00 $0.00 $0.00 Part-Time Salary (PARS) 51080 $20,845.12 $0.00 $37,130.00 $0.00 $0.00 Leave-Administrative Buyout
Le
51100 $1,656.88 $640.96 $2,500.00 $690.00 $710.00
Leave-Annual Buyout 51110 $16,378.36 $16,982.68 $73,700.00 $18,340.00 $18,890.00 Leave-Holiday Buyout 51140 $525.07 $8,491.03 $9,170.00 $9,450.00 Allowance-Mobile
Communication
52200 $1,684.48 $1,689.09 $1,680.00 $1,679.00 $1,679.86 Allowance-Uniform 52300 $396.71 $4,310.49 $1,850.00 $4,300.00 $4,300.00 Benefit-ADD/ Life Insurance 52400 $2,212.54 $2,544.88 $3,659.00 $8,296.00 $8,296.00 Benefit-Worker's
Compensation
52450 $104,973.29 $78,573.35 $122,408.00 $199,362.00 $229,817.00 Benefit-Deferred
Compensation
52700 $13,027.90 $14,172.59 $13,000.00 $0.00 $0.00
Benefit-Deferred Comp
NTWD401a
52701 $3,400.00 $0.00 $0.00 $0.00
Benefit-Deferred Comp
ICMA401a
52702 $2,457.50 $0.00 $4,800.00 $0.00 $0.00
Benefit-Dental 52800 $8,819.77 $8,749.91 $9,408.00 $10,099.00 $10,099.00 Benefit-Short/Long Term
Disabi
53000 $5,941.16 $7,005.72 $6,560.00 $15,622.00 $15,622.00 Benefit-Retiree Medical 53100 $172,844.00 $171,447.56 $177,000.00 $185,160.00 $190,710.00 Benefit-PARS Retirement 53200 $220.59 $0.00 $483.00 $0.00 $0.00 Benefit-PERS Health 53300 $132,746.66 $154,784.09 $161,670.00 $76,110.00 $93,450.00 Benefit-PERS Retirement 53400 $338,809.03 $398,112.56 $496,200.00 $410,200.00 $462,700.00 Benefit-Vision 53600 $3,376.14 $3,816.50 $3,840.00 $3,792.00 $3,792.00 Taxes-FICA/Medicare Employer 53700 $16,333.82 $17,351.13 $19,010.00 $19,900.00 $21,020.00 Allocate Personnel Costs 53900 -$25,190.00 -$24,680.00 $0.00 $0.00 Vacancy Factor 53980 -$200,000.00 -$96,657.70 -$104,025.99 Administrative Costs 60010 $300,450.00 $300,450.00 $300,450.00 $300,450.00 $300,450.00 Contract Srvcs-Legal 60440 $15,071.00 $52,611.42 $19,000.00 $62,800.00 $62,800.00 Contract Srvcs-Other 60480 $123,013.48 $86,349.14 $122,968.00 $226,950.00 $233,887.50 Contract Srvcs-Property Tax 60520 $163,387.62 $149,581.33 $158,800.00 $161,650.00 $166,499.50 Equipment-Computers <
$5000
60760 $4,420.12 $0.00 $23,100.00 $4,800.00 $5,500.00
Equipment < $5000 60800 $8,822.34 $27,868.43 $0.00 $0.00 $0.00 Equipment-Safety 60880 $73,335.73 $25,179.92 $36,200.00 $45,000.00 $55,000.00 Equipment-Software < $5000 60920 $0.00 $133.51 $1,500.00 $1,500.00 $1,500.00 Fees-Bank Administration 61000 $125.96 $198.64 $240.00 $300.00 $350.00 Fees-Credit Card Merchant 61200 $3,318.80 $490.52 $2,800.00 $2,500.00 $2,500.00 Debt Service-Principal 61280 $73,887.03 $60,741.00 $65,430.00 Fees-Filing 61440 $6,071.68 $6,178.14 $6,800.00 $6,500.00 $6,800.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 197 1633 Fees-Investment Admin
Expense
61480 $1,046.52 $1,403.85 $1,200.00 $1,450.00 $1,500.00 Other Interest Expense 61560 $9,848.00 $18,580.66 $15,532.00 $16,440.00 $16,440.00 Lease-Vehicle 61920 $46,051.70 $0.00 $74,596.00 $0.00 $0.00 Maintenance-Building 62000 $18,196.14 $12,347.49 $16,150.00 $20,000.00 $20,000.00 Maintenance-Equipment 62080 $569.08 $818.08 $1,500.00 $1,500.00 $1,500.00 Maintenance-Radio
Equipment
62120 $5,297.75 $10,450.84 $8,500.00 $8,500.00 $8,500.00 Maintenance-Software
Licenses
62160 $10,602.60 $13,260.08 $15,870.00 $27,590.00 $29,150.00 Vehicle Fuel 62220 $160,624.13 $167,824.70 $151,200.00 $165,000.00 $173,250.00 Other-Special Dept
Expenditure
62440 $13,163.91 $10,963.00 $14,513.00 $18,055.00 $18,055.00 Postage 62680 $8,670.29 $3,101.80 $3,500.00 $5,880.00 $6,300.00 Printing 62720 $3,208.78 $2,288.04 $2,800.00 $3,300.00 $3,300.00 Program-AMR System
Enhancement
62860 $37,159.63 $407,481.99 $80,000.00 $80,000.00
Program-Community Relations 62960 $10,498.66 $7,025.08 $4,800.00 $8,761.00 $9,200.00 Program-Special Events 63360 $25,162.68 $29,648.47 $22,000.00 $32,000.00 $35,000.00 Staff-Uniform Expense 63800 $87.00 $359.52 $1,800.00 $1,500.00 $1,500.00 Subscription-Membership,
Dues,
63880 $6,409.00 $9,253.52 $5,626.00 $7,545.00 $7,545.00 Supplies-Maintenance 64040 $670.19 $418.35 $0.00 $1,200.00 $1,200.00 Supplies-Office 64080 $12,837.93 $7,100.41 $5,000.00 $9,969.00 $10,467.45 Supplies-EMS Medical 64175 $51,891.83 $67,500.71 $48,000.00 $74,000.00 $79,180.00 Supplies-Safety 64200 $17,194.09 $27,580.51 $14,390.00 $40,500.00 $29,500.00 Training-Conference/Meeting 64280 $4,801.50 $7,819.98 $9,865.00 $9,865.00 $9,865.00 Training & Development 64360 $18,737.32 $36,132.30 $21,846.00 $26,381.00 $26,892.00 Travel-Fire Mutual Aid Travel 64400 $40.00 $0.00 $0.00 $0.00 Utilities-Electric 64520 $17,136.00 $14,525.90 $19,410.00 $24,500.00 $25,725.00 Utilities-Telephone 64640 $65,747.47 $56,998.61 $61,984.00 $42,000.00 $44,100.00 Srvcs-Information Technology 69100 $224,996.28 $292,480.58 $346,450.00 $329,460.00 $345,950.00 Liab & Property Ins Charges 69200 $611,680.74 $744,293.67 $1,148,390.00 $1,093,250.00 $1,209,690.00 Prior Period Expense 62800 -$16,389.89 $0.00 $0.00
Total Murrieta Fire District: $3,917,884.10 $4,326,410.26 $5,298,923.99 $5,137,029.30 $5,486,566.32 Total: $4,713,642.67 $4,991,214.65 $6,145,205.52 $6,742,612.09 $7,134,959.52 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 198 1634 Fire Fleet Maintenance
Fire Fleet – responsible for providing all mechanical and preventative work following state and federal mandates for 58 wheeled, motorized, towed, and all-terrain type vehicles for five (5) fire stations, fire inspection/prevention staff, EMS staff, and fire pool vehicles.

No. of Full-Time Equivalent Positions in FY26: 1
Expenditures Summary
$896,725
$195,017
(27.79% vs. prior year)
Fire Fleet Maintenance Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$500K
$1M
$1.5M
$2M
$2.5M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 199 1635 Expenditures by Expense Type
Budgeted Expenditures by Expense Type
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((666777...888%%%))) PPPeeerrrsssooonnnnnneeelll (((111888...222%%%)))
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IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((444...333%%%))) Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Internal Service Charges Capital Personnel Operations & Maintenance FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 0.5
1 1.5
2 2.5
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 200 1636 Expenditures by Fund
General Fund Measure T
Maintenance-Vehicle 62200 $47,137.20 $0.00 $0.00 $0.00 $0.00 Vehicles 71060 $0.00 $0.00 $1.00 $0.00 $0.00
Total General Fund Measure T: $47,137.20 $0.00 $1.00 $0.00 $0.00 Murrieta Fire District
Salary & Wages 51020 $81,238.41 $85,274.87 $86,000.00 $104,110.00 $108,110.00 Overtime 51040 $2,224.42 $1,910.81 $954.00 $2,950.00 $2,950.00 FLSA Overtime 51044 $1,549.13 $1,600.00 $0.00 $0.00
Part-Time Salary (PERS) 51060 $1,133.85 $0.00 $0.00 $0.00 $0.00 Leave-Annual Buyout 51110 $1,528.31 $1,636.20 $1,400.00 $1,770.00 $1,820.00 Leave-Compensated
Absences/S
51120 $5,301.34 $2,883.79 $5,200.00 $3,110.00 $3,200.00 Allowance-Mobile
Communication
52200 $481.28 $482.60 $480.00 $479.96 $479.96
Allowance-Uniform 52300 $0.00 $600.00 $0.00 $0.00
Benefit-ADD/ Life Insurance 52400 $135.20 $135.20 $135.00 $273.00 $273.00 Benefit-Worker's
Compensation
52450 $3,119.70 $1,578.13 $3,263.00 $3,405.00 $3,776.00 Benefit-Deferred
Compensation
52700 $2,000.00 $1,600.00 $2,700.00 $0.00 $0.00
Benefit-Dental 52800 $1,246.17 $1,093.74 $1,176.00 $1,262.40 $1,262.40 Benefit-Short/Long Term
Disabi
53000 $665.73 $692.62 $663.00 $1,553.00 $1,553.00
Benefit-PERS Health 53300 $19,391.47 $19,688.60 $21,960.00 $23,800.00 $25,470.00 Benefit-PERS Retirement 53400 $30,829.38 $33,373.34 $41,100.00 $24,500.00 $26,500.00 Benefit-Vision 53600 $477.07 $477.06 $480.00 $474.00 $474.00 Taxes-FICA/Medicare
Employer
53700 $1,379.61 $1,382.76 $1,290.00 $1,550.00 $1,610.00 Vacancy Factor 53980 -$6,300.70 -$6,611.75
Equipment-Safety 60880 $493.31 $2,181.41 $6,000.00 $4,000.00 $5,500.00 Maintenance-Building 62000 $9,820.80 $270.94 $5,500.00 $4,500.00 $5,500.00 Maintenance-Software
Licenses
62160 $0.00 $0.00 $2,000.00 $2,000.00 $2,000.00
Maintenance-Vehicle 62200 $408,527.76 $423,463.11 $450,747.25 $587,250.00 $610,740.00 Staff-Uniform Expense 63800 $1,078.69 $886.98 $1,000.00 $1,300.00 $1,800.00 Supplies-Maintenance 64040 $3,105.14 $2,755.22 $6,758.00 $4,800.00 $5,300.00 Supplies-Office 64080 $176.60 $316.56 $1,500.00 $1,500.00 $1,500.00 Supplies-Safety 64200 $0.00 $0.00 $500.00 $1,000.00 $1,000.00 Training & Development 64360 $0.00 $29.34 $1,000.00 $1,208.00 $1,231.00 Srvcs-Information Technology 69100 $41,940.00 $45,468.59 $53,640.00 $37,110.00 $39,160.00 Liab & Property Ins Charges 69200 $1,652.04 $1,928.64 $4,060.00 $1,510.00 $1,580.00 Machinery & Equipment 71030 $87,610.00 $122,056.00
Total Murrieta Fire District: $617,946.28 $631,059.64 $701,706.25 $896,724.66 $968,233.61 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 201 1637 Total: $665,083.48 $631,059.64 $701,707.25 $896,724.66 $968,233.61 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 202 1638 Fire Operations
Mike Lopez
Deputy Chief Lopez
Fire Operations
Manages the Fire Investigation Team, which provides fire causation and origin determination and investigates all fires of a suspicious nature.

Administers the MFR Safety and Training Program handled by the Training Fire Captain.

MFR Emergency Medical Services (EMS):

Provides Advanced Life Support with emergency medical first responders in response to a variety of medical emergencies.

Provides MFR-based Tactical Medics to the Murrieta Police Department (MPD) SWAT for “hot zone” medical care and assistance to the MPD with calls involving altercations resulting in injuries.

The Technical Rescue Team provides for the rescue of persons trapped and injured beyond the scope of normal fire operations. These specialized rescues involve high/low angle, trench, swift water, vehicle extrication, structural collapse, and confined space rescue emergencies.

No. of Full-Time Equivalent Positions in FY26: 64
Expenditures Summary
$25,726,667
$1,343,179
(5.51% vs. prior year)
Fire Operations Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$5M
$10M
$15M
$20M
$25M
$30M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 203 1639 Expenditures by Expense Type
Budgeted Expenditures by Expense Type
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Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Capital Internal Service Charges Operations & Maintenance Personnel FY2020FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 5
10 15
20 25
30 City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 204 1640 Expenditures by Fund
General Fund Measure T
Salary & Wages 51020 $1,246,385.77 $1,709,725.26 $1,792,720.00 $1,940,110.00 $2,271,910.00 Salary & Wages (Special) 51021 $1,617.26 $0.00 $0.00
Overtime 51040 $735,804.10 $708,386.00 $759,312.00 $589,320.00 $736,650.00 FLSA Standard Overtime 51043 $106,051.39 $131,281.19 $127,270.00 $111,150.00 $136,800.00 FLSA Overtime 51044 $61,608.62 $60,600.00 $0.00 $0.00
Strike Team Overtime 51045 $24,192.23 $85,278.72 $0.00 $80,088.00 $100,110.00 Leave-Compensated
Absences/S
51120 $37.59 $40.00 $40.00
Leave-Holiday Buyout 51140 $16,295.28 $40,954.67 $32,600.00 $44,230.00 $45,560.00 POST/Educational Certificate
P
51200 $0.00 $8,524.24 $27,570.00 $57,958.68 $57,958.68
Allowance-Mobile
Communication
52200 $388.98 $0.00 $479.96 $479.96
Allowance-Uniform 52300 $20,544.91 $23,823.35 $24,050.00 $24,050.00 $29,600.00 Benefit-ADD/ Life Insurance 52400 $3,677.48 $5,034.89 $5,369.00 $12,348.00 $15,216.00 Benefit-Worker's
Compensation
52450 $363,367.32 $367,719.57 $481,145.00 $763,336.00 $975,741.00 Benefit-Deferred
Compensation
52700 $557.14 -$557.14 $0.00 $0.00 $0.00
Benefit-Deferred Comp
NTWD401a
52701 $24,221.74 $32,400.00 $28,900.00 $0.00 $0.00
Benefit-Deferred Comp
ICMA401a
52702 $2,400.00 $0.00 $4,100.00 $0.00 $0.00
Benefit-Dental 52800 $13,804.46 $14,067.79 $15,288.00 $16,411.20 $20,198.00 Benefit-Short/Long Term
Disabi
53000 $2,139.43 $3,167.71 $3,324.00 $7,202.00 $8,450.00 Benefit-PERS Health 53300 $251,989.31 $307,905.46 $315,010.00 $285,540.00 $339,940.00 Benefit-PERS Retirement 53400 $275,131.72 $409,399.20 $449,800.00 $640,000.00 $772,000.00 Benefit-Tuition Reimb. 53500 $6,845.00 $10,949.00 $5,600.00 $0.00 $0.00 Benefit-Vision 53600 $5,284.39 $6,119.95 $6,240.00 $6,162.00 $7,584.00 Taxes-FICA/Medicare
Employer
53700 $32,624.36 $41,367.40 $39,100.00 $38,050.00 $45,970.00 Allocate Personnel Costs 53900 -$626,425.68 -$429,537.00 $0.00 $0.00 Vacancy Factor 53980 -$204,168.58 -$208,336.17
Equipment < $5000 60800 $0.00 $13,478.40 $7,000.00 $7,800.00 $8,500.00 Equipment-Furniture <
$5000
60840 $4,176.30 $8,500.00 $53,500.00 $53,500.00
Equipment-Safety 60880 $86.03 $0.00 $0.00 $0.00
Maintenance-Building 62000 $165,755.24 $138,599.98 $652,136.00 $330,500.00 $370,160.00 Staff-Uniform Expense 63800 $10,985.07 $0.00 $9,800.00 $9,800.00 $9,800.00 Srvcs-Information
Technology
69100 $21,340.00 $22,766.46 $26,860.00 $30,840.00 $32,520.00 Liab & Property Ins Charges 69200 $76,437.89 $82,026.34 $140,280.00 $320,680.00 $344,930.00 Machinery & Equipment 71030 $18,260.99 $0.00 $21,000.00 $0.00 Total General Fund Measure T: $2,781,111.84 $3,817,353.92 $5,022,574.00 $5,186,427.26 $6,175,281.47 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 205 1641 Murrieta Fire District
Salary & Wages 51020 $5,747,963.41 $6,689,284.78 $6,976,610.00 $7,915,510.00 $8,009,910.00 Salary & Wages (Special) 51021 $5,399.98 $0.00 $0.00
Overtime 51040 $2,853,187.27 $2,765,269.29 $2,935,908.00 $2,876,000.00 $2,876,000.00 FLSA Standard Overtime 51043 $503,309.47 $579,370.16 $628,180.00 $549,500.00 $549,500.00 FLSA Overtime 51044 $206,472.13 $211,000.00 $0.00 $0.00 Strike Team Overtime 51045 $424,719.37 $327,333.02 $660,520.00 $700,000.00 $700,000.00 Leave-Compensated
Absences/S
51120 $5,945.91 $1,094.13 $11,800.00 $1,180.00 $1,220.00 Leave-Holiday Buyout 51140 $104,295.80 $162,013.46 $164,300.00 $174,970.00 $180,220.00 Leave-Sick Buyout 51160 $15,128.43 $0.00 $30,300.00 $0.00 $0.00 Leave-Vacation Buyout 51180 $29,498.09 $3,524.93 $58,800.00 $3,810.00 $3,920.00 POST/Educational Certificate
P
51200 $28,313.94 $23,416.66 $132,710.00 $297,252.02 $297,252.02 Allowance-Mobile
Communication
52200 $962.55 $965.20 $960.00 $479.96 $479.96
Allowance-Uniform 52300 $86,814.73 $88,782.25 $90,650.00 $92,500.00 $92,500.00 Benefit-ADD/ Life Insurance 52400 $17,362.30 $19,787.06 $25,104.00 $52,814.00 $52,814.00 Benefit-Worker's
Compensation
52450 $1,617,602.43 $1,395,276.87 $1,982,069.00 $3,311,853.00 $3,566,143.00 Benefit-Deferred
Compensation
52700 $2,121.76 -$1,491.76 $0.00 $0.00 $0.00
Benefit-Deferred Comp
NTWD401a
52701 $101,790.26 $124,923.85 $117,200.00 $0.00 $0.00
Benefit-Deferred Comp
ICMA401a
52702 $9,600.00 $0.00 $12,300.00 $0.00 $0.00
Benefit-Dental 52800 $57,622.80 $52,443.29 $57,624.00 $63,120.00 $63,120.00 Benefit-Short/Long Term
Disabi
53000 $11,430.21 $11,921.31 $11,892.00 $26,598.00 $26,598.00 Benefit-Retiree Medical 53100 $107,385.03 $116,504.76 $106,000.00 $125,830.00 $129,600.00 Benefit-PERS Health 53300 $1,070,095.64 $1,144,827.58 $1,191,110.00 $1,337,840.00 $1,431,790.00 Benefit-PERS Retirement 53400 $2,260,778.06 $2,533,901.24 $2,867,300.00 $3,236,900.00 $3,456,000.00 Benefit-Tuition Reimb. 53500 $36,801.53 $32,744.87 $55,800.00 $0.00 $0.00 Benefit-Vision 53600 $21,380.32 $22,424.78 $23,520.00 $23,700.00 $23,700.00 Taxes-FICA/Medicare
Employer
53700 $144,526.71 $154,539.63 $161,100.00 $165,020.00 $166,320.00 Allocate Personnel Costs 53900 -$554,691.92 -$586,873.86 Vacancy Factor 53980 $0.00 $0.00 -$857,354.79 -$884,770.71 Contract Srvcs-Other 60480 $25,884.54 $20,090.62 $22,900.00 $48,300.00 $48,300.00 Equipment < $5000 60800 $3,465.15 $7,928.89 $1,500.00 $7,500.00 $7,500.00 Equipment-Furniture <
$5000
60840 $15,796.44 $6,558.37 $7,400.00 $5,900.00 $7,400.00 Equipment-Safety 60880 $357.10 $2,462.73 $0.00 $2,500.00 $3,500.00 Maintenance-Building 62000 $141,806.90 $91,859.31 $96,000.00 $160,000.00 $180,000.00 Other-Special Dept
Expenditure
62440 $162.31 $309.03 $6,400.00 $17,000.00 $10,500.00
Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 206 1642 Prior Period Expense 62800 $9,018.86 $0.00 $0.00 $0.00
Staff-Uniform Expense 63800 $10,277.79 $324.21 $10,030.00 $12,000.00 $12,000.00 Subscription-Membership,
Dues,
63880 $51.42 $230.27 $350.00 $470.00 $470.00
Supplies-Maintenance 64040 $38,312.10 $26,333.71 $27,000.00 $32,300.00 $34,500.00 Supplies-Office 64080 $4,045.58 $2,414.97 $3,500.00 $3,500.00 $3,500.00 Supplies-Safety 64200 $4,371.50 $12,659.57 $20,335.00 $21,300.00 $23,300.00 Training & Development 64360 $85,395.52 $53,489.13 $39,748.00 $47,999.00 $48,929.00 Travel-Fire Mutual Aid Travel 64400 $9,780.45 $6,020.83 $9,485.00 $20,000.00 $20,000.00 Utilities-Electric 64520 $87,653.19 $97,340.11 $98,387.00 $115,000.00 $119,600.00 Utilities-Natural Gas 64600 $16,118.50 $10,623.45 $11,342.00 $13,370.00 $14,172.00 Utilities-Water 64660 $27,859.60 $25,198.29 $34,480.00 $32,000.00 $34,500.00 Srvcs-Information
Technology
69100 $160,320.00 $171,911.15 $202,820.00 $211,280.00 $222,840.00 Liab & Property Ins Charges 69200 $104,291.62 $121,800.28 $256,480.00 $246,990.00 $257,010.00 Total Murrieta Fire District: $15,999,985.71 $17,121,903.27 $19,360,914.00 $20,540,239.27 $21,203,463.41 Total: $18,781,097.55 $20,939,257.19 $24,383,488.00 $25,726,666.53 $27,378,744.88 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 207 1643 Fire Prevention
Douglas Strosnider
Fire Marshal
Fire Prevention – prevent and reduce the loss of life, injury, and property damage due to fire or natural disaster in a commercial, factory, institutional, business, educational, mercantile, and assembly occupancies.

No. of Full-Time Equivalent Positions in FY26: 7
Revenues Summary
$133,560
$32,684
(32.40% vs. prior year)
Fire Prevention Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$25K
$50K
$75K
$100K
$125K
$150K
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 208 1644 Revenue by Fund
Murrieta Fire District
License/PermitMiscellaneous
41169 $1,007.00 $14,420.50 $10,500.00 $15,200.00 $15,504.00 Chrg for Svc-Inspection
Charge
43305 $7,670.00 $35,009.68 $25,376.00 $36,960.00 $37,700.00 Chrg for Svc-Annual
Business I
43580 $63,499.67 $33,200.27 $35,000.00 $37,900.00 $38,700.00 Chrg for Svc-State
Mandated In
43583 $16,955.00 $41,177.72 $30,000.00 $43,500.00 $44,400.00 Misc.-Prior Year Revenues 47899 $3,371.19 $0.00 $0.00
Total Murrieta Fire District: $92,502.86 $123,808.17 $100,876.00 $133,560.00 $136,304.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
Expenditures Summary
$1,658,055
$245,756
(17.40% vs. prior year)
Fire Prevention Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$500K
$1M
$1.5M
$2M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 209 1645 Expenditures by Expense Type
Budgeted Expenditures by Expense Type
PPPeeerrrsssooonnnnnneeelll (((666777...666%%%)))
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((222444...666%%%))) IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((777...888%%%))) Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Internal Service Charges Operations & Maintenance Personnel FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 0.5
1 1.5
2 City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 210 1646 Expenditures by Fund
General Fund Measure T
Salary & Wages 51020 $81,489.65 $90,736.64 $97,200.00 $99,700.00 $103,700.00 Salary & Wages (Special) 51021 $2,781.39 $0.00 $0.00
Overtime 51040 $3,113.53 $1,058.77 $8,136.00 $7,240.00 $7,240.00 FLSA Overtime 51044 $658.40 $0.00 $0.00 $0.00
Leave-Holiday Buyout 51140 $179.67 $190.00 $200.00
Allowance-Uniform 52300 $1,850.00 $1,850.00 $0.00 $1,850.00 $1,850.00 Benefit-ADD/ Life Insurance 52400 $135.20 $135.20 $135.00 $273.00 $273.00 Benefit-Worker's
Compensation
52450 $3,003.33 $1,664.05 $3,910.00 $3,400.69 $3,771.96 Benefit-Deferred
Compensation
52700 $2,042.86 $1,600.00 $2,700.00 $0.00 $0.00
Benefit-Dental 52800 $1,246.17 $1,093.74 $1,176.00 $1,262.40 $1,262.40 Benefit-Short/Long Term
Disabi
53000 $869.99 $770.02 $728.00 $1,790.00 $1,790.00
Benefit-PERS Health 53300 $12,416.96 $14,539.35 $10,160.00 $16,230.00 $17,370.00 Benefit-Vision 53600 $477.07 $477.06 $480.00 $474.00 $474.00 Taxes-FICA/Medicare
Employer
53700 $1,323.47 $1,393.13 $1,540.00 $1,550.00 $1,610.00 Vacancy Factor 53980 -$5,358.40 -$5,581.65
Srvcs-Information Technology 69100 $1,780.00 $2,904.40 $3,260.00 $2,050.00 $2,160.00 Liab & Property Ins Charges 69200 $7,611.81 $8,162.88 $13,960.00 $8,200.00 $8,950.00 Total General Fund Measure T: $120,141.43 $127,223.31 $143,385.00 $138,851.69 $145,069.71 Murrieta Fire District
Salary & Wages 51020 $595,370.84 $518,540.34 $637,800.00 $775,900.00 $817,400.00 Overtime 51040 $21,219.50 $25,301.33 $22,482.00 $47,000.00 $47,000.00 FLSA Overtime 51044 $1,545.57 $1,600.00 $0.00 $0.00
Leave-Administrative Buyout
Le
51100 $0.00 $2,322.29 $0.00 $2,510.00 $2,590.00
Leave-Annual Buyout 51110 $0.00 $9,022.58 $9,740.00 $10,030.00 Leave-Compensated
Absences/S
51120 $1,566.98 $534.73 $3,100.00 $580.00 $600.00
Leave-Holiday Buyout 51140 $187.30 $3,976.36 $400.00 $4,290.00 $4,420.00 Allowance-Mobile
Communication
52200 $367.88 $56.70 $0.00 $0.00 $0.00
Allowance-Uniform 52300 $7,123.32 $7,405.40 $1,850.00 $9,250.00 $9,250.00 Benefit-ADD/ Life Insurance 52400 $1,712.79 $966.15 $1,157.00 $3,481.00 $3,918.00 Benefit-Worker's
Compensation
52450 $48,406.59 $28,656.84 $43,069.00 $69,277.00 $79,439.00 Benefit-Deferred
Compensation
52700 $13,601.17 $7,744.55 $14,300.00 $0.00 $0.00
Benefit-Dental 52800 $7,155.83 $5,297.59 $7,056.00 $8,837.00 $8,837.00 Benefit-Short/Long Term
Disabi
53000 $4,988.88 $4,139.70 $4,026.00 $12,856.00 $12,856.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 211 1647 Benefit-Retiree Medical 53100 $1,800.00 $1,848.00 $2,000.00 $2,000.00 $2,060.00 Benefit-PERS Health 53300 $97,104.88 $87,421.77 $76,280.00 $93,630.00 $98,990.00 Benefit-PERS Retirement 53400 $71,289.59 $38,138.26 $47,100.00 $120,900.00 $133,300.00 Benefit-Vision 53600 $2,738.16 $2,309.10 $2,880.00 $3,318.00 $3,318.00 Taxes-FICA/Medicare
Employer
53700 $9,294.32 $8,353.45 $9,610.00 $12,170.00 $12,690.00 Taxes-Unemployment
Insurance
53800 $67.00 $0.00 $0.00
Allocate Personnel Costs 53900 -$142,495.00 -$146,895.00 Vacancy Factor 53980 -$55,000.00 -$41,570.94 -$44,234.56 Contract Srvcs-Other 60480 $241,992.07 $287,103.53 $267,275.00 $323,250.00 $323,250.00 Equipment-Computers <
$5000
60760 $12,279.42 $1,426.49 $0.00 $0.00 $0.00
Equipment < $5000 60800 $3,894.63 $4,869.99 $0.00 $5,200.00 $5,200.00 Equipment-Furniture < $5000 60840 $2,959.74 $0.00 $0.00 $4,200.00 $4,410.00 Equipment-Safety 60880 $1,201.63 $546.07 $1,800.00 $4,800.00 $4,800.00 Maintenance-Software
Licenses
62160 $9,496.43 $13,840.84 $19,340.00 $33,073.00 $32,430.00 Other-Special Dept
Expenditure
62440 $1,845.03 $2,994.79 $2,500.00 $3,000.00 $3,500.00 Postage 62680 -$3,344.55 $0.00 $0.00
Printing 62720 $4,606.46 $1,120.08 $3,800.00 $5,800.00 $5,800.00 Program-Special Events 63360 $29.13 $0.00 $0.00
Staff-Uniform Expense 63800 $1,413.19 $1,829.91 $3,200.00 $3,700.00 $3,700.00 Subscription-Membership,
Dues,
63880 $4,755.27 $3,423.71 $4,749.00 $5,700.00 $5,900.00 Supplies-Maintenance 64040 $75.30 $360.51 $0.00 $850.00 $1,200.00 Supplies-Office 64080 $6,233.04 $2,997.15 $3,500.00 $6,500.00 $6,500.00 Supplies-Safety 64200 $3,054.74 $1,433.70 $2,500.00 $2,800.00 $3,200.00 Training-Conference/Meeting 64280 $31.05 $0.00 $0.00
Training & Development 64360 $19,818.48 $17,475.40 $7,790.00 $9,407.00 $9,589.00 Srvcs-Information Technology 69100 $53,120.00 $87,821.38 $98,620.00 $103,040.00 $108,750.00 Liab & Property Ins Charges 69200 $9,743.48 $15,395.27 $34,130.00 $16,210.00 $17,430.00 Total Murrieta Fire District: $1,257,170.44 $1,196,248.66 $1,268,914.00 $1,519,203.06 $1,591,227.44 Total: $1,377,311.87 $1,323,471.97 $1,412,299.00 $1,658,054.75 $1,736,297.15 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 212 1648 Library
Melvin Racelis
Library Manager
The Murrieta Public Library is a welcoming space for all, dedicated to providing free and equitable access to information, services, and technology. We are committed to serving as the heart of the community, empowering individuals, and promoting resilience and a sense of belonging.

No. of Full-Time Equivalent Positions in FY26: 22.59
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 213 1649 Organizational Chart
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 214 1650 Program Statement

PROGRAM ACTIVITIES
Provide Materials in a Variety of Formats for All Ages
Purchase and circulate a wide range of physical and digital materials to meet the informational, educational, and recreational needs of the community.

Offer access to online databases and non-traditional items through a special lending collection called Library of Things.

Provide devices and resources that support digital learning and connectivity.

Provide Programs for All Ages
Offer regularly scheduled programs for children, teens, adults, and offer the Library for All program series for adults with disabilities.

Present a variety of educational, cultural, and recreational programs throughout the year.

Facilitate programs that promote environmental sustainability and community engagement.

Provide Reference Services for All Ages
Staff service desks to assist patrons with reference questions, research, and locating materials.

Support information literacy and access through in-person and digital assistance.

Access Services
Provide customer service for library card registration, materials circulation, and account support.

Offer self-service technology to enhance convenience and access.

Serve as a designated site for passport application acceptance.

Provide notary services.

Department Goals and Objectives
KEY DEPARTMENTAL GOALS FOR FISCAL YEAR 2025/26 and 2026/27 Implement the 2024 Library Strategic Plan to guide Library priorities, with biennial evaluations to ensure community alignment.

Complete construction and grand opening of the new Storytime Room and Children’s Area expansion by 2026.

Improve Library website design and navigation for better service delivery and outreach.

Expand programming for underrepresented groups, including homeschoolers, preteens, and multilingual families.

Continue sustainability efforts including California native plant landscaping, composting programs, and Seed Library growth.

Research and develop plans for a mobile library vehicle and potential book locker services across Murrieta.

Increase outreach through strategic partnerships, community presence at events, and improved marketing and social media.

Strengthen staff development with regular trainings, internal communications plans, and a mentoring program.

Replace aging furniture and modernize public spaces for comfort, functionality, and aesthetics.

Evaluate and adjust staffing levels and service hours based on community feedback and operational data.

Enhance advocacy efforts in partnership with the Friends of the Library and Library Foundation, showcasing achievements and building support networks.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 215 1651 Revenues Summary
$3,985,613
$837,790
(26.61% vs. prior year)
Library Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$1M
$2M
$3M
$4M
$5M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 216 1652 Revenues by Source
Projected 2026 Revenues by Source
TTTaaaxxxeeesss (((777999...111%%%)))
OOOttthhheeerrr MMMiiisssccc RRReeevvveeennnuuueee (((111777...444%%%))) TTTrrraaannnsssfffeeerrr IIInnn (((222...333%%%)))
CCChhhaaarrrgggeeesss fffooorrr SSSeeerrrvvviiiccceeesss (((000...777%%%))) FFFiiinnneeesss &&& FFFooorrrfffeeeiiitttuuurrreeesss (((000...444%%%))) Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Intergovernmental Fines & Forfeitures Charges for Services Transfer In Other Misc Revenue Taxes
FY2020FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 1
2 3
4 5
Revenue by Fund
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 217 1653 All Funds
Special Revenue Funds
Murrieta Library Fund
Taxes-Property-Current 40001 $2,183,196.37 $2,314,029.25 $2,360,310.00 $2,545,400.00 $2,672,700.00 Taxes-Current-Unsecured 40003 $100,448.57 $117,801.10 $100,800.00 $129,600.00 $136,100.00 Taxes-Prior Year 40004 $61,942.95 $89,358.89 $68,382.40 $98,300.00 $103,200.00 Taxes-CurrentSupplemental
40006 $94,918.72 $89,712.53 $63,370.00 $112,100.00 $117,700.00 Taxes-Current-SBOE 40007 $33,950.61 $37,559.99 $30,000.00 $44,200.00 $46,400.00 Taxes-Current-HOX 40008 $18,121.81 $17,780.03 $19,000.00 $17,500.00 $17,224.38 Taxes-RDA Disolution
Distrib
40011 $161,877.36 $181,063.41 $103,442.00 $206,100.00 $216,400.00 Interest-Income 44401 $42,528.54 $74,834.89 $57,390.00 $53,700.00 $42,960.00 Lease/Rental-Community
Room
44461 $3,332.50 $5,363.00 $3,600.00 $7,000.00 $7,100.00 Misc-Lost Book
Replacement
47804 $2,019.27 $2,187.67 $1,600.00 $2,750.00 $2,800.00 Misc-Promotional Item
Sales
47848 $183.00 $303.25 $500.00 $225.00 $200.00
Misc-Unclaimed Funds 47866 $3.29 $0.00 $0.00
Transfer In Measure T 82221 $61,541.00 $0.00 $192,902.01 $92,395.00 $37,662.00 Chrg for Svc-CC
Convenience Fe
41035 $643.77 $400.00 $800.00 $800.00
Chrg for SvcPhotoCopy/Micro
43801 $4,448.27 $10,488.38 $4,000.00 $11,900.00 $12,100.00 Chrg for Svc-Notary
Services
43802 $245.00 $855.00 $300.00 $600.00 $600.00
Chrg for Svc-Passport
Services
43803 $10,509.36 $16,000.00 $15,100.00 $15,400.00
Fines-Miscellaneous Fines 45539 $20,735.36 $14,231.28 $20,000.00 $16,500.00 $16,800.00 Donation-Friends of the
Librar
47701 $15,000.00 $24,000.00 $58,000.00 $77,500.00 $79,100.00 Miscellaneous-Donations 47702 $2,171.53 $5,829.05 $2,200.00 $7,100.00 $7,200.00 Misc-Reimbursements 47815 $5,187.00 $10,386.72 $3,800.00 $6,750.00 $6,900.00 Misc-Unclaimed Funds 47866 $100.00 $0.00 $0.00
Chrg for Svc-CC
Convenience Fe
41035 $0.00 $200.00 $0.00 $0.00
Miscellaneous-Donations $540,093.00
Transfer In Other Grants 82340 $782.76 $0.00 $0.00
Total Murrieta Library Fund: $2,811,951.15 $3,007,720.33 $3,106,196.41 $3,985,613.00 $3,539,346.38 Total Special Revenue Funds: $2,811,951.15 $3,007,720.33 $3,106,196.41 $3,985,613.00 $3,539,346.38 Other Special Revenue Funds
Library Grant Fund
Intergvt Rev -State Reimb 42221 $44,688.31 $112,676.20 $41,627.00 $0.00 $0.00 Intergvt Rev-Federal
Reimb
42222 $2,965.91 $0.00 $0.00 $0.00 $0.00
Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 218 1654 Intergvt Rev-County
Reimb
42223 $25,900.00 $0.00 $0.00 $0.00
Intergvt Rev-Other Agency 42224 $0.00 $9,470.76 $0.00 $0.00 $0.00 Total Library Grant Fund: $73,554.22 $122,146.96 $41,627.00 $0.00 $0.00 Total Other Special Revenue
Funds:
$73,554.22 $122,146.96 $41,627.00 $0.00 $0.00
Total All Funds: $2,885,505.37 $3,129,867.29 $3,147,823.41 $3,985,613.00 $3,539,346.38 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 219 1655 Expenditures Summary
$3,620,488
-$95,172
(-2.56% vs. prior year)
Library Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$1M
$2M
$3M
$4M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 220 1656 Expenditures by Expense Type
Budgeted Expenditures by Expense Type
PPPeeerrrsssooonnnnnneeelll (((666333...777%%%)))
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((222444...333%%%))) IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((111111...555%%%))) CCCaaapppiiitttaaalll (((000...444%%%)))
Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Capital Internal Service Charges Operations & Maintenance Personnel FY2020
FY2021FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 1
2 3
4 City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 221 1657 Expenditures by Fund
General Fund
General Fund
Contract Srvcs-Other 60480 $2,000.00 $0.00
Equipment-Computers <
$5000
60760 $7,500.00 $0.00
Maintenance-Building 62000 $16,463.00 $0.00
Total General Fund: $25,963.00 $0.00
Total General Fund: $25,963.00 $0.00
General Fund Measure T
Part-Time Salary (PARS) 51080 $119,963.56 $123,620.00 $128,520.00 Benefit-Worker's
Compensation
52450 $0.00 $0.00 $800.00 $988.96 $1,079.36
Benefit-Short/Long Term
Disabi
53000 $0.00 $0.00 $747.00 $0.00 $0.00
Benefit-PARS Retirement 53200 $1,560.00 $1,607.06 $1,670.76 Taxes-FICA/Medicare
Employer
53700 $0.00 $0.00 $1,520.00 $1,800.00 $1,860.00
Vacancy Factor 53980 $0.00 -$49,840.00 -$5,120.64 -$5,325.20 Srvcs-Information
Technology
69100 $1,780.00 $1,902.57 $2,240.00 $16,850.00 $17,710.00 Liab & Property Ins Charges 69200 $8,064.79 $8,653.50 $14,790.00 $9,260.00 $10,030.00 Total General Fund Measure T: $9,844.79 $10,556.07 $91,780.56 $149,005.38 $155,544.91 Murrieta Library Fund
Salary & Wages 51020 $905,344.76 $1,063,658.70 $1,191,500.00 $1,225,800.00 $1,306,800.00 Salary & Wages (Special) 51021 $3,306.64 $163.80 $0.00 $0.00 Overtime 51040 $761.13 $0.00 $1,386.00 $1,500.00 $1,500.00 FLSA Overtime 51044 $27,197.05 $27,200.00 $0.00 $0.00
Part-Time Salary (PERS) 51060 $47,559.79 $52,275.78 $46,490.00 $57,040.00 $57,040.00 Part-Time Salary (PARS) 51080 $202,084.62 $212,782.39 $313,954.00 $250,390.00 $260,720.00 Leave-Administrative Buyout
Le
51100 $0.00 $0.00 $800.00 $0.00 $0.00
Leave-Annual Buyout 51110 $7,199.54 $7,311.71 $24,790.00 $7,900.00 $8,140.00 Leave-Holiday Buyout 51140 $908.73 $7,571.50 $8,180.00 $8,430.00 Allowance-Auto 52000 $721.92 $171.15 $0.00 $0.00 $0.00
Allowance-Mobile
Communication
52200 $1,107.00 $1,011.68 $960.00 $959.92 $959.92
Benefit-ADD/ Life Insurance 52400 $2,011.91 $2,299.11 $2,595.00 $5,406.00 $5,406.00 Benefit-Worker's
Compensation
52450 $8,393.78 $5,836.11 $11,762.00 $12,344.56 $13,865.90 Benefit-Deferred
Compensation
52700 $18,988.68 $19,249.40 $18,600.00 $0.00 $0.00
Benefit-Deferred Comp
NTWD401a
52701 $680.00 $0.00 $0.00 $0.00
Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 222 1658 Benefit-Deferred Comp
ICMA401a
52702 $760.00 $0.00 $1,000.00 $0.00 $0.00
Benefit-Dental 52800 $13,424.09 $14,098.81 $16,464.00 $17,673.60 $17,673.60 Benefit-Short/Long Term
Disabi
53000 $7,354.43 $8,527.63 $9,195.00 $20,854.00 $20,854.00 Benefit-Retiree Medical 53100 $50,005.80 $50,005.80 $51,000.00 $54,010.00 $55,630.00 Benefit-PARS Retirement 53200 $2,634.45 $3,506.28 $4,100.00 $3,255.00 $3,389.00 Benefit-PERS Health 53300 $195,276.87 $242,326.42 $255,260.00 $245,300.00 $262,570.00 Benefit-PERS Retirement 53400 $265,614.15 $289,233.92 $386,000.00 $244,900.00 $272,000.00 Benefit-Tuition Reimb. 53500 $4,301.69 $3,762.99 $3,500.00 $0.00 $0.00 Benefit-Vision 53600 $5,136.99 $6,096.80 $6,720.00 $6,636.00 $6,636.00 Taxes-FICA/Medicare
Employer
53700 $17,484.25 $20,524.84 $22,270.00 $22,240.00 $23,550.00 Allocate Personnel Costs 53900 -$2,567.69 -$35,756.80 $0.00 $0.00 Recovered Costs-Benefit
Alloc
53950 -$1,323.62 -$1,553.44 $0.00 $0.00
Vacancy Factor 53980 $0.00 -$69,036.00 -$0.58 -$92,741.42 Administrative Costs 60010 $68,000.00 $68,000.04 $68,000.00 $68,000.00 $68,000.00 Contract Srvcs-Audit 60200 $0.00 $0.00 $1,260.00 $0.00 $0.00 Contract Srvcs-Legal 60440 $4,535.50 $11,021.00 $4,000.00 $7,520.00 $7,520.00 Contract Srvcs-Other 60480 $179,926.39 $194,120.96 $249,851.00 $201,583.00 $211,101.00 Contract Srvcs-Property Tax 60520 $26,383.28 $24,155.99 $29,500.00 $29,500.00 $29,500.00 Equipment < $5000 60800 $7,432.74 $3,756.23 $0.00 $0.00 $0.00 Equipment-Furniture <
$5000
60840 $5,815.66 $26,602.02 $0.00 $0.00 $0.00
Equipment-Safety 60880 $193.78 $0.00 $0.00
Fees-Bank Administration 61000 $63.44 $99.51 $120.00 $0.00 $0.00 Fees-Credit Card Merchant 61200 $1,990.96 $2,919.38 $3,200.00 $2,160.00 $2,160.00 Fees-Investment Admin
Expense
61480 $527.07 $699.58 $600.00 $1,500.00 $1,500.00
Insurance-Special Event 61750 $2,490.00 $3,000.00 $1,000.00 $1,000.00 Maintenance-Building 62000 $94,722.06 $106,643.26 $88,830.00 $97,587.50 $106,279.25 Maintenance-Software
Licenses
62160 $131.90 $655.60 $0.00 $2,888.00 $2,948.00
Other-Special Dept
Expenditure
62440 $6,374.73 $11,873.43 $2,500.00 $3,440.00 $3,440.00 Postage 62680 $166.37 $1,486.29 $800.00 $1,000.00 $1,000.00 Printing 62720 $514.77 $2,175.02 $750.00 $1,850.00 $750.00 Prior Period Expense 62800 $323.44 $0.00 $0.00 $0.00
Program-Collection
Development
62920 $109,851.17 $118,059.41 $153,002.49 $208,340.00 $220,607.00 Program-Special Events 63360 $18,214.04 $23,793.51 $21,000.00 $23,500.00 $25,000.00 Subscription-Membership,
Dues,
63880 $3,654.10 $4,160.07 $2,456.00 $3,217.00 $3,217.00 Supplies-Library 64000 $997.72 $13,043.54 $17,000.00 $14,000.00 $15,000.00 Supplies-Office 64080 $15,955.38 $2,284.72 $3,000.00 $2,000.00 $2,000.00 Training-Conference/Meeting 64280 $2,850.40 $5,896.06 $3,250.00 $3,250.00 $3,250.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 223 1659 Training & Development 64360 $3,600.69 $604.00 $2,850.00 $3,442.00 $3,508.00 Utilities-Electric 64520 $109,601.31 $122,614.12 $115,000.00 $153,400.00 $161,070.00 Utilities-Natural Gas 64600 $15,201.44 $8,251.07 $15,000.00 $10,620.00 $11,151.00 Utilities-Water 64660 $11,293.85 $12,401.83 $11,000.00 $15,340.00 $16,107.00 Srvcs-Information
Technology
69100 $265,341.56 $232,407.26 $273,150.00 $253,470.00 $245,040.00 Liab & Property Ins Charges 69200 $108,883.58 $128,821.20 $225,550.00 $137,860.00 $153,750.00 Furniture & Fixtures 71010 $0.00 $2,700.00 $14,664.00 $12,025.00 Improvements Other than
Buildi
71150 $10,314.00 $0.00 $0.00 $0.00
Total Murrieta Library Fund: $2,829,027.80 $3,130,340.17 $3,623,879.49 $3,445,520.00 $3,539,346.25 Total: $2,838,872.59 $3,140,896.24 $3,715,660.05 $3,620,488.38 $3,694,891.16 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 224 1660 Police Department
Matt Henry
Chief of Police
The Police Department serves as the primary law enforcement agency for the City of Murrieta, and consists of three primary operating divisions within the Police Department.

1. Administration Division – Responsible for the overall administration of the police department, including personnel, recruitment, fiscal oversight, facilities, fleet, and grants.

2. Operations Division – Responsible for overseeing the patrol division and a variety of special and operational functions, which include the Traffic Bureau, K9 Program, Reserve Police Officer Program, Community Policing Team (CPT), Unmanned Aerial System Program (UAS), and SWAT and Crisis Negotiation Team.

3. Support Division – Supports the department’s primary service in field operations through functional bureaus, including Records, Investigations, Juvenile Investigations, and Property and Evidence.

4. Communications - Handles 9-1-1 and non-emergency calls for service, as well as radio communications for patrol officers and fire personnel within the cities of Murrieta and Menifee. They are responsible for answering and responding to incoming calls, dispatching calls for service, responding to critical events, resource allocation, and providing emergency medical information as needed.

No. of Full-Time Equivalent Positions in FY26: 182.5
Organizational Chart
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 225 1661 Program Statement
Administration Division
Fiscal Oversight
Continual analysis of operational costs, in an effort to accurately predict expenditures and reduce operational budget Identifying grant opportunities and ensure compliance with mandates and billing requirements Conduct extensive research and testing of products and services prior to purchasing to ensure fiscal responsibility Personnel
Recruitment of talented personnel to fill vacant positions in all areas of the department Provide a work environment where “employee wellness” is a priority and proactive measures are taken to enhance physical and emotional health
Ensure the department and all employees follow statutory laws enacted to provide oversight and transparency to the citizens Operations Division
Provide Professional Law Enforcement Services
Crime Prevention
Apprehension of offenders
Building trust between officers and the community through transparency Open communication between department and community through social media and Citizens Academy Participation in traffic safety grants
Proactive traffic enforcement focused on problem areas in the city Support Division
Facilitate Progressive Training Opportunities in:

De-escalation
State mandated
Advanced officer
Dealing with the mentally ill
Policy and legal changes
Provide High-Level of Investigative Support to Operations Use of Crime Analysts to identify crime trends
Investigator response to complex crime incidents
Use of technology to identify crime suspects
Leveraging outside resources by participating in a variety of State and Federal task forces Provide on-site and rapid response to students and staff at 19 Murrieta school sites Communications Division
Provide High-Level of dispatch services to Murrieta PD, Murrieta Fire & Rescue (MFR), and Menifee PD Continue to use best practices and rely on policy in the Comm Center Continue to work with MFR on specific Fire Dispatching needs Use technology in the Communications Center to solve crime and decrease response times City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 226 1662 Department Goals and Objectives
KEY DEPARTMENTAL GOALS FOR FISCAL YEAR 2025/26 and 2026/27 Provide a variety of de-escalation training for all sworn officers on an annual basis Focus training on use of force and constitutional law concepts for all sworn officers Continue to provide a variety of diversity training to all Sworn Officers Maintain domestic violence specialist position(s) in patrol at 2 officers Maintain and expand Behavioral Health Officer (CBAT) program to (2) officers Increase traffic enforcement using patrol officers using traffic related training Recruit and hire a professional staff Training Coordinator Hire an additional Police Services Technician to offset the workload in the Records Unit Provide additional training related to Fire Dispatching skill sets to all dispatchers Send a minimum of 10 Police Explorers to Regional Police Explorer Program Increase social media presence on Facebook to 60k, Twitter to 15k, Instagram to 45k and increase Nextdoor followership Develop and launch Drone First Responder program
Go live with the "Police to Citizen" online reporting module City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 227 1663 Police Operations
Jeremy Durrant
Captain
Operations Division – Responsible for overseeing the patrol division and a variety of special and operational functions, which include the Traffic Bureau, K9 Program, Reserve Police Officer Program, Parole/Probation Compliance Team, and the Crisis Response Unit (SWAT and Crisis Negotiation Team).

No. of Full-Time Equivalent Positions in FY26: 80.50
Revenues Summary
$235,900
-$6,050
(-2.50% vs. prior year)
Police Operations Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$100K
$200K
$300K
$400K
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 228 1664 Revenues by Source
Projected 2026 Revenues by Source
FFFiiinnneeesss &&& FFFooorrrfffeeeiiitttuuurrreeesss (((777444...888%%%))) CCChhhaaarrrgggeeesss fffooorrr SSSeeerrrvvviiiccceeesss (((111222...777%%%))) TTTaaaxxxeeesss (((777...222%%%)))
IIInnnttteeerrrgggooovvveeerrrnnnmmmeeennntttaaalll (((333...444%%%))) OOOttthhheeerrr MMMiiisssccc RRReeevvveeennnuuueee (((111...999%%%))) Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Other Misc Revenue Intergovernmental Taxes Charges for Services Fines & Forfeitures FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 0.05

0.1 0.15

0.2 0.25

0.3 0.35

0.4 City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 229 1665 Revenue by Fund
General Fund
General Fund
Taxes-Franchises 40019 $13,410.00 $15,840.00 $12,000.00 $17,000.00 $17,500.00 Intergvt Rev -State
Reimb
42221 $459.77 $250.00 $0.00 $0.00
Intergvt Rev-County
Reimb
42223 $11,090.08 $5,701.41 $10,000.00 $8,000.00 $8,000.00 Chrg for Svc-Police
Security
43612 $5,285.00 $38,280.00 $25,200.00 $30,000.00 $30,600.00 Chrg for Svc-Police
Services
43625 $2,400.00 $4,824.00 $5,000.00 $0.00 $0.00
Fines-Traffic Safety 45501 $111,108.18 $109,810.01 $125,000.00 $113,000.00 $115,300.00 Fines-P.C. 1202.5 45523 $40,183.49 $64,853.16 $60,000.00 $63,500.00 $62,200.00 Misc-Other 47853 $4,789.27 $4,232.40 $4,500.00 $4,400.00 $4,400.00 Total General Fund: $188,266.02 $244,000.75 $241,950.00 $235,900.00 $238,000.00 Total General Fund: $188,266.02 $244,000.75 $241,950.00 $235,900.00 $238,000.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 230 1666 Expenditures Summary
$22,207,358
-$574,853
(-2.52% vs. prior year)
Police Operations Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$5M
$10M
$15M
$20M
$25M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 231 1667 Expenditure Budget by Category
Police Department Budget Breakdown
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IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((777...999%%%))) OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((000...333%%%))) CCCaaapppiiitttaaalll (((000...000666%%%)))
Budgeted and Historical Expenditures by Category
Millions
Grey background indicates budgeted figures.

Capital Operations & Maintenance Internal Service Charges Personnel FY2020
FY2021
FY2022
FY2023FY2024
FY2025
FY2026
FY2027
0 5
10 15
20 25
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 232 1668 Expenditures by Fund
General Fund
General Fund
Personnel
Salary & Wages 51020 $6,956,031 $7,388,907 $8,937,612 $9,034,000 $9,129,900 Salary & Wages (Special) 51021 $12,990 $0 $0 $0 $0
Overtime 51040 $1,528,654 $1,736,700 $1,609,284 $1,628,000 $1,628,000 FLSA Overtime 51044 $0 $124,237 $125,400 $0 $0
Part-Time Salary (PERS) 51060 $20,669 $18,371 $19,940 $0 $0 Part-Time Salary (PARS) 51080 $104 $108 $0 $18,030 $18,030 Leave-Administrative
Buyout Le
51100 $7,483 $15,614 $9,500 $16,860 $17,370
Leave-Annual Buyout 51110 $88,232 $172,222 $98,300 $186,000 $191,580 Leave-Compensated
Absences/S
51120 $101,339 $99,642 $117,900 $107,610 $110,840
Leave-Holiday Buyout 51140 $343,512 $451,900 $479,200 $488,050 $502,690 Leave-Sick Buyout 51160 $0 $527 $0 $570 $590
Leave-Personal Buyout 51170 $0 $5,878 $6,000 $6,350 $6,540 POST/Educational Certificate
P
51200 $55,406 $54,215 $353,957 $339,066 $339,067
Allowance-Auto 52000 $255 -$255 $0 $0 $0
Allowance-Safety 52100 $6,475 $6,564 $0 $0 $0
Allowance-Uniform 52300 $99,740 $95,778 $107,102 $100,800 $99,000 Benefit-ADD/ Life Insurance 52400 $4,347 $4,713 $6,039 $11,603 $11,603 Benefit-Worker's
Compensation
52450 $760,906 $1,069,611 $1,031,964 $1,225,840 $1,319,247 Benefit-Deferred
Compensation
52700 $101,825 $160,892 $121,300 $0 $0
Benefit-Dental 52800 $75,579 $63,969 $74,547 $74,482 $74,482 Benefit-Short/Long Term
Disabi
53000 $16,237 $17,340 $19,007 $39,655 $39,655
Benefit-Retiree Medical 53100 $19,800 $20,328 $20,000 $21,950 $22,610 Benefit-Allocation 53150 $0 -$2,304 $0 $0 $0
Benefit-PARS Retirement 53200 $0 $0 $0 $234 $234
Benefit-PERS Health 53300 $1,175,438 $1,264,372 $1,340,909 $1,119,970 $1,198,790 Benefit-PERS Retirement 53400 $2,347,964 $2,562,016 $3,156,782 $3,053,100 $3,247,300 Benefit-Tuition Reimb. 53500 $7,907 $29,741 $9,100 $0 $0 Benefit-Vision 53600 $28,934 $27,936 $30,427 $27,966 $27,966 Taxes-FICA/Medicare
Employer
53700 $133,328 $144,067 $157,651 $154,870 $156,210
Taxes-Unemployment
Insurance
53800 $5,709 $2,771 $0 $0 $0
Recovered Costs-Benefit
Alloc
53950 $0 -$10,474 $0 $0 $0
Vacancy Factor 53980 $0 $0 $0 -$706,200 -$725,668
Total Personnel: $13,898,867 $15,525,382 $17,831,921 $16,948,806 $17,416,035 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 233 1669 Operations & Maintenance
Equipment-Safety 60880 $1,614 $51 $0 $0 $0
Maintenance-General
Maint/Repa
61960 $5,429 $6,315 $2,500 $11,500 $11,500
Maintenance-Software
Licenses
62160 $0 $35,451 $140 $200 $200
Prior Period Expense 62800 $0 $218 $0 $0 $0
Program-SWAT 63050 $38,142 $40,677 $35,000 $30,000 $30,000 Program-Citizens Academy 63060 $1,086 $0 $0 $0 $0
Program-Special Events 63360 $137 $0 $0 $0 $0
Program-Youth Court 63440 $500 $0 $0 $0 $0
Subscription-Membership,
Dues,
63880 $50 $0 $210 $210 $210
Supplies-K-9 63960 $34,800 $30,158 $28,500 $32,000 $32,000 Supplies-Safety 64200 -$99 $260 $0 $0 $0
Training-POST 64320 $1,475 $573 $0 $0 $0
Training & Development 64360 $1,580 -$380 $0 $0 $0
Total Operations &
Maintenance:
$84,712 $113,323 $66,350 $73,910 $73,910
Internal Service Charges
Srvcs-Information
Technology
69100 $279,750 $301,902 $356,180 $348,160 $367,470
Liab & Property Ins Charges 69200 $675,683 $725,168 $1,240,240 $1,168,880 $1,261,910 Total Internal Service
Charges:
$955,433 $1,027,070 $1,596,420 $1,517,040 $1,629,380
Capital
Machinery & Equipment 71030 $25,860 $13,900 $13,000 $14,200 $14,200 Total Capital: $25,860 $13,900 $13,000 $14,200 $14,200
Total General Fund: $14,964,872 $16,679,674 $19,507,691 $18,553,956 $19,133,525 Total General Fund: $14,964,872 $16,679,674 $19,507,691 $18,553,956 $19,133,525 General Fund Measure T
Personnel
Salary & Wages 51020 $1,221,590 $2,120,941 $1,684,700 $1,981,850 $2,004,850 Salary & Wages (Special) 51021 $6,213 $0 $0 $0 $0
Overtime 51040 $31,406 $38,411 $22,032 $39,910 $39,910
FLSA Overtime 51044 $0 $27,626 $26,800 $0 $0
Leave-Administrative
Buyout Le
51100 $10,901 $6,805 $10,900 $7,350 $7,570
Leave-Annual Buyout 51110 $48,384 $40,510 $77,300 $43,750 $45,060 Leave-Compensated
Absences/S
51120 $8,919 $1,882 $7,800 $2,030 $2,090
Leave-Holiday Buyout 51140 $50,716 $93,551 $32,700 $101,040 $104,070 Leave-Personal Buyout 51170 $0 $5,444 $0 $5,880 $6,060
Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 234 1670 POST/Educational Certificate
P
51200 $0 $3,137 $78,280 $63,358 $63,358
Allowance-Auto 52000 $42 -$42 $0 $0 $0
Allowance-Safety 52100 $755 $1,590 $0 $0 $0
Allowance-Uniform 52300 $14,766 $25,297 $21,600 $25,200 $25,200 Benefit-ADD/ Life Insurance 52400 $1,175 $1,522 $1,641 $2,496 $2,496 Benefit-Worker's
Compensation
52450 $127,197 $300,300 $169,551 $254,335 $271,836
Benefit-Deferred
Compensation
52700 $19,214 $43,886 $21,000 $0 $0
Benefit-Dental 52800 $10,259 $16,063 $14,112 $17,674 $17,674 Benefit-Short/Long Term
Disabi
53000 $3,516 $5,009 $3,594 $8,801 $8,801
Benefit-Retiree Medical 53100 $1,800 $1,848 $2,000 $2,000 $2,060 Benefit-PERS Health 53300 $177,659 $323,747 $268,250 $271,500 $287,100 Benefit-PERS Retirement 53400 $476,743 $701,607 $585,200 $690,200 $731,200 Benefit-Tuition Reimb. 53500 $5,562 $10,005 $2,400 $0 $0 Benefit-Vision 53600 $3,921 $6,987 $5,760 $6,636 $6,636 Taxes-FICA/Medicare
Employer
53700 $21,905 $38,665 $24,770 $31,170 $31,500
Vacancy Factor 53980 $0 $0 $0 -$142,207 -$146,299
Total Personnel: $2,242,642 $3,814,793 $3,060,390 $3,412,972 $3,511,171 Internal Service Charges
Srvcs-Information
Technology
69100 $17,790 $18,971 $22,380 $28,620 $30,210
Liab & Property Ins Charges 69200 $104,478 $112,123 $191,750 $211,810 $228,010 Total Internal Service Charges: $122,268 $131,094 $214,130 $240,430 $258,220 Total General Fund Measure T: $2,364,910 $3,945,886 $3,274,520 $3,653,402 $3,769,391 Total: $17,329,782 $20,625,561 $22,782,211 $22,207,358 $22,902,917 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 235 1671 Police Support
Phil Gomez
Captain
Support Division – Supports the department’s primary service in field operations through functional bureaus, including Records, Investigations, Juvenile Investigations, and Property and Evidence.

No. of Full-Time Equivalent Positions in FY26: 57
Revenues Summary
$1,587,300
$383,978
(31.91% vs. prior year)
Police Support Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$500K
$1M
$1.5M
$2M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 236 1672 Revenues by Source
Projected 2026 Revenues by Source
IIInnnttteeerrrgggooovvveeerrrnnnmmmeeennntttaaalll (((888999...555%%%))) CCChhhaaarrrgggeeesss fffooorrr SSSeeerrrvvviiiccceeesss (((111000...222%%%))) OOOttthhheeerrr MMMiiisssccc RRReeevvveeennnuuueee (((000...333%%%))) Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Fines & Forfeitures Other Misc Revenue Charges for Services Intergovernmental FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 0.25

0.5 0.75
1 1.25

1.5 1.75
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 237 1673 Revenue by Fund
General Fund
General Fund
Intergvt Rev -State Reimb 42221 $284,170.41 $269,726.92 $216,500.00 $284,700.00 $290,400.00 Intergvt Rev-Federal
Reimb
42222 $2,339.59 $57,938.07 $33,000.00 $185,000.00 $185,000.00 Intergvt Rev-County
Reimb
42223 $191,057.31 $196,238.64 $164,522.00 $197,000.00 $205,000.00 Intergvt Rev-Other
Agency
42224 $449,255.21 $634,442.03 $583,000.00 $683,500.00 $710,850.00 Intergvt Rev-State P.O.S.T. 42255 $47,567.30 $69,093.81 $85,000.00 $70,000.00 $71,400.00 Chrg for Svc-Police
Security
43612 $20,420.00 $20,326.35 $66,300.00 $100,000.00 $102,000.00 Chrg for Svc-Police
Services
43625 $52,383.26 $57,406.63 $50,000.00 $62,000.00 $63,200.00 Misc-Other
Reimbursements
47813 $1,024.62 $120.00 $0.00 $100.00 $100.00
Misc-Reimbursements 47815 $9,375.61 $0.00 $0.00
Misc-Cash Over/Short 47852 $24.68 $0.00 $0.00
Misc-Other 47853 $3,887.93 $16,855.29 $5,000.00 $5,000.00 $5,000.00 Misc.-Prior Year Revenues 47899 $4,000.00 $0.00 $0.00
Total General Fund: $1,065,505.92 $1,322,147.74 $1,203,322.00 $1,587,300.00 $1,632,950.00 Total General Fund: $1,065,505.92 $1,322,147.74 $1,203,322.00 $1,587,300.00 $1,632,950.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 238 1674 Expenditures Summary
$18,374,162
$811,487
(4.62% vs. prior year)
Police Support Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$5M
$10M
$15M
$20M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 239 1675 Expenditure Budget by Category
Police Department Budget Breakdown
PPPeeerrrsssooonnnnnneeelll (((888888...444%%%)))
IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((888...111%%%))) OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((333...555%%%))) Budgeted and Historical Expenditures by Category
Millions
Grey background indicates budgeted figures.

Capital Operations & Maintenance Internal Service Charges Personnel FY2020
FY2021
FY2022
FY2023FY2024
FY2025
FY2026
FY2027
0 5
10 15
20 City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 240 1676 Expenditures by Fund
General Fund
General Fund
Personnel
Salary & Wages 51020 $5,312,389 $5,838,433 $6,889,550 $8,053,405 $8,121,505 Salary & Wages (Special) 51021 $10,489 $0 $0 $0 $0
Overtime 51040 $736,157 $877,160 $732,096 $912,390 $912,390 FLSA Overtime 51044 $0 $69,500 $70,600 $0 $0
Part-Time Salary (PARS) 51080 $120 $0 $29,510 $0 $0
Leave-Administrative Buyout
Le
51100 $21,870 $12,233 $18,900 $13,210 $13,610
Leave-Annual Buyout 51110 $192,810 $263,212 $266,600 $284,270 $292,800 Leave-Compensated
Absences/S
51120 $25,240 $36,785 $50,200 $39,730 $40,920
Leave-Holiday Buyout 51140 $224,801 $305,305 $291,000 $329,730 $339,620 Leave-Personal Buyout 51170 $16,878 $6,751 $30,600 $7,290 $7,510 POST/Educational Certificate
P
51200 $60,514 $50,152 $252,680 $245,849 $245,849
Allowance-Auto 52000 $125 -$125 $0 $0 $0
Allowance-Safety 52100 $3,331 $3,645 $0 $0 $0
Allowance-Mobile
Communication
52200 $1,250 $1,930 $1,440 $1,920 $1,920
Allowance-Uniform 52300 $62,378 $61,310 $66,200 $76,500 $76,500 Benefit-ADD/ Life Insurance 52400 $5,751 $5,694 $6,866 $16,357 $15,920 Benefit-Worker's
Compensation
52450 $471,011 $691,438 $620,670 $896,747 $950,748
Benefit-Deferred
Compensation
52700 $93,897 $107,225 $110,000 $0 $0
Benefit-Dental 52800 $57,915 $51,552 $62,328 $72,588 $72,588 Benefit-Short/Long Term
Disabi
53000 $19,879 $20,229 $20,488 $51,450 $51,450
Benefit-Retiree Medical 53100 $32,553 $32,926 $29,000 $35,560 $36,630 Benefit-PARS Retirement 53200 $0 $0 $384 $0 $0
Benefit-PERS Health 53300 $906,809 $965,648 $1,041,390 $1,019,780 $1,082,940 Benefit-PERS Retirement 53400 $2,292,070 $2,433,292 $2,746,950 $2,909,000 $3,041,800 Benefit-Tuition Reimb. 53500 $10,017 $5,913 $20,100 $0 $0 Benefit-Vision 53600 $22,162 $22,506 $25,440 $27,255 $27,255 Taxes-FICA/Medicare
Employer
53700 $97,255 $109,976 $113,110 $133,875 $134,765
Vacancy Factor 53980 $0 $0 $0 -$615,971 -$629,724
Total Personnel: $10,677,671 $11,972,691 $13,496,102 $14,510,934 $14,836,996 Operations & Maintenance
Contract Srvcs-Other 60480 $60,435 $40,276 $86,410 $95,110 $95,310 Equipment-Computers <
$5000
60760 $3,767 $4,578 $5,000 $0 $0
Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 241 1677 Equipment < $5000 60800 $1,184 $7,415 $8,000 $10,000 $10,000 Equipment-Furniture < $5000 60840 $1,643 $0 $0 $0 $0
Equipment-Safety 60880 $3,813 $106,112 $5,000 $8,000 $8,000 Other Interest Expense 61560 $466 $904 $2,400 $2,400 $2,400 Maintenance-General
Maint/Repa
61960 $0 $3,672 $0 $0 $0
Maintenance-Building 62000 $0 -$17 $0 $0 $0
Maintenance-Equipment 62080 $0 $0 $500 $0 $0
Maintenance-Radio
Equipment
62120 $3,878 $0 $0 $0 $0
Maintenance-Software
Licenses
62160 $23,851 $40,530 $35,914 $67,550 $69,223
Other-Special Dept
Expenditure
62440 $168 $0 $0 $0 $0
Other-Suspense-Expenses 62520 $0 -$50 $0 $0 $0
Prior Period Expense 62800 $259 $0 $0 $0 $0
Program-UAS 63055 $0 $1,199 $0 $0 $0
Program-Explorer 63065 $732 $0 $0 $0 $0
ProgramUndercover/Investigati
63400 $12,541 $9,767 $34,000 $20,000 $20,000
Staff-Uniform Expense 63800 $1,207 $0 $0 $0 $0
Subscription-Membership,
Dues,
63880 $5,984 $25,816 $12,514 $11,726 $11,726
Supplies-K-9 63960 $193 $0 $0 $0 $0
Supplies-Office 64080 $10,637 $2,757 $5,000 $5,000 $5,000 Supplies-Safety 64200 $17,208 $14,118 $13,803 $24,234 $24,234 Training-Conference/Meeting 64280 $1,002 $0 $0 $0 $0
Training-POST 64320 $182,021 $232,423 $166,202 $166,202 $166,202 Training & Development 64360 $108,080 $190,757 $183,140 $208,906 $213,192 Travel-Official Meetings 64440 $0 $77 $0 $0 $0
Utilities-Communications 64480 $50,050 $58,219 $14,875 $18,875 $19,375 Total Operations &
Maintenance:
$489,118 $738,553 $572,758 $638,003 $644,662
Internal Service Charges
Srvcs-Information Technology 69100 $325,800 $313,326 $369,660 $425,950 $449,560 Liab & Property Ins Charges 69200 $600,649 $644,622 $1,102,400 $913,500 $980,050 Total Internal Service Charges: $926,449 $957,948 $1,472,060 $1,339,450 $1,429,610 Capital
Vehicles 71060 $59,193 $0 $0 $0 $0
Total Capital: $59,193 $0 $0 $0 $0
Total General Fund: $12,152,431 $13,669,192 $15,540,920 $16,488,387 $16,911,268 Total General Fund: $12,152,431 $13,669,192 $15,540,920 $16,488,387 $16,911,268 General Fund Measure T
Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 242 1678 Personnel
Salary & Wages 51020 $356,181 $652,749 $1,358,400 $952,410 $952,410 Overtime 51040 $5,686 $5,666 $1,395 $5,920 $5,920
FLSA Overtime 51044 $0 $7,127 $6,700 $0 $0
Part-Time Salary (PARS) 51080 $20,889 $12,677 $42,260 $36,060 $36,060 Leave-Annual Buyout 51110 $0 $31,726 $0 $34,260 $35,290 Leave-Compensated
Absences/S
51120 $1,998 $4,392 $0 $4,740 $4,880
Leave-Holiday Buyout 51140 $14,020 $59,835 $20,500 $64,620 $66,560 Leave-Personal Buyout 51170 $0 $2,089 $0 $2,260 $2,330
POST/Educational Certificate
P
51200 $2,623 $6,259 $47,910 $21,938 $21,938
Allowance-Auto 52000 $19 -$19 $0 $0 $0
Allowance-Safety 52100 $293 $702 $0 $0 $0
Allowance-Uniform 52300 $5,376 $9,570 $19,800 $14,400 $10,800 Benefit-ADD/ Life Insurance 52400 $172 $317 $1,072 $660 $660 Benefit-Worker's
Compensation
52450 $34,538 $94,641 $140,607 $147,387 $154,024
Benefit-Deferred
Compensation
52700 $4,470 $15,444 $5,700 $0 $0
Benefit-Dental 52800 $3,340 $5,586 $10,584 $7,574 $7,574 Benefit-Short/Long Term
Disabi
53000 $630 $1,293 $2,658 $3,042 $3,042
Benefit-Retiree Medical 53100 $1,800 $2,524 $2,000 $2,730 $2,810 Benefit-PARS Retirement 53200 $271 $165 $549 $469 $469
Benefit-PERS Health 53300 $49,106 $115,475 $167,510 $116,960 $123,440 Benefit-PERS Retirement 53400 $197,787 $291,482 $541,300 $373,800 $388,700 Benefit-Vision 53600 $1,276 $2,382 $4,320 $2,844 $2,844 Taxes-FICA/Medicare
Employer
53700 $5,973 $12,633 $20,400 $15,400 $15,440
Vacancy Factor 53980 $0 $0 -$598,420 -$72,299 -$73,408
Total Personnel: $706,447 $1,334,717 $1,795,245 $1,735,175 $1,761,783 Internal Service Charges
Srvcs-Information Technology 69100 $19,560 $15,175 $17,910 $14,310 $15,110 Liab & Property Ins Charges 69200 $113,662 $121,978 $208,600 $136,290 $145,340 Total Internal Service Charges: $133,222 $137,152 $226,510 $150,600 $160,450 Total General Fund Measure T: $839,669 $1,471,869 $2,021,755 $1,885,775 $1,922,233 Total: $12,992,100 $15,141,061 $17,562,675 $18,374,162 $18,833,501 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 243 1679 Police Administration
Phil Gomez
Captain
Administration Division – Responsible for the overall administration of the police department, including personnel, recruitment, fiscal oversight, facilities, fleet, and grants.

No. of Full-Time Equivalent Positions in FY26: 2
Revenues Summary
$7,200
$2,620
(57.21% vs. prior year)
Police Administration Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$5K
$10K
$15K
$20K
$25K
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 244 1680 Revenues by Source
Projected 2026 Revenues by Source
OOOttthhheeerrr MMMiiisssccc RRReeevvveeennnuuueee (((777555%%%))) CCChhhaaarrrgggeeesss fffooorrr SSSeeerrrvvviiiccceeesss (((222555%%%))) Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Charges for Services Other Misc Revenue
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 0.005

0.01 0.015

0.02 0.025
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 245 1681 Revenue by Fund
General Fund
General Fund
Chrg for Svc-CC
Convenience Fe
41035 $1,568.50 $1,550.00 $1,800.00 $1,800.00
Chrg for Srv-Ins
Recov/Subroga
43416 $0.00 $0.00 $780.00 $0.00 $0.00
Chrg for Svc-Police Services 43625 $544.00 $0.00 $0.00
Misc-Reimbursements 47815 $17,469.74 $2,521.58 $250.00 $2,300.00 $2,300.00 Misc-Other 47853 $6,281.50 $3,169.25 $2,000.00 $3,100.00 $3,200.00 Misc-Unclaimed Funds 47866 $30.00 $0.00 $0.00
Total General Fund: $23,781.24 $7,803.33 $4,580.00 $7,200.00 $7,300.00 Total General Fund: $23,781.24 $7,803.33 $4,580.00 $7,200.00 $7,300.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 246 1682 Expenditures Summary
$5,718,312
-$1,066,432
(-15.72% vs. prior year)
Police Administration Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$2M
$4M
$6M
$8M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 247 1683 Expenditure Budget by Category
Police Department Budget Breakdown
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((444777...888%%%))) IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((222555...222%%%))) CCCaaapppiiitttaaalll (((111333...777%%%)))
PPPeeerrrsssooonnnnnneeelll (((111333...444%%%)))
Budgeted and Historical Expenditures by Category
Millions
Grey background indicates budgeted figures.

Capital Personnel Internal Service Charges Operations & Maintenance FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 1
2 3
4 5
6 7
8 City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 248 1684 Expenditures by Fund
General Fund
General Fund
Personnel
Salary & Wages 51020 $352,189 $393,511 $406,100 $449,140 $470,040 Overtime 51040 $1,897 $4,323 $720 $4,500 $4,500
FLSA Overtime 51044 $0 $1,037 $1,100 $0 $0
Leave-Administrative Buyout
Le
51100 $0 $5,852 $400 $6,320 $6,510
Leave-Annual Buyout 51110 $23,688 $30,396 $41,400 $32,830 $33,810 Leave-Compensated
Absences/S
51120 $3,695 $655 $6,700 $710 $730
Leave-Holiday Buyout 51140 $2,429 $7,191 $0 $7,770 $8,000 POST/Educational Certificate P 51200 $0 $0 $0 $12,939 $12,939 Allowance-Mobile
Communication
52200 $1,182 $1,207 $1,200 $480 $480
Allowance-Uniform 52300 $1,909 $1,778 $1,850 $1,850 $1,850 Benefit-ADD/ Life Insurance 52400 $834 $936 $1,398 $1,507 $1,507 Benefit-Worker's
Compensation
52450 $24,402 $36,935 $31,333 $42,505 $47,604
Benefit-Deferred
Compensation
52700 $1,604 $1,609 $1,700 $0 $0
Benefit-Deferred Comp
NTWD401a
52701 $3,800 $3,400 $5,100 $0 $0
Benefit-Dental 52800 $2,492 $2,187 $2,352 $2,525 $2,525 Benefit-Short/Long Term
Disabi
53000 $1,751 $1,783 $1,745 $3,908 $3,908
Benefit-Retiree Medical 53100 $3,600 $3,696 $4,000 $3,990 $4,110 Benefit-PERS Health 53300 $37,964 $38,548 $36,960 $41,610 $44,540 Benefit-PERS Retirement 53400 $160,737 $199,934 $227,450 $175,400 $191,400 Benefit-Vision 53600 $954 $954 $960 $948 $948
Taxes-FICA/Medicare
Employer
53700 $5,692 $6,517 $6,020 $6,580 $6,880
Vacancy Factor 53980 $0 $0 $0 -$31,820 -$33,691
Total Personnel: $630,820 $742,449 $778,488 $763,692 $808,589 Operations & Maintenance
Contract Srvcs-Legal 60440 $60,736 $98,919 $60,000 $59,370 $59,370 Contract Srvcs-Other 60480 $431,647 $453,524 $610,430 $879,133 $886,133 Equipment-Computers <
$5000
60760 $2,920 $0 $0 $0 $0
Equipment-Furniture < $5000 60840 $641 $0 $0 $0 $0
Equipment-Safety 60880 $39,971 $118,268 $52,974 $43,700 $43,700 Fees-Credit Card Merchant 61200 $922 $2,124 $2,000 $0 $0 Fees-Filing 61440 $2,390 $2,303 $1,400 $2,650 $2,850
Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 249 1685 Maintenance-General
Maint/Repa
61960 $3,253 $2,522 $13,000 $6,500 $6,500
Maintenance-Building 62000 $252,620 $177,155 $194,000 $180,819 $184,629 Maintenance-Radio
Equipment
62120 $8,281 $3,662 $0 $5,000 $5,000
Maintenance-Software
Licenses
62160 $34,051 $40,422 $42,000 $28,197 $28,877
Maintenance-Vehicle 62200 $306,744 $385,629 $494,693 $371,900 $391,900 Vehicle Fuel 62220 $381,037 $411,456 $430,000 $450,000 $475,000 Other-Special Dept
Expenditure
62440 $81,096 $44,163 $39,250 $30,500 $38,500
Postage 62680 $11,997 $13,699 $10,000 $12,000 $12,000
Printing 62720 $25,431 $26,971 $22,500 $22,500 $22,500
Prior Period Expense 62800 $4,930 $21,600 $0 $0 $0
Program-Dare 63040 $0 $109 $25,000 $5,000 $5,000
Program-Citizens Academy 63060 $1,104 $3,047 $5,500 $5,500 $5,500 Program-Explorer 63065 $11,717 $15,828 $12,000 $12,000 $12,000 Program-Police Athletic
League
63160 $0 $648 $1,000 $1,000 $1,000
ProgramUndercover/Investigati
63400 $0 $169 $0 $0 $0
Program-Youth Court 63440 $0 $5,580 $4,000 $5,000 $5,000 Staff-Uniform Expense 63800 $23,713 $9,998 $19,500 $14,200 $14,200 Subscription-Membership,
Dues,
63880 $21,370 $13,754 $22,320 $23,105 $23,105
Supplies-K-9 63960 $0 $59 $0 $0 $0
Supplies-Maintenance 64040 $15,633 $14,836 $15,000 $15,000 $15,000 Supplies-Office 64080 $54,950 $45,226 $30,900 $45,000 $45,000 Supplies-Safety 64200 $80,872 $79,327 $101,226 $94,600 $94,600 Training-Conference/Meeting 64280 $0 $1,330 $1,500 $1,500 $1,500 Training-POST 64320 $0 $1,241 $0 $0 $0
Training & Development 64360 $2 $0 $0 $0 $0
Utilities-Communications 64480 $12,866 $12,207 $13,200 $0 $0 Utilities-Electric 64520 $80,096 $116,051 $140,000 $140,000 $140,000 Utilities-Natural Gas 64600 $4,192 $3,459 $10,000 $10,000 $10,000 Utilities-Telephone 64640 $108,900 $115,544 $116,000 $116,000 $116,000 Utilities-Water 64660 $0 $0 $16,000 $16,000 $16,000
Total Operations &
Maintenance:
$2,064,084 $2,240,831 $2,505,393 $2,596,174 $2,660,864
Internal Service Charges
Srvcs-Information Technology 69100 $408,894 $377,820 $444,160 $590,580 $612,950 Liab & Property Ins Charges 69200 $113,014 $190,402 $432,800 $70,710 $78,050 Fleet Allocation 69300 $0 $0 $0 $781,673 $805,123
Total Internal Service Charges: $521,908 $568,223 $876,960 $1,442,963 $1,496,123 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 250 1686 Capital
Machinery & Equipment 71030 $0 $0 $470,666 $244,575 $244,575 Vehicles 71060 $708,134 $731,274 $1,569,787 $0 $0
Total Capital: $708,134 $731,274 $2,040,453 $244,575 $244,575 Total General Fund: $3,924,946 $4,282,777 $6,201,295 $5,047,404 $5,210,151 Total General Fund: $3,924,946 $4,282,777 $6,201,295 $5,047,404 $5,210,151 General Fund Measure T
Operations & Maintenance
Contract Srvcs-Legal 60440 $0 $13,932 $0 $0 $0
Contract Srvcs-Other 60480 $76,252 $48,623 $2,248 $80,000 $80,000 Equipment < $5000 60800 $0 $4,106 $0 $0 $0
Equipment-Furniture < $5000 60840 $0 $4,288 $0 $0 $0
Equipment-Safety 60880 $0 $6,964 $0 $19,500 $19,500
Debt Service-Principal 61280 $0 $358,204 $0 $0 $0
Other Interest Expense 61560 $0 $30,983 $0 $0 $0
Program-UAS 63055 $0 $70,432 $50,000 $30,000 $30,000
Program-Teen Cit Academy 63070 $0 $0 $1,500 $0 $0
Supplies-PD Medical Supplies 64210 $0 $0 $8,000 $5,000 $5,000 Total Operations & Maintenance: $76,252 $537,531 $61,748 $134,500 $134,500 Capital
Furniture & Fixtures 71010 $0 $5,081 $13,950 $0 $0
Machinery & Equipment 71030 $182,332 $105,500 $507,752 $536,408 $536,408 Vehicles 71060 $162,193 $360,861 $0 $0 $0
Total Capital: $344,525 $471,442 $521,702 $536,408 $536,408 Total General Fund Measure T: $420,777 $1,008,973 $583,450 $670,908 $670,908 Total: $4,345,724 $5,291,750 $6,784,744 $5,718,312 $5,881,060 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 251 1687 Police Communications
Phil Gomez
Captain
Communications – Provides Dispatch Services to Menifee PD, Murrieta PD, and Murrieta Fire and Rescue. The center serves more than 200,000 residents combined and is a critical link between the community and first responders in the field.

No. of Full-Time Equivalent Positions in FY26: 43
Revenues Summary
$3,093,000
$78,000
(2.59% vs. prior year)
Police Communications Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$1M
$2M
$3M
$4M
$5M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 252 1688 Revenues by Source
Projected 2026 Revenues by Source
IIInnnttteeerrrgggooovvveeerrrnnnmmmeeennntttaaalll (((999999...666%%%))) OOOttthhheeerrr MMMiiisssccc RRReeevvveeennnuuueee (((000...444%%%))) Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Other Misc Revenue Intergovernmental
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 1
2 3
4 5
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 253 1689 Revenue by Fund
General Fund
General Fund
Intergvt Rev-Other
Agency
42224 $4,084,247.79 $3,016,521.25 $3,000,000.00 $3,081,000.00 $3,200,000.00 Misc-Reimbursements 47815 $17,195.62 $5,099.04 $15,000.00 $12,000.00 $12,200.00 Misc.-Prior Year
Revenues
47899 $3,266.80 $0.00 $0.00
Total General Fund: $4,104,710.21 $3,021,620.29 $3,015,000.00 $3,093,000.00 $3,212,200.00 Total General Fund: $4,104,710.21 $3,021,620.29 $3,015,000.00 $3,093,000.00 $3,212,200.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 254 1690 Expenditures Summary
$7,021,252
$1,054,663
(17.68% vs. prior year)
Police Communications Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$2M
$4M
$6M
$8M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 255 1691 Expenditure Budget by Category
Police Department Budget Breakdown
PPPeeerrrsssooonnnnnneeelll (((888555...999%%%)))
IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((777...555%%%))) OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((666...666%%%))) Budgeted and Historical Expenditures by Category
Millions
Grey background indicates budgeted figures.

Capital Operations & Maintenance Internal Service Charges Personnel FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 2
4 6
8 City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 256 1692 Expenditures by Fund
General Fund
General Fund
Personnel
Salary & Wages 51020 $2,075,561 $1,955,526 $2,688,650 $2,781,570 $2,913,570 Salary & Wages (Special) 51021 $6,135 $0 $0 $0 $0
Overtime 51040 $538,780 $455,055 $437,490 $473,400 $473,400 FLSA Overtime 51044 $0 $100,621 $100,700 $0 $0
Part-Time Salary (PERS) 51060 $73,731 $154,769 $0 $159,440 $159,440 Part-Time Salary (none) 51070 $0 $0 $0 $39,990 $39,990
Part-Time Salary (PARS) 51080 $0 $0 $177,410 $0 $0
Leave-Annual Buyout 51110 $59,520 $31,403 $97,300 $33,920 $34,940 Leave-Compensated
Absences/S
51120 $11,276 $11,770 $7,400 $12,710 $13,090
Leave-Holiday Buyout 51140 $60,825 $57,131 $50,500 $61,700 $63,550 Leave-Personal Buyout 51170 $0 $26 $0 $30 $30
POST/Educational Certificate
P
51200 $0 $0 $0 $16,800 $16,800
Allowance-Uniform 52300 $10,138 $16,038 $22,400 $15,600 $15,600 Benefit-ADD/ Life Insurance 52400 $3,879 $3,575 $5,320 $9,979 $9,979 Benefit-Worker's
Compensation
52450 $19,336 $11,172 $26,769 $27,762 $30,593
Benefit-Deferred
Compensation
52700 $39,075 $30,861 $52,400 $0 $0
Benefit-Dental 52800 $30,023 $24,747 $36,456 $37,872 $37,872 Benefit-Short/Long Term
Disabi
53000 $16,616 $16,394 $21,108 $47,473 $47,473
Benefit-Retiree Medical 53100 $3,600 $3,696 $2,000 $3,990 $4,110 Benefit-PERS Health 53300 $392,517 $378,142 $492,470 $450,410 $482,110 Benefit-PERS Retirement 53400 $491,375 $452,703 $583,600 $545,600 $595,500 Benefit-Tuition Reimb. 53500 $7,466 $9,896 $7,000 $0 $0 Benefit-Vision 53600 $11,018 $10,617 $14,880 $14,220 $14,220 Taxes-FICA/Medicare
Employer
53700 $41,882 $40,624 $50,090 $50,120 $52,020
Taxes-Unemployment
Insurance
53800 $6,718 $0 $0 $0 $0
Vacancy Factor 53980 $0 $0 -$700,000 -$191,303 -$200,171 Total Personnel: $3,899,471 $3,764,768 $4,173,943 $4,591,283 $4,804,116 Operations & Maintenance
Contract Srvcs-Other 60480 $12,077 $16,952 $12,071 $23,500 $24,700 Equipment < $5000 60800 $3,955 $229 $5,000 $10,000 $10,000 Equipment-Furniture <
$5000
60840 $570 $0 $0 $0 $0
Debt Service-Interest 61240 $2,241 $1,136 $0 $0 $0
Debt Service-Principal 61280 $39,607 $40,712 $0 $0 $0
Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 257 1693 Maintenance-Equipment 62080 $261 $0 $500 $500 $500
Maintenance-Radio
Equipment
62120 $0 $1,135 $5,000 $0 $0
Maintenance-Software
Licenses
62160 $74,206 $152,861 $114,127 $266,306 $267,059
Printing 62720 $73 $0 $0 $0 $0
Staff-Uniform Expense 63800 $487 $0 $0 $0 $0
Subscription-Membership,
Dues,
63880 $2,425 $1,220 $2,639 $2,798 $2,798
Supplies-Office 64080 $10,276 $5,858 $2,000 $2,500 $2,500 TrainingConference/Meeting
64280 $130 $1,420 $1,000 $1,000 $1,000
Training-POST 64320 $26,295 $4,122 $10,000 $10,000 $10,000 Training & Development 64360 $39,598 $26,378 $18,415 $22,238 $22,669 Utilities-Communications 64480 $0 $2,278 $94,969 $110,716 $115,248 Utilities-Telephone 64640 $10,547 $9,708 $11,000 $11,100 $11,600 Total Operations &
Maintenance:
$222,750 $264,007 $276,722 $460,658 $468,074
Internal Service Charges
Srvcs-Information
Technology
69100 $0 $74,439 $87,820 $125,440 $132,390
Liab & Property Ins Charges 69200 $0 $0 $0 $293,640 $322,150 Total Internal Service
Charges:
$0 $74,439 $87,820 $419,080 $454,540
Capital
Machinery & Equipment 71030 $12,544 $0 $3,348 $0 $0
Total Capital: $12,544 $0 $3,348 $0 $0
Total General Fund: $4,134,765 $4,103,214 $4,541,833 $5,471,020 $5,726,730 Total General Fund: $4,134,765 $4,103,214 $4,541,833 $5,471,020 $5,726,730 General Fund Measure T
Personnel
Salary & Wages 51020 $641,085 $773,570 $898,090 $942,940 $991,240 Salary & Wages (Special) 51021 $5,476 $0 $0 $0 $0
Overtime 51040 $132,579 $135,861 $90,567 $125,600 $125,600 FLSA Overtime 51044 $0 $34,066 $34,100 $0 $0
Leave-Annual Buyout 51110 $3,835 $8,180 $3,300 $8,830 $9,090 Leave-Compensated
Absences/S
51120 $2,932 $6,715 $3,100 $7,250 $7,470
Leave-Holiday Buyout 51140 $17,302 $15,481 $19,800 $16,720 $17,220 POST/Educational Certificate
P
51200 $0 $0 $0 $5,400 $5,400
Allowance-Uniform 52300 $4,000 $6,546 $6,200 $3,800 $3,800 Benefit-ADD/ Life Insurance 52400 $1,315 $1,661 $2,321 $4,720 $4,720 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 258 1694 Benefit-Worker's
Compensation
52450 $5,688 $3,931 $7,978 $8,597 $9,495
Benefit-Deferred
Compensation
52700 $12,512 $16,355 $15,100 $0 $0
Benefit-Dental 52800 $8,400 $8,277 $10,584 $11,362 $11,362 Benefit-Short/Long Term
Disabi
53000 $4,995 $6,000 $6,615 $15,250 $15,250
Benefit-PERS Health 53300 $114,654 $138,333 $176,500 $171,600 $181,820 Benefit-PERS Retirement 53400 $83,064 $100,485 $124,500 $162,800 $179,600 Benefit-Vision 53600 $3,215 $3,577 $4,320 $4,266 $4,266 Taxes-FICA/Medicare
Employer
53700 $11,678 $14,122 $14,960 $15,580 $16,290
Taxes-Unemployment
Insurance
53800 $4,050 $4,950 $0 $0 $0
Vacancy Factor 53980 $0 $0 $0 -$65,494 -$68,610
Total Personnel: $1,056,782 $1,278,108 $1,418,035 $1,439,221 $1,514,013 Internal Service Charges
Srvcs-Information
Technology
69100 $0 $5,699 $6,720 $20,450 $21,580
Liab & Property Ins Charges 69200 $0 $0 $0 $90,560 $99,470 Total Internal Service Charges: $0 $5,699 $6,720 $111,010 $121,050 Total General Fund Measure T: $1,056,782 $1,283,807 $1,424,755 $1,550,231 $1,635,063 Total: $5,191,546 $5,387,021 $5,966,588 $7,021,252 $7,361,793 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 259 1695 Public Works/Engineering
Bob Moehling
Public Works Director/City Engineer
The Public Works/Engineering Department is responsible for the design, construction, and maintenance of public infrastructure while providing the services necessary to enhance the safety and quality of life in the city through the management, maintenance, and enhancement of city resources.

No. of Full-Time Equivalent Positions in FY26: 37
Organizational Chart
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 260 1696 Program Statement

BUDGET UNIT DESCRIPTIONS
The Public Works/Engineering Department consists of four primary operating divisions.

1. Engineering Division – Manage the Capital Improvement Program, land development, plan check and permits, inspections, water quality and traffic issues.

2. Roadway Maintenance Division – Maintain City infrastructure streets, sidewalks, traffic signals, drainage facilities and bridges.

3. Facilities and Fleet Maintenance Division – Maintain City buildings and fleet of vehicles; manage other assets such as recently purchased street lights for LED retrofit program.

4. Parks Maintenance Division – Maintain 52 parks within the City, tree removal and management of contract landscape maintenance work efforts.

PROGRAM ACTIVITIES
Engineering Division
Manage the Capital Improvement Program
Review private land development projects and provide conditions of approval to the Development Services Department
Issue encroachment permits for utility construction
Issue grading permits and provide inspection services to ensure quality and compliance Maintain compliance for the water quality requirements of the General Construction Permit and NPDES regulations Traffic Engineering services
Maintenance Division
Maintain roadways/streets/sidewalks- pothole repairs, pavement patching, sidewalk repairs/remove trip hazards and lifted sidewalks
Maintain City buildings; City Hall, Senior Center, Community Center, Library, Youth Center, Murrieta Innovation Center, Police Department and Fire Department buildings.

Manage the vehicle fleet
Maintain the City parks and manage the contract for parkway and median landscape maintenance; provide landscape enhancements.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 261 1697 Department Goals and Objectives
KEY DEPARTMENTAL GOALS FOR FISCAL YEAR 2025/26 and 2026/27 Continue the Caltrans design process for the I-215 at Keller Road Interchange project with anticipated design completion in 2025 and construct the interchange in 2026/2027.

Secure funding for the Keller Road Interchange via a RAISE grant and/or other funding sources to fully fund the project.

Construct the Murrieta Hot Springs Road widening project between Margarita Road and Winchester Road.

Complete design of Madison Avenue project between Guava Street and Elm Street.

Implement pavement rehabilitation based on recommendations from the 2021 Pavement Management Program using the established pavement condition index for all city streets.

Implement a comprehensive Slurry Seal Program to maintain residential streets.

Implement a Building Maintenance Program to inventory and assess all City buildings and generate a maintenance program to review operating costs and performance measures.

Implement a Sidewalk Replacement Program to accelerate repairs, while reducing liability and claims.

Implement a Bridge Inventory and Maintenance Plan for the deferred maintenance of City owned bridges and culverts.

Maintain compliance with the State and Regional Water Quality Control Boards and implement trash capture and runoff reduction programs to meet new requirements for the City’s MS4 system.

Use social media platforms to send out construction updates on major City projects to inform the residents and reduce delays/inconveniences for drivers on City streets.

Expand the fleet maintenance program via Enterprise to reduce vehicle maintenance costs and provide a degree of measurement to quantify costs.

Design and permitting for Line F Drainage Channel between Washington Avenue and Murrieta Creek.

City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 262 1698 Engineering
Jeff Hitch
City Engineer
Engineering Division – Manage the Capital Improvement Program, land development, plan check and permits, inspections, water quality, and traffic issues.

No. of Full-Time Equivalent Positions in FY26: 18
Revenues Summary
$2,357,200
$427,350
(22.14% vs. prior year)
Engineering Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$500K
$1M
$1.5M
$2M
$2.5M
$3M
$3.5M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 263 1699 Revenues by Source
Projected 2026 Revenues by Source
CCChhhaaarrrgggeeesss fffooorrr SSSeeerrrvvviiiccceeesss (((999444...666%%%))) OOOttthhheeerrr MMMiiisssccc RRReeevvveeennnuuueee (((333...666%%%))) LLLiiiccceeennnssseeesss &&& PPPeeerrrmmmiiitttsss (((111...888%%%))) Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Licenses & Permits Other Misc Revenue Charges for Services FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 0.5
1 1.5
2 2.5
3 3.5
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 264 1700 Revenue by Fund
General Fund
General Fund
License/Permit-Permit
Issue Fe
41121 $15,613.16 $26,426.00 $15,000.00 $26,200.00 $26,724.00 License & PermitMisc.Permit
41157 $10,152.35 $4,818.16 $8,000.00 $7,900.00 $8,058.00 License/PermitTransportation
41158 $9,650.00 $10,488.00 $9,500.00 $8,500.00 $8,670.00 Chrg for Svc-Plan Checks 43301 $1,966,908.28 $1,530,383.26 $1,400,000.00 $1,683,100.00 $1,716,800.00 Chrg for Svc-Inspection
Charge
43305 $708,345.72 $349,287.18 $350,000.00 $485,700.00 $495,400.00 Chg for Svc-Reimb
Damage City
43415 $82,876.93 $37,146.02 $40,000.00 $60,000.00 $140,700.00 Chrg for Srv-Ins
Recov/Subroga
43416 $200.00 $0.00 $0.00
Chrg for SvcPhotoCopy/Micro
43801 $82,636.61 $0.00 $0.00 $0.00 $0.00
Misc-Other 47853 $48,751.30 $67,011.40 $107,350.00 $85,800.00 $109,900.00 Misc-Prior Year GovPartner 47871 -$86,066.70 $0.00 $0.00 Total General Fund: $2,925,134.35 $1,939,493.32 $1,929,850.00 $2,357,200.00 $2,506,252.00 Total General Fund: $2,925,134.35 $1,939,493.32 $1,929,850.00 $2,357,200.00 $2,506,252.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 265 1701 Expenditures Summary
$4,706,122
$311,019
(7.08% vs. prior year)
Engineering Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$1M
$2M
$3M
$4M
$5M
$6M
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 266 1702 Expenditures by Expense Type
Budgeted Expenditures by Expense Type
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((444666...555%%%))) PPPeeerrrsssooonnnnnneeelll (((444444...777%%%)))
IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((888...777%%%))) Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Internal Service Charges Operations & Maintenance Personnel FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 1
2 3
4 5
6 City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 267 1703 Expenditures by Fund
General Fund
General Fund
Salary & Wages 51020 $656,138.02 $943,364.54 $1,346,550.00 $1,101,479.00 $1,152,219.00 Salary & Wages (Special) 51021 $473.70 $0.00 $0.00
Overtime 51040 $5,782.03 $27,487.80 $6,444.00 $18,207.00 $18,207.00 FLSA Overtime 51044 $520.24 $600.00 $0.00 $0.00
Leave-Administrative
Buyout Le
51100 $3,802.84 $15,018.82 $4,700.00 $16,220.00 $16,710.00 Leave-Annual Buyout 51110 $23,896.15 $15,471.32 $33,300.00 $16,710.00 $17,210.00 Leave-Compensated
Absences/S
51120 $0.00 $5,184.80 $0.00 $5,600.00 $5,770.00
Leave-Holiday Buyout 51140 $574.37 $2,931.14 $400.00 $3,170.00 $3,270.00 Allowance-Auto 52000 $1,624.51 $1,008.35 $1,800.00 $1,800.00 $1,800.00 Allowance-Mobile
Communication
52200 $1,215.59 $1,150.41 $1,080.00 $2,039.83 $2,039.83 Benefit-ADD/ Life Insurance 52400 $1,374.68 $1,979.67 $4,239.00 $7,517.80 $7,517.80 Benefit-Worker's
Compensation
52450 $11,383.91 $8,529.02 $61,851.00 $15,092.50 $16,436.67 Benefit-Deferred
Compensation
52700 $13,529.64 $16,737.55 $14,200.00 $0.00 $0.00
Benefit-Deferred Comp
NTWD401a
52701 -$1,241.75 $0.00 $0.00 $0.00
Benefit-Deferred Comp
ICMA401a
52702 $1,710.01 $0.00 $1,900.00 $0.00 $0.00
Benefit-Dental 52800 $7,999.01 $10,753.17 $15,994.00 $12,119.04 $12,119.04 Benefit-Short/Long Term
Disabi
53000 $4,674.57 $7,157.81 $10,117.00 $17,559.10 $17,559.10 Benefit-Retiree Medical 53100 $1,800.00 $1,848.00 $2,000.00 $2,000.00 $2,060.00 Benefit-PERS Health 53300 $119,589.11 $174,220.67 $259,194.00 $199,463.00 $209,815.00 Benefit-PERS Retirement 53400 $145,455.28 $190,177.62 $257,160.00 $271,430.00 $289,430.00 Benefit-Vision 53600 $3,061.18 $4,652.64 $6,528.00 $4,550.40 $4,550.40 Taxes-FICA/Medicare
Employer
53700 $10,290.75 $14,832.98 $19,653.00 $17,662.00 $18,398.00 Vacancy Factor 53980 $0.00 -$438,597.00 -$68,504.79 -$71,804.47 Contract Srvcs-County
Traffic
60240 $234,293.38 $245,604.44 $270,000.00 $290,000.00 $290,000.00 Contract Srvcs-Engineering 60360 $33,012.59 $261,516.80 $286,642.00 $270,000.00 $285,000.00 Contract Srvcs-Legal 60440 $19,119.50 $33,864.00 $18,000.00 $34,790.00 $34,790.00 Contract Srvcs-Other 60480 $13,268.12 $10,964.45 $35,515.63 $115,000.00 $15,000.00 Contract Srvcs-Plan Check 60600 $917,591.81 $815,899.62 $710,000.00 $750,000.00 $800,000.00 Contract Srvcs-Inspection 60640 $438,879.40 $496,120.00 $590,000.00 $500,000.00 $500,000.00 Equipment-Computers <
$5000
60760 $729.36 $0.00 $0.00 $0.00 $0.00
Equipment-Safety 60880 $250.00 $472.88 $500.00 $600.00 $600.00 Equipment-Software <
$5000
60920 $1,070.31 $1,500.46 $0.00 $2,000.00 $2,000.00
Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 268 1704 Postage 62680 $731.60 $472.06 $630.00 $630.00 $630.00
Printing 62720 $1,472.55 $506.66 $520.00 $520.00 $520.00 Prior Period Expense 62800 $25,413.41 $161.71 $0.00 $0.00 Staff-Uniform Expense 63800 $428.17 $781.09 $750.00 $750.00 $750.00 Subscription-Membership,
Dues,
63880 $1,961.25 $1,529.89 $2,500.00 $2,500.00 $2,500.00 Supplies-Maintenance 64040 $68,411.87 $95,379.56 $80,000.00 $210,000.00 $235,000.00 Supplies-Office 64080 $3,847.31 $2,313.06 $3,120.00 $3,120.00 $3,120.00 Training & Development 64360 $8,377.50 $3,311.90 $6,400.00 $7,728.00 $7,878.00 Utilities-Telephone 64640 $2,138.14 $3,019.41 $2,600.00 $2,600.00 $2,600.00 Srvcs-Information
Technology
69100 $245,364.36 $257,728.86 $294,170.00 $250,870.00 $261,180.00 Liab & Property Ins Charges 69200 $70,620.22 $76,815.63 $132,680.00 $105,870.00 $116,360.00 Fleet Allocation 69300 $17,397.97 $17,919.90
Total General Fund: $3,101,356.20 $3,749,747.28 $4,043,140.63 $4,208,490.85 $4,299,155.27 Total General Fund: $3,101,356.20 $3,749,747.28 $4,043,140.63 $4,208,490.85 $4,299,155.27 General Fund Measure T
Salary & Wages 51020 $176,863.34 $186,701.33 $192,300.00 $326,930.00 $339,880.00 Overtime 51040 $10,992.72 $11,679.19 $6,070.50 $6,075.00 $6,075.00 FLSA Overtime 51044 $721.58 $800.00 $0.00 $0.00
Leave-Administrative
Buyout Le
51100 $327.49 $350.00 $360.00
Leave-Annual Buyout 51110 $1,798.82 $1,898.29 $1,800.00 $2,050.00 $2,110.00 Leave-Compensated
Absences/S
51120 $245.54 $0.00 $270.00 $280.00
Leave-Holiday Buyout 51140 $550.89 $5,272.84 $5,690.00 $5,860.00 Allowance-Mobile
Communication
52200 $481.28 $482.60 $480.00 $479.96 $479.96
Allowance-Uniform 52300 $0.00 $300.00 $0.00 $0.00
Benefit-ADD/ Life Insurance 52400 $412.21 $437.87 $612.00 $1,937.50 $1,937.50 Benefit-Worker's
Compensation
52450 $6,497.80 $3,604.87 $7,355.00 $10,589.56 $11,762.47 Benefit-Deferred
Compensation
52700 $1,003.84 $800.00 $900.00 $0.00 $0.00
Benefit-Dental 52800 $1,872.34 $1,640.61 $1,764.00 $3,156.00 $3,156.00 Benefit-Short/Long Term
Disabi
53000 $1,419.37 $1,433.70 $1,410.00 $5,334.00 $5,334.00 Benefit-PERS Health 53300 $29,434.22 $30,463.29 $33,900.00 $54,530.00 $58,370.00 Benefit-PERS Retirement 53400 $30,450.52 $31,126.25 $14,500.00 $57,250.00 $62,800.00 Benefit-Vision 53600 $716.77 $715.59 $720.00 $1,185.00 $1,185.00 Taxes-FICA/Medicare
Employer
53700 $2,706.30 $2,894.34 $2,900.00 $4,830.00 $5,010.00 Vacancy Factor 53980 -$19,226.28 -$20,184.00
Contract Srvcs-Engineering 60360 $90,250.00 $0.00 $0.00 $0.00 $0.00 Srvcs-Information
Technology
69100 $7,120.00 $11,810.62 $13,290.00 $7,280.00 $7,670.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 269 1705 Liab & Property Ins Charges 69200 $39,702.23 $42,607.68 $72,860.00 $28,920.00 $31,830.00 Total General Fund Measure T: $402,272.65 $334,863.68 $351,961.50 $497,630.74 $523,915.93 Total: $3,503,628.85 $4,084,610.96 $4,395,102.13 $4,706,121.59 $4,823,071.20 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 270 1706 Maintenance Division
Steve Nickerson
Interim Public Works Maintenance Manager
The Maintenance Division is responsible for the maintenance of public infrastructure while providing the services necessary to enhance the safety and quality of life in the city through the management, maintenance, and enhancement of city resources.

No. of Full-Time Equivalent Positions in FY26: 19
Revenues Summary
$36,200
$1,200
(3.43% vs. prior year)
Maintenance Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 $0
$10K
$20K
$30K
$40K
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 271 1707 Revenues by Source
Projected 2026 Revenues by Source
OOOttthhheeerrr MMMiiisssccc RRReeevvveeennnuuueee (((111000000%%%))) Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Charges for Services Developer Participation Other Misc Revenue FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 0.01

0.02 0.03

0.04 City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 272 1708 Revenue by Fund
General Fund
General Fund
Misc-Other
Reimbursements
47813 $1,473.91 $2,319.73 $5,000.00 $5,000.00 $5,000.00 Misc-Other
Reimbursements
47813 $225.00 $0.00 $0.00
Misc-LCFS Credits 47817 $29,241.08 $24,475.00 $30,000.00 $31,200.00 $31,800.00 Total General Fund: $30,939.99 $26,794.73 $35,000.00 $36,200.00 $36,800.00 Total General Fund: $30,939.99 $26,794.73 $35,000.00 $36,200.00 $36,800.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 273 1709 Expenditures by Expense Type
Budgeted Expenditures by Expense Type
PPPeeerrrsssooonnnnnneeelll (((444999...555%%%)))
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((444111%%%))) IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((999...444%%%))) Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Capital Internal Service Charges Operations & Maintenance Personnel FY2020
FY2021
FY2022
FY2023FY2024
FY2025
FY2026
FY2027
0 2
4 6
8 10
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 274 1710 Expenditures by Fund
General Fund
General Fund
Salary & Wages 51020 $300,548.66 $277,087.69 $464,475.00 $579,402.50 $594,077.50 Salary & Wages (Special) 51021 $817.60 $0.00 $0.00
Overtime 51040 $10,880.77 $12,031.48 $13,972.50 $6,060.00 $6,060.00 FLSA Overtime 51044 $757.03 $800.00 $0.00 $0.00
Leave-Annual Buyout 51110 $1,932.11 $1,802.77 $3,200.00 $1,950.00 $2,010.00 Leave-Compensated
Absences/S
51120 $941.30 $1,977.28 $900.00 $2,140.00 $2,200.00
Leave-Holiday Buyout 51140 $53.43 $667.72 $720.00 $740.00 Allowance-Auto 52000 $3,600.00 $3,600.00 $3,600.00
Allowance-Mobile
Communication
52200 $720.00 $719.94 $719.94
Allowance-Uniform 52300 $0.00 $1,350.00 $0.00 $0.00
Benefit-ADD/ Life Insurance 52400 $545.86 $594.42 $776.00 $2,466.00 $3,476.00 Benefit-Worker's
Compensation
52450 $59,619.98 $36,230.50 $80,864.00 $56,980.67 $62,912.35 Benefit-Deferred
Compensation
52700 $6,628.37 $7,200.28 $7,300.00 $0.00 $0.00
Benefit-Dental 52800 $4,188.00 $4,094.72 $4,704.00 $6,627.60 $6,627.60 Benefit-Short/Long Term
Disabi
53000 $2,077.94 $2,257.50 $2,883.00 $7,722.75 $7,722.75 Benefit-PERS Health 53300 $71,106.37 $69,518.59 $58,423.00 $86,600.00 $90,840.00 Benefit-PERS Retirement 53400 $110,886.05 $85,815.57 $129,425.00 $118,825.00 $124,700.00 Benefit-Vision 53600 $1,602.94 $1,753.93 $1,920.00 $2,488.50 $2,488.50 Taxes-FICA/Medicare
Employer
53700 $4,725.21 $4,328.02 $6,978.00 $10,075.00 $10,290.00 Vacancy Factor 53980 -$62,580.00 -$35,455.12 -$36,738.59 Contract Srvcs-Legal 60440 $13,572.50 $0.00 $5,000.00 $0.00 $0.00 Contract Srvcs-Street
Sweeping
60560 $30,822.72 $28,621.08 $44,378.29 $46,000.00 $48,000.00 Equipment-Safety 60880 $2,374.15 $2,134.39 $2,250.00 $3,000.00 $3,000.00 Fees-Filing 61440 $1,465.29 $452.77 $1,500.00 $1,500.00 $1,500.00 Maintenance-Landscape 62040 $317,799.36 $0.00 $0.00 $0.00 $0.00 Other-Special Dept
Expenditure
62440 $3,224.86 $3,255.54 $3,000.00 $3,200.00 $3,500.00 Rental Expense 63250 $19,265.26 $0.00 $0.00 $0.00 $0.00 Staff-Uniform Expense 63800 $6,167.40 $7,114.19 $8,500.00 $8,500.00 $8,500.00 Subscription-Membership,
Dues,
63880 $165.00 $165.00 $210.00 $210.00 $210.00
Supplies-Maintenance 64040 $338.61 $0.00 $0.00
Supplies-Office 64080 $530.69 $245.94 $500.00 $500.00 $500.00 Supplies-Safety 64200 $159.12 $0.00 $0.00
TrainingConference/Meeting
64280 $10.00 $0.00 $0.00
Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 275 1711 Training & Development 64360 $99.00 $0.00 $2,000.00 $2,415.00 $2,462.00 Utilities-Electric 64520 $5,158.91 $5,270.13 $24,000.00 $24,000.00 $24,000.00 Utilities-Telephone 64640 $5,973.91 $6,986.52 $5,000.00 $7,500.00 $7,500.00 Srvcs-Information
Technology
69100 $65,330.00 $46,608.29 $54,990.00 $105,830.00 $111,630.00 Liab & Property Ins Charges 69200 $20,828.13 $22,356.98 $38,230.00 $63,790.00 $69,420.00 Fleet Allocation 69300 $58,183.90 $59,929.42
Vehicles 71060 $0.00 $122,521.50
Contract Srvcs-Other 60480 $18,223.22 $18,104.28 $20,500.00 $20,500.00 $20,500.00 Fees-Bond Administration 61040 $197.14 $131.50 $500.00 $500.00 $500.00 Maintenance-General
Maint/Repa
61960 $72,095.10 $33,868.68 $80,000.00 $80,000.00 $82,400.00 Prior Period Expense 62800 $5,838.10 $0.00 $0.00
Utilities-Electric-Street Ligh 64560 $60,409.54 $49,805.85 $80,000.00 $80,000.00 $80,000.00 Machinery & Equipment 71030 $100,988.30 $0.00 $0.00 $0.00 $0.00 Salary & Wages 51020 $225,830.33 $236,921.97 $300,630.00 $251,620.00 $261,620.00 Overtime 51040 $701.75 $3,922.38 $1,386.00 $4,080.00 $4,080.00 FLSA Overtime 51044 $58.51 $100.00 $0.00 $0.00
Leave-Annual Buyout 51110 $0.00 $0.00 $1,200.00 $0.00 $0.00 Leave-Holiday Buyout 51140 $284.41 $310.00 $320.00
Allowance-Uniform 52300 $0.00 $2,400.00 $0.00 $0.00
Benefit-ADD/ Life Insurance 52400 $528.88 $546.03 $666.00 $1,525.52 $1,525.52 Benefit-Worker's
Compensation
52450 $63,796.72 $46,706.34 $125,291.00 $89,469.43 $99,292.09 Benefit-Deferred
Compensation
52700 $2,567.14 $3,342.86 $2,400.00 $0.00 $0.00
Benefit-Dental 52800 $3,738.51 $3,281.22 $4,704.00 $3,787.20 $3,787.20 Benefit-Short/Long Term
Disabi
53000 $1,868.93 $1,996.69 $2,384.00 $4,476.00 $4,476.00 Benefit-Retiree Medical 53100 $1,800.00 $1,848.00 $2,000.00 $2,000.00 $2,060.00 Benefit-PERS Health 53300 $56,734.17 $58,677.21 $81,558.00 $53,870.00 $57,660.00 Benefit-PERS Retirement 53400 $50,839.39 $54,596.47 $72,600.00 $49,000.00 $53,500.00 Benefit-Vision 53600 $1,431.19 $1,431.19 $1,920.00 $1,422.00 $1,422.00 Taxes-FICA/Medicare
Employer
53700 $3,544.76 $3,773.94 $4,390.00 $3,710.00 $3,850.00 Vacancy Factor 53980 -$48,290.00 -$18,610.81 -$19,743.71 Contract Srvcs-Other 60480 $8,610.00 $8,550.00 $13,520.00 $15,000.00 $15,000.00 Equipment-Safety 60880 $232.97 $1,297.84 $1,250.00 $1,500.00 $1,500.00 Fees-Filing 61440 $1,816.14 $1,699.04 $3,000.00 $3,000.00 $3,000.00 Maintenance-General
Maint/Repa
61960 $66,521.00 $0.00 $0.00
Maintenance-Building 62000 $226,946.31 $290,332.83 $304,000.00 $404,000.00 $404,000.00 Vehicle Fuel 62220 $619.44 $0.00 $0.00
Prior Period Expense 62800 $0.00 $45,432.65 $0.00 $0.00 $0.00 Staff-Uniform Expense 63800 $76.11 $200.00 $300.00 $400.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 276 1712 Subscription-Membership,
Dues,
63880 $692.35 $0.00 $0.00
Supplies-Maintenance 64040 $2,098.44 $7,894.00 $10,000.00 $10,000.00 $10,000.00 Supplies-Office 64080 $303.90 $186.16 $500.00 $500.00 $500.00 Training & Development 64360 $0.00 $0.00 $1,040.00 $1,256.00 $1,280.00 Utilities-Electric 64520 $310,517.09 $376,381.94 $350,000.00 $367,500.00 $385,875.00 Utilities-Natural Gas 64600 $20,819.20 $11,808.80 $15,000.00 $15,000.00 $15,000.00 Utilities-Telephone 64640 $2,106.83 $2,958.86 $2,700.00 $2,700.00 $2,700.00 Utilities-Water 64660 $16,355.78 $17,647.24 $17,500.00 $21,875.00 $26,250.00 Srvcs-Information
Technology
69100 $3,560.00 $3,933.81 $4,640.00 $7,280.00 $7,670.00 Liab & Property Ins Charges 69200 $20,650.49 $38,530.47 $84,480.00 $39,490.00 $43,730.00 Fleet Allocation 69300 $44,062.83 $45,384.71
Machinery & Equipment 71030 $0.00 $177,478.50
Salary & Wages 51020 $0.00 $260,400.00 $130,200.00 $130,200.00 Allowance-Mobile
Communication
52200 $479.96 $479.96
Benefit-ADD/ Life Insurance 52400 $0.00 -$129,551.00 $1,353.00 $1,353.00 Benefit-Worker's
Compensation
52450 $0.00 $4,791.00 $1,876.97 $1,876.97
Benefit-Dental 52800 $0.00 $1,176.00 $1,262.40 $1,262.40 Benefit-Short/Long Term
Disabi
53000 $0.00 $1,020.00 $2,210.00 $2,210.00
Benefit-PERS Health 53300 $0.00 $21,330.00 $26,000.00 $26,000.00 Benefit-PERS Retirement 53400 $0.00 $15,000.00 $54,000.00 $54,000.00 Benefit-Vision 53600 $0.00 $480.00 $474.00 $474.00
Taxes-FICA/Medicare
Employer
53700 $0.00 $1,890.00 $1,890.00 $1,890.00
Vacancy Factor 53980 $0.00 -$176,536.00 -$8,789.85 -$8,789.85 Contract Srvcs-Legal 60440 $3,079.00 $5,000.00 $0.00 $0.00 Contract Srvcs-Other 60480 $34.00 $0.00 $0.00
Equipment < $5000 60800 $0.00 $9,150.04 $0.00 $0.00
Maintenance-Vehicle 62200 $84,589.37 $69,948.01 $70,000.00 $81,900.00 $85,900.00 Vehicle Fuel 62220 $58,575.23 $54,588.39 $58,400.00 $65,000.00 $68,250.00 Total General Fund: $2,493,008.67 $2,089,462.55 $2,662,508.83 $3,094,531.39 $3,506,522.76 Total General Fund: $2,493,008.67 $2,089,462.55 $2,662,508.83 $3,094,531.39 $3,506,522.76 General Fund Measure T
Salary & Wages 51020 $8,641.68 $0.00 $0.00 $0.00 $0.00
Overtime 51040 $51.20 $0.00 $0.00
Benefit-ADD/ Life Insurance 52400 $20.00 $0.00 $0.00 $0.00 Benefit-Worker's
Compensation
52450 $2,393.58 $0.00 $0.00 $0.00
Benefit-Deferred
Compensation
52700 $246.79 $0.00 $0.00 $0.00 $0.00
Benefit-Dental 52800 $183.40 $0.00 $0.00 $0.00 $0.00
Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 277 1713 Benefit-Short/Long Term
Disability
53000 $67.26 $0.00 $0.00 $0.00 $0.00
Benefit-PERS Health 53300 $1,829.43 $0.00 $0.00 $0.00 $0.00 Benefit-PERS Retirement 53400 $708.72 $0.00 $0.00 $0.00 $0.00 Benefit-Vision 53600 $70.57 $0.00 $0.00 $0.00 $0.00
Taxes-FICA/Medicare
Employer
53700 $129.61 $0.00 $0.00 $0.00 $0.00
Salary & Wages 51020 $102,215.09 $167,435.92 $119,100.00 $187,600.00 $198,400.00 Overtime 51040 $1,867.69 $1,810.36 $666.00 $1,890.00 $1,890.00 FLSA Overtime 51044 $158.18 $200.00 $0.00 $0.00
Leave-Holiday Buyout 51140 $73.71 $313.16 $340.00 $350.00 Allowance-Uniform 52300 $0.00 $1,200.00 $0.00 $0.00
Benefit-ADD/ Life Insurance 52400 $245.60 $405.60 $270.00 $819.00 $819.00 Benefit-Worker's
Compensation
52450 $29,521.15 $32,756.86 $49,757.00 $66,302.55 $74,848.37 Benefit-Deferred
Compensation
52700 $2,380.71 $3,390.93 $2,200.00 $0.00 $0.00
Benefit-Dental 52800 $2,271.31 $3,281.22 $2,352.00 $3,787.20 $3,787.20 Benefit-Short/Long Term
Disabi
53000 $813.78 $1,419.84 $893.00 $3,260.00 $3,260.00
Benefit-PERS Health 53300 $33,782.05 $49,112.82 $35,390.00 $16,230.00 $17,370.00 Benefit-PERS Retirement 53400 $8,612.16 $12,971.49 $9,800.00 $28,500.00 $32,000.00 Benefit-Vision 53600 $866.62 $1,431.19 $960.00 $1,422.00 $1,422.00 Taxes-FICA/Medicare
Employer
53700 $1,527.14 $2,481.36 $1,740.00 $2,760.00 $2,900.00 Vacancy Factor 53980 -$12,516.43 -$13,481.86
Srvcs-Information
Technology
69100 $7,120.00 $7,591.88 $8,960.00 $6,140.00 $6,480.00 Liab & Property Ins Charges 69200 $13,900.22 $14,921.57 $25,510.00 $19,140.00 $21,610.00 Debt Service-Interest 61240 $10,000.00 $10,000.00
Debt Service-Principal 61280 $170,215.11 $221,000.00 $221,000.00 Other Interest Expense 61560 $25,233.92 $22,961.60 $0.00 $0.00 $0.00 Lease-Vehicle 61920 $150,398.28 $0.01 $221,000.00 $0.00 $0.00 Srvcs-Information
Technology
69100 $1,780.00 $1,976.10 $2,320.00 $0.00 $0.00
Liab & Property Ins Charges 69200 $10,764.90 $11,554.91 $19,750.00 $0.00 $0.00 Total General Fund Measure T: $407,716.57 $506,190.11 $502,068.00 $556,674.32 $582,654.71 Total: $2,900,725.24 $2,595,652.66 $3,164,576.83 $3,651,205.71 $4,089,177.47 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 278 1714 Non-Departmental
The Non-Departmental expenditure budget contains funding that serves either the entire city and/or many departments at once, for programs and activities.

Revenues by Source
Projected 2026 Revenues by Source
IIInnnttteeerrrgggooovvveeerrrnnnmmmeeennntttaaalll (((999888...222%%%))) LLLiiiccceeennnssseeesss &&& PPPeeerrrmmmiiitttsss (((111...333%%%))) OOOttthhheeerrr MMMiiisssccc RRReeevvveeennnuuueee (((000...555%%%))) City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 279 1715 Budgeted and Historical 2026 Revenues by Source
Millions
Other Misc Revenue
Licenses & Permits
Intergovernmental
FY2020
FY2021
FY2022
FY2023FY2024FY2025FY2026FY2027
$0
$0.025
$0.05
$0.075
$0.1
$0.125
$0.15
$0.175
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 280 1716 Revenue by Fund
General Fund
General Fund
License/PermitMiscellaneous
41169 $90.00 $829.00 $1,500.00 $1,000.00 $1,020.00
Intergvt Rev -State Reimb 42221 $95,105.00 $125,720.00 $0.00 $75,000.00 $76,500.00 Misc-Other
Reimbursements
47813 $44,664.42 $0.00 $0.00 $0.00
Misc-Other 47853 $12,804.01 $249.00 $30,600.00 $400.00 $400.00 Total General Fund: $152,663.43 $126,798.00 $32,100.00 $76,400.00 $77,920.00 Total General Fund: $152,663.43 $126,798.00 $32,100.00 $76,400.00 $77,920.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 281 1717 Expenditures by Expense Type
Budgeted Expenditures by Expense Type
OOOpppeeerrraaatttiiiooonnnsss &&& MMMaaaiiinnnttteeennnaaannnccceee (((555444...333%%%))) PPPeeerrrsssooonnnnnneeelll (((444444%%%)))
IIInnnttteeerrrnnnaaalll SSSeeerrrvvviiiccceee CCChhhaaarrrgggeeesss (((111...777%%%))) Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Capital Internal Service Charges Personnel Operations & Maintenance FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027
0 0.5
1 1.5
2 2.5
3 City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 282 1718 Expenditures by Fund
General Fund
General Fund
Salary & Wages 51020 -$337.22 $0.00 $0.00 $0.00
Overtime 51040 $11,040.15 $0.00 $0.00 $0.00
FLSA Overtime 51044 $199.22 $0.00 $0.00 $0.00
Benefit-Retiree Medical 53100 $967,362.74 $1,020,801.09 $1,003,000.00 $1,102,470.00 $1,135,540.00 Benefit-PERS Health 53300 $18,572.05 $20,168.91 $16,000.00 $0.00 $0.00 Benefit-PERS Retirement 53400 $9,943.81 $7,100.48 $8,000.00 $0.00 $0.00 Vacancy Factor 53980 -$44,098.80 -$45,421.60
TOT Agreement 60015 $61,021.78 $0.00 $427,180.00 $439,995.00 Advertising-Legal 60040 $9,062.36 $0.00 $0.00
Contract Srvcs-Consultant 60320 $60,103.70 $21,950.81 $110,600.80 $12,500.00 $12,500.00 Contract Srvcs-Legal 60440 $32,416.99 $15,146.19 $301,211.41 $0.00 $0.00 Contract Srvcs-Other 60480 $129,378.17 $207,658.07 $412,181.70 $233,200.00 $233,200.00 Contract Srvcs-Property Tax 60520 $0.00 $115,500.00 $115,500.00 $115,500.00 Equipment-Furniture < $5000 60840 $9,623.64 $1,732.26 $10,000.00 $5,000.00 $5,000.00 Equipment-Software < $5000 60920 $11,233.00 $0.00 $0.00 $0.00 Fees-Misc Admin 61050 -$0.02 $0.00 $0.00 $0.00
Debt Service-Principal 61280 $6,475.12 $0.00 $0.00
Other Interest Expense 61560 $2,774.08 $0.00 $0.00 $0.00 Fees-Penalties/Late Fees 61680 $238.01 $0.00 $0.00
Fees-Property Taxes 61720 $19,306.79 $20,000.00 $16,500.00 $16,500.00 Lease-Facility Rent 61910 $6,474.44 $168,571.25 $0.00 $0.00 Maintenance-Building 62000 $15,669.42 $25,000.00 $0.00 $0.00 Other-Reimbursemen
Contingency
62270 $0.77 $10,000.00 $0.00 $0.00
Other-City Manager
Contingency
62280 $59,060.44 $19,276.41 $176,000.00 $200,000.00 $200,000.00 Other-Disposition &
Developmen
62360 $692,076.83 $932,672.92 $0.00 $0.00 $0.00
Other-Special Dept
Expenditure
62440 $29,960.21 $63,143.21 $18,600.00 $21,000.00 $21,000.00 Postage 62680 $1,549.86 $274.00 $0.00 $0.00 $0.00
Printing 62720 -$152.25 $972.72 $5,000.00 $4,000.00 $4,000.00 Prior Period Expense 62800 $9,727.40 $233.00 $0.00 $0.00 $0.00 Program-Community
Relations
62960 $22,320.63 $14,953.26 $80,912.00 $80,912.00 $80,912.00 Program-Marketing 63120 $8,725.81 $5,987.54 $0.00 $0.00 $0.00 Subscription-Membership,
Dues,
63880 $56,122.44 $74,591.60 $80,475.00 $76,716.00 $76,716.00 Training-Conference/Meeting 64280 $3,872.56 $460.04 $0.00 $0.00 Training & Development 64360 $38,544.34 $30,545.66 $6,000.00 $6,245.00 $6,386.00 Utilities-Electric 64520 $2,584.88 $18,284.00 $0.00 $0.00 Utilities-Natural Gas 64600 $130.57 $1,000.00 $0.00 $0.00 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 283 1719 Utilities-Telephone 64640 $0.00 $19,200.00 $0.00 $0.00
Utilities-Water 64660 $0.00 $5,000.00 $0.00 $0.00
Liab & Property Ins Charges 69200 $37,757.08 $56,458.35 $111,335.00 $30,609.00 $33,319.00 Fleet Allocation 69300 $10,359.91 $10,670.71
Improvements Other than
Buildi
71150 $20,570.68 $18,126.82 $0.00 $0.00
Contract Srvcs-Other 60480 -$16,719.00 $0.00 $0.00 $0.00 Equipment-Computers <
$5000
60760 $626.60 $0.00 $0.00 $0.00
Equipment < $5000 60800 $2,196.43 $0.00 $0.00
Maintenance-General
Maint/Repa
61960 $36,983.84 $4,827.75 $0.00 $0.00
Supplies-Safety 64200 $2,556.92 $0.00 $0.00 $0.00
Total General Fund: $2,232,907.37 $2,655,102.17 $2,729,997.98 $2,298,093.11 $2,345,817.11 Total General Fund: $2,232,907.37 $2,655,102.17 $2,729,997.98 $2,298,093.11 $2,345,817.11 General Fund Measure T
Contract Srvcs-Other 60480 $0.00 $4,781.67 $0.00 $0.00
Printing 62720 $427.39 $0.00 $0.00
Program-Collection
Development
62920 $925.53 $0.00 $0.00
Program-Community
Relations
62960 $45,653.51 $107,308.67 $102,321.50 $102,000.00 $102,000.00 Program-Marketing 63120 $4,615.46 $12,324.96 $0.00 $0.00 $0.00 Training & Development 64360 $0.00 $0.00 $5,000.00 $6,038.00 $6,155.00 Total General Fund Measure T: $51,621.89 $124,415.30 $107,321.50 $108,038.00 $108,155.00 Total: $2,284,529.26 $2,779,517.47 $2,837,319.48 $2,406,131.11 $2,453,972.11 Name ERP
Code
FY2023
Actual
FY2024
Actual
FY2025 Amended
Budget
FY2026
Proposed
FY2027
Proposed
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 284 1720

CAPITAL IMPROVEMENTS
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 285 1721 Capital Improvement Plan 2026-2030
Link to the landing page for the Capital Improvement Plan  (scroll down to the middle of the page).

List of all capital improvement projects by funding source- Capital Improvement Plan by Funding Source  City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 286 1722

APPENDICES
City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 287 1723 Appendix A Schedule of Authorized Positions
Updated schedule of authorized positions- Schedule of Authorized Positions City of Murrieta | 2025/26 - 2026/27 Proposed Book Page 288 1724

CITY OF MURRIETA
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEAR 2025/26 & 2026/27DEPARTMENT/DIVISION POSITION FY 25

AUTHORIZED
POSITIONS as of
Q3 Update
NOTES

ADDITIONS/
DELETIONS PROPOSED FY 26 AUTHORIZED POSITIONS
NOTES

ADDITIONS/
DELETIONS PROPOSED FY 27 AUTHORIZED POSITIONS
COUNCIL MEMBER 5.00 5.00 5.001101000 COUNCIL MEMBER 5.00 5.00 5.00 CITY MANAGER 9.00 10.00 9.001101400 ASSISTANT CITY MANAGER 2.00 (1.00) 1.00 1.00 1101400 ASSISTANT TO CITY MANAGER 1.00 1.00 1.00
1101400 CITY MANAGER 1.00 1.00 1.00
1101400 COMMUNICATION SPECIALIST 1.00 1.00 1.00
1101400 MANAGEMENT ANALYST 3.00 3.00 3.00
1101400 P/T INTERN - - -
1101400 PUBLIC INFORMATION OFFICER 1.00 1.00 1.00
1101400 SENIOR EXECUTIVE ASSISTANT 1.00 1.00 1.00
CITY CLERK 6.00 6.00 6.001102400 CITY CLERK 1.00 1.00 1.00 1102400 DEPUTY CITY CLERK 1.00 1.00 2.00 2.00
1102400 EXECUTIVE ASSISTANT 1.00 1.00 1.00
1102400 RECORDS CLERK-LIMITED TERM 1.00 (1.00) - -
1102400 RECORDS MANAGER 1.00 1.00 1.00
1102400 SENIOR RECORDS COORDINATOR 1.00 1.00 1.00

ADMINISTRATIVE SERVICES
DEPARTMENT (ASD) / ADMINISTRATION 4.00 5.00 4.00
1102100 ADMIN SERVICES DIRECTOR 1.00 1.00 1.00
1102100 EXECUTIVE ASSISTANT AT-WILL 1.00 1.00 1.00
1112100 MANAGEMENT ANALYST 1.00 1.00 1.00
1102100 OFFICE ASSISTANT I / II 2.00 (1.00) 1.00 1.00

ASD/HUMAN RESOURCES &
RISK MANAGEMENT 9.00 8.00 9.00
1102200 HUMAN RESOURCES ANALYST 2.00 1.00 3.00 3.00
1102200 SR HUMAN RESOURCES ANALYST 1.00 1.00 1.00
1102200 HUMAN RESOURCES MANAGER 1.00 1.00 1.00
1102200 HUMAN RESOURCES OFFICE ASSISTANT 1.00 1.00 1.00 1112200 HUMAN RESOURCES TECHNICIAN 1.00 1.00 1.00
7018100 RISK MANAGEMENT TECHNICIAN 1.00 1.00 1.00
7018100 HUMAN RESOURCES ANALYST 1.00 1.00 1.00
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1 1725

CITY OF MURRIETA
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEAR 2025/26 & 2026/27DEPARTMENT/DIVISION POSITION FY 25

AUTHORIZED
POSITIONS as of
Q3 Update
NOTES

ADDITIONS/
DELETIONS PROPOSED FY 26 AUTHORIZED POSITIONS
NOTES

ADDITIONS/
DELETIONS PROPOSED FY 27 AUTHORIZED POSITIONS

ASD/INFORMATION
TECHNOLOGY 13.00 13.00 13.00
7268340 AUDIO VISUAL TECHNICIAN 1.00 1.00 1.00
7268340 GIS ANALYST 1.00 1.00 1.00
7268340 GIS TECHNICIAN 1.00 1.00 1.00
7268340 IT ANALYST 2.00 2.00 2.00
7268340 IT MANAGER 1.00 1.00 1.00
7268340 IT PROGRAM ADMINISTRATOR 1.00 1.00 1.00
7268340 IT SYSTEMS ADMINISTRATOR 1.00 1.00 1.00
1118340 IT SYSTEMS ADMINISTRATOR 1.00 1.00 1.00
7268340 IT TECHNICIAN I / II 2.00 2.00 2.00
1118340 IT TECHNICIAN I / II 1.00 1.00 1.00
7268340 MANAGEMENT ANALYST 1.00 1.00 1.00
ECONOMIC DEVELOPMENT 4.00 4.00 4.001104100 BUSINESS DEVELOPMENT PROGR MGR 1.00 1.00 1.00 1104100 ECONOMIC DEVELOPMENT DIRECTOR 1.00 1.00 1.00
1104100 EXECUTIVE ASSISTANT 1.00 1.00 1.00
1104100 MANAGEMENT ANALYST 1.00 1.00 1.00
DEVELOPMENT SERVICES DEPARTMENT (DSD)/PLANNING 14.00 15.00 14.001104400 ASSISTANT PLANNER 2.00 - 2.00 2.001104400 ASSOCIATE PLANNER 2.00 1.00 3.00 3.00 1104400 CITY PLANNER 1.00 1.00 1.00
1104400 DEPUTY DIRECTOR OF DSD 1.00 1.00 1.00
1104400 DEVELOPMENT SERVICES DIRECTOR 1.00 1.00 1.00
1104400 DEVELOPMENT SERVICES TECH 2.00 (1.00) 1.00 1.00 1104400 EXECUTIVE ASSISTANT 1.00 1.00 1.00
1104400 RECORDS CLERK - TEMPORARY 1.00 (1.00) - -
1114400 MANAGEMENT ANALYST 1.00 1.00 1.00
1104400 SR PLANNER 3.00 3.00 3.00
DSD/BUILDING & SAFETY 14.00 14.00 14.001104600 ADMINISTRATIVE ASSISTANT 1.00 1.00 1.00 1104600 BUILDING INSPECTION SUPERVISOR 1.00 1.00 1.00
1104600 BUILDING INSPECTOR I / II / III 3.00 3.00 3.00
1104600 BUILDING OFFICIAL 1.00 1.00 1.00
1104600 DEVELOPMENT SERVICES TECHNICHIAN 3.00 3.00 3.00 1114600 OFFICE ASSISTANT I / II 1.00 1.00 1.00
1104600 PLANS EXAMINER 1.00 1.00 1.00
1104600 SR DEVELOPMENT SERVICES TECH 1.00 1.00 1.00
1104600 SR PLANS EXAMINER 2.00 2.00 2.00
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2 1726

CITY OF MURRIETA
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEAR 2025/26 & 2026/27DEPARTMENT/DIVISION POSITION FY 25

AUTHORIZED
POSITIONS as of
Q3 Update
NOTES

ADDITIONS/
DELETIONS PROPOSED FY 26 AUTHORIZED POSITIONS
NOTES

ADDITIONS/
DELETIONS PROPOSED FY 27 AUTHORIZED POSITIONS
DSD/CODE ENFORCEMENT 9.00 9.00 9.001104140 CODE ENFORCEMENT OFFICER I / II 4.00 4.00 4.00 1114140 CODE ENFORCEMENT OFFICER I / II 2.00 2.00 2.00
1104140 CODE ENFORCEMENT MANAGER 1.00 1.00 1.00
1104140 OFFICE ASSISTANT I / II 1.00 1.00 1.00
1114140 OFFICE ASSISTANT I / II 1.00 1.00 1.00
COMMUNITY SERVICES/EVENT/PROMO 2.00 2.00 2.001105000 RECREATION SUPERVISOR 1.00 1.00 1.00 1105000 SENIOR RECREATION COORDINATOR 1.00 1.00 1.00
COMMUNITY SERVICES/HOMELESS 1.00 1.00 1.001115100 HOMELESS PROGRAM MANAGER* - 1.00 1.00 1.00 1115100 ASSISTANT MANGEMENT ANALYST 1.00 (1.00) - -
COMMUNITY SERVICES/RECREATION 16.25 17.25 16.251715144 DIRECTOR OF COMMUNITY SERVICES 0.50 0.50 0.50 1715144 P/T RECREATION LEADER 6.50 6.50 6.50
1715144 P/T SENIOR RECREATION LEADER 1.50 1.50 1.50
1715144 PARKS & COMMUNITY SRVS MANAGER 0.50 0.50 0.50
1715144 RECREATION COORDINATOR 3.00 3.00 3.00
1715144 RECREATION SUPERVISOR 3.00 (1.00) 2.00 2.00
1715144 SENIOR PROGRAM MANAGER 0.25 0.25 0.25
1715144 SENIOR RECREATION COORDINATOR 1.00 1.00 1.00
1715144 SENIOR RECREATION SUPERVISOR 1.00 1.00 1.00
COMMUNITY SERVICES/SUPPORT SERV 17.75 17.75 17.751715120 ADMINISTRATIVE ASSISTANT 1.00 1.00 1.00 1715120 DIRECTOR OF COMMUNITY SERVICES 0.50 0.50 0.50
1715120 MAINTENANCE WORKER I / II 5.00 5.00 5.00
1715120 MANAGEMENT ANALYST 1.00 1.00 1.00
1715120 OFFICE ASSISTANT I / II 2.00 2.00 2.00
1715120 PARK RANGER 2.00 2.00 2.00
1115120 PARK RANGER 1.00 1.00 1.00
1715120 PARKS & COMMUNITY SRVS MANAGER 0.50 0.50 0.50
1715120 PARKS & LANDSCAPE INSPECTOR I 1.00 1.00 1.00
1715120 PARKS MAINTENANCE SUPERVISOR 1.00 1.00 1.00
1715120 SENIOR MAINTENANCE WORKER 2.00 2.00 2.00
1715120 SENIOR PROGRAM MANAGER 0.75 0.75 0.75
Printed on: 5/20/2025 | 10:20 PM
3 1727

CITY OF MURRIETA
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEAR 2025/26 & 2026/27DEPARTMENT/DIVISION POSITION FY 25

AUTHORIZED
POSITIONS as of
Q3 Update
NOTES

ADDITIONS/
DELETIONS PROPOSED FY 26 AUTHORIZED POSITIONS
NOTES

ADDITIONS/
DELETIONS PROPOSED FY 27 AUTHORIZED POSITIONS
FINANCE DEPARTMENT 18.00 18.00 18.001102600 ACCOUNTANT 3.00 3.00 3.00 1102600 ACCOUNTING ASSISTANT 2.00 2.00 2.00
1102600 ACCOUNTING SPECIALIST 3.00 3.00 3.00
1102600 ACCOUNTING SUPERVISOR 1.00 (1.00) - -
1112600 ACCOUNTING TECHNICIAN 2.00 2.00 2.00
1102600 ACCOUNTING MANAGER - 1.00 1.00 1.00
1102600 EXECUTIVE ASSISTANT 1.00 1.00 1.00
1102600 FINANCE DIRECTOR 1.00 1.00 1.00
1102600 FINANCE MANAGER 1.00 1.00 1.00
1102600 FINANCIAL ANALYST 1.00 1.00 1.00
1102600 MANAGEMENT ANALYST 1.00 1.00 1.00
1102600 PURCHASING & CONTRACTS COORD 1.00 1.00 1.00
1102600 SR. FINANCIAL ANALYST 1.00 1.00 1.00
FIRE ADMINISTRATION 9.00 10.00 9.001513520 ADMINISTRATIVE ASSISTANT 1.00 1.00 1.00 1513520 ASSISTANT MANAGEMENT ANALYST 1.00 (1.00) - -
1513520 DEPUTY FIRE CHIEF 1.00 1.00 1.00
1513520 EMERGENCY MED SRVS NURSE COORD 1.00 1.00 1.00
1113520 EXECUTIVE ASSISTANT 1.00 1.00 1.00
1513520 FIRE CHIEF 1.00 1.00 1.00
1513520 MANAGEMENT ANALYST 2.00 2.00 2.00
1513520 OFFICE ASSISTANT I / II 1.00 1.00 1.00
1513520 SR. MANAGEMENT ANALYST 1.00 1.00 1.00
FIRE FLEET MAINTENANCE 1.00 1.00 1.00
1513540 FIRE EQUIPMENT MECHANIC 1.00 (1.00) - -
1513540 SR. FIRE EQUIPMENT MECHANIC - 1.00 1.00 1.00
FIRE OPERATIONS 63.00 64.00 66.001113580 DIVISION CHIEF 1.00 1.00 1.00 1513580 FIRE BATTALION CHIEF 56 3.00 3.00 3.00
1513580 FIRE BATTALION CHIEF 56 (Temp.) 1.00 (1.00) - - 1513580 FIRE CAPTAIN (56 HR) 15.00 15.00 15.00
1513580 FIRE CAPTAIN 40 HOUR 1.00 1.00 1.00
1513580 FIRE ENGINEER (56 HR) 15.00 15.00 15.00
1113580 FIRE ENGINEER (56 HR) 3.00 3.00 3.00
1113580 FIRE ENGINEER (56 HR) 3.00 3.00 3.00
1513580 (FPS Grant) FIRE INVESTIGATOR CAPTAIN 1.00 1.00 1.00 1513580 PARAMEDIC/FIREFIGHTER (56 HR) 15.00 15.00 15.00 1113580 PARAMEDIC/FIREFIGHTER (56 HR) 3.00 3.00 3.00 6.00 1113580 PARAMEDIC/FIREFIGHTER (56 HR) 3.00 3.00 3.00
Printed on: 5/20/2025 | 10:20 PM
4 1728

CITY OF MURRIETA
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEAR 2025/26 & 2026/27DEPARTMENT/DIVISION POSITION FY 25

AUTHORIZED
POSITIONS as of
Q3 Update
NOTES

ADDITIONS/
DELETIONS PROPOSED FY 26 AUTHORIZED POSITIONS
NOTES

ADDITIONS/
DELETIONS PROPOSED FY 27 AUTHORIZED POSITIONS
FIRE PREVENTION 8.00 7.00 8.001513590 DEVELOPMENT SERVICES TECHNICHIAN 1.00 1.00 1.00 1513590 DISASTER PREPAREDNESS COORDINATOR 1.00 1.00 1.00 1513590 FIRE INSPECTOR 3.00 3.00 3.00
1513590 FIRE INSPECTOR - Grant Funded - 1.00 1.00 1.00
1113590 FIRE INSPECTOR 1.00 1.00 1.00
1513590 FIRE PREVENTION BATTALION CHIEF 1.00 1.00 1.00
POLICE ADMINISTRATION 2.00 2.00 2.001103120 POLICE CHIEF 1.00 1.00 1.00 1103120 EXECUTIVE ASSISTANT AT-WILL 1.00 1.00 1.00
POLICE OPERATIONS 80.50 80.50 80.501103160 COMMUNITY SERVICES OFFICER I / II 4.00 4.00 4.00 1103160 POLICE AIDE 0.50 0.50 0.50
1103160 POLICE CAPTAIN 1.00 1.00 1.00
1103160 POLICE CORPORAL 6.00 6.00 6.00
1113160 POLICE CORPORAL 1.00 1.00 1.00
1103160 POLICE LIEUTENANT 2.00 2.00 2.00
1113160 POLICE LIEUTENANT 2.00 2.00 2.00
1103160 TRAFFIC INVESTIGATOR I 2.00 2.00 2.00
1103160 POLICE OFFICER 43.00 43.00 43.00
1113160 POLICE OFFICER 10.00 10.00 10.00
1103160 POLICE SERGEANT 7.00 7.00 7.00
1113160 POLICE SERGEANT-BWC PROGRAM 1.00 1.00 1.00
1103160 POLICE SERVICES TECHNICIAN I / II 1.00 1.00 1.00 POLICE/SUPPORT 57.00 57.00 57.001103180 ADMINISTRATIVE ASISTANT 1.00 1.00 1.00 1103180 CAD/RMS ADMINISTRATOR 2.00 2.00 2.00
1103180 MANAGEMENT ANALYST 2.00 2.00 2.00
1113180 POLICE CADET 1.00 1.00 1.00
1103180 POLICE CAPTAIN 1.00 1.00 1.00
1103180 POLICE CORPORAL 3.00 3.00 3.00
1113180 POLICE DETECTIVE I / II 3.00 3.00 3.00
1113180 POLICE DETECTIVE III 1.00 1.00 1.00
1103180 POLICE DETECTIVE I / II 3.00 3.00 3.00
1103180 POLICE DETECTIVE III 1.00 1.00 1.00
1103180 POLICE LIEUTENANT 2.00 2.00 2.00
1103180 POLICE OFFICER 15.00 15.00 15.00
1113180 POLICE OFFICER 2.00 2.00 2.00
1103180 POLICE RECORDS SUPERVISOR 1.00 1.00 1.00
1103180 POLICE SERGEANT 6.00 6.00 6.00
1103180 POLICE SERGEANT-COMMUNITY POLICINGTM 1.00 1.00 1.00 (continued on next page)
Printed on: 5/20/2025 | 10:20 PM
5 1729

CITY OF MURRIETA
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEAR 2025/26 & 2026/27DEPARTMENT/DIVISION POSITION FY 25

AUTHORIZED
POSITIONS as of
Q3 Update
NOTES

ADDITIONS/
DELETIONS PROPOSED FY 26 AUTHORIZED POSITIONS
NOTES

ADDITIONS/
DELETIONS PROPOSED FY 27 AUTHORIZED POSITIONS
1103180 POLICE SERVICES TECHNICIAN I / II 9.00 9.00 9.00 1103180 PROPERTY/EVIDENCE TECHNICIAN 2.00 (1.00) 1.00 1.00 1103180 SR. PROPERTY/EVIDENCE TECHNICIAN - 1.00 1.00 1.00 1103180 SR. CRIME AND INTELLIGENCE ANALYST 1.00 1.00 1.00 POLICE/COMMUNICATIONS 43.00 43.00 43.001103130 P/T DISPATCHER I / II 1.00 1.00 1.00 1103130 P/T DISPATCHER I / II - LIMITED TERM 2.00 2.00 2.00 1113130 PUBLIC SAFETY COMMUNICATIONS MGR 1.00 1.00 1.00 1103130 PUBLIC SAFETY DISPATCH SUPVR 4.00 4.00 4.00
1113130 PUBLIC SAFETY DISPATCH SUPVR 3.00 3.00 3.00
1103130 PUBLIC SAFETY DISPATCHER I / II 27.00 27.00 27.00 1113130 PUBLIC SAFETY DISPATCHER I / II 5.00 5.00 5.00
PUBLIC WORKS/ENGINEERING 18.00 18.00 18.001106120 ADMINISTRATIVE ASSISTANT 1.00 1.00 1.00 1106120 ASSOCIATE CIVIL ENGINEER 2.00 2.00 2.00
1116120 ASSOCIATE CIVIL ENGINEER 1.00 1.00 1.00
1106120 CITY ENGINEER 1.00 1.00 1.00
1106120 DEVELOPMENT SERVICES TECH 3.00 3.00 3.00
1106120 DIRECTOR OF PW/CITY ENGINEER 1.00 1.00 1.00
1106120 EXECUTIVE ASSISTANT 1.00 1.00 1.00
1106120 MANAGEMENT ANALYST 1.00 1.00 1.00
1106120 OFFICE ASSISTANT 1.00 1.00 1.00
1106120 PRINCIPAL CIVIL ENGINEER 1.00 1.00 1.00
1106120 PW INSPECTOR 1.00 1.00 1.00
1106120 SR CIVIL ENGINEER 1.00 1.00 1.00
1116120 SR CIVIL ENGINEER 1.00 1.00 1.00
1106120 SR DEVELOPMENT SERVICES TECH 1.00 1.00 1.00
1116120 SR PUBLIC WORKS INSPECTOR 1.00 1.00 1.00
PUBLIC WORKS MAINTENANCE 18.00 18.00 18.001106145 ADMINISTRATIVE ASSISTANT 1.00 1.00 1.00 1106145 DIRECTOR OF MUNICIPAL SERVICES 1.00 1.00 1.00
1106155 MAINTENANCE WORKER I / II 6.00 6.00 6.00
1116155 MAINTENANCE WORKER I / II 4.00 4.00 4.00
1106145 PW MAINTENANCE MANAGER 1.00 1.00 1.00
1106145 PW MAINTENANCE SUPERVISOR 1.00 1.00 1.00
1106155 PW MAINTENANCE SUPERVISOR 1.00 1.00 1.00
1106155 SENIOR MAINTENANCE WORKER 2.00 2.00 2.00
1106145 TRAFFIC SIGNAL TECHNICIAN 1.00 1.00 1.00
Printed on: 5/20/2025 | 10:20 PM
6 1730

CITY OF MURRIETA
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEAR 2025/26 & 2026/27DEPARTMENT/DIVISION POSITION FY 25

AUTHORIZED
POSITIONS as of
Q3 Update
NOTES

ADDITIONS/
DELETIONS PROPOSED FY 26 AUTHORIZED POSITIONS
NOTES

ADDITIONS/
DELETIONS PROPOSED FY 27 AUTHORIZED POSITIONS
PUBLIC WORKS FLEET MAINTENANCE 1.00 1.00 1.001106160 FLEET & FACILITIES MANAGER 1.00 1.00 1.00 LIBRARY 22.59 22.59 22.593115900 ADMINISTRATIVE ASSISTANT 1.00 1.00 1.00 3115900 LIBRARIAN I / II 4.00 4.00 4.00
3115900 LIBRARY ASSISTANT I / II 1.00 1.00 1.00
3115900 LIBRARY MANAGER 1.00 1.00 1.00
3115900 LIBRARY SERVICES SUPERVISOR 1.00 1.00 1.00
3115900 LIBRARY SPECIALIST 2.00 2.00 2.00
3115900 ASSISTANT MANAGEMENT ANALYST 1.00 1.00 1.00
3115900 OFFICE ASSISTANT II 1.00 1.00 1.00
3115900 P/T LIBRARY ASSISTANT I / II 4.71 4.71 4.71
3115900 P/T LIBRARY PAGE 1.88 1.88 1.88
1115900 P/T LIBRARIAN 1.00 1.00 1.00
1115900 P/T LIBRARY SPECIALIST 1.00 1.00 1.00
3115900 SUPERVISING LIBRARIAN 2.00 2.00 2.00
Grand Total 469.09 (4.00) 465.09 3.00 468.09
Notes:
1 Newly created position 2 Repurposed position3 Position removed due to a change in business needs4 Delayed until funding is available5 Separate classifications for budget purposes6 Adjustments to titles for business needs *Homeless Program Manager title is a work-in-progress
Printed on: 5/20/2025 | 10:20 PM
7 1731
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
Revenues
1100000-40001 General Fund 1100000 40001 Taxes-Property-Current 10,182,000 $ 10,691,100 $ 1100000-40002 General Fund 1100000 40002 Taxes-VLF/Property Tax Comp 11,555,300 11,902,000 1100000-40003 General Fund 1100000 40003 Taxes-Current-Unsecured 518,300 544,200 1100000-40004 General Fund 1100000 40004 Taxes-Prior Year 392,600 412,200 1100000-40006 General Fund 1100000 40006 Taxes-Current-Supplemental 448,500 470,900 1100000-40007 General Fund 1100000 40007 Taxes-Current-SBOE 225,500 236,800 1100000-40008 General Fund 1100000 40008 Taxes-Current-HOX 78,200 85,986 1100000-40011 General Fund 1100000 40011 Taxes-RDA Disolution Distrib 800,300 840,300 1100000-40015 General Fund 1100000 40015 Taxes-Sales Tax Rev. Abatement (199,462) (249,200) 1100000-40016 General Fund 1100000 40016 Taxes-Sales Tax 26,574,000 27,371,220 1100000-40019 General Fund 1100000 40019 Taxes-Franchises 5,369,800 5,530,900 1100000-40020 General Fund 1100000 40020 Taxes-Business Licenses 1,281,500 1,319,900 1100000-40023 General Fund 1100000 40023 Taxes-Property Transfer 710,100 731,400 1100000-40024 General Fund 1100000 40024 Taxes-TOT STVR 113,600 117,000 1100000-40025 General Fund 1100000 40025 Taxes-Transient Occupancy Tax 2,550,000 2,626,500 1100000-40026 General Fund 1100000 40026 Taxes-Motor Vehicle Lic In Lie 162,500 167,400 1100000-41110 General Fund 1100000 41110 Chrg for Svc-Waste Management 550,000 550,000 1100000-42223 General Fund 1100000 42223 Intergvt Rev-County Reimb 25,400 26,000 1100000-43402 General Fund 1100000 43402 Chrg for Svc-Admin Cost 472,230 481,700 1100000-44401 General Fund 1100000 44401 Interest-Income 5,052,900 4,042,320 1100000-44422 General Fund 1100000 44422 Interest-Non Distributable 375,000 300,000 1100000-44462 General Fund 1100000 44462 Lease/Rental-Income 3,100 3,200 1100000-45539 General Fund 1100000 45539 Fines-Miscellaneous Fines 2,750 2,800 1100000-47802 General Fund 1100000 47802 Misc-Directnl Sign Prog 4,000 3,700 1100000-47853 General Fund 1100000 47853 Misc-Other 258,100 345,500 1101600-41169 General Fund-Non-Departmental 1101600 41169 License/Permit-Miscellaneous 1,000 1,020 1101600-42221 General Fund-Non-Departmental 1101600 42221 Intergvt Rev -State Reimb 75,000 76,500 1101600-47853 General Fund-Non-Departmental 1101600 47853 Misc-Other 400 400 1102100-43802 GENERAL FUND-ADMIN SERV 1102100 43802 Chrg for Svc-Notary Services - - 1102200-47853 General Fund-Human Resources/P 1102200 47853 Misc-Other 200 200 1102400-41030 General Fund-City Clerk 1102400 41030 Chrg for Svc-ApplealsAdminFee 100 100 1102400-43801 General Fund-City Clerk 1102400 43801 Chrg for Svc-PhotoCopy/Micro 63,600 64,900 1102400-43802 General Fund-City Clerk 1102400 43802 Chrg for Svc-Notary Services - - 1102400-47853 General Fund-City Clerk 1102400 47853 Misc-Other 1,500 1,500 1102600-41035 General Fund-Finance 1102600 41035 Chrg for Svc-CC Convenience Fe 1,700 1,700 1102600-41121 General Fund-Finance 1102600 41121 License/Permit-Permit Issue Fe 3,000 3,060 1102600-43401 General Fund-Finance 1102600 43401 Chrg for Svc-CFD Administrativ 149,000 152,000 1102600-43414 General Fund-Finance 1102600 43414 Chrg for Svc-Recovery of Costs 7,000 7,100 1102600-45539 General Fund-Finance 1102600 45539 Fines-Miscellaneous Fines 50,000 51,000 1102600-47805 General Fund-Finance 1102600 47805 Misc-Bus Pass Sales 800 800 1102600-47853 General Fund-Finance 1102600 47853 Misc-Other 4,400 4,500 1103120-41035 General Fund-Police Administra 1103120 41035 Chrg for Svc-CC Convenience Fe 1,800 1,800 1103120-43416 General Fund-Police Administra 1103120 43416 Chrg for Srv-Ins Recov/Subroga - - 1103120-47815 General Fund-Police Administra 1103120 47815 Misc-Reimbursements 2,300 2,300 1103120-47853 General Fund-Police Administra 1103120 47853 Misc-Other 3,100 3,200 1103130-42224 General Fund-Police Communications 1103130 42224 Intergvt Rev-Other Agency 3,081,000 3,200,000 1103130-47815 General Fund-Police Communications 1103130 47815 Misc-Reimbursements 12,000 12,200 1103160-40019 General Fund-Police Operations 1103160 40019 Taxes-Franchises 17,000 17,500 1103160-42223 General Fund-Police Operations 1103160 42223 Intergvt Rev-County Reimb 8,000 8,000 1103160-43612 General Fund-Police Operations 1103160 43612 Chrg for Svc-Police Security 30,000 30,600 1103160-45501 General Fund-Police Operations 1103160 45501 Fines-Traffic Safety 113,000 115,300 1103160-45523 General Fund-Police Operations 1103160 45523 Fines-P.C. 1202.5 63,500 62,200 1103160-47853 General Fund-Police Operations 1103160 47853 Misc-Other 4,400 4,400 1103180-42221 General Fund-Police Support 1103180 42221 Intergvt Rev -State Reimb 284,700 290,400 1103180-42222 General Fund-Police Support 1103180 42222 Intergvt Rev-Federal Reimb 185,000 185,000 1103180-42223 General Fund-Police Support 1103180 42223 Intergvt Rev-County Reimb 197,000 205,000 1103180-42224 General Fund-Police Support 1103180 42224 Intergvt Rev-Other Agency 683,500 710,850 1103180-42255 General Fund-Police Support 1103180 42255 Intergvt Rev-State P.O.S.T. 70,000 71,400 1103180-43612 General Fund-Police Support 1103180 43612 Chrg for Svc-Police Security 100,000 102,000 1103180-43625 General Fund-Police Support 1103180 43625 Chrg for Svc-Police Services 62,000 63,200 1103180-47813 General Fund-Police Support 1103180 47813 Misc-Other Reimbursements 100 100 1103180-47853 General Fund-Police Support 1103180 47853 Misc-Other 5,000 5,000 1104140-42223 GF-Dev Svcs/Code Enforcement 1104140 42223 Intergvt Rev-County Reimb 23,800 24,000 1104140-42256 GF-Dev Svcs/Code Enforcement 1104140 42256 Intergvt Rev-Vehicle Abatement 14,000 14,300 1104140-43305 GF-Dev Svcs/Code Enforcement 1104140 43305 Chrg for Svc-Inspection Charge - - 1104140-43421 GF-Dev Svcs/Code Enforcement 1104140 43421 Chrg for Services-Abatement 10,000 10,200 1104140-43636 GF-Dev Svcs/Code Enforcement 1104140 43636 Chrg for Svc-Vector Control 13,800 14,100 1104140-45512 GF-Dev Svcs/Code Enforcement 1104140 45512 Fines-Administrative Citations 47,000 47,900 1104140-47803 GF-Dev Svcs/Code Enforcement 1104140 47803 Misc-Vacant Home Property Regi 4,500 4,300 1104400-41121 General Fund-Planning 1104400 41121 License/Permit-Permit Issue Fe 328,000 334,560 1104400-41146 General Fund-Planning 1104400 41146 Lic/Permit-Permit Fee STVR 12,000 12,240 1104400-43301 General Fund-Planning 1104400 43301 Chrg for Svc-Plan Checks 444,600 453,500 1104400-43305 General Fund-Planning 1104400 43305 Chrg for Svc-Inspection Charge 3,500 3,600 1104400-43308 General Fund-Planning 1104400 43308 Chrg for Svc-General Plan Fee 17,500 17,900 1104400-47853 General Fund-Planning 1104400 47853 Misc-Other 10,000 10,200 1104600-41132 General Fund-Building & Safety 1104600 41132 License/Permit-Permits Residen 339,000 345,780 1104600-41133 General Fund-Building & Safety 1104600 41133 Lic/Permit-MiscPermits Residen 493,200 503,064 1104600-41144 General Fund-Building & Safety 1104600 41144 License/Permit-Permits Non Res 244,600 249,492 1104600-41145 General Fund-Building & Safety 1104600 41145 Lic/Permit-MiscPermits Non Res 58,700 59,874 1104600-41157 General Fund-Building & Safety 1104600 41157 License & Permit-Misc.Permit 129,200 131,784 1104600-41169 General Fund-Building & Safety 1104600 41169 License/Permit-Miscellaneous 269,600 274,992 1104600-42233 General Fund-Building & Safety 1104600 42233 Intergvt Rev-SB118/AB1379 CASP 23,000 23,000 1104600-43301 General Fund-Building & Safety 1104600 43301 Chrg for Svc-Plan Checks 877,900 895,500 5/23/2025
1 1732
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
1104600-47853 General Fund-Building & Safety 1104600 47853 Misc-Other 31,500 32,100 1105000-41121 General Fund-Community Events 1105000 41121 License/Permit-Permit Issue Fe 9,000 9,180 1105000-43726 General Fund-Community Events 1105000 43726 Chrg for Svc-Special Events 38,500 39,300 1105000-47705 General Fund-Community Events 1105000 47705 Misc.-Donations/Sponsor 16,000 16,300 1106120-41121 General Fund-Engineering 1106120 41121 License/Permit-Permit Issue Fe 26,200 26,724 1106120-41157 General Fund-Engineering 1106120 41157 License & Permit-Misc.Permit 7,900 8,058 1106120-41158 General Fund-Engineering 1106120 41158 License/Permit-Transportation 8,500 8,670 1106120-43301 General Fund-Engineering 1106120 43301 Chrg for Svc-Plan Checks 1,683,100 1,716,800 1106120-43305 General Fund-Engineering 1106120 43305 Chrg for Svc-Inspection Charge 485,700 495,400 1106120-43415 General Fund-Engineering 1106120 43415 Chg for Svc-Reimb Damage City 60,000 140,700 1106120-47853 General Fund-Engineering 1106120 47853 Misc-Other 85,800 109,900 1106145-47813 General Fund-Public Works Mai 1106145 47813 Misc-Other Reimbursements 5,000 5,000 1106155-47817 General Fund- PW Facilities 1106155 47817 Misc-LCFS Credits 31,200 31,800 1106160-47813 GF-PW/Veh Maintenance 1106160 47813 Misc-Other Reimbursements 100 100 1110000-40015 Gen Fund Measure T 1110000 40015 Taxes-Sales Tax Rev. Abatement (19,921) (24,300) 1110000-40016 Gen Fund Measure T 1110000 40016 Taxes-Sales Tax 28,716,400 29,577,892 1180000-44401 Traffic Safety Fund 1180000 44401 Interest-Income 2,400 1,920 1180030-45501 Traffic Safety-Public Safety 1180030 45501 Fines-Traffic Safety 12,500 12,800 1190000-44401 Crime Prevention Fund 1190000 44401 Interest-Income - - 1193120-42221 Crime Prevention-Police Admin 1193120 42221 Intergvt Rev -State Reimb 6,000 6,000 1193120-45534 Crime Prevention-Police Admin 1193120 45534 Fines-False Alarm 65,000 66,300 1270000-44401 DIF Fire Fund 1270000 44401 Interest-Income 75,000 60,000 1270060-46601 DIF Fire- Public Works 1270060 46601 Develop Partic-Developer Impac 71,900 74,800 1280000-44401 DIF Freeway overcrossing Bridg 1280000 44401 Interest-Income 337,000 269,600 1290000-44401 DIF General Facility Fund 1290000 44401 Interest-Income 15,000 12,000 1290060-46601 DIF General Facility-Public Wo 1290060 46601 Develop Partic-Developer Impac 24,600 25,600 1300000-44401 DIF Law Enforcement Fund 1300000 44401 Interest-Income 70,000 56,000 1300060-46601 DIF Law Enforcement-Public Wor 1300060 46601 Develop Partic-Developer Impac 48,900 50,900 1310000-44401 DIF Library Fund 1310000 44401 Interest-Income 10,000 8,000 1310060-46601 DIF Library-Public Works 1310060 46601 Develop Partic-Developer Impac 32,900 34,200 1320000-44401 DIF Open Space Fund 1320000 44401 Interest-Income 64,000 51,200 1330000-44401 DIF Park Land Fund 1330000 44401 Interest-Income 242,000 193,600 1330060-46601 DIF Park Land-Public Works 1330060 46601 Develop Partic-Developer Impac 298,600 310,500 1340000-44401 DIF Storm Drain Fund 1340000 44401 Interest-Income 205,000 164,000 1340060-46601 DIF Storm Drain-Public Works 1340060 46601 Develop Partic-Developer Impac 125,200 130,200 1350000-44401 DIF Street Fund 1350000 44401 Interest-Income 428,000 342,400 1360000-44401 DIF Traffic Signal Fund 1360000 44401 Interest-Income 142,000 113,600 1360060-46601 DIF Traffic Signal-Public Work 1360060 46601 Develop Partic-Developer Impac 127,500 132,600 1370000-44401 DIF Community Center Fund 1370000 44401 Interest-Income 75,000 60,000 1370060-46601 DIF Community Center-Public Wo 1370060 46601 Develop Partic-Developer Impac 47,600 49,500 1380000-44401 DIF-FWY,Street,Bridge 1380000 44401 Interest-Income 445,000 356,000 1380060-46601 DIF-Freeway, Street, Bridge 1380060 46601 Develop Partic-Developer Impac 829,000 862,200 1400000-44401 RSA Fees Fund 1400000 44401 Interest-Income 2,000 1,600 1410000-44401 SWRBBD Fund 1410000 44401 Interest-Income 7,500 6,000 1510000-40001 Fire District Admin 1510000 40001 Taxes-Property-Current 14,341,900 15,059,000 1510000-40003 Fire District Admin 1510000 40003 Taxes-Current-Unsecured 730,300 766,800 1510000-40004 Fire District Admin 1510000 40004 Taxes-Prior Year 555,600 583,400 1510000-40006 Fire District Admin 1510000 40006 Taxes-Current-Supplemental 632,000 663,600 1510000-40007 Fire District Admin 1510000 40007 Taxes-Current-SBOE 295,700 310,500 1510000-40008 Fire District Admin 1510000 40008 Taxes-Current-HOX 98,600 97,006 1510000-40011 Fire District Admin 1510000 40011 Taxes-RDA Disolution Distrib 1,502,000 1,547,100 1510000-44401 Fire District Admin 1510000 44401 Interest-Income 106,200 84,960 1510000-44462 Fire District Admin 1510000 44462 Lease/Rental-Income 124,500 128,000 1510000-47702 Fire District Admin 1510000 47702 Miscellaneous-Donations 5,100 5,200 1510000-47813 Fire District Admin 1510000 47813 Misc-Other Reimbursements 58,000 81,900 1510000-47821 Fire District Admin 1510000 47821 Misc-Special Events-Barbeque 34,000 34,700 1510000-47853 Fire District Admin 1510000 47853 Misc-Other 4,100 4,200 1510000-82221 Fire District Admin 1510000 82221 Transfer In Measure T 6,245,501 6,475,521 1513520-40041 Fire Administration 1513520 40041 Spec Assess-Unit of Benefit As 1,575,207 1,586,900 1513520-40042 Fire Administration 1513520 40042 Spec Assess-Unit of Benefit Pr 12,928 14,200 1513520-42221 Fire Administration 1513520 42221 Intergvt Rev -State Reimb 1,000,000 1,020,000 1513520-43301 Fire Administration 1513520 43301 Chrg for Svc-Plan Checks 275,700 281,200 1513520-43305 Fire Administration 1513520 43305 Chrg for Svc-Inspection Charge 207,600 211,800 1513520-43573 Fire Administration 1513520 43573 Chrg for Svc-Fire Engineering 81,100 82,700 1513520-43579 Fire Administration 1513520 43579 Chrg for Svc-Other Fire Servic 43,600 44,500 1513520-45520 Fire Administration 1513520 45520 Fines-AMR System Enhancement 30,000 30,000 1513520-45539 Fire Administration 1513520 45539 Fines-Miscellaneous Fines - - 1513590-41169 Fire Community Risk Management 1513590 41169 License/Permit-Miscellaneous 15,200 15,504 1513590-43305 Fire Community Risk Management 1513590 43305 Chrg for Svc-Inspection Charge 36,960 37,700 1513590-43580 Fire Community Risk Management 1513590 43580 Chrg for Svc-Annual Business I 37,900 38,700 1513590-43583 Fire Community Risk Management 1513590 43583 Chrg for Svc-State Mandated In 43,500 44,400 1710000-44401 Community Service District Fun 1710000 44401 Interest-Income 40,000 32,000 1710000-47853 Community Service District Fun 1710000 47853 Misc-Other - - 1710000-82221 Community Service District Fun 1710000 82221 Transfer In Measure T 2,576,164 2,596,675 1715120-43726 Community Services Support 1715120 43726 Chrg for Svc-Special Events 2,600 2,700 1715120-47706 Community Services Support 1715120 47706 Misc.-Donate-Military Banner 300 300 1715120-47815 Community Services Support 1715120 47815 Misc-Reimbursements 200 200 1715120-47853 Community Services Support 1715120 47853 Misc-Other 21,000 21,400 1715144-40052 CSD Recreation Programs 1715144 40052 Spec Assess-Measure WW Rates & 824,300 834,700 1715144-41035 CSD Recreation Programs 1715144 41035 Chrg for Svc-CC Convenience Fe 18,600 19,000 1715144-43711 CSD Recreation Programs 1715144 43711 Chrg for Svc-Recreation Progra 385,875 393,600 1715144-43712 CSD Recreation Programs 1715144 43712 Chrg for Svc-Park Usage 8,000 8,200 1715144-43713 CSD Recreation Programs 1715144 43713 Chrg for Svc-Adult & Youth Spo 5,200 5,300 1715144-43714 CSD Recreation Programs 1715144 43714 Chrg for Svc-Pool Programs 2,600 2,700 5/23/2025
2 1733
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
1715144-43715 CSD Recreation Programs 1715144 43715 Chrg for Svc-Skate Park Member 17,100 17,400 1715144-43726 CSD Recreation Programs 1715144 43726 Chrg for Svc-Special Events 3,500 3,600 1715144-44461 CSD Recreation Programs 1715144 44461 Lease/Rental-Community Room 21,500 21,900 1715144-44462 CSD Recreation Programs 1715144 44462 Lease/Rental-Income 20,700 21,100 1715162-40052 CSD Maintenance 1715162 40052 Spec Assess-Measure WW Rates & 1,289,100 1,305,200 1715162-43301 CSD Maintenance 1715162 43301 Chrg for Svc-Plan Checks 2,800 2,900 1715162-43305 CSD Maintenance 1715162 43305 Chrg for Svc-Inspection Charge 1,125 1,100 1715162-43415 CSD Maintenance 1715162 43415 Chg for Svc-Reimb Damage City - - 1715162-43737 CSD Maintenance 1715162 43737 Chg for Ser-Field Electrc Rmb 120,100 160,300 1715162-44401 CSD Maintenance 1715162 44401 Interest-Income 12,200 9,760 1715162-44462 CSD Maintenance 1715162 44462 Lease/Rental-Income 102,100 104,700 1715162-47702 CSD Maintenance 1715162 47702 Miscellaneous-Donations 200 200 1715162-47853 CSD Maintenance 1715162 47853 Misc-Other 1,000 1,000 1715166-43712 CSD Sports Field Refurbish 1715166 43712 Chrg for Svc-Park Usage 67,300 68,600 1800000-82220 CSD Exempt Maintenance 1800000 82220 Transfer In General Fund 721,840 825,822 1800050-40051 CSD Exempt Maintenance 1800050 40051 Spec Assess-Rates & Charges 1,772,100 1,780,600 1810000-82220 Local Zone A Fund 1810000 82220 Transfer In General Fund 66,795 94,901 1810050-40051 Local Zone A 1810050 40051 Spec Assess-Rates & Charges 197,000 197,900 1820050-40051 Local Zone B 1820050 40051 Spec Assess-Rates & Charges 483,700 486,000 1830050-40051 Local Zone C 1830050 40051 Spec Assess-Rates & Charges 43,900 44,100 1840000-82220 Local Zone D Fund 1840000 82220 Transfer In General Fund 41,538 53,022 1840050-40051 Local Zone D 1840050 40051 Spec Assess-Rates & Charges 105,900 106,400 1850000-82220 Local Zone E Fund 1850000 82220 Transfer In General Fund 10,982 12,373 1850050-40051 Local Zone E 1850050 40051 Spec Assess-Rates & Charges 15,100 15,200 1860050-40051 Local Zone F 1860050 40051 Spec Assess-Rates & Charges 57,900 58,200 1880050-40051 Local Zone H 1880050 40051 Spec Assess-Rates & Charges 141,900 142,600 1890050-40051 Local Zone I 1890050 40051 Spec Assess-Rates & Charges 4,900 4,900 2000000-44401 LLD 1 Copper Canyon Fund 2000000 44401 Interest-Income 2,000 1,600 2000050-40053 LLD 1 Copper Canyon 2000050 40053 Spec Assess-LLD 535,585 551,652 2020000-44401 LLD 2 Grizzly Ridge Fund 2020000 44401 Interest-Income 3,300 2,640 2020050-40053 LLD 2 Grizzly Ridge 2020050 40053 Spec Assess-LLD 152,234 156,801 2030000-44401 LLD 3 Cherry Street Fund 2030000 44401 Interest-Income 200 160 2030050-40053 LLD 3 Cherry Street 2030050 40053 Spec Assess-LLD 20,028 20,629 2040000-44401 LLD 4 Western Pacific Fund 2040000 44401 Interest-Income 4,700 3,760 2040050-40053 LLD 4 Western Pacific 2040050 40053 Spec Assess-LLD 58,882 60,648 2050000-44401 LLD 5 Murrieta Ranchos Fund 2050000 44401 Interest-Income 100 80 2050000-82220 LLD 5 Murrieta Ranchos Fund 2050000 82220 Transfer In General Fund 280 6,607 2050050-40053 LLD 5 Murrieta Ranchos 2050050 40053 Spec Assess-LLD 29,514 30,400 2060000-44401 LLD 6 Fallsgrove Fund 2060000 44401 Interest-Income 2,600 2,080 2060050-40053 LLD 6 Fallsgrove 2060050 40053 Spec Assess-LLD 19,338 19,338 2070000-44401 LLD 7 Continental Homes Fund 2070000 44401 Interest-Income 900 720 2070050-40053 LLD 7 Continental Homes 2070050 40053 Spec Assess-LLD 32,272 32,272 2080000-44401 LLD 8 Lincoln Ranch Fund 2080000 44401 Interest-Income 5,000 4,000 2080050-40053 LLD 8 Lincoln Ranch 2080050 40053 Spec Assess-LLD 151,834 151,834 2090000-44401 LLD 9 Tapestry Fund 2090000 44401 Interest-Income 1,100 880 2090050-40053 LLD 9 Tapestry 2090050 40053 Spec Assess-LLD 58,921 60,689 2100000-44401 LLD 10 Hwy 79/Hunter Rd Fund 2100000 44401 Interest-Income - - 2100000-82220 LLD 10 Hwy 79/Hunter Rd Fund 2100000 82220 Transfer In General Fund 72,543 72,543 2100050-40053 LLD 10 Hwy 79/Hunter Rd 2100050 40053 Spec Assess-LLD 158,675 160,227 2110000-82220 LLD 11 Masters/Winchester Fnd 2110000 82220 Transfer In General Fund 12,973 15,642 2110050-40053 LLD 11 Masters/Winchester 2110050 40053 Spec Assess-LLD 51,236 52,261 2120000-44401 LLD 12 Warm Springs Fund 2120000 44401 Interest-Income 50,000 40,000 2120050-40053 LLD 12 Warm Springs 2120050 40053 Spec Assess-LLD 709,241 709,241 2130050-40053 LLD 13 Mira Mosa 2130050 40053 Spec Assess-LLD 321,386 331,028 2140000-44401 LLD 14 Sycamore Ranch Fund 2140000 44401 Interest-Income 600 480 2140050-40053 LLD 14 Sycamore Ranch 2140050 40053 Spec Assess-LLD 59,369 61,150 2150000-44401 LLD 15 Greer Ranch Fund 2150000 44401 Interest-Income 400 320 2150050-40053 LLD 15 Greer Ranch 2150050 40053 Spec Assess-LLD 125,236 128,994 2160000-44401 LLD 16 Mapleton Fund 2160000 44401 Interest-Income 16,000 12,800 2160050-40053 LLD 16 Mapleton 2160050 40053 Spec Assess-LLD 655,076 674,728 2170000-44401 LLD 17 Country Gate Fund 2170000 44401 Interest-Income 4,800 3,840 2170050-40053 LLD 17 Country Gate 2170050 40053 Spec Assess-LLD 64,367 64,367 2180000-44401 LLD 18 Vineyards Fund 2180000 44401 Interest-Income 2,400 1,920 2180050-40053 LLD 18 Vineyards 2180050 40053 Spec Assess-LLD 111,065 114,397 2190000-44401 LLD 19 Murrieta Oaks Fund 2190000 44401 Interest-Income 6,000 4,800 2190050-40053 LLD 19 Murrieta Oaks 2190050 40053 Spec Assess-LLD 438,916 452,084 2200000-44401 LLD 20 Blackmore Ranch Fund 2200000 44401 Interest-Income 7,300 5,840 2200050-40053 LLD 20 Blackmore Ranch 2200050 40053 Spec Assess-LLD 191,441 191,441 2210000-44401 LLD 21 Northstar Ranch Fund 2210000 44401 Interest-Income 19,000 15,200 2210050-40053 LLD 21 Northstar Ranch 2210050 40053 Spec Assess-LLD 323,778 323,778 2220000-44401 LLD 22 US Homes Fund 2220000 44401 Interest-Income 200 160 2220050-40053 LLD 22 US Homes 2220050 40053 Spec Assess-LLD 7,602 7,830 2230000-44401 LLD 23 Creekside Village Fund 2230000 44401 Interest-Income 10,500 8,400 2230050-40053 LLD 23 Creekside Village 2230050 40053 Spec Assess-LLD 197,982 197,982 2240000-44401 LLD 24 Springbrook Fund 2240000 44401 Interest-Income 200 160 2240050-40053 LLD 24 Springbrook 2240050 40053 Spec Assess-LLD 38,574 39,731 2250000-44401 LLD 25 Golden Cities Fund 2250000 44401 Interest-Income 18,000 14,400 2250050-40053 LLD 25 Golden Cities 2250050 40053 Spec Assess-LLD 365,557 376,524 2260000-44401 LLD 26 Murrieta Field Fund 2260000 44401 Interest-Income 1,000 800 2260050-40053 LLD 26 Murrieta Field 2260050 40053 Spec Assess-LLD 12,616 12,616 2270000-44401 LLD 27 Hunter Ridge Fund 2270000 44401 Interest-Income 10,500 8,400 2270050-40053 LLD 27 Hunter Ridge 2270050 40053 Spec Assess-LLD 92,979 92,979 2280000-44401 LLD 28 Lantana 2280000 44401 Interest-Income 400 320 2280050-40053 LLD 28 Lantana 2280050 40053 Spec Assess-LLD 74,159 74,159 5/23/2025
3 1734
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
2290000-44401 LLD 29 Gallery Esstates 2290000 44401 Interest-Income 500 400 2290050-40053 LLD 29 Gallery Estates 2290050 40053 Spec Assess-LLD 9,341 9,341 2310050-40053 LLD 31 Gallery Estates 2310050 40053 Spec Assess-LLD 64,521 66,457 3020000-44401 Measure A Fund 3020000 44401 Interest-Income 495,000 396,000 3020060-42211 Measure A 3020060 42211 Intergvt Rev-Local Transportat 3,329,000 3,395,600 3060000-40031 State Gas Tax (HUTA) Fund 3060000 40031 Taxes-2103 Gas Tax 1,007,460 1,037,700 3060000-40032 State Gas Tax (HUTA) Fund 3060000 40032 Taxes-2105 Gas Tax 704,736 725,900 3060000-40033 State Gas Tax (HUTA) Fund 3060000 40033 Taxes-2106 Gas Tax 444,287 457,600 3060000-40034 State Gas Tax (HUTA) Fund 3060000 40034 Taxes-2107 Gas Tax 961,806 990,700 3060000-40035 State Gas Tax (HUTA) Fund 3060000 40035 Taxes-2107.5 Gas Tax - 10,000 3060000-44401 State Gas Tax (HUTA) Fund 3060000 44401 Interest-Income 419,100 335,280 3070000-42221 SB1 Road Maintenance and Rehab 3070000 42221 Intergvt Rev -State Reimb 2,904,570 2,962,700 3070000-44401 SB1 Road Maintenance and Rehab 3070000 44401 Interest-Income 231,000 184,800 3110000-40001 Library Fund 3110000 40001 Taxes-Property-Current 2,545,400 2,672,700 3110000-40003 Library Fund 3110000 40003 Taxes-Current-Unsecured 129,600 136,100 3110000-40004 Library Fund 3110000 40004 Taxes-Prior Year 98,300 103,200 3110000-40006 Library Fund 3110000 40006 Taxes-Current-Supplemental 112,100 117,700 3110000-40007 Library Fund 3110000 40007 Taxes-Current-SBOE 44,200 46,400 3110000-40008 Library Fund 3110000 40008 Taxes-Current-HOX 17,500 17,224 3110000-40011 Library Fund 3110000 40011 Taxes-RDA Disolution Distrib 206,100 216,400 3110000-44401 Library Fund 3110000 44401 Interest-Income 53,700 42,960 3110000-44461 Library Fund 3110000 44461 Lease/Rental-Community Room 7,000 7,100 3110000-47804 Library Fund 3110000 47804 Misc-Lost Book Replacement 2,750 2,800 3110000-47848 Library Fund 3110000 47848 Misc-Promotional Item Sales 225 200 3110000-82221 Library 3110000 82221 Transfer In Measure T 92,395 37,662 3110050-41035 Library Functional 3110050 41035 Chrg for Svc-CC Convenience Fe 800 800 3110050-43801 Library Functional 3110050 43801 Chrg for Svc-PhotoCopy/Micro 11,900 12,100 3110050-43802 Library Functional 3110050 43802 Chrg for Svc-Notary Services 600 600 3110050-43803 Library Functional 3110050 43803 Chrg for Svc-Passport Services 15,100 15,400 3110050-45539 Library Functional 3110050 45539 Fines-Miscellaneous Fines 16,500 16,800 3110050-47701 Library Functional 3110050 47701 Donation-Friends of the Librar 77,500 79,100 3110050-47702 Library Functional 3110050 47702 Miscellaneous-Donations 7,100 7,200 3110050-47815 Library Functional 3110050 47815 Misc-Reimbursements 6,750 6,900 3160000-44401 Developer Agreement Fund 3160000 44401 Interest-Income 165,000 132,000 3190000-44401 Reimbursement Agreement Fund 3190000 44401 Interest-Income 100 80 3220000-44401 Low Mod Income Housing Fund 3220000 44401 Interest-Income 15,000 12,000 3220000-44422 Low Mod Income Housing Fund 3220000 44422 Interest-Non Distributable 48,000 38,400 3220000-47853 Low Mod Income Housing Fund 3220000 47853 Misc-Other 6,500 6,500 3230000-44401 Housing Authority 3230000 44401 Interest-Income 80,000 64,000 3360000-44401 Air Quality Management Fund 3360000 44401 Interest-Income 32,000 25,600 3360060-42232 Air Quality Management 3360060 42232 Intergvt Rev-AB2766 Funds 143,000 145,900 3380000-44401 Opioid Settlement Fund 3380000 44401 Interest-Income 2,000 1,600 3380000-47810 Opioid Fund 3380000 47810 Misc-Lawsuit Settlements 168,000 168,000 3410010-42222 Com Develop Block Gr-Gen Gov 3410010 42222 Intergvt Rev-Federal Reimb 590,000 590,000 3530000-42223 Recycling Grant Fund 3530000 42223 Intergvt Rev-County Reimb - - 3530000-42224 Recycling Grant Fund 3530000 42224 Intergvt Rev-Other Agency - - 3530000-44401 Recycling Grant Fund 3530000 44401 Interest-Income 8,000 6,400 3530050-42221 Recycling Grant Function 3530050 42221 Intergvt Rev -State Reimb 29,840 29,840 3610000-44401 Federal Grant - DOJ 3610000 44401 Interest-Income 20 16 3740000-44401 ARPA Federal Grant Fund 3740000 44401 Interest-Income 75,000 60,000 4020000-44401 Seized Assets Fund-State 4020000 44401 Interest-Income 750 600 4020030-42221 Seized Assets-State 4020030 42221 Intergvt Rev -State Reimb 8,000 8,000 4030000-44401 Seized Assets Fund-Federal DOJ 4030000 44401 Interest-Income 10,000 8,000 4040000-44401 Seized Asset Fnd-Fed Treasury 4040000 44401 Interest-Income 6,000 4,800 4110000-44401 Supplemental Law Fund 4110000 44401 Interest-Income 3,300 2,640 4110030-42221 Supplemental Law 4110030 42221 Intergvt Rev -State Reimb 355,900 363,000 4310000-44401 NPDES CSA 152 Fund 4310000 44401 Interest-Income 45,000 36,000 4310000-82220 NPDES CSA 152 Fund 4310000 82220 Transfer In General Fund 300,000 310,000 4316120-40051 NPDES CSA 152 4316120 40051 Spec Assess-Rates & Charges 522,000 533,000 4510000-82140 City Wide Debt Service 4510000 82140 Transfer In All Other Funds 425,983 426,324 4510000-82220 City Wide Debt Service 4510000 82220 Transfer In General Fund 152,006 152,137 5020000-44401 SuccessrAgncy-2005 TABS Residu 5020000 44401 Interest-Income 6,200 4,960 5110000-44401 Obligation Payment Fund 5110000 44401 Interest-Income 14,000 11,200 5130000-44401 Obligation Pmnt Fnd 2007 TABs 5130000 44401 Interest-Income 50,000 40,000 5510000-44401 Area Drainage Fund 5510000 44401 Interest-Income 232,500 186,000 5510060-46601 Area Drainage 5510060 46601 Develop Partic-Developer Impac 327,300 340,400 5760000-44401 CFD'S Bond Proceeds 5760000 44401 Interest-Income 12,000 9,600 6010000-40013 SuccessrAgncy-TaxIncr-Residual 6010000 40013 Taxes-RDA Increment 02-2499 48,700 50,200 6020000-40013 SuccessrAgency RPTTF Debt Serv 6020000 40013 Taxes-RDA Increment 02-2499 2,807,194 2,891,400 6020000-44401 SuccessrAgency RPTTF Debt Serv 6020000 44401 Interest-Income 17,000 13,600 6550000-44401 2020A LRB Debt Service Fund 6550000 44401 Interest-Income - - 6550000-82300 2020A LRB Debt Service Fund 6550000 82300 Transfer In Measure A 730,600 729,300 6560000-40018 MFA (LARB 2016A) 6560000 40018 Taxes-Special Taxes Mello-Roos 3,619,488 3,619,488 6560000-44401 MFA (LARB 2016A) 6560000 44401 Interest-Income 72,000 57,600 6570000-40018 MFA (LARB 2016B) 6570000 40018 Taxes-Special Taxes Mello-Roos 627,638 627,638 6570000-44401 MFA (LARB 2016B) 6570000 44401 Interest-Income 13,700 10,960 6580000-40018 MFA (LARB 2022) 6580000 40018 Taxes-Special Taxes Mello-Roos 3,491,875 3,491,875 6580000-44401 MFA (LARB 2022) 6580000 44401 Interest-Income 52,000 41,600 7010000-44401 Risk Management Fund 7010000 44401 Interest-Income 40,000 32,000 7018100-43913 Risk Management 7018100 43913 Chrg for Svc-Risk Management 14,160,853 15,550,913 7018100-44401 Risk Management 7018100 44401 Interest-Income 21,100 16,880 7018100-47813 Risk Management 7018100 47813 Misc-Other Reimbursements 2,500 2,500 7150000-44401 Vehicle Replacement Fund 7150000 44401 Interest-Income 40,000 32,000 7158200-43924 Vehicle Replacement Fund 7158200 43924 Charge for Services – Vehicle Services 1,937,961 1,996,099 5/23/2025
4 1735
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
7260000-44401 Information Services/GIS Fund 7260000 44401 Interest-Income 115,000 92,000 7268340-40019 Information Services 7268340 40019 Taxes-Franchises 58,000 59,700 1880000-82220 Local Zone H Fund 1880000 82220 Transfer In 134,395 82,666 1820000-82220 Local Zone B Fund 1820000 82220 Transfer In - 54,845 2130000-82220 LLD 13 Mira Mosa Fund 2130000 82220 Transfer In - 1,746 7268340-43901 Information Services 7268340 43901 Chrg for Svc-GIS Processing 18,500 18,900 7268340-43902 Information Services 7268340 43902 Chrg for Svc-Information Techn 4,899,407 5,130,564 3115900-47702 Library 3115900 47702 Miscellaneous-Donations 540,093 - 8100000-44401 Mur Valley Town Hall Endowment 8100000 44401 Interest-Income 20,000 16,000 8110000-40018 Community Facilities Districts 8110000 40018 Taxes-Special Taxes Mello-Roos 1,673,035 1,723,200 8110000-44401 Community Facilities Districts 8110000 44401 Interest-Income 300,000 240,000 Total Revenue $ 207,048,247 $ 211,581,358
Expenditures
1101400-51020 General Fund-City Manager 1101400 51020 Salary & Wages 1,441,142 $ 1,560,648 $ 1102100-51020 GENERAL FUND-ADMIN SERV 1102100 51020 Salary & Wages 515,000 543,300 1102200-51020 General Fund-Human Resources/P 1102200 51020 Salary & Wages 574,900 611,600 1102400-51020 General Fund-City Clerk 1102400 51020 Salary & Wages 690,200 729,900 1102600-51020 General Fund-Finance 1102600 51020 Salary & Wages 1,626,600 1,716,800 1103120-51020 General Fund-Police Administra 1103120 51020 Salary & Wages 449,140 470,040 1103130-51020 General Fund-Police Communications 1103130 51020 Salary & Wages 2,781,570 2,913,570 1103160-51020 General Fund-Police Operations 1103160 51020 Salary & Wages 9,034,000 9,129,900 1103180-51020 General Fund-Police Support 1103180 51020 Salary & Wages 8,053,405 8,121,505 1104100-51020 General Fund-Economic Developm 1104100 51020 Salary & Wages 604,200 653,600 1104140-51020 GF-Dev Svcs/Code Enforcement 1104140 51020 Salary & Wages 597,310 634,820 1104400-51020 General Fund-Planning 1104400 51020 Salary & Wages 1,651,310 1,749,180 1104600-51020 General Fund-Building & Safety 1104600 51020 Salary & Wages 1,377,800 1,432,320 1105000-51020 General Fund-Community Events 1105000 51020 Salary & Wages 174,450 178,550 1106120-51020 General Fund-Engineering 1106120 51020 Salary & Wages 1,101,479 1,152,219 1106145-51020 General Fund-Public Works Mai 1106145 51020 Salary & Wages 579,403 594,078 1106155-51020 General Fund- PW Facilities 1106155 51020 Salary & Wages 251,620 261,620 1106160-51020 GF-PW/Veh Maintenance 1106160 51020 Salary & Wages 130,200 130,200 1112100-51020 Measure T-Admin Services 1112100 51020 Salary & Wages 110,700 120,900 1112200-51020 MT-ASD/HR-Personnel 1112200 51020 Salary & Wages 100,500 109,700 1112600-51020 MT-ASD/Finance Division 1112600 51020 Salary & Wages 154,200 168,400 1113130-51020 Measure T-Police Communications 1113130 51020 Salary & Wages 942,940 991,240 1113160-51020 MT-PD/Ops 1113160 51020 Salary & Wages 1,981,850 2,004,850 1113180-51020 MT-PD Support 1113180 51020 Salary & Wages 952,410 952,410 1113520-51020 MT-FD Admin 1113520 51020 Salary & Wages 92,300 96,000 1113580-51020 MT-FD Operations 1113580 51020 Salary & Wages 1,940,110 2,271,910 1113590-51020 MT-FD Prevention 1113590 51020 Salary & Wages 99,700 103,700 1114140-51020 MT-Dev Svcs Code Enf 1114140 51020 Salary & Wages 258,770 269,070 1114400-51020 MT-DSD/Planning 1114400 51020 Salary & Wages 105,500 115,200 1114600-51020 MT-DSD/Building & Safety 1114600 51020 Salary & Wages 68,900 71,700 1115100-51020 MT-Homeless Program 1115100 51020 Salary & Wages 125,700 137,200 1115120-51020 MT-CSD Support 1115120 51020 Salary & Wages 67,500 73,700 1115900-51020 MT-Library 1115900 51020 Salary & Wages - - 1116120-51020 M-T-PW/Engineering 1116120 51020 Salary & Wages 326,930 339,880 1116155-51020 MT-PW Facilities Maintenance 1116155 51020 Salary & Wages 187,600 198,400 1118340-51020 MT-ASD/Information Svcs/GIS 1118340 51020 Salary & Wages 217,100 225,700 1513520-51020 Fire Administration 1513520 51020 Salary & Wages 1,257,430 1,333,830 1513540-51020 Fire Fleet Maintenance 1513540 51020 Salary & Wages 104,110 108,110 1513580-51020 Fire Operations & Emerg Resp 1513580 51020 Salary & Wages 7,915,510 8,009,910 1513590-51020 Fire Community Risk Management 1513590 51020 Salary & Wages 775,900 817,400 1715120-51020 Community Services Support 1715120 51020 Salary & Wages 1,438,870 1,519,670 1715144-51020 CSD Recreation Programs 1715144 51020 Salary & Wages 950,070 999,770 1715162-51020 CSD Maintenance 1715162 51020 Salary & Wages 313,361 331,500 1800050-51020 CSD Exempt Maintenance 1800050 51020 Salary & Wages 464,586 490,789 1810050-51020 Local Zone A 1810050 51020 Salary & Wages 43,475 45,498 1820050-51020 Local Zone B 1820050 51020 Salary & Wages 108,644 113,819 1830050-51020 Local Zone C 1830050 51020 Salary & Wages 9,857 10,326 1840050-51020 Local Zone D 1840050 51020 Salary & Wages 21,660 22,561 1850050-51020 Local Zone E 1850050 51020 Salary & Wages 2,297 2,340 1860050-51020 Local Zone F 1860050 51020 Salary & Wages 14,007 14,759 1880050-51020 Local Zone H 1880050 51020 Salary & Wages 34,327 36,113 2000050-51020 LLD 1 Copper Canyon 2000050 51020 Salary & Wages 146,541 159,451 2020050-51020 LLD 2 Grizzly Ridge 2020050 51020 Salary & Wages 41,653 45,322 2030050-51020 LLD 3 Cherry Street 2030050 51020 Salary & Wages 5,480 5,963 2040050-51020 LLD 4 Western Pacific 2040050 51020 Salary & Wages 16,111 17,530 2050050-51020 LLD 5 Murrieta Ranchos 2050050 51020 Salary & Wages 8,075 8,787 2060050-51020 LLD 6 Fallsgrove 2060050 51020 Salary & Wages 5,291 5,589 2070050-51020 LLD 7 Continental Homes 2070050 51020 Salary & Wages 8,830 9,328 2080050-51020 LLD 8 Lincoln Ranch 2080050 51020 Salary & Wages 41,543 43,886 2090050-51020 LLD 9 Tapestry 2090050 51020 Salary & Wages 16,121 17,542 2100050-51020 LLD 10 Hwy 79/Hunter Rd 2100050 51020 Salary & Wages 43,415 46,312 2110050-51020 LLD 11 Masters/Winchester 2110050 51020 Salary & Wages 14,019 15,106 2120050-51020 LLD 12 Warm Springs 2120050 51020 Salary & Wages 194,055 205,000 2130050-51020 LLD 13 Mira Mosa 2130050 51020 Salary & Wages 87,934 95,681 2140050-51020 LLD 14 Sycamore Ranch 2140050 51020 Salary & Wages 16,244 17,675 2150050-51020 LLD 15 Greer Ranch 2150050 51020 Salary & Wages 34,266 37,285 2160050-51020 LLD 16 Mapleton 2160050 51020 Salary & Wages 179,235 195,025 2170050-51020 LLD 17 Country Gate 2170050 51020 Salary & Wages 17,611 18,605 2180050-51020 LLD 18 Vineyards 2180050 51020 Salary & Wages 30,388 33,065 2190050-51020 LLD 19 Murrieta Oaks 2190050 51020 Salary & Wages 120,092 130,671 5/23/2025
5 1736
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
2200050-51020 LLD 20 Blackmore Ranch 2200050 51020 Salary & Wages 52,380 55,334 2210050-51020 LLD 21 Northstar Ranch 2210050 51020 Salary & Wages 88,589 93,585 2220050-51020 LLD 22 US Homes 2220050 51020 Salary & Wages 2,080 2,263 2230050-51020 LLD 23 Creekside Village 2230050 51020 Salary & Wages 54,170 57,225 2240050-51020 LLD 24 Springbrook 2240050 51020 Salary & Wages 10,554 11,484 2250050-51020 LLD 25 Golden Cities 2250050 51020 Salary & Wages 100,020 108,831 2260050-51020 LLD 26 Murrieta Field 2260050 51020 Salary & Wages 3,452 3,647 2270050-51020 LLD 27 Hunter Ridge 2270050 51020 Salary & Wages 25,440 26,875 2280050-51020 LLD 28 Lantana 2280050 51020 Salary & Wages 20,291 21,435 2290050-51020 LLD 29 Gallery Estates 2290050 51020 Salary & Wages 2,556 2,700 3060060-51020 State Gas Tax (HUTA) 3060060 51020 Salary & Wages 1,168,999 1,222,234 3115900-51020 Library 3115900 51020 Salary & Wages 1,225,800 1,306,800 3580040-51020 Projects Funded Via Grants 3580040 51020 Salary & Wages - - 4113160-51020 Supplemental Law 4113160 51020 Salary & Wages 166,515 166,515 4316120-51020 NPDES CSA 152 4316120 51020 Salary & Wages 96,400 100,200 7018100-51020 Risk Management 7018100 51020 Salary & Wages 185,400 198,000 7268340-51020 Information Services 7268340 51020 Salary & Wages 1,196,030 1,258,630 1101400-51040 General Fund-City Manager 1101400 51040 Overtime 1,000 1,000 1102100-51040 GENERAL FUND-ADMIN SERV 1102100 51040 Overtime - - 1102200-51040 General Fund-Human Resources/P 1102200 51040 Overtime 600 600 1102400-51040 General Fund-City Clerk 1102400 51040 Overtime 8,050 8,050 1102600-51040 General Fund-Finance 1102600 51040 Overtime 400 400 1103120-51040 General Fund-Police Administra 1103120 51040 Overtime 4,500 4,500 1103130-51040 General Fund-Police Communications 1103130 51040 Overtime 473,400 473,400 1103160-51040 General Fund-Police Operations 1103160 51040 Overtime 1,628,000 1,628,000 1103180-51040 General Fund-Police Support 1103180 51040 Overtime 912,390 912,390 1104140-51040 GF-Dev Svcs/Code Enforcement 1104140 51040 Overtime 8,700 8,700 1104400-51040 General Fund-Planning 1104400 51040 Overtime 5,880 5,880 1104600-51040 General Fund-Building & Safety 1104600 51040 Overtime 5,460 5,460 1105000-51040 General Fund-Community Events 1105000 51040 Overtime 26,040 26,040 1106120-51040 General Fund-Engineering 1106120 51040 Overtime 18,207 18,207 1106145-51040 General Fund-Public Works Mai 1106145 51040 Overtime 6,060 6,060 1106155-51040 General Fund- PW Facilities 1106155 51040 Overtime 4,080 4,080 1112100-51040 Measure T-Police Communications 1112100 51040 Overtime - - 1112200-51040 MT-ASD/HR-Personnel 1112200 51040 Overtime - - 1112600-51040 MT-ASD/Finance Division 1112600 51040 Overtime 280 280 1113130-51040 Measure T-Police Communications 1113130 51040 Overtime 125,600 125,600 1113160-51040 MT-PD/Ops 1113160 51040 Overtime 39,910 39,910 1113180-51040 MT-PD Support 1113180 51040 Overtime 5,920 5,920 1113520-51040 MT-FD Admin 1113520 51040 Overtime 650 650 1113580-51040 MT-FD Operations 1113580 51040 Overtime 589,320 736,650 1113590-51040 MT-FD Prevention 1113590 51040 Overtime 7,240 7,240 1114140-51040 MT-Dev Svcs Code Enf 1114140 51040 Overtime 3,330 3,330 1114400-51040 MT-DSD/Planning 1114400 51040 Overtime - - 1115120-51040 MT-CSD Support 1115120 51040 Overtime 820 820 1116120-51040 M-T-PW/Engineering 1116120 51040 Overtime 6,075 6,075 1116155-51040 MT-PW Facilities Maintenance 1116155 51040 Overtime 1,890 1,890 1118340-51040 MT-ASD/Information Svcs/GIS 1118340 51040 Overtime 11,280 11,280 1193120-51040 Crime Prevention-Police Admin 1193120 51040 Overtime - - 1513520-51040 Fire Administration 1513520 51040 Overtime 11,700 11,700 1513540-51040 Fire Fleet Maintenance 1513540 51040 Overtime 2,950 2,950 1513580-51040 Fire Operations & Emerg Resp 1513580 51040 Overtime 2,876,000 2,876,000 1513590-51040 Fire Community Risk Management 1513590 51040 Overtime 47,000 47,000 1715120-51040 Community Services Support 1715120 51040 Overtime 63,700 63,700 1715144-51040 CSD Recreation Programs 1715144 51040 Overtime 20,460 20,460 3060060-51040 State Gas Tax (HUTA) 3060060 51040 Overtime 22,908 22,908 3115900-51040 Library 3115900 51040 Overtime 1,500 1,500 4113160-51040 Supplemental Law 4113160 51040 Overtime - - 7268340-51040 Information Services 7268340 51040 Overtime 11,060 11,060 1113580-51043 MT-FD Operations 1113580 51043 FLSA Standard Overtime 111,150 136,800 1513580-51043 Fire Operations & Emerg Resp 1513580 51043 FLSA Standard Overtime 549,500 549,500 1513520-51045 Fire Administration 1513520 51045 Strike Team Overtime 80,000 80,000 1513580-51045 Fire Operations & Emerg Resp 1513580 51045 Strike Team Overtime 700,000 700,000 1103160-51060 General Fund-Police Operations 1103160 51060 Part-Time Salary (PERS) - - 1513520-51060 Fire Administration 1513520 51060 Part-Time Salary (PERS) - - 1715144-51060 CSD Recreation Programs 1715144 51060 Part-Time Salary (PERS) 16,680 16,680 3115900-51060 Library 3115900 51060 Part-Time Salary (PERS) 57,040 57,040 1101000-51080 General Fund-City Council 1101000 51080 Part-Time Salary (PARS) 92,250 92,250 1102600-51080 General Fund-Finance 1102600 51080 Part-Time Salary (PARS) - - 1103130-51080 General Fund-Police Communications 1103130 51080 Part-Time Salary (PARS) - - 1103180-51080 General Fund-Police Support 1103180 51080 Part-Time Salary (PARS) - - 1113180-51080 MT-PD Support 1113180 51080 Part-Time Salary (PARS) 36,060 36,060 1513520-51080 Fire Administration 1513520 51080 Part-Time Salary (PARS) - - 1715144-51080 CSD Recreation Programs 1715144 51080 Part-Time Salary (PARS) 428,580 449,150 3115900-51080 Library 3115900 51080 Part-Time Salary (PARS) 250,390 260,720 3740010-51080 ARPA Federal Grant Fund 3740010 51080 Part-Time Salary (PARS) - - 1101400-51100 General Fund-City Manager 1101400 51100 Leave-Administrative Buyout Le 26,420 27,210 1102400-51100 General Fund-City Clerk 1102400 51100 Leave-Administrative Buyout Le 1,160 1,190 1102600-51100 General Fund-Finance 1102600 51100 Leave-Administrative Buyout Le 13,230 13,630 1103120-51100 General Fund-Police Administra 1103120 51100 Leave-Administrative Buyout Le 6,320 6,510 1103160-51100 General Fund-Police Operations 1103160 51100 Leave-Administrative Buyout Le 16,860 17,370 1103180-51100 General Fund-Police Support 1103180 51100 Leave-Administrative Buyout Le 13,210 13,610 1104100-51100 General Fund-Economic Developm 1104100 51100 Leave-Administrative Buyout Le 11,150 11,480 1104400-51100 General Fund-Planning 1104400 51100 Leave-Administrative Buyout Le 2,270 2,340 5/23/2025
6 1737
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
1104600-51100 General Fund-Building & Safety 1104600 51100 Leave-Administrative Buyout Le 4,000 4,120 1106120-51100 General Fund-Engineering 1106120 51100 Leave-Administrative Buyout Le 16,220 16,710 1113160-51100 MT-PD/Ops 1113160 51100 Leave-Administrative Buyout Le 7,350 7,570 1513520-51100 Fire Administration 1513520 51100 Leave-Administrative Buyout Le 690 710 1715120-51100 Community Services Support 1715120 51100 Leave-Administrative Buyout Le 8,190 8,440 1715144-51100 CSD Recreation Programs 1715144 51100 Leave-Administrative Buyout Le 8,190 8,440 3060060-51100 State Gas Tax (HUTA) 3060060 51100 Leave-Administrative Buyout Le 9,200 9,480 3115900-51100 Library 3115900 51100 Leave-Administrative Buyout Le - - 4113160-51100 Supplemental Law 4113160 51100 Leave-Administrative Buyout Le - - 1101400-51110 General Fund-City Manager 1101400 51110 Leave-Annual Buyout 204,780 210,920 1102100-51110 GENERAL FUND-ADMIN SERV 1102100 51110 Leave-Annual Buyout 220 230 1102200-51110 General Fund-Human Resources/P 1102200 51110 Leave-Annual Buyout 12,880 13,270 1102400-51110 General Fund-City Clerk 1102400 51110 Leave-Annual Buyout 13,240 13,640 1102600-51110 General Fund-Finance 1102600 51110 Leave-Annual Buyout 47,970 49,410 1103120-51110 General Fund-Police Administra 1103120 51110 Leave-Annual Buyout 32,830 33,810 1103130-51110 General Fund-Police Communications 1103130 51110 Leave-Annual Buyout 33,920 34,940 1103160-51110 General Fund-Police Operations 1103160 51110 Leave-Annual Buyout 186,000 191,580 1103180-51110 General Fund-Police Support 1103180 51110 Leave-Annual Buyout 284,270 292,800 1104100-51110 General Fund-Economic Developm 1104100 51110 Leave-Annual Buyout 10,260 10,570 1104140-51110 GF-Dev Svcs/Code Enforcement 1104140 51110 Leave-Annual Buyout 620 640 1104400-51110 General Fund-Planning 1104400 51110 Leave-Annual Buyout 24,570 25,310 1104600-51110 General Fund-Building & Safety 1104600 51110 Leave-Annual Buyout 21,430 22,070 1105000-51110 General Fund-Community Events 1105000 51110 Leave-Annual Buyout 8,430 8,680 1106120-51110 General Fund-Engineering 1106120 51110 Leave-Annual Buyout 16,710 17,210 1106145-51110 General Fund-Public Works Mai 1106145 51110 Leave-Annual Buyout 1,950 2,010 1106155-51110 General Fund- PW Facilities 1106155 51110 Leave-Annual Buyout - - 1112200-51110 MT-ASD/HR-Personnel 1112200 51110 Leave-Annual Buyout 5,990 6,170 1113130-51110 Measure T-Police Communications 1113130 51110 Leave-Annual Buyout 8,830 9,090 1113160-51110 MT-PD/Ops 1113160 51110 Leave-Annual Buyout 43,750 45,060 1116120-51110 M-T-PW/Engineering 1116120 51110 Leave-Annual Buyout 2,050 2,110 1118340-51110 MT-ASD/Information Svcs/GIS 1118340 51110 Leave-Annual Buyout 5,870 6,050 1513520-51110 Fire Administration 1513520 51110 Leave-Annual Buyout 18,340 18,890 1513540-51110 Fire Fleet Maintenance 1513540 51110 Leave-Annual Buyout 1,770 1,820 1715120-51110 Community Services Support 1715120 51110 Leave-Annual Buyout 53,600 55,210 1715144-51110 CSD Recreation Programs 1715144 51110 Leave-Annual Buyout 22,460 23,130 3060060-51110 State Gas Tax (HUTA) 3060060 51110 Leave-Annual Buyout 14,780 15,220 3115900-51110 Library 3115900 51110 Leave-Annual Buyout 7,900 8,140 4113160-51110 Supplemental Law 4113160 51110 Leave-Annual Buyout - - 6010040-51110 SuccessrAgncy TaxIncre Residua 6010040 51110 Leave-Annual Buyout - - 7268340-51110 Information Services 7268340 51110 Leave-Annual Buyout 20,000 20,000 1103120-51120 General Fund-Police Administra 1103120 51120 Leave-Compensated Absences/S 710 730 1103130-51120 General Fund-Police Communications 1103130 51120 Leave-Compensated Absences/S 12,710 13,090 1103160-51120 General Fund-Police Operations 1103160 51120 Leave-Compensated Absences/S 107,610 110,840 1103180-51120 General Fund-Police Support 1103180 51120 Leave-Compensated Absences/S 39,730 40,920 1104140-51120 GF-Dev Svcs/Code Enforcement 1104140 51120 Leave-Compensated Absences/S - - 1104400-51120 General Fund-Planning 1104400 51120 Leave-Compensated Absences/S - - 1104600-51120 General Fund-Building & Safety 1104600 51120 Leave-Compensated Absences/S 620 640 1106145-51120 General Fund-Public Works Mai 1106145 51120 Leave-Compensated Absences/S 2,140 2,200 1113130-51120 Measure T-Police Communications 1113130 51120 Leave-Compensated Absences/S 7,250 7,470 1113160-51120 MT-PD/Ops 1113160 51120 Leave-Compensated Absences/S 2,030 2,090 1513540-51120 Fire Fleet Maintenance 1513540 51120 Leave-Compensated Absences/S 3,110 3,200 1513580-51120 Fire Operations & Emerg Resp 1513580 51120 Leave-Compensated Absences/S 1,180 1,220 1513590-51120 Fire Community Risk Management 1513590 51120 Leave-Compensated Absences/S 580 600 1715120-51120 Community Services Support 1715120 51120 Leave-Compensated Absences/S 3,070 3,160 1715144-51120 CSD Recreation Programs 1715144 51120 Leave-Compensated Absences/S - - 3060060-51120 State Gas Tax (HUTA) 3060060 51120 Leave-Compensated Absences/S 6,670 6,870 1101400-51140 General Fund-City Manager 1101400 51140 Leave-Holiday Buyout 7,150 7,360 1102100-51140 GENERAL FUND-ADMIN SERV 1102100 51140 Leave-Holiday Buyout 1,970 2,030 1102400-51140 General Fund-City Clerk 1102400 51140 Leave-Holiday Buyout 4,960 5,110 1102600-51140 General Fund-Finance 1102600 51140 Leave-Holiday Buyout 5,940 6,120 1103130-51140 General Fund-Police Communications 1103130 51140 Leave-Holiday Buyout 61,700 63,550 1103160-51140 General Fund-Police Operations 1103160 51140 Leave-Holiday Buyout 488,050 502,690 1103180-51140 General Fund-Police Support 1103180 51140 Leave-Holiday Buyout 329,730 339,620 1104140-51140 GF-Dev Svcs/Code Enforcement 1104140 51140 Leave-Holiday Buyout 830 850 1104400-51140 General Fund-Planning 1104400 51140 Leave-Holiday Buyout 6,120 6,300 1104600-51140 General Fund-Building & Safety 1104600 51140 Leave-Holiday Buyout 4,500 4,640 1106120-51140 General Fund-Engineering 1106120 51140 Leave-Holiday Buyout 3,170 3,270 1113130-51140 Measure T-Police Communications 1113130 51140 Leave-Holiday Buyout 16,720 17,220 1113160-51140 MT-PD/Ops 1113160 51140 Leave-Holiday Buyout 101,040 104,070 1113180-51140 MT-PD Support 1113180 51140 Leave-Holiday Buyout 64,620 66,560 1113580-51140 MT-FD Operations 1113580 51140 Leave-Holiday Buyout 44,230 45,560 1513580-51140 Fire Operations & Emerg Resp 1513580 51140 Leave-Holiday Buyout 174,970 180,220 1513590-51140 Fire Community Risk Management 1513590 51140 Leave-Holiday Buyout 4,290 4,420 1513580-51160 Fire Operations & Emerg Resp 1513580 51160 Leave-Sick Buyout - - 1103160-51170 General Fund-Police Operations 1103160 51170 Leave-Personal Buyout 6,350 6,540 1103180-51170 General Fund-Police Support 1103180 51170 Leave-Personal Buyout 7,290 7,510 1513580-51180 Fire Operations & Emerg Resp 1513580 51180 Leave-Vacation Buyout 3,810 3,920 1103160-51200 General Fund-Police Operations 1103160 51200 POST/Educational Certificate P 339,066 339,067 1103180-51200 General Fund-Police Support 1103180 51200 POST/Educational Certificate P 245,849 245,849 1113160-51200 MT-PD/Ops 1113160 51200 POST/Educational Certificate P 63,358 63,358 1113180-51200 MT-PD Support 1113180 51200 POST/Educational Certificate P 21,938 21,938 1113580-51200 MT-FD Operations 1113580 51200 POST/Educational Certificate P 57,959 57,959 1513580-51200 Fire Operations & Emerg Resp 1513580 51200 POST/Educational Certificate P 297,252 297,252 4113160-51200 Supplemental Law 4113160 51200 POST/Educational Certificate P 12,631 12,631 5/23/2025
7 1738
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
1101400-52000 General Fund-City Manager 1101400 52000 Allowance-Auto 7,056 7,056 1102100-52000 GENERAL FUND-ADMIN SERV 1102100 52000 Allowance-Auto 3,600 3,600 1102600-52000 General Fund-Finance 1102600 52000 Allowance-Auto 3,600 3,600 1104100-52000 General Fund-Economic Developm 1104100 52000 Allowance-Auto 3,600 3,600 1104140-52000 GF-Dev Svcs/Code Enforcement 1104140 52000 Allowance-Auto 360 360 1104400-52000 General Fund-Planning 1104400 52000 Allowance-Auto 2,520 2,520 1104600-52000 General Fund-Building & Safety 1104600 52000 Allowance-Auto 720 720 1106120-52000 General Fund-Engineering 1106120 52000 Allowance-Auto 1,800 1,800 1715120-52000 Community Services Support 1715120 52000 Allowance-Auto 1,800 1,800 1715144-52000 CSD Recreation Programs 1715144 52000 Allowance-Auto 1,800 1,800 3060060-52000 State Gas Tax (HUTA) 3060060 52000 Allowance-Auto 1,800 1,800 1101400-52200 General Fund-City Manager 1101400 52200 Allowance-Mobile Communication 2,371 2,371 1102100-52200 GENERAL FUND-ADMIN SERV 1102100 52200 Allowance-Mobile Communication 720 720 1102200-52200 General Fund-Human Resources/P 1102200 52200 Allowance-Mobile Communication 480 480 1102400-52200 General Fund-City Clerk 1102400 52200 Allowance-Mobile Communication 1,680 1,680 1102600-52200 General Fund-Finance 1102600 52200 Allowance-Mobile Communication 1,200 1,200 1103120-52200 General Fund-Police Administra 1103120 52200 Allowance-Mobile Communication 480 480 1103180-52200 General Fund-Police Support 1103180 52200 Allowance-Mobile Communication 1,920 1,920 1104100-52200 General Fund-Economic Developm 1104100 52200 Allowance-Mobile Communication 1,200 1,200 1104140-52200 GF-Dev Svcs/Code Enforcement 1104140 52200 Allowance-Mobile Communication 72 72 1104400-52200 General Fund-Planning 1104400 52200 Allowance-Mobile Communication 504 504 1104600-52200 General Fund-Building & Safety 1104600 52200 Allowance-Mobile Communication 1,104 1,584 1105000-52200 General Fund-Community Events 1105000 52200 Allowance-Mobile Communication 480 480 1106120-52200 General Fund-Engineering 1106120 52200 Allowance-Mobile Communication 2,040 2,040 1112100-52200 Measure T-Police Communications 1112100 52200 Allowance-Mobile Communication 480 480 1113580-52200 MT-FD Operations 1113580 52200 Allowance-Mobile Communication 480 480 1115100-52200 MT-Homeless Program 1115100 52200 Allowance-Mobile Communication 480 480 1116120-52200 M-T-PW/Engineering 1116120 52200 Allowance-Mobile Communication 480 480 1118340-52200 MT-ASD/Information Svcs/GIS 1118340 52200 Allowance-Mobile Communication 960 960 1513520-52200 Fire Administration 1513520 52200 Allowance-Mobile Communication 1,680 1,680 1513540-52200 Fire Fleet Maintenance 1513540 52200 Allowance-Mobile Communication 480 480 1513580-52200 Fire Operations & Emerg Resp 1513580 52200 Allowance-Mobile Communication 480 480 1513590-52200 Fire Community Risk Management 1513590 52200 Allowance-Mobile Communication - - 1715120-52200 Community Services Support 1715120 52200 Allowance-Mobile Communication 960 960 1715144-52200 CSD Recreation Programs 1715144 52200 Allowance-Mobile Communication 2,160 2,160 3060060-52200 State Gas Tax (HUTA) 3060060 52200 Allowance-Mobile Communication 1,080 1,080 3115900-52200 Library 3115900 52200 Allowance-Mobile Communication 960 960 7268340-52200 Information Services 7268340 52200 Allowance-Mobile Communication 3,840 3,840 1103120-52300 General Fund-Police Administra 1103120 52300 Allowance-Uniform 1,850 1,850 1103130-52300 General Fund-Police Communications 1103130 52300 Allowance-Uniform 15,600 15,600 1103160-52300 General Fund-Police Operations 1103160 52300 Allowance-Uniform 100,800 99,000 1103180-52300 General Fund-Police Support 1103180 52300 Allowance-Uniform 76,500 76,500 1104140-52300 GF-Dev Svcs/Code Enforcement 1104140 52300 Allowance-Uniform 4,000 4,000 1106120-52300 General Fund-Engineering 1106120 52300 Allowance-Uniform - - 1106145-52300 General Fund-Public Works Mai 1106145 52300 Allowance-Uniform - - 1106155-52300 General Fund- PW Facilities 1106155 52300 Allowance-Uniform - - 1113130-52300 Measure T-Police Communications 1113130 52300 Allowance-Uniform 3,800 3,800 1113160-52300 MT-PD/Ops 1113160 52300 Allowance-Uniform 25,200 25,200 1113180-52300 MT-PD Support 1113180 52300 Allowance-Uniform 14,400 10,800 1113580-52300 MT-FD Operations 1113580 52300 Allowance-Uniform 24,050 29,600 1114140-52300 MT-Dev Svcs Code Enf 1114140 52300 Allowance-Uniform 2,000 2,000 1115120-52300 MT-CSD Support 1115120 52300 Allowance-Uniform - - 1116120-52300 M-T-PW/Engineering 1116120 52300 Allowance-Uniform - - 1116155-52300 MT-PW Facilities Maintenance 1116155 52300 Allowance-Uniform - - 1513520-52300 Fire Administration 1513520 52300 Allowance-Uniform 4,300 4,300 1513540-52300 Fire Fleet Maintenance 1513540 52300 Allowance-Uniform - - 1513580-52300 Fire Operations & Emerg Resp 1513580 52300 Allowance-Uniform 92,500 92,500 1513590-52300 Fire Community Risk Management 1513590 52300 Allowance-Uniform 9,250 9,250 1715120-52300 Community Services Support 1715120 52300 Allowance-Uniform - - 3060060-52300 State Gas Tax (HUTA) 3060060 52300 Allowance-Uniform - - 4113160-52300 Supplemental Law 4113160 52300 Allowance-Uniform 900 900 1101400-52400 General Fund-City Manager 1101400 52400 Benefit-ADD/ Life Insurance 10,144 10,144 1102100-52400 GENERAL FUND-ADMIN SERV 1102100 52400 Benefit-ADD/ Life Insurance 2,600 2,600 1102200-52400 General Fund-Human Resources/P 1102200 52400 Benefit-ADD/ Life Insurance 3,433 3,433 1102400-52400 General Fund-City Clerk 1102400 52400 Benefit-ADD/ Life Insurance 3,354 3,354 1102600-52400 General Fund-Finance 1102600 52400 Benefit-ADD/ Life Insurance 8,350 8,350 1103120-52400 General Fund-Police Administra 1103120 52400 Benefit-ADD/ Life Insurance 1,507 1,507 1103130-52400 General Fund-Police Communications 1103130 52400 Benefit-ADD/ Life Insurance 9,979 9,979 1103160-52400 General Fund-Police Operations 1103160 52400 Benefit-ADD/ Life Insurance 11,603 11,603 1103180-52400 General Fund-Police Support 1103180 52400 Benefit-ADD/ Life Insurance 16,357 15,920 1104100-52400 General Fund-Economic Developm 1104100 52400 Benefit-ADD/ Life Insurance 3,644 3,644 1104140-52400 GF-Dev Svcs/Code Enforcement 1104140 52400 Benefit-ADD/ Life Insurance 2,399 2,399 1104400-52400 General Fund-Planning 1104400 52400 Benefit-ADD/ Life Insurance 9,995 9,995 1104600-52400 General Fund-Building & Safety 1104600 52400 Benefit-ADD/ Life Insurance 5,021 5,021 1105000-52400 General Fund-Community Events 1105000 52400 Benefit-ADD/ Life Insurance 874 874 1106120-52400 General Fund-Engineering 1106120 52400 Benefit-ADD/ Life Insurance 7,518 7,518 1106145-52400 General Fund-Public Works Mai 1106145 52400 Benefit-ADD/ Life Insurance 2,466 3,476 1106155-52400 General Fund- PW Facilities 1106155 52400 Benefit-ADD/ Life Insurance 1,526 1,526 1106160-52400 GF-PW/Veh Maintenance 1106160 52400 Benefit-ADD/ Life Insurance 1,353 1,353 1112100-52400 MT-ASD 1112100 52400 Benefit-ADD/ Life Insurance 731 731 1112200-52400 MT-ASD/HR-Personnel 1112200 52400 Benefit-ADD/ Life Insurance 723 723 1112600-52400 MT-ASD/Finance Division 1112600 52400 Benefit-ADD/ Life Insurance 546 546 1113130-52400 Measure T-Police Communications 1113130 52400 Benefit-ADD/ Life Insurance 4,720 4,720 1113160-52400 MT-PD/Ops 1113160 52400 Benefit-ADD/ Life Insurance 2,496 2,496 5/23/2025
8 1739
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
1113180-52400 MT-PD Support 1113180 52400 Benefit-ADD/ Life Insurance 660 660 1113520-52400 MT-FD Admin 1113520 52400 Benefit-ADD/ Life Insurance 273 273 1113580-52400 MT-FD Operations 1113580 52400 Benefit-ADD/ Life Insurance 12,348 15,216 1113590-52400 MT-FD Prevention 1113590 52400 Benefit-ADD/ Life Insurance 273 273 1114140-52400 MT-Dev Svcs Code Enf 1114140 52400 Benefit-ADD/ Life Insurance 819 819 1114400-52400 MT-DSD/Planning 1114400 52400 Benefit-ADD/ Life Insurance 589 589 1114600-52400 MT-DSD/Building & Safety 1114600 52400 Benefit-ADD/ Life Insurance 273 273 1115100-52400 MT-Homeless Program 1115100 52400 Benefit-ADD/ Life Insurance 273 273 1115120-52400 MT-CSD Support 1115120 52400 Benefit-ADD/ Life Insurance 273 273 1115900-52400 MT-Library 1115900 52400 Benefit-ADD/ Life Insurance - - 1116120-52400 M-T-PW/Engineering 1116120 52400 Benefit-ADD/ Life Insurance 1,938 1,938 1116155-52400 MT-PW Facilities Maintenance 1116155 52400 Benefit-ADD/ Life Insurance 819 819 1118340-52400 MT-ASD/Information Svcs/GIS 1118340 52400 Benefit-ADD/ Life Insurance 1,354 1,354 1513520-52400 Fire Administration 1513520 52400 Benefit-ADD/ Life Insurance 8,296 8,296 1513540-52400 Fire Fleet Maintenance 1513540 52400 Benefit-ADD/ Life Insurance 273 273 1513580-52400 Fire Operations & Emerg Resp 1513580 52400 Benefit-ADD/ Life Insurance 52,814 52,814 1513590-52400 Fire Community Risk Management 1513590 52400 Benefit-ADD/ Life Insurance 3,481 3,918 1715120-52400 Community Services Support 1715120 52400 Benefit-ADD/ Life Insurance 6,762 6,762 1715144-52400 CSD Recreation Programs 1715144 52400 Benefit-ADD/ Life Insurance 5,661 5,661 3060060-52400 State Gas Tax (HUTA) 3060060 52400 Benefit-ADD/ Life Insurance 5,875 5,875 3115900-52400 Library 3115900 52400 Benefit-ADD/ Life Insurance 5,406 5,406 3580040-52400 Projects Funded Via Grants 3580040 52400 Benefit-ADD/ Life Insurance - - 4113160-52400 Supplemental Law 4113160 52400 Benefit-ADD/ Life Insurance 720 720 4316120-52400 NPDES CSA 152 4316120 52400 Benefit-ADD/ Life Insurance 273 273 7018100-52400 Risk Management 7018100 52400 Benefit-ADD/ Life Insurance 914 914 7268340-52400 Information Services 7268340 52400 Benefit-ADD/ Life Insurance 6,752 6,752 1101000-52450 General Fund-City Council 1101000 52450 Benefit-Worker's Compensation 2,934 3,137 1101400-52450 General Fund-City Manager 1101400 52450 Benefit-Worker's Compensation 11,537 13,274 1102100-52450 GENERAL FUND-ADMIN SERV 1102100 52450 Benefit-Worker's Compensation 4,120 4,618 1102200-52450 General Fund-Human Resources/P 1102200 52450 Benefit-Worker's Compensation 4,604 5,204 1102400-52450 General Fund-City Clerk 1102400 52450 Benefit-Worker's Compensation 4,575 5,536 1102600-52450 General Fund-Finance 1102600 52450 Benefit-Worker's Compensation 12,423 14,727 1103120-52450 General Fund-Police Administra 1103120 52450 Benefit-Worker's Compensation 42,505 47,604 1103130-52450 General Fund-Police Communications 1103130 52450 Benefit-Worker's Compensation 27,762 30,593 1103160-52450 General Fund-Police Operations 1103160 52450 Benefit-Worker's Compensation 1,225,840 1,319,247 1103180-52450 General Fund-Police Support 1103180 52450 Benefit-Worker's Compensation 896,747 950,748 1104100-52450 General Fund-Economic Developm 1104100 52450 Benefit-Worker's Compensation 4,834 5,556 1104140-52450 GF-Dev Svcs/Code Enforcement 1104140 52450 Benefit-Worker's Compensation 12,184 13,679 1104400-52450 General Fund-Planning 1104400 52450 Benefit-Worker's Compensation 17,794 20,271 1104600-52450 General Fund-Building & Safety 1104600 52450 Benefit-Worker's Compensation 18,300 20,369 1105000-52450 General Fund-Community Events 1105000 52450 Benefit-Worker's Compensation 1,160 1,253 1106120-52450 General Fund-Engineering 1106120 52450 Benefit-Worker's Compensation 15,093 16,437 1106145-52450 General Fund-Public Works Mai 1106145 52450 Benefit-Worker's Compensation 56,981 62,912 1106155-52450 General Fund- PW Facilities 1106155 52450 Benefit-Worker's Compensation 89,469 99,292 1106160-52450 GF-PW/Veh Maintenance 1106160 52450 Benefit-Worker's Compensation 1,877 1,877 1112100-52450 MT-ASD 1112100 52450 Benefit-Worker's Compensation 886 1,028 1112200-52450 MT-ASD/HR-Personnel 1112200 52450 Benefit-Worker's Compensation 804 932 1112600-52450 MT-ASD/Finance Division 1112600 52450 Benefit-Worker's Compensation 1,236 1,434 1113130-52450 Measure T-Police Communications 1113130 52450 Benefit-Worker's Compensation 8,597 9,495 1113160-52450 MT-PD/Ops 1113160 52450 Benefit-Worker's Compensation 254,335 271,836 1113180-52450 MT-PD Support 1113180 52450 Benefit-Worker's Compensation 147,387 154,024 1113520-52450 MT-FD Admin 1113520 52450 Benefit-Worker's Compensation 744 822 1113580-52450 MT-FD Operations 1113580 52450 Benefit-Worker's Compensation 763,336 975,741 1113590-52450 MT-FD Prevention 1113590 52450 Benefit-Worker's Compensation 3,401 3,772 1114140-52450 MT-Dev Svcs Code Enf 1114140 52450 Benefit-Worker's Compensation 6,707 7,448 1114400-52450 MT-DSD/Planning 1114400 52450 Benefit-Worker's Compensation 844 979 1114600-52450 MT-DSD/Building & Safety 1114600 52450 Benefit-Worker's Compensation 551 609 1115100-52450 MT-Homeless Program 1115100 52450 Benefit-Worker's Compensation 1,006 1,166 1115120-52450 MT-CSD Support 1115120 52450 Benefit-Worker's Compensation 2,173 2,534 1115900-52450 MT-Library 1115900 52450 Benefit-Worker's Compensation 989 1,079 1116120-52450 M-T-PW/Engineering 1116120 52450 Benefit-Worker's Compensation 10,590 11,762 1116155-52450 MT-PW Facilities Maintenance 1116155 52450 Benefit-Worker's Compensation 66,303 74,848 1118340-52450 MT-ASD/Information Svcs/GIS 1118340 52450 Benefit-Worker's Compensation 1,827 2,014 1513520-52450 Fire Administration 1513520 52450 Benefit-Worker's Compensation 199,362 229,817 1513540-52450 Fire Fleet Maintenance 1513540 52450 Benefit-Worker's Compensation 3,405 3,776 1513580-52450 Fire Operations & Emerg Resp 1513580 52450 Benefit-Worker's Compensation 3,311,853 3,566,143 1513590-52450 Fire Community Risk Management 1513590 52450 Benefit-Worker's Compensation 69,277 79,439 1715120-52450 Community Services Support 1715120 52450 Benefit-Worker's Compensation 234,556 261,244 1715144-52450 CSD Recreation Programs 1715144 52450 Benefit-Worker's Compensation 33,603 37,758 3060060-52450 State Gas Tax (HUTA) 3060060 52450 Benefit-Worker's Compensation 169,304 187,899 3115900-52450 Library 3115900 52450 Benefit-Worker's Compensation 12,345 13,866 3580040-52450 Projects Funded Via Grants 3580040 52450 Benefit-Worker's Compensation - - 3740010-52450 ARPA Federal Grant Fund 3740010 52450 Benefit-Worker's Compensation - - 4113160-52450 Supplemental Law 4113160 52450 Benefit-Worker's Compensation 19,715 21,064 4316120-52450 NPDES CSA 152 4316120 52450 Benefit-Worker's Compensation 3,066 3,407 7018100-52450 Risk Management 7018100 52450 Benefit-Worker's Compensation 1,483 1,683 7268340-52450 Information Services 7268340 52450 Benefit-Worker's Compensation 9,657 10,792 1101400-52700 General Fund-City Manager 1101400 52700 Benefit-Deferred Compensation - - 1102100-52700 GENERAL FUND-ADMIN SERV 1102100 52700 Benefit-Deferred Compensation - - 1102200-52700 General Fund-Human Resources/P 1102200 52700 Benefit-Deferred Compensation - - 1102400-52700 General Fund-City Clerk 1102400 52700 Benefit-Deferred Compensation - - 1102600-52700 General Fund-Finance 1102600 52700 Benefit-Deferred Compensation - - 1103120-52700 General Fund-Police Administra 1103120 52700 Benefit-Deferred Compensation - - 1103130-52700 General Fund-Police Communications 1103130 52700 Benefit-Deferred Compensation - - 5/23/2025
9 1740
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
1103160-52700 General Fund-Police Operations 1103160 52700 Benefit-Deferred Compensation - - 1103180-52700 General Fund-Police Support 1103180 52700 Benefit-Deferred Compensation - - 1104100-52700 General Fund-Economic Developm 1104100 52700 Benefit-Deferred Compensation - - 1104140-52700 GF-Dev Svcs/Code Enforcement 1104140 52700 Benefit-Deferred Compensation - - 1104400-52700 General Fund-Planning 1104400 52700 Benefit-Deferred Compensation - - 1104600-52700 General Fund-Building & Safety 1104600 52700 Benefit-Deferred Compensation - - 1105000-52700 General Fund-Community Events 1105000 52700 Benefit-Deferred Compensation - - 1106120-52700 General Fund-Engineering 1106120 52700 Benefit-Deferred Compensation - - 1106145-52700 General Fund-Public Works Mai 1106145 52700 Benefit-Deferred Compensation - - 1106155-52700 General Fund- PW Facilities 1106155 52700 Benefit-Deferred Compensation - - 1112100-52700 Measure T-Police Communications 1112100 52700 Benefit-Deferred Compensation - - 1112200-52700 MT-ASD/HR-Personnel 1112200 52700 Benefit-Deferred Compensation - - 1112600-52700 MT-ASD/Finance Division 1112600 52700 Benefit-Deferred Compensation - - 1113130-52700 Measure T-Police Communications 1113130 52700 Benefit-Deferred Compensation - - 1113160-52700 MT-PD/Ops 1113160 52700 Benefit-Deferred Compensation - - 1113180-52700 MT-PD Support 1113180 52700 Benefit-Deferred Compensation - - 1113520-52700 MT-FD Admin 1113520 52700 Benefit-Deferred Compensation - - 1113590-52700 MT-FD Prevention 1113590 52700 Benefit-Deferred Compensation - - 1114140-52700 MT-Dev Svcs Code Enf 1114140 52700 Benefit-Deferred Compensation - - 1115100-52700 MT-Homeless Program 1115100 52700 Benefit-Deferred Compensation - - 1115120-52700 MT-CSD Support 1115120 52700 Benefit-Deferred Compensation - - 1116120-52700 M-T-PW/Engineering 1116120 52700 Benefit-Deferred Compensation - - 1116145-52700 MT-PW Maintenance 1116145 52700 Benefit-Deferred Compensation - - 1116155-52700 MT-PW Facilities Maintenance 1116155 52700 Benefit-Deferred Compensation - - 1118340-52700 MT-ASD/Information Svcs/GIS 1118340 52700 Benefit-Deferred Compensation - - 1513520-52700 Fire Administration 1513520 52700 Benefit-Deferred Compensation - - 1513540-52700 Fire Fleet Maintenance 1513540 52700 Benefit-Deferred Compensation - - 1513590-52700 Fire Community Risk Management 1513590 52700 Benefit-Deferred Compensation - - 1715120-52700 Community Services Support 1715120 52700 Benefit-Deferred Compensation - - 1715144-52700 CSD Recreation Programs 1715144 52700 Benefit-Deferred Compensation - - 3060060-52700 State Gas Tax (HUTA) 3060060 52700 Benefit-Deferred Compensation - - 3115900-52700 Library 3115900 52700 Benefit-Deferred Compensation - - 3580040-52700 Projects Funded Via Grants 3580040 52700 Benefit-Deferred Compensation - - 4113160-52700 Supplemental Law 4113160 52700 Benefit-Deferred Compensation - - 4316120-52700 NPDES CSA 152 4316120 52700 Benefit-Deferred Compensation - - 6010040-52700 SuccessrAgncy TaxIncre Residua 6010040 52700 Benefit-Deferred Compensation - - 7018100-52700 Risk Management 7018100 52700 Benefit-Deferred Compensation - - 7268340-52700 Information Services 7268340 52700 Benefit-Deferred Compensation - - 1102100-52701 GENERAL FUND-ADMIN SERV 1102100 52701 Benefit-Deferred Comp NTWD401a - - 1103120-52701 General Fund-Police Administra 1103120 52701 Benefit-Deferred Comp NTWD401a - - 1113580-52701 MT-FD Operations 1113580 52701 Benefit-Deferred Comp NTWD401a - - 1513580-52701 Fire Operations & Emerg Resp 1513580 52701 Benefit-Deferred Comp NTWD401a - - 1101400-52702 General Fund-City Manager 1101400 52702 Benefit-Deferred Comp ICMA401a - - 1102600-52702 General Fund-Finance 1102600 52702 Benefit-Deferred Comp ICMA401a - - 1104100-52702 General Fund-Economic Developm 1104100 52702 Benefit-Deferred Comp ICMA401a - - 1104140-52702 GF-Dev Svcs/Code Enforcement 1104140 52702 Benefit-Deferred Comp ICMA401a - - 1104400-52702 General Fund-Planning 1104400 52702 Benefit-Deferred Comp ICMA401a - - 1104600-52702 General Fund-Building & Safety 1104600 52702 Benefit-Deferred Comp ICMA401a - - 1106120-52702 General Fund-Engineering 1106120 52702 Benefit-Deferred Comp ICMA401a - - 1113580-52702 MT-FD Operations 1113580 52702 Benefit-Deferred Comp ICMA401a - - 1513520-52702 Fire Administration 1513520 52702 Benefit-Deferred Comp ICMA401a - - 1513580-52702 Fire Operations & Emerg Resp 1513580 52702 Benefit-Deferred Comp ICMA401a - - 1715120-52702 Community Services Support 1715120 52702 Benefit-Deferred Comp ICMA401a - - 1715144-52702 CSD Recreation Programs 1715144 52702 Benefit-Deferred Comp ICMA401a - - 3060060-52702 State Gas Tax (HUTA) 3060060 52702 Benefit-Deferred Comp ICMA401a - - 3115900-52702 Library 3115900 52702 Benefit-Deferred Comp ICMA401a - - 6010040-52702 SuccessrAgncy TaxIncre Residua 6010040 52702 Benefit-Deferred Comp ICMA401a - - 1101400-52800 General Fund-City Manager 1101400 52800 Benefit-Dental 11,311 11,311 1102100-52800 GENERAL FUND-ADMIN SERV 1102100 52800 Benefit-Dental 5,050 5,050 1102200-52800 General Fund-Human Resources/P 1102200 52800 Benefit-Dental 6,312 6,312 1102400-52800 General Fund-City Clerk 1102400 52800 Benefit-Dental 7,574 7,574 1102600-52800 General Fund-Finance 1102600 52800 Benefit-Dental 20,198 20,198 1103120-52800 General Fund-Police Administra 1103120 52800 Benefit-Dental 2,525 2,525 1103130-52800 General Fund-Police Communications 1103130 52800 Benefit-Dental 37,872 37,872 1103160-52800 General Fund-Police Operations 1103160 52800 Benefit-Dental 74,482 74,482 1103180-52800 General Fund-Police Support 1103180 52800 Benefit-Dental 72,588 72,588 1104100-52800 General Fund-Economic Developm 1104100 52800 Benefit-Dental 5,050 5,050 1104140-52800 GF-Dev Svcs/Code Enforcement 1104140 52800 Benefit-Dental 7,701 7,701 1104400-52800 General Fund-Planning 1104400 52800 Benefit-Dental 16,032 16,032 1104600-52800 General Fund-Building & Safety 1104600 52800 Benefit-Dental 16,664 16,664 1105000-52800 General Fund-Community Events 1105000 52800 Benefit-Dental 2,525 2,525 1106120-52800 General Fund-Engineering 1106120 52800 Benefit-Dental 12,119 12,119 1106145-52800 General Fund-Public Works Mai 1106145 52800 Benefit-Dental 6,628 6,628 1106155-52800 General Fund- PW Facilities 1106155 52800 Benefit-Dental 3,787 3,787 1106160-52800 GF-PW/Veh Maintenance 1106160 52800 Benefit-Dental 1,262 1,262 1112100-52800 MT-ASD 1112100 52800 Benefit-Dental 1,262 1,262 1112200-52800 MT-ASD/HR-Personnel 1112200 52800 Benefit-Dental 1,262 1,262 1112600-52800 MT-ASD/Finance Division 1112600 52800 Benefit-Dental 2,525 2,525 1113130-52800 Measure T-Police Communications 1113130 52800 Benefit-Dental 11,362 11,362 1113160-52800 MT-PD/Ops 1113160 52800 Benefit-Dental 17,674 17,674 1113180-52800 MT-PD Support 1113180 52800 Benefit-Dental 7,574 7,574 1113520-52800 MT-FD Admin 1113520 52800 Benefit-Dental 1,262 1,262 1113580-52800 MT-FD Operations 1113580 52800 Benefit-Dental 16,411 20,198 1113590-52800 MT-FD Prevention 1113590 52800 Benefit-Dental 1,262 1,262 5/23/2025
10 1741
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
1114140-52800 MT-Dev Svcs Code Enf 1114140 52800 Benefit-Dental 3,787 3,787 1114400-52800 MT-DSD/Planning 1114400 52800 Benefit-Dental 1,262 1,262 1114600-52800 MT-DSD/Building & Safety 1114600 52800 Benefit-Dental 1,262 1,262 1115100-52800 MT-Homeless Program 1115100 52800 Benefit-Dental 1,262 1,262 1115120-52800 MT-CSD Support 1115120 52800 Benefit-Dental 1,262 1,262 1115900-52800 MT-Library 1115900 52800 Benefit-Dental - - 1116120-52800 M-T-PW/Engineering 1116120 52800 Benefit-Dental 3,156 3,156 1116155-52800 MT-PW Facilities Maintenance 1116155 52800 Benefit-Dental 3,787 3,787 1118340-52800 MT-ASD/Information Svcs/GIS 1118340 52800 Benefit-Dental 2,525 2,525 1513520-52800 Fire Administration 1513520 52800 Benefit-Dental 10,099 10,099 1513540-52800 Fire Fleet Maintenance 1513540 52800 Benefit-Dental 1,262 1,262 1513580-52800 Fire Operations & Emerg Resp 1513580 52800 Benefit-Dental 63,120 63,120 1513590-52800 Fire Community Risk Management 1513590 52800 Benefit-Dental 8,837 8,837 1715120-52800 Community Services Support 1715120 52800 Benefit-Dental 20,514 20,514 1715144-52800 CSD Recreation Programs 1715144 52800 Benefit-Dental 11,046 11,046 3060060-52800 State Gas Tax (HUTA) 3060060 52800 Benefit-Dental 14,707 14,707 3115900-52800 Library 3115900 52800 Benefit-Dental 17,674 17,674 3580040-52800 Projects Funded Via Grants 3580040 52800 Benefit-Dental - - 4113160-52800 Supplemental Law 4113160 52800 Benefit-Dental 631 631 4316120-52800 NPDES CSA 152 4316120 52800 Benefit-Dental 1,262 1,262 7018100-52800 Risk Management 7018100 52800 Benefit-Dental 2,525 2,525 7268340-52800 Information Services 7268340 52800 Benefit-Dental 13,886 13,886 1101400-53000 General Fund-City Manager 1101400 53000 Benefit-Short/Long Term Disabi 16,360 16,360 1102100-53000 GENERAL FUND-ADMIN SERV 1102100 53000 Benefit-Short/Long Term Disabi 5,905 5,905 1102200-53000 General Fund-Human Resources/P 1102200 53000 Benefit-Short/Long Term Disabi 8,779 8,779 1102400-53000 General Fund-City Clerk 1102400 53000 Benefit-Short/Long Term Disabi 9,062 8,684 1102600-53000 General Fund-Finance 1102600 53000 Benefit-Short/Long Term Disabi 22,908 22,908 1103120-53000 General Fund-Police Administra 1103120 53000 Benefit-Short/Long Term Disabi 3,908 3,908 1103130-53000 General Fund-Police Communications 1103130 53000 Benefit-Short/Long Term Disabi 47,473 47,473 1103160-53000 General Fund-Police Operations 1103160 53000 Benefit-Short/Long Term Disabi 39,655 39,655 1103180-53000 General Fund-Police Support 1103180 53000 Benefit-Short/Long Term Disabi 51,450 51,450 1104100-53000 General Fund-Economic Developm 1104100 53000 Benefit-Short/Long Term Disabi 7,763 7,763 1104140-53000 GF-Dev Svcs/Code Enforcement 1104140 53000 Benefit-Short/Long Term Disabi 9,015 9,015 1104400-53000 General Fund-Planning 1104400 53000 Benefit-Short/Long Term Disabi 24,280 24,280 1104600-53000 General Fund-Building & Safety 1104600 53000 Benefit-Short/Long Term Disabi 20,244 20,244 1105000-53000 General Fund-Community Events 1105000 53000 Benefit-Short/Long Term Disabi 3,065 3,065 1106120-53000 General Fund-Engineering 1106120 53000 Benefit-Short/Long Term Disabi 17,559 17,559 1106145-53000 General Fund-Public Works Mai 1106145 53000 Benefit-Short/Long Term Disabi 7,723 7,723 1106155-53000 General Fund- PW Facilities 1106155 53000 Benefit-Short/Long Term Disabi 4,476 4,476 1106160-53000 GF-PW/Veh Maintenance 1106160 53000 Benefit-Short/Long Term Disabi 2,210 2,210 1112100-53000 MT-ASD 1112100 53000 Benefit-Short/Long Term Disabi 1,893 1,893 1112200-53000 MT-ASD/HR-Personnel 1112200 53000 Benefit-Short/Long Term Disabi 1,718 1,718 1112600-53000 MT-ASD/Finance Division 1112600 53000 Benefit-Short/Long Term Disabi 2,636 2,636 1113130-53000 Measure T-Police Communications 1113130 53000 Benefit-Short/Long Term Disabi 15,250 15,250 1113160-53000 MT-PD/Ops 1113160 53000 Benefit-Short/Long Term Disabi 8,801 8,801 1113180-53000 MT-PD Support 1113180 53000 Benefit-Short/Long Term Disabi 3,042 3,042 1113520-53000 MT-FD Admin 1113520 53000 Benefit-Short/Long Term Disabi 1,656 1,656 1113580-53000 MT-FD Operations 1113580 53000 Benefit-Short/Long Term Disabi 7,202 8,450 1113590-53000 MT-FD Prevention 1113590 53000 Benefit-Short/Long Term Disabi 1,790 1,790 1114140-53000 MT-Dev Svcs Code Enf 1114140 53000 Benefit-Short/Long Term Disabi 4,476 4,476 1114400-53000 MT-DSD/Planning 1114400 53000 Benefit-Short/Long Term Disabi 1,803 1,803 1114600-53000 MT-DSD/Building & Safety 1114600 53000 Benefit-Short/Long Term Disabi 1,149 1,149 1115100-53000 MT-Homeless Program 1115100 53000 Benefit-Short/Long Term Disabi 1,879 1,879 1115120-53000 MT-CSD Support 1115120 53000 Benefit-Short/Long Term Disabi 1,153 1,153 1115900-53000 MT-Library 1115900 53000 Benefit-Short/Long Term Disabi - - 1116120-53000 M-T-PW/Engineering 1116120 53000 Benefit-Short/Long Term Disabi 5,334 5,334 1116155-53000 MT-PW Facilities Maintenance 1116155 53000 Benefit-Short/Long Term Disabi 3,260 3,260 1118340-53000 MT-ASD/Information Svcs/GIS 1118340 53000 Benefit-Short/Long Term Disabi 3,732 3,732 1513520-53000 Fire Administration 1513520 53000 Benefit-Short/Long Term Disabi 15,622 15,622 1513540-53000 Fire Fleet Maintenance 1513540 53000 Benefit-Short/Long Term Disabi 1,553 1,553 1513580-53000 Fire Operations & Emerg Resp 1513580 53000 Benefit-Short/Long Term Disabi 26,598 26,598 1513590-53000 Fire Community Risk Management 1513590 53000 Benefit-Short/Long Term Disabi 12,856 12,856 1715120-53000 Community Services Support 1715120 53000 Benefit-Short/Long Term Disabi 22,645 22,645 1715144-53000 CSD Recreation Programs 1715144 53000 Benefit-Short/Long Term Disabi 14,136 14,136 3060060-53000 State Gas Tax (HUTA) 3060060 53000 Benefit-Short/Long Term Disabi 17,870 17,870 3115900-53000 Library 3115900 53000 Benefit-Short/Long Term Disabi 20,854 20,854 3580040-53000 Projects Funded Via Grants 3580040 53000 Benefit-Short/Long Term Disabi - - 4113160-53000 Supplemental Law 4113160 53000 Benefit-Short/Long Term Disabi 1,105 1,105 4316120-53000 NPDES CSA 152 4316120 53000 Benefit-Short/Long Term Disabi 1,729 1,729 7018100-53000 Risk Management 7018100 53000 Benefit-Short/Long Term Disabi 3,169 3,169 7268340-53000 Information Services 7268340 53000 Benefit-Short/Long Term Disabi 20,111 20,111 1101400-53100 General Fund-City Manager 1101400 53100 Benefit-Retiree Medical 31,000 31,930 1101600-53100 General Fund-Non-Departmental 1101600 53100 Benefit-Retiree Medical 1,102,470 1,135,540 1102200-53100 General Fund-Human Resources/P 1102200 53100 Benefit-Retiree Medical 2,000 2,060 1102400-53100 General Fund-City Clerk 1102400 53100 Benefit-Retiree Medical 2,000 2,060 1102600-53100 General Fund-Finance 1102600 53100 Benefit-Retiree Medical 7,980 8,220 1103120-53100 General Fund-Police Administra 1103120 53100 Benefit-Retiree Medical 3,990 4,110 1103130-53100 General Fund-Police Communications 1103130 53100 Benefit-Retiree Medical 3,990 4,110 1103160-53100 General Fund-Police Operations 1103160 53100 Benefit-Retiree Medical 21,950 22,610 1103180-53100 General Fund-Police Support 1103180 53100 Benefit-Retiree Medical 35,560 36,630 1104400-53100 General Fund-Planning 1104400 53100 Benefit-Retiree Medical 6,150 6,330 1104600-53100 General Fund-Building & Safety 1104600 53100 Benefit-Retiree Medical 3,990 4,110 1106120-53100 General Fund-Engineering 1106120 53100 Benefit-Retiree Medical 2,000 2,060 1106155-53100 General Fund- PW Facilities 1106155 53100 Benefit-Retiree Medical 2,000 2,060 5/23/2025
11 1742
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
1113160-53100 MT-PD/Ops 1113160 53100 Benefit-Retiree Medical 2,000 2,060 1113180-53100 MT-PD Support 1113180 53100 Benefit-Retiree Medical 2,730 2,810 1513520-53100 Fire Administration 1513520 53100 Benefit-Retiree Medical 185,160 190,710 1513580-53100 Fire Operations & Emerg Resp 1513580 53100 Benefit-Retiree Medical 125,830 129,600 1513590-53100 Fire Community Risk Management 1513590 53100 Benefit-Retiree Medical 2,000 2,060 1715120-53100 Community Services Support 1715120 53100 Benefit-Retiree Medical 47,420 48,840 3115900-53100 Library 3115900 53100 Benefit-Retiree Medical 54,010 55,630 3220040-53100 Low Mod Income Housing Fund 3220040 53100 Benefit-Retiree Medical 2,100 2,100 4113180-53100 Supplemental Law 4113180 53100 Benefit-Retiree Medical - - 6010040-53100 SuccessrAgncy TaxIncre Residua 6010040 53100 Benefit-Retiree Medical 5,000 5,000 7268340-53100 Information Services 7268340 53100 Benefit-Retiree Medical 62,000 62,000 1101000-53200 General Fund-City Council 1101000 53200 Benefit-PARS Retirement 1,199 1,199 1102600-53200 General Fund-Finance 1102600 53200 Benefit-PARS Retirement - - 1103130-53200 General Fund-Police Communications 1103130 53200 Benefit-PARS Retirement - - 1103180-53200 General Fund-Police Support 1103180 53200 Benefit-PARS Retirement - - 1113180-53200 MT-PD Support 1113180 53200 Benefit-PARS Retirement 469 469 1513520-53200 Fire Administration 1513520 53200 Benefit-PARS Retirement - - 1715144-53200 CSD Recreation Programs 1715144 53200 Benefit-PARS Retirement 5,572 5,852 3115900-53200 Library 3115900 53200 Benefit-PARS Retirement 3,255 3,389 3740010-53200 ARPA Federal Grant Fund 3740010 53200 Benefit-PARS Retirement - - 1101400-53300 General Fund-City Manager 1101400 53300 Benefit-PERS Health 138,384 148,130 1101600-53300 General Fund-Non-Departmental 1101600 53300 Benefit-PERS Health - - 1102100-53300 GENERAL FUND-ADMIN SERV 1102100 53300 Benefit-PERS Health 47,970 51,350 1102200-53300 General Fund-Human Resources/P 1102200 53300 Benefit-PERS Health 72,370 77,460 1102400-53300 General Fund-City Clerk 1102400 53300 Benefit-PERS Health 99,640 91,560 1102600-53300 General Fund-Finance 1102600 53300 Benefit-PERS Health 240,220 255,810 1103120-53300 General Fund-Police Administra 1103120 53300 Benefit-PERS Health 41,610 44,540 1103130-53300 General Fund-Police Communications 1103130 53300 Benefit-PERS Health 450,410 482,110 1103160-53300 General Fund-Police Operations 1103160 53300 Benefit-PERS Health 1,119,970 1,198,790 1103180-53300 General Fund-Police Support 1103180 53300 Benefit-PERS Health 1,019,780 1,082,940 1104100-53300 General Fund-Economic Developm 1104100 53300 Benefit-PERS Health 76,220 81,580 1104140-53300 GF-Dev Svcs/Code Enforcement 1104140 53300 Benefit-PERS Health 98,359 105,280 1104400-53300 General Fund-Planning 1104400 53300 Benefit-PERS Health 224,063 238,260 1104600-53300 General Fund-Building & Safety 1104600 53300 Benefit-PERS Health 215,458 227,150 1105000-53300 General Fund-Community Events 1105000 53300 Benefit-PERS Health 50,290 52,000 1106120-53300 General Fund-Engineering 1106120 53300 Benefit-PERS Health 199,463 209,815 1106145-53300 General Fund-Public Works Mai 1106145 53300 Benefit-PERS Health 86,600 90,840 1106155-53300 General Fund- PW Facilities 1106155 53300 Benefit-PERS Health 53,870 57,660 1106160-53300 GF-PW/Veh Maintenance 1106160 53300 Benefit-PERS Health 26,000 26,000 1112100-53300 MT-ASD 1112100 53300 Benefit-PERS Health 21,280 22,770 1112200-53300 MT-ASD/HR-Personnel 1112200 53300 Benefit-PERS Health 24,290 26,000 1112600-53300 MT-ASD/Finance Division 1112600 53300 Benefit-PERS Health 37,980 40,650 1113130-53300 Measure T-Police Communications 1113130 53300 Benefit-PERS Health 171,600 181,820 1113160-53300 MT-PD/Ops 1113160 53300 Benefit-PERS Health 271,500 287,100 1113180-53300 MT-PD Support 1113180 53300 Benefit-PERS Health 116,960 123,440 1113520-53300 MT-FD Admin 1113520 53300 Benefit-PERS Health 24,290 26,000 1113580-53300 MT-FD Operations 1113580 53300 Benefit-PERS Health 285,540 339,940 1113590-53300 MT-FD Prevention 1113590 53300 Benefit-PERS Health 16,230 17,370 1114140-53300 MT-Dev Svcs Code Enf 1114140 53300 Benefit-PERS Health 41,970 44,920 1114400-53300 MT-DSD/Planning 1114400 53300 Benefit-PERS Health - - 1115100-53300 MT-Homeless Program 1115100 53300 Benefit-PERS Health 24,290 26,000 1115120-53300 MT-CSD Support 1115120 53300 Benefit-PERS Health 11,900 12,740 1115900-53300 MT-Library 1115900 53300 Benefit-PERS Health - - 1116120-53300 M-T-PW/Engineering 1116120 53300 Benefit-PERS Health 54,530 58,370 1116155-53300 MT-PW Facilities Maintenance 1116155 53300 Benefit-PERS Health 16,230 17,370 1118340-53300 MT-ASD/Information Svcs/GIS 1118340 53300 Benefit-PERS Health 20,740 22,200 1513520-53300 Fire Administration 1513520 53300 Benefit-PERS Health 76,110 93,450 1513540-53300 Fire Fleet Maintenance 1513540 53300 Benefit-PERS Health 23,800 25,470 1513580-53300 Fire Operations & Emerg Resp 1513580 53300 Benefit-PERS Health 1,337,840 1,431,790 1513590-53300 Fire Community Risk Management 1513590 53300 Benefit-PERS Health 93,630 98,990 1715120-53300 Community Services Support 1715120 53300 Benefit-PERS Health 323,193 345,930 1715144-53300 CSD Recreation Programs 1715144 53300 Benefit-PERS Health 190,798 202,660 3060060-53300 State Gas Tax (HUTA) 3060060 53300 Benefit-PERS Health 190,807 204,225 3115900-53300 Library 3115900 53300 Benefit-PERS Health 245,300 262,570 3580040-53300 Projects Funded Via Grants 3580040 53300 Benefit-PERS Health - - 4113160-53300 Supplemental Law 4113160 53300 Benefit-PERS Health - - 4316120-53300 NPDES CSA 152 4316120 53300 Benefit-PERS Health 24,290 26,000 7018100-53300 Risk Management 7018100 53300 Benefit-PERS Health 45,570 48,770 7268340-53300 Information Services 7268340 53300 Benefit-PERS Health 216,770 232,030 1101400-53400 General Fund-City Manager 1101400 53400 Benefit-PERS Retirement 257,247 273,065 1101600-53400 General Fund-Non-Departmental 1101600 53400 Benefit-PERS Retirement - - 1102100-53400 GENERAL FUND-ADMIN SERV 1102100 53400 Benefit-PERS Retirement 85,300 95,100 1102200-53400 General Fund-Human Resources/P 1102200 53400 Benefit-PERS Retirement 87,100 98,300 1102400-53400 General Fund-City Clerk 1102400 53400 Benefit-PERS Retirement 99,200 112,200 1102600-53400 General Fund-Finance 1102600 53400 Benefit-PERS Retirement 268,700 298,100 1103120-53400 General Fund-Police Administra 1103120 53400 Benefit-PERS Retirement 175,400 191,400 1103130-53400 General Fund-Police Communications 1103130 53400 Benefit-PERS Retirement 545,600 595,500 1103160-53400 General Fund-Police Operations 1103160 53400 Benefit-PERS Retirement 3,053,100 3,247,300 1103180-53400 General Fund-Police Support 1103180 53400 Benefit-PERS Retirement 2,909,000 3,041,800 1104100-53400 General Fund-Economic Developm 1104100 53400 Benefit-PERS Retirement 94,200 108,100 1104140-53400 GF-Dev Svcs/Code Enforcement 1104140 53400 Benefit-PERS Retirement 103,170 115,690 1104400-53400 General Fund-Planning 1104400 53400 Benefit-PERS Retirement 294,090 326,730 1104600-53400 General Fund-Building & Safety 1104600 53400 Benefit-PERS Retirement 214,640 233,380 1105000-53400 General Fund-Community Events 1105000 53400 Benefit-PERS Retirement 35,800 37,800 5/23/2025
12 1743
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
1106120-53400 General Fund-Engineering 1106120 53400 Benefit-PERS Retirement 271,430 289,430 1106145-53400 General Fund-Public Works Mai 1106145 53400 Benefit-PERS Retirement 118,825 124,700 1106155-53400 General Fund- PW Facilities 1106155 53400 Benefit-PERS Retirement 49,000 53,500 1106160-53400 GF-PW/Veh Maintenance 1106160 53400 Benefit-PERS Retirement 54,000 54,000 1112100-53400 MT-ASD 1112100 53400 Benefit-PERS Retirement 19,500 22,500 1112200-53400 MT-ASD/HR-Personnel 1112200 53400 Benefit-PERS Retirement 15,200 17,600 1112600-53400 MT-ASD/Finance Division 1112600 53400 Benefit-PERS Retirement 23,400 27,100 1113130-53400 Measure T-Police Communications 1113130 53400 Benefit-PERS Retirement 162,800 179,600 1113160-53400 MT-PD/Ops 1113160 53400 Benefit-PERS Retirement 690,200 731,200 1113180-53400 MT-PD Support 1113180 53400 Benefit-PERS Retirement 373,800 388,700 1113520-53400 MT-FD Admin 1113520 53400 Benefit-PERS Retirement 14,000 15,400 1113580-53400 MT-FD Operations 1113580 53400 Benefit-PERS Retirement 640,000 772,000 1114140-53400 MT-Dev Svcs Code Enf 1114140 53400 Benefit-PERS Retirement 51,800 56,400 1114400-53400 MT-DSD/Planning 1114400 53400 Benefit-PERS Retirement 16,000 18,500 1114600-53400 MT-DSD/Building & Safety 1114600 53400 Benefit-PERS Retirement 10,500 11,500 1115100-53400 MT-Homeless Program 1115100 53400 Benefit-PERS Retirement 19,000 22,000 1115120-53400 MT-CSD Support 1115120 53400 Benefit-PERS Retirement 10,200 11,900 1115900-53400 MT-Library 1115900 53400 Benefit-PERS Retirement - - 1116120-53400 M-T-PW/Engineering 1116120 53400 Benefit-PERS Retirement 57,250 62,800 1116155-53400 MT-PW Facilities Maintenance 1116155 53400 Benefit-PERS Retirement 28,500 32,000 1118340-53400 MT-ASD/Information Svcs/GIS 1118340 53400 Benefit-PERS Retirement 43,200 47,000 1513520-53400 Fire Administration 1513520 53400 Benefit-PERS Retirement 410,200 462,700 1513540-53400 Fire Fleet Maintenance 1513540 53400 Benefit-PERS Retirement 24,500 26,500 1513580-53400 Fire Operations & Emerg Resp 1513580 53400 Benefit-PERS Retirement 3,236,900 3,456,000 1513590-53400 Fire Community Risk Management 1513590 53400 Benefit-PERS Retirement 120,900 133,300 1715120-53400 Community Services Support 1715120 53400 Benefit-PERS Retirement 273,800 303,200 1715144-53400 CSD Recreation Programs 1715144 53400 Benefit-PERS Retirement 185,900 204,500 3060060-53400 State Gas Tax (HUTA) 3060060 53400 Benefit-PERS Retirement 243,395 266,170 3115900-53400 Library 3115900 53400 Benefit-PERS Retirement 244,900 272,000 3580040-53400 Projects Funded Via Grants 3580040 53400 Benefit-PERS Retirement - - 4113160-53400 Supplemental Law 4113160 53400 Benefit-PERS Retirement 76,000 79,000 4316120-53400 NPDES CSA 152 4316120 53400 Benefit-PERS Retirement 14,600 16,100 7018100-53400 Risk Management 7018100 53400 Benefit-PERS Retirement 32,800 35,200 7268340-53400 Information Services 7268340 53400 Benefit-PERS Retirement 193,500 215,000 1101400-53500 General Fund-City Manager 1101400 53500 Benefit-Tuition Reimb. - - 1102600-53500 General Fund-Finance 1102600 53500 Benefit-Tuition Reimb. - - 1103130-53500 General Fund-Police Communications 1103130 53500 Benefit-Tuition Reimb. - - 1103160-53500 General Fund-Police Operations 1103160 53500 Benefit-Tuition Reimb. - - 1103180-53500 General Fund-Police Support 1103180 53500 Benefit-Tuition Reimb. - - 1112600-53500 MT-ASD/Finance Division 1112600 53500 Benefit-Tuition Reimb. - - 1113160-53500 MT-PD/Ops 1113160 53500 Benefit-Tuition Reimb. - - 1113580-53500 MT-FD Operations 1113580 53500 Benefit-Tuition Reimb. - - 1513580-53500 Fire Operations & Emerg Resp 1513580 53500 Benefit-Tuition Reimb. - - 3115900-53500 Library 3115900 53500 Benefit-Tuition Reimb. - - 1101400-53600 General Fund-City Manager 1101400 53600 Benefit-Vision 4,247 4,247 1102100-53600 GENERAL FUND-ADMIN SERV 1102100 53600 Benefit-Vision 1,896 1,896 1102200-53600 General Fund-Human Resources/P 1102200 53600 Benefit-Vision 2,370 2,370 1102400-53600 General Fund-City Clerk 1102400 53600 Benefit-Vision 2,844 2,844 1102600-53600 General Fund-Finance 1102600 53600 Benefit-Vision 7,584 7,584 1103120-53600 General Fund-Police Administra 1103120 53600 Benefit-Vision 948 948 1103130-53600 General Fund-Police Communications 1103130 53600 Benefit-Vision 14,220 14,220 1103160-53600 General Fund-Police Operations 1103160 53600 Benefit-Vision 27,966 27,966 1103180-53600 General Fund-Police Support 1103180 53600 Benefit-Vision 27,255 27,255 1104100-53600 General Fund-Economic Developm 1104100 53600 Benefit-Vision 1,896 1,896 1104140-53600 GF-Dev Svcs/Code Enforcement 1104140 53600 Benefit-Vision 2,891 2,891 1104400-53600 General Fund-Planning 1104400 53600 Benefit-Vision 6,020 6,020 1104600-53600 General Fund-Building & Safety 1104600 53600 Benefit-Vision 6,257 6,257 1105000-53600 General Fund-Community Events 1105000 53600 Benefit-Vision 948 948 1106120-53600 General Fund-Engineering 1106120 53600 Benefit-Vision 4,550 4,550 1106145-53600 General Fund-Public Works Mai 1106145 53600 Benefit-Vision 2,489 2,489 1106155-53600 General Fund- PW Facilities 1106155 53600 Benefit-Vision 1,422 1,422 1106160-53600 GF-PW/Veh Maintenance 1106160 53600 Benefit-Vision 474 474 1112100-53600 MT-ASD 1112100 53600 Benefit-Vision 474 474 1112200-53600 MT-ASD/HR-Personnel 1112200 53600 Benefit-Vision 474 474 1112600-53600 MT-ASD/Finance Division 1112600 53600 Benefit-Vision 948 948 1113130-53600 Measure T-Police Communications 1113130 53600 Benefit-Vision 4,266 4,266 1113160-53600 MT-PD/Ops 1113160 53600 Benefit-Vision 6,636 6,636 1113180-53600 MT-PD Support 1113180 53600 Benefit-Vision 2,844 2,844 1113520-53600 MT-FD Admin 1113520 53600 Benefit-Vision 474 474 1113580-53600 MT-FD Operations 1113580 53600 Benefit-Vision 6,162 7,584 1113590-53600 MT-FD Prevention 1113590 53600 Benefit-Vision 474 474 1114140-53600 MT-Dev Svcs Code Enf 1114140 53600 Benefit-Vision 1,422 1,422 1114400-53600 MT-DSD/Planning 1114400 53600 Benefit-Vision 474 474 1114600-53600 MT-DSD/Building & Safety 1114600 53600 Benefit-Vision 474 474 1115100-53600 MT-Homeless Program 1115100 53600 Benefit-Vision 474 474 1115120-53600 MT-CSD Support 1115120 53600 Benefit-Vision 474 474 1115900-53600 MT-Library 1115900 53600 Benefit-Vision - - 1116120-53600 M-T-PW/Engineering 1116120 53600 Benefit-Vision 1,185 1,185 1116155-53600 MT-PW Facilities Maintenance 1116155 53600 Benefit-Vision 1,422 1,422 1118340-53600 MT-ASD/Information Svcs/GIS 1118340 53600 Benefit-Vision 948 948 1513520-53600 Fire Administration 1513520 53600 Benefit-Vision 3,792 3,792 1513540-53600 Fire Fleet Maintenance 1513540 53600 Benefit-Vision 474 474 1513580-53600 Fire Operations & Emerg Resp 1513580 53600 Benefit-Vision 23,700 23,700 1513590-53600 Fire Community Risk Management 1513590 53600 Benefit-Vision 3,318 3,318 5/23/2025
13 1744
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
1715120-53600 Community Services Support 1715120 53600 Benefit-Vision 7,703 7,703 1715144-53600 CSD Recreation Programs 1715144 53600 Benefit-Vision 4,148 4,148 3060060-53600 State Gas Tax (HUTA) 3060060 53600 Benefit-Vision 5,522 5,522 3115900-53600 Library 3115900 53600 Benefit-Vision 6,636 6,636 3580040-53600 Projects Funded Via Grants 3580040 53600 Benefit-Vision - - 4113160-53600 Supplemental Law 4113160 53600 Benefit-Vision 237 237 4316120-53600 NPDES CSA 152 4316120 53600 Benefit-Vision 474 474 7018100-53600 Risk Management 7018100 53600 Benefit-Vision 948 948 7268340-53600 Information Services 7268340 53600 Benefit-Vision 5,214 5,214 1101000-53700 General Fund-City Council 1101000 53700 Taxes-FICA/Medicare Employer 1,350 1,350 1101400-53700 General Fund-City Manager 1101400 53700 Taxes-FICA/Medicare Employer 20,926 22,627 1102100-53700 GENERAL FUND-ADMIN SERV 1102100 53700 Taxes-FICA/Medicare Employer 7,480 7,890 1102200-53700 General Fund-Human Resources/P 1102200 53700 Taxes-FICA/Medicare Employer 8,350 8,860 1102400-53700 General Fund-City Clerk 1102400 53700 Taxes-FICA/Medicare Employer 10,140 10,690 1102600-53700 General Fund-Finance 1102600 53700 Taxes-FICA/Medicare Employer 24,080 25,240 1103120-53700 General Fund-Police Administra 1103120 53700 Taxes-FICA/Medicare Employer 6,580 6,880 1103130-53700 General Fund-Police Communications 1103130 53700 Taxes-FICA/Medicare Employer 50,120 52,020 1103160-53700 General Fund-Police Operations 1103160 53700 Taxes-FICA/Medicare Employer 154,870 156,210 1103180-53700 General Fund-Police Support 1103180 53700 Taxes-FICA/Medicare Employer 133,875 134,765 1104100-53700 General Fund-Economic Developm 1104100 53700 Taxes-FICA/Medicare Employer 8,770 9,480 1104140-53700 GF-Dev Svcs/Code Enforcement 1104140 53700 Taxes-FICA/Medicare Employer 8,933 9,364 1104400-53700 General Fund-Planning 1104400 53700 Taxes-FICA/Medicare Employer 24,041 25,438 1104600-53700 General Fund-Building & Safety 1104600 53700 Taxes-FICA/Medicare Employer 20,266 21,068 1105000-53700 General Fund-Community Events 1105000 53700 Taxes-FICA/Medicare Employer 2,910 2,970 1106120-53700 General Fund-Engineering 1106120 53700 Taxes-FICA/Medicare Employer 17,662 18,398 1106145-53700 General Fund-Public Works Mai 1106145 53700 Taxes-FICA/Medicare Employer 10,075 10,290 1106155-53700 General Fund- PW Facilities 1106155 53700 Taxes-FICA/Medicare Employer 3,710 3,850 1106160-53700 GF-PW/Veh Maintenance 1106160 53700 Taxes-FICA/Medicare Employer 1,890 1,890 1112100-53700 MT-ASD 1112100 53700 Taxes-FICA/Medicare Employer 1,610 1,750 1112200-53700 MT-ASD/HR-Personnel 1112200 53700 Taxes-FICA/Medicare Employer 1,460 1,590 1112600-53700 MT-ASD/Finance Division 1112600 53700 Taxes-FICA/Medicare Employer 2,240 2,440 1113130-53700 Measure T-Police Communications 1113130 53700 Taxes-FICA/Medicare Employer 15,580 16,290 1113160-53700 MT-PD/Ops 1113160 53700 Taxes-FICA/Medicare Employer 31,170 31,500 1113180-53700 MT-PD Support 1113180 53700 Taxes-FICA/Medicare Employer 15,400 15,440 1113520-53700 MT-FD Admin 1113520 53700 Taxes-FICA/Medicare Employer 1,350 1,400 1113580-53700 MT-FD Operations 1113580 53700 Taxes-FICA/Medicare Employer 38,050 45,970 1113590-53700 MT-FD Prevention 1113590 53700 Taxes-FICA/Medicare Employer 1,550 1,610 1114140-53700 MT-Dev Svcs Code Enf 1114140 53700 Taxes-FICA/Medicare Employer 3,800 3,950 1114400-53700 MT-DSD/Planning 1114400 53700 Taxes-FICA/Medicare Employer 1,530 1,670 1114600-53700 MT-DSD/Building & Safety 1114600 53700 Taxes-FICA/Medicare Employer 1,000 1,040 1115100-53700 MT-Homeless Program 1115100 53700 Taxes-FICA/Medicare Employer 1,820 1,990 1115120-53700 MT-CSD Support 1115120 53700 Taxes-FICA/Medicare Employer 990 1,080 1115900-53700 MT-Library 1115900 53700 Taxes-FICA/Medicare Employer 1,800 1,860 1116120-53700 M-T-PW/Engineering 1116120 53700 Taxes-FICA/Medicare Employer 4,830 5,010 1116155-53700 MT-PW Facilities Maintenance 1116155 53700 Taxes-FICA/Medicare Employer 2,760 2,900 1118340-53700 MT-ASD/Information Svcs/GIS 1118340 53700 Taxes-FICA/Medicare Employer 3,310 3,430 1513520-53700 Fire Administration 1513520 53700 Taxes-FICA/Medicare Employer 19,900 21,020 1513540-53700 Fire Fleet Maintenance 1513540 53700 Taxes-FICA/Medicare Employer 1,550 1,610 1513580-53700 Fire Operations & Emerg Resp 1513580 53700 Taxes-FICA/Medicare Employer 165,020 166,320 1513590-53700 Fire Community Risk Management 1513590 53700 Taxes-FICA/Medicare Employer 12,170 12,690 1715120-53700 Community Services Support 1715120 53700 Taxes-FICA/Medicare Employer 21,803 22,963 1715144-53700 CSD Recreation Programs 1715144 53700 Taxes-FICA/Medicare Employer 20,638 21,628 3060060-53700 State Gas Tax (HUTA) 3060060 53700 Taxes-FICA/Medicare Employer 17,293 18,062 3115900-53700 Library 3115900 53700 Taxes-FICA/Medicare Employer 22,240 23,550 3580040-53700 Projects Funded Via Grants 3580040 53700 Taxes-FICA/Medicare Employer - - 3740010-53700 ARPA Federal Grant Fund 3740010 53700 Taxes-FICA/Medicare Employer - - 4113160-53700 Supplemental Law 4113160 53700 Taxes-FICA/Medicare Employer 2,415 2,415 4316120-53700 NPDES CSA 152 4316120 53700 Taxes-FICA/Medicare Employer 1,400 1,450 7018100-53700 Risk Management 7018100 53700 Taxes-FICA/Medicare Employer 2,690 2,870 7268340-53700 Information Services 7268340 53700 Taxes-FICA/Medicare Employer 17,520 18,390 1113580-53900 MT-FD Operations 1113580 53900 Allocate Personnel Costs - - 1715120-53900 Community Services Support 1715120 53900 Allocate Personnel Costs (2,416,305) (2,577,089) 3770030-53900 Federal Grant-FEMA EMPG Functi 3770030 53900 Allocate Personnel Costs 697,187 733,768 1104100-53980 General Fund-Economic Developm 1104100 53980 Vacancy Factor (33,507) (36,342) 1104600-53980 General Fund-Building & Safety 1104600 53980 Vacancy Factor (77,459) (81,033) 1106120-53980 General Fund-Engineering 1106120 53980 Vacancy Factor (68,505) (71,804) 1112600-53980 MT-ASD/Finance Division 1112600 53980 Vacancy Factor (9,273) (10,119) 1114140-53980 MT-Dev Svcs Code Enf 1114140 53980 Vacancy Factor (15,176) (15,926) 1513580-53980 Fire Operations & Emerg Resp 1513580 53980 Vacancy Factor (857,355) (884,771) 1715144-53980 CSD Recreation Programs 1715144 53980 Vacancy Factor (83,465) (87,694) 3115900-53980 Library 3115900 53980 Vacancy Factor (87,122) (92,741) 1513520-60010 Fire Administration 1513520 60010 Administrative Costs 300,450 300,450 1715120-60010 Community Services Support 1715120 60010 Administrative Costs 97,220 97,220 1715144-60010 CSD Recreation Programs 1715144 60010 Administrative Costs 3,040 3,040 1715162-60010 CSD Maintenance 1715162 60010 Administrative Costs 3,520 3,520 3115900-60010 Library 3115900 60010 Administrative Costs 68,000 68,000 6010040-60010 SuccessrAgncy TaxIncre Residua 6010040 60010 Administrative Costs 25,100 24,849 1102200-60020 General Fund-Human Resources/P 1102200 60020 Advertising 6,000 6,000 1104100-60020 General Fund-Economic Developm 1104100 60020 Advertising 10,000 10,000 1114100-60020 MT-DSD/Economic Development 1114100 60020 Advertising 30,000 30,000 1715144-60020 CSD Recreation Programs 1715144 60020 Advertising 650 650 1102400-60040 General Fund-City Clerk 1102400 60040 Advertising-Legal 25,000 25,000 1104400-60040 General Fund-Planning 1104400 60040 Advertising-Legal 20,000 20,000 7268340-60040 Information Services 7268340 60040 Advertising-Legal 300 250 5/23/2025
14 1745
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
1104400-60080 General Fund-Planning 1104400 60080 Commission-Planning 12,000 12,000 1102600-60200 General Fund-Finance 1102600 60200 Contract Srvcs-Audit 60,600 63,338 3020060-60200 Measure A 3020060 60200 Contract Srvcs-Audit 300 300 3115900-60200 Library 3115900 60200 Contract Srvcs-Audit - - 3220040-60200 Low Mod Income Housing Fund 3220040 60200 Contract Srvcs-Audit 400 400 4316120-60200 NPDES CSA 152 4316120 60200 Contract Srvcs-Audit 410 410 1106120-60240 General Fund-Engineering 1106120 60240 Contract Srvcs-County Traffic 290,000 290,000 1101600-60320 General Fund-Non-Departmental 1101600 60320 Contract Srvcs-Consultant 12,500 12,500 1104400-60320 General Fund-Planning 1104400 60320 Contract Srvcs-Consultant 12,000 12,000 1106120-60360 General Fund-Engineering 1106120 60360 Contract Srvcs-Engineering 270,000 285,000 1101200-60440 General Fund-City Attorney 1101200 60440 Contract Srvcs-Legal 483,660 483,660 1101400-60440 General Fund-City Manager 1101400 60440 Contract Srvcs-Legal 16,680 16,680 1102200-60440 General Fund-Human Resources/P 1102200 60440 Contract Srvcs-Legal 300,000 300,000 1102400-60440 General Fund-City Clerk 1102400 60440 Contract Srvcs-Legal 254,450 254,450 1102600-60440 General Fund-Finance 1102600 60440 Contract Srvcs-Legal 41,250 41,250 1103120-60440 General Fund-Police Administra 1103120 60440 Contract Srvcs-Legal 59,370 59,370 1104100-60440 General Fund-Economic Developm 1104100 60440 Contract Srvcs-Legal 21,520 21,520 1104140-60440 GF-Dev Svcs/Code Enforcement 1104140 60440 Contract Srvcs-Legal 95,290 95,290 1104400-60440 General Fund-Planning 1104400 60440 Contract Srvcs-Legal 52,390 52,390 1104600-60440 General Fund-Building & Safety 1104600 60440 Contract Srvcs-Legal 4,800 4,800 1105100-60440 GF-Homeless Program 1105100 60440 Contract Srvcs-Legal 1,330 1,330 1106120-60440 General Fund-Engineering 1106120 60440 Contract Srvcs-Legal 34,790 34,790 1106145-60440 General Fund-Public Works Mai 1106145 60440 Contract Srvcs-Legal - - 1337500-60440 DIF Park Land Capitalizable Pr 1337500 60440 Contract Srvcs-Legal - - 1513520-60440 Fire Administration 1513520 60440 Contract Srvcs-Legal 62,800 62,800 1715120-60440 Community Services Support 1715120 60440 Contract Srvcs-Legal 42,120 42,120 3060060-60440 State Gas Tax (HUTA) 3060060 60440 Contract Srvcs-Legal - - 3115900-60440 Library 3115900 60440 Contract Srvcs-Legal 7,520 7,520 3220040-60440 Low Mod Income Housing Fund 3220040 60440 Contract Srvcs-Legal 3,550 3,550 3417500-60440 Capitalizable Project Costs 3417500 60440 Contract Srvcs-Legal - - 7018100-60440 Risk Management 7018100 60440 Contract Srvcs-Legal 2,470 2,470 7268340-60440 Information Services 7268340 60440 Contract Srvcs-Legal 16,010 16,010 1101000-60480 General Fund-City Council 1101000 60480 Contract Srvcs-Other - - 1101400-60480 General Fund-City Manager 1101400 60480 Contract Srvcs-Other 13,500 13,500 1101600-60480 General Fund-Non-Departmental 1101600 60480 Contract Srvcs-Other 233,200 233,200 1101800-60480 General Fund-Animal Control 1101800 60480 Contract Srvcs-Other 1,000 1,000 1102200-60480 General Fund-Human Resources/P 1102200 60480 Contract Srvcs-Other 72,500 73,571 1102400-60480 General Fund-City Clerk 1102400 60480 Contract Srvcs-Other 29,800 32,850 1102600-60480 General Fund-Finance 1102600 60480 Contract Srvcs-Other 61,682 62,615 1103120-60480 General Fund-Police Administra 1103120 60480 Contract Srvcs-Other 879,133 886,133 1103130-60480 General Fund-Police Communications 1103130 60480 Contract Srvcs-Other 23,500 24,700 1103180-60480 General Fund-Police Support 1103180 60480 Contract Srvcs-Other 95,110 95,310 1104100-60480 General Fund-Economic Developm 1104100 60480 Contract Srvcs-Other 50,000 50,000 1104140-60480 GF-Dev Svcs/Code Enforcement 1104140 60480 Contract Srvcs-Other 77,000 77,000 1104400-60480 General Fund-Planning 1104400 60480 Contract Srvcs-Other 575,000 490,000 1104600-60480 General Fund-Building & Safety 1104600 60480 Contract Srvcs-Other 225,000 225,000 1105100-60480 GF-Homeless Program 1105100 60480 Contract Srvcs-Other 120,000 120,000 1106120-60480 General Fund-Engineering 1106120 60480 Contract Srvcs-Other 115,000 15,000 1106150-60480 General Fund-Public Works Str 1106150 60480 Contract Srvcs-Other 20,500 20,500 1106155-60480 General Fund- PW Facilities 1106155 60480 Contract Srvcs-Other 15,000 15,000 1111600-60480 MT-Non-Departmental 1111600 60480 Contract Srvcs-Other - - 1113120-60480 MT-Police Dept Admin 1113120 60480 Contract Srvcs-Other 80,000 80,000 1113520-60480 MT-FD Admin 1113520 60480 Contract Srvcs-Other 424,050 433,400 1114140-60480 MT-Dev Svcs Code Enf 1114140 60480 Contract Srvcs-Other - - 1114400-60480 MT-DSD/Planning 1114400 60480 Contract Srvcs-Other - - 1513520-60480 Fire Administration 1513520 60480 Contract Srvcs-Other 226,950 233,888 1513580-60480 Fire Operations & Emerg Resp 1513580 60480 Contract Srvcs-Other 48,300 48,300 1513590-60480 Fire Community Risk Management 1513590 60480 Contract Srvcs-Other 323,250 323,250 1715120-60480 Community Services Support 1715120 60480 Contract Srvcs-Other 12,180 12,180 1715144-60480 CSD Recreation Programs 1715144 60480 Contract Srvcs-Other 77,230 80,433 1715162-60480 CSD Maintenance 1715162 60480 Contract Srvcs-Other 53,000 28,150 1800050-60480 CSD Exempt Maintenance 1800050 60480 Contract Srvcs-Other 184,630 193,861 1810050-60480 Local Zone A 1810050 60480 Contract Srvcs-Other 8,888 9,332 1820050-60480 Local Zone B 1820050 60480 Contract Srvcs-Other 19,855 20,848 1830050-60480 Local Zone C 1830050 60480 Contract Srvcs-Other 1,826 1,917 1840050-60480 Local Zone D 1840050 60480 Contract Srvcs-Other 6,457 6,780 1850050-60480 Local Zone E 1850050 60480 Contract Srvcs-Other 1,826 2,013 1860050-60480 Local Zone F 1860050 60480 Contract Srvcs-Other 726 765 1880050-60480 Local Zone H 1880050 60480 Contract Srvcs-Other 3,113 3,269 2000050-60480 LLD 1 Copper Canyon 2000050 60480 Contract Srvcs-Other 8,656 9,089 2020050-60480 LLD 2 Grizzly Ridge 2020050 60480 Contract Srvcs-Other 4,982 5,231 2030050-60480 LLD 3 Cherry Street 2030050 60480 Contract Srvcs-Other 3,172 3,331 2040050-60480 LLD 4 Western Pacific 2040050 60480 Contract Srvcs-Other 4,749 4,987 2050050-60480 LLD 5 Murrieta Ranchos 2050050 60480 Contract Srvcs-Other 4,206 4,416 2060050-60480 LLD 6 Fallsgrove 2060050 60480 Contract Srvcs-Other 4,125 4,125 2070050-60480 LLD 7 Continental Homes 2070050 60480 Contract Srvcs-Other 4,266 4,266 2080050-60480 LLD 8 Lincoln Ranch 2080050 60480 Contract Srvcs-Other 4,577 4,577 2090050-60480 LLD 9 Tapestry 2090050 60480 Contract Srvcs-Other 3,588 3,588 2100050-60480 LLD 10 Hwy 79/Hunter Rd 2100050 60480 Contract Srvcs-Other 7,889 8,283 2110050-60480 LLD 11 Masters/Winchester 2110050 60480 Contract Srvcs-Other 7,018 7,369 2120050-60480 LLD 12 Warm Springs 2120050 60480 Contract Srvcs-Other 15,794 16,583 2130050-60480 LLD 13 Mira Mosa 2130050 60480 Contract Srvcs-Other 6,796 7,136 2140050-60480 LLD 14 Sycamore Ranch 2140050 60480 Contract Srvcs-Other 4,663 4,896 2150050-60480 LLD 15 Greer Ranch 2150050 60480 Contract Srvcs-Other 5,475 5,749 5/23/2025
15 1746
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
2160050-60480 LLD 16 Mapleton 2160050 60480 Contract Srvcs-Other 9,187 9,647 2170050-60480 LLD 17 Country Gate 2170050 60480 Contract Srvcs-Other 4,410 4,630 2180050-60480 LLD 18 Vineyards 2180050 60480 Contract Srvcs-Other 3,942 4,139 2190050-60480 LLD 19 Murrieta Oaks 2190050 60480 Contract Srvcs-Other 6,371 6,689 2200050-60480 LLD 20 Blackmore Ranch 2200050 60480 Contract Srvcs-Other 4,056 4,259 2210050-60480 LLD 21 Northstar Ranch 2210050 60480 Contract Srvcs-Other 7,184 7,544 2220050-60480 LLD 22 US Homes 2220050 60480 Contract Srvcs-Other 2,965 3,113 2230050-60480 LLD 23 Creekside Village 2230050 60480 Contract Srvcs-Other 4,517 4,743 2240050-60480 LLD 24 Springbrook 2240050 60480 Contract Srvcs-Other 3,248 3,411 2250050-60480 LLD 25 Golden Cities 2250050 60480 Contract Srvcs-Other 3,431 3,603 2260050-60480 LLD 26 Murrieta Field 2260050 60480 Contract Srvcs-Other 3,179 3,338 2270050-60480 LLD 27 Hunter Ridge 2270050 60480 Contract Srvcs-Other 3,328 3,494 2280050-60480 LLD 28 Lantana 2280050 60480 Contract Srvcs-Other 3,021 3,172 2290050-60480 LLD 29 Gallery Estates 2290050 60480 Contract Srvcs-Other 2,253 2,366 3115900-60480 Library 3115900 60480 Contract Srvcs-Other 201,583 211,101 3220040-60480 Low Mod Income Housing Fund 3220040 60480 Contract Srvcs-Other 95,000 95,000 3230040-60480 Housing Authority 3230040 60480 Contract Srvcs-Other 3,500 3,500 3410010-60480 Com Develop Block Gr-Gen Gov 3410010 60480 Contract Srvcs-Other 30,000 30,000 4316120-60480 NPDES CSA 152 4316120 60480 Contract Srvcs-Other 820,000 840,000 7018100-60480 Risk Management 7018100 60480 Contract Srvcs-Other 76,000 84,000 7268340-60480 Information Services 7268340 60480 Contract Srvcs-Other 795,048 798,847 1101600-60520 General Fund-Non-Departmental 1101600 60520 Contract Srvcs-Property Tax 115,500 115,500 1102600-60520 General Fund-Finance 1102600 60520 Contract Srvcs-Property Tax 98,000 98,000 1513520-60520 Fire Administration 1513520 60520 Contract Srvcs-Property Tax 161,650 166,500 1715144-60520 CSD Recreation Programs 1715144 60520 Contract Srvcs-Property Tax 8,800 8,800 1715162-60520 CSD Maintenance 1715162 60520 Contract Srvcs-Property Tax 15,000 15,750 1800050-60520 CSD Exempt Maintenance 1800050 60520 Contract Srvcs-Property Tax 7,893 8,288 1810050-60520 Local Zone A 1810050 60520 Contract Srvcs-Property Tax 920 966 1820050-60520 Local Zone B 1820050 60520 Contract Srvcs-Property Tax 2,259 2,372 1830050-60520 Local Zone C 1830050 60520 Contract Srvcs-Property Tax 205 215 1840050-60520 Local Zone D 1840050 60520 Contract Srvcs-Property Tax 495 520 1850050-60520 Local Zone E 1850050 60520 Contract Srvcs-Property Tax 270 78 1860050-60520 Local Zone F 1860050 60520 Contract Srvcs-Property Tax 270 284 1880050-60520 Local Zone H 1880050 60520 Contract Srvcs-Property Tax 663 696 1890050-60520 Local Zone I 1890050 60520 Contract Srvcs-Property Tax 22 22 2000050-60520 LLD 1 Copper Canyon 2000050 60520 Contract Srvcs-Property Tax 485 509 2020050-60520 LLD 2 Grizzly Ridge 2020050 60520 Contract Srvcs-Property Tax 214 225 2030050-60520 LLD 3 Cherry Street 2030050 60520 Contract Srvcs-Property Tax 109 114 2040050-60520 LLD 4 Western Pacific 2040050 60520 Contract Srvcs-Property Tax 204 214 2050050-60520 LLD 5 Murrieta Ranchos 2050050 60520 Contract Srvcs-Property Tax 161 169 2060050-60520 LLD 6 Fallsgrove 2060050 60520 Contract Srvcs-Property Tax 159 159 2070050-60520 LLD 7 Continental Homes 2070050 60520 Contract Srvcs-Property Tax 170 170 2080050-60520 LLD 8 Lincoln Ranch 2080050 60520 Contract Srvcs-Property Tax 286 286 2090050-60520 LLD 9 Tapestry 2090050 60520 Contract Srvcs-Property Tax 138 138 2100050-60520 LLD 10 Hwy 79/Hunter Rd 2100050 60520 Contract Srvcs-Property Tax 387 406 2110050-60520 LLD 11 Masters/Winchester 2110050 60520 Contract Srvcs-Property Tax 206 216 2120050-60520 LLD 12 Warm Springs 2120050 60520 Contract Srvcs-Property Tax 840 882 2130050-60520 LLD 13 Mira Mosa 2130050 60520 Contract Srvcs-Property Tax 303 318 2140050-60520 LLD 14 Sycamore Ranch 2140050 60520 Contract Srvcs-Property Tax 216 227 2150050-60520 LLD 15 Greer Ranch 2150050 60520 Contract Srvcs-Property Tax 368 386 2160050-60520 LLD 16 Mapleton 2160050 60520 Contract Srvcs-Property Tax 465 488 2170050-60520 LLD 17 Country Gate 2170050 60520 Contract Srvcs-Property Tax 241 253 2180050-60520 LLD 18 Vineyards 2180050 60520 Contract Srvcs-Property Tax 146 153 2190050-60520 LLD 19 Murrieta Oaks 2190050 60520 Contract Srvcs-Property Tax 324 340 2200050-60520 LLD 20 Blackmore Ranch 2200050 60520 Contract Srvcs-Property Tax 165 173 2210050-60520 LLD 21 Northstar Ranch 2210050 60520 Contract Srvcs-Property Tax 399 419 2220050-60520 LLD 22 US Homes 2220050 60520 Contract Srvcs-Property Tax 140 147 2230050-60520 LLD 23 Creekside Village 2230050 60520 Contract Srvcs-Property Tax 309 324 2240050-60520 LLD 24 Springbrook 2240050 60520 Contract Srvcs-Property Tax 142 149 2250050-60520 LLD 25 Golden Cities 2250050 60520 Contract Srvcs-Property Tax 366 384 2260050-60520 LLD 26 Murrieta Field 2260050 60520 Contract Srvcs-Property Tax 136 143 2270050-60520 LLD 27 Hunter Ridge 2270050 60520 Contract Srvcs-Property Tax 143 150 2280050-60520 LLD 28 Lantana 2280050 60520 Contract Srvcs-Property Tax 136 143 2290050-60520 LLD 29 Gallery Estates 2290050 60520 Contract Srvcs-Property Tax 103 108 3115900-60520 Library 3115900 60520 Contract Srvcs-Property Tax 29,500 29,500 1106145-60560 General Fund-Public Works Mai 1106145 60560 Contract Srvcs-Street Sweeping 46,000 48,000 1800050-60560 CSD Exempt Maintenance 1800050 60560 Contract Srvcs-Street Sweeping 152,472 152,472 4316120-60560 NPDES CSA 152 4316120 60560 Contract Srvcs-Street Sweeping 68,000 70,000 1106120-60600 General Fund-Engineering 1106120 60600 Contract Srvcs-Plan Check 750,000 800,000 1106120-60640 General Fund-Engineering 1106120 60640 Contract Srvcs-Inspection 500,000 500,000 4316120-60640 NPDES CSA 152 4316120 60640 Contract Srvcs-Inspection 160,000 170,000 3020060-60680 Measure A 3020060 60680 Contract Srvcs-Traffic Mark Sa - - 3060060-60680 State Gas Tax (HUTA) 3060060 60680 Contract Srvcs-Traffic Mark Sa 110,000 110,000 4316120-60720 NPDES CSA 152 4316120 60720 Contract Srvcs-Underground/Ope 125,000 125,000 1102400-60760 General Fund-City Clerk 1102400 60760 Equipment-Computers < $5000 - - 1103180-60760 General Fund-Police Support 1103180 60760 Equipment-Computers < $5000 - - 1113520-60760 MT-FD Admin 1113520 60760 Equipment-Computers < $5000 - - 1513520-60760 Fire Administration 1513520 60760 Equipment-Computers < $5000 4,800 5,500 1715120-60760 Community Services Support 1715120 60760 Equipment-Computers < $5000 - - 7268340-60760 Information Services 7268340 60760 Equipment-Computers < $5000 424,375 377,163 1102600-60800 General Fund-Finance 1102600 60800 Equipment < $5000 3,700 3,700 1103130-60800 General Fund-Police Communications 1103130 60800 Equipment < $5000 10,000 10,000 1103180-60800 General Fund-Police Support 1103180 60800 Equipment < $5000 10,000 10,000 1105000-60800 General Fund-Community Events 1105000 60800 Equipment < $5000 - - 5/23/2025
16 1747
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
1113580-60800 MT-FD Operations 1113580 60800 Equipment < $5000 7,800 8,500 1513520-60800 Fire Administration 1513520 60800 Equipment < $5000 - - 1513580-60800 Fire Operations & Emerg Resp 1513580 60800 Equipment < $5000 7,500 7,500 1513590-60800 Fire Community Risk Management 1513590 60800 Equipment < $5000 5,200 5,200 1715144-60800 CSD Recreation Programs 1715144 60800 Equipment < $5000 - 1,000 3530050-60800 Recycling Grant Function 3530050 60800 Equipment < $5000 18,000 18,000 1101600-60840 General Fund-Non-Departmental 1101600 60840 Equipment-Furniture < $5000 5,000 5,000 1102600-60840 General Fund-Finance 1102600 60840 Equipment-Furniture < $5000 15,000 15,000 1105000-60840 General Fund-Community Events 1105000 60840 Equipment-Furniture < $5000 3,000 3,000 1113520-60840 MT-FD Admin 1113520 60840 Equipment-Furniture < $5000 18,900 25,200 1113580-60840 MT-FD Operations 1113580 60840 Equipment-Furniture < $5000 53,500 53,500 1513580-60840 Fire Operations & Emerg Resp 1513580 60840 Equipment-Furniture < $5000 5,900 7,400 1513590-60840 Fire Community Risk Management 1513590 60840 Equipment-Furniture < $5000 4,200 4,410 1715144-60840 CSD Recreation Programs 1715144 60840 Equipment-Furniture < $5000 3,250 3,250 1103120-60880 General Fund-Police Administra 1103120 60880 Equipment-Safety 43,700 43,700 1103180-60880 General Fund-Police Support 1103180 60880 Equipment-Safety 8,000 8,000 1104600-60880 General Fund-Building & Safety 1104600 60880 Equipment-Safety 2,000 2,000 1105100-60880 GF-Homeless Program 1105100 60880 Equipment-Safety 1,200 1,200 1106120-60880 General Fund-Engineering 1106120 60880 Equipment-Safety 600 600 1106145-60880 General Fund-Public Works Mai 1106145 60880 Equipment-Safety 3,000 3,000 1106155-60880 General Fund- PW Facilities 1106155 60880 Equipment-Safety 1,500 1,500 1113120-60880 MT-Police Dept Admin 1113120 60880 Equipment-Safety 19,500 19,500 1113520-60880 MT-FD Admin 1113520 60880 Equipment-Safety 181,000 181,000 1180030-60880 Traffic Safety-Public Safety 1180030 60880 Equipment-Safety 14,000 14,000 1513520-60880 Fire Administration 1513520 60880 Equipment-Safety 45,000 55,000 1513540-60880 Fire Fleet Maintenance 1513540 60880 Equipment-Safety 4,000 5,500 1513590-60880 Fire Community Risk Management 1513590 60880 Equipment-Safety 4,800 4,800 1800050-60880 CSD Exempt Maintenance 1800050 60880 Equipment-Safety 3,500 3,500 1102400-60920 General Fund-City Clerk 1102400 60920 Equipment-Software < $5000 86,157 92,921 1513520-60920 Fire Administration 1513520 60920 Equipment-Software < $5000 1,500 1,500 1715120-60920 Community Services Support 1715120 60920 Equipment-Software < $5000 - - 7268340-60920 Information Services 7268340 60920 Equipment-Software < $5000 5,000 5,000 1106150-61040 General Fund-Public Works Str 1106150 61040 Fees-Bond Administration 500 500 1810050-61040 Local Zone A 1810050 61040 Fees-Bond Administration 88 92 1820050-61040 Local Zone B 1820050 61040 Fees-Bond Administration 198 208 1830050-61040 Local Zone C 1830050 61040 Fees-Bond Administration 22 23 1840050-61040 Local Zone D 1840050 61040 Fees-Bond Administration 66 69 1850050-61040 Local Zone E 1850050 61040 Fees-Bond Administration 22 24 1860050-61040 Local Zone F 1860050 61040 Fees-Bond Administration 11 12 1880050-61040 Local Zone H 1880050 61040 Fees-Bond Administration 33 35 2000050-61040 LLD 1 Copper Canyon 2000050 61040 Fees-Bond Administration 33 35 2020050-61040 LLD 2 Grizzly Ridge 2020050 61040 Fees-Bond Administration 11 12 2030050-61040 LLD 3 Cherry Street 2030050 61040 Fees-Bond Administration 11 12 2040050-61040 LLD 4 Western Pacific 2040050 61040 Fees-Bond Administration 11 12 2050050-61040 LLD 5 Murrieta Ranchos 2050050 61040 Fees-Bond Administration 11 12 2060050-61040 LLD 6 Fallsgrove 2060050 61040 Fees-Bond Administration 11 11 2070050-61040 LLD 7 Continental Homes 2070050 61040 Fees-Bond Administration 11 11 2080050-61040 LLD 8 Lincoln Ranch 2080050 61040 Fees-Bond Administration 22 22 2090050-61040 LLD 9 Tapestry 2090050 61040 Fees-Bond Administration 11 11 2100050-61040 LLD 10 Hwy 79/Hunter Rd 2100050 61040 Fees-Bond Administration 33 35 2110050-61040 LLD 11 Masters/Winchester 2110050 61040 Fees-Bond Administration 33 35 2120050-61040 LLD 12 Warm Springs 2120050 61040 Fees-Bond Administration 66 69 2130050-61040 LLD 13 Mira Mosa 2130050 61040 Fees-Bond Administration 22 23 2140050-61040 LLD 14 Sycamore Ranch 2140050 61040 Fees-Bond Administration 11 12 2150050-61040 LLD 15 Greer Ranch 2150050 61040 Fees-Bond Administration 11 12 2160050-61040 LLD 16 Mapleton 2160050 61040 Fees-Bond Administration 33 35 2170050-61040 LLD 17 Country Gate 2170050 61040 Fees-Bond Administration 11 12 2180050-61040 LLD 18 Vineyards 2180050 61040 Fees-Bond Administration 11 12 2190050-61040 LLD 19 Murrieta Oaks 2190050 61040 Fees-Bond Administration 22 23 2200050-61040 LLD 20 Blackmore Ranch 2200050 61040 Fees-Bond Administration 11 12 2210050-61040 LLD 21 Northstar Ranch 2210050 61040 Fees-Bond Administration 22 23 2220050-61040 LLD 22 US Homes 2220050 61040 Fees-Bond Administration 11 12 2230050-61040 LLD 23 Creekside Village 2230050 61040 Fees-Bond Administration 11 12 2240050-61040 LLD 24 Springbrook 2240050 61040 Fees-Bond Administration 11 12 2250050-61040 LLD 25 Golden Cities 2250050 61040 Fees-Bond Administration 11 12 2260050-61040 LLD 26 Murrieta Field 2260050 61040 Fees-Bond Administration 11 12 2270050-61040 LLD 27 Hunter Ridge 2270050 61040 Fees-Bond Administration 11 12 2280050-61040 LLD 28 Lantana 2280050 61040 Fees-Bond Administration 11 12 6029200-61040 Successor Debt Service Int 6029200 61040 Fees-Bond Administration 8,625 8,625 6559200-61040 2020A LRB Debt Services Intr 6559200 61040 Fees-Bond Administration 6,000 6,500 8110010-61040 Community Facilities Districts 8110010 61040 Fees-Bond Administration 210,000 315,000 1102600-61200 General Fund-Finance 1102600 61200 Fees-Credit Card Merchant 5,300 5,600 1513520-61200 Fire Administration 1513520 61200 Fees-Credit Card Merchant 2,500 2,500 1715120-61200 Community Services Support 1715120 61200 Fees-Credit Card Merchant - - 1715144-61200 CSD Recreation Programs 1715144 61200 Fees-Credit Card Merchant 1,000 1,000 3115900-61200 Library 3115900 61200 Fees-Credit Card Merchant 2,160 2,160 4037500-61240 Seized Asset-Fed DOJ Cap Proj 4037500 61240 Debt Service-Interest - - 4519200-61240 CW-Debt Service Interest 4519200 61240 Debt Service-Interest 134,989 120,461 6029200-61240 Successor Debt Service Int 6029200 61240 Debt Service-Interest 1,033,319 962,084 6559200-61240 2020A LRB Debt Services Intr 6559200 61240 Debt Service-Interest 54,600 27,800 6569200-61240 MFA (LARB 2016A) 6569200 61240 Debt Service-Interest 1,064,488 981,174 6579200-61240 MFA (LARB 2016B) 6579200 61240 Debt Service-Interest 182,638 166,813 6589200-61240 MFA (LARB 2022) 6589200 61240 Debt Service-Interest 1,086,875 963,750 8119200-61240 Community Facilities Districts 8119200 61240 Debt Service-Interest 838,035 819,482 5/23/2025
17 1748
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
4037500-61280 Seized Asset-Fed DOJ Cap Proj 4037500 61280 Debt Service-Principal - - 4519100-61280 CW- Debt Service Principal 4519100 61280 Debt Service-Principal 443,000 458,000 6029100-61280 Successor Debt Service Prin 6029100 61280 Debt Service-Principal 1,765,000 1,830,000 6559100-61280 2020A Debt Services Princip 6559100 61280 Debt Service-Principal 670,000 695,000 6569100-61280 MFA (LARB 2016A) 6569100 61280 Debt Service-Principal 2,555,000 2,630,000 6579100-61280 MFA (LARB 2016B) 6579100 61280 Debt Service-Principal 445,000 455,000 6589100-61280 MFA (LARB 2022) 6589100 61280 Debt Service-Principal 2,405,000 2,520,000 8119100-61280 Community Facilities Districts 8119100 61280 Debt Service-Principal 535,000 560,000 1103120-61440 General Fund-Police Administra 1103120 61440 Fees-Filing 2,650 2,850 1106145-61440 General Fund-Public Works Mai 1106145 61440 Fees-Filing 1,500 1,500 1106155-61440 General Fund- PW Facilities 1106155 61440 Fees-Filing 3,000 3,000 1513520-61440 Fire Administration 1513520 61440 Fees-Filing 6,500 6,800 1102600-61480 General Fund-Finance 1102600 61480 Fees-Investment Admin Expense 49,000 50,400 1180030-61480 Traffic Safety-Public Safety 1180030 61480 Fees-Investment Admin Expense 50 50 1193120-61480 Crime Prevention-Police Admin 1193120 61480 Fees-Investment Admin Expense 20 20 1270060-61480 DIF Fire- Public Works 1270060 61480 Fees-Investment Admin Expense 850 850 1290060-61480 DIF General Facility-Public Wo 1290060 61480 Fees-Investment Admin Expense 30 30 1300060-61480 DIF Law Enforcement-Public Wor 1300060 61480 Fees-Investment Admin Expense 450 450 1310060-61480 DIF Library-Public Works 1310060 61480 Fees-Investment Admin Expense 500 500 1320060-61480 DIF Open Space-Public Works 1320060 61480 Fees-Investment Admin Expense 1,200 1,200 1330060-61480 DIF Park Land-Public Works 1330060 61480 Fees-Investment Admin Expense 2,600 2,600 1340060-61480 DIF Storm Drain-Public Works 1340060 61480 Fees-Investment Admin Expense 2,500 2,500 1360060-61480 DIF Traffic Signal-Public Work 1360060 61480 Fees-Investment Admin Expense 250 250 1370060-61480 DIF Community Center-Public Wo 1370060 61480 Fees-Investment Admin Expense 100 100 1380060-61480 DIF-Freeway, Street, Bridge 1380060 61480 Fees-Investment Admin Expense 5,100 5,100 1400060-61480 RSA Fees-Public Works 1400060 61480 Fees-Investment Admin Expense 250 250 1410060-61480 SWRBBD-Public Works 1410060 61480 Fees-Investment Admin Expense 60 60 1513520-61480 Fire Administration 1513520 61480 Fees-Investment Admin Expense 1,450 1,500 1715162-61480 CSD Maintenance 1715162 61480 Fees-Investment Admin Expense 1,000 1,000 2000050-61480 LLD 1 Copper Canyon 2000050 61480 Fees-Investment Admin Expense 25 26 2020050-61480 LLD 2 Grizzly Ridge 2020050 61480 Fees-Investment Admin Expense 18 19 2030050-61480 LLD 3 Cherry Street 2030050 61480 Fees-Investment Admin Expense 1 1 2040050-61480 LLD 4 Western Pacific 2040050 61480 Fees-Investment Admin Expense 30 32 2060050-61480 LLD 6 Fallsgrove 2060050 61480 Fees-Investment Admin Expense 16 16 2070050-61480 LLD 7 Continental Homes 2070050 61480 Fees-Investment Admin Expense 3 3 2080050-61480 LLD 8 Lincoln Ranch 2080050 61480 Fees-Investment Admin Expense 54 54 2090050-61480 LLD 9 Tapestry 2090050 61480 Fees-Investment Admin Expense 4 4 2100050-61480 LLD 10 Hwy 79/Hunter Rd 2100050 61480 Fees-Investment Admin Expense 3 3 2120050-61480 LLD 12 Warm Springs 2120050 61480 Fees-Investment Admin Expense 170 179 2130050-61480 LLD 13 Mira Mosa 2130050 61480 Fees-Investment Admin Expense 2 2 2140050-61480 LLD 14 Sycamore Ranch 2140050 61480 Fees-Investment Admin Expense 5 5 2150050-61480 LLD 15 Greer Ranch 2150050 61480 Fees-Investment Admin Expense 11 12 2160050-61480 LLD 16 Mapleton 2160050 61480 Fees-Investment Admin Expense 81 85 2170050-61480 LLD 17 Country Gate 2170050 61480 Fees-Investment Admin Expense 39 41 2180050-61480 LLD 18 Vineyards 2180050 61480 Fees-Investment Admin Expense 49 51 2190050-61480 LLD 19 Murrieta Oaks 2190050 61480 Fees-Investment Admin Expense 143 150 2200050-61480 LLD 20 Blackmore Ranch 2200050 61480 Fees-Investment Admin Expense 81 85 2210050-61480 LLD 21 Northstar Ranch 2210050 61480 Fees-Investment Admin Expense 187 196 2220050-61480 LLD 22 US Homes 2220050 61480 Fees-Investment Admin Expense - - 2230050-61480 LLD 23 Creekside Village 2230050 61480 Fees-Investment Admin Expense 77 81 2240050-61480 LLD 24 Springbrook 2240050 61480 Fees-Investment Admin Expense 2 2 2250050-61480 LLD 25 Golden Cities 2250050 61480 Fees-Investment Admin Expense 374 393 2260050-61480 LLD 26 Murrieta Field 2260050 61480 Fees-Investment Admin Expense 6 6 2270050-61480 LLD 27 Hunter Ridge 2270050 61480 Fees-Investment Admin Expense 78 82 2280050-61480 LLD 28 Lantana 2280050 61480 Fees-Investment Admin Expense 1 1 3020060-61480 Measure A 3020060 61480 Fees-Investment Admin Expense 1,000 1,000 3060060-61480 State Gas Tax (HUTA) 3060060 61480 Fees-Investment Admin Expense 4,400 4,400 3115900-61480 Library 3115900 61480 Fees-Investment Admin Expense 1,500 1,500 3160060-61480 Developer Agreement 3160060 61480 Fees-Investment Admin Expense 1,600 1,400 3220040-61480 Low Mod Income Housing Fund 3220040 61480 Fees-Investment Admin Expense 350 350 3230040-61480 Housing Authority 3230040 61480 Fees-Investment Admin Expense 400 400 3360060-61480 Air Quality Management 3360060 61480 Fees-Investment Admin Expense 250 250 3530050-61480 Recycling Grant Function 3530050 61480 Fees-Investment Admin Expense 50 50 3580030-61480 Other State Grants 3580030 61480 Fees-Investment Admin Expense - - 5120040-61480 Obligation Pmt Fund 2005 TABs 5120040 61480 Fees-Investment Admin Expense - - 5130040-61480 Obligation Pmt Fnd 2007 TABs 5130040 61480 Fees-Investment Admin Expense 800 800 5510060-61480 Area Drainage 5510060 61480 Fees-Investment Admin Expense 4,200 4,200 6010040-61480 SuccessrAgncy TaxIncre Residua 6010040 61480 Fees-Investment Admin Expense - - 6020010-61480 SuccessrAgncy RPTTF Debt Serv 6020010 61480 Fees-Investment Admin Expense 180 300 6550010-61480 2020A LRB Debt Service Fund 6550010 61480 Fees-Investment Admin Expense - - 7156160-61480 Veh Replace Fund-PW Veh Maint 7156160 61480 Fees-Investment Admin Expense 340 340 7268340-61480 Information Services 7268340 61480 Fees-Investment Admin Expense 1,130 1,130 8110010-61480 Community Facilities Districts 8110010 61480 Fees-Investment Admin Expense 500 500 1103180-61560 General Fund-Police Support 1103180 61560 Other Interest Expense 2,400 2,400 1115120-61560 MT-CSD Support 1115120 61560 Other Interest Expense 10,815 11,356 1513520-61560 Fire Administration 1513520 61560 Other Interest Expense 16,440 16,440 1715144-61600 CSD Recreation Programs 1715144 61600 Overhead Allocation - - 1715162-61600 CSD Maintenance 1715162 61600 Overhead Allocation 103,328 126,318 1800050-61600 CSD Exempt Maintenance 1800050 61600 Overhead Allocation 140,635 171,167 1810050-61600 Local Zone A 1810050 61600 Overhead Allocation 12,076 14,560 1820050-61600 Local Zone B 1820050 61600 Overhead Allocation 30,178 36,425 1830050-61600 Local Zone C 1830050 61600 Overhead Allocation 2,738 3,304 1840050-61600 Local Zone D 1840050 61600 Overhead Allocation 6,016 7,220 1850050-61600 Local Zone E 1850050 61600 Overhead Allocation 638 749 5/23/2025
18 1749
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
1860050-61600 Local Zone F 1860050 61600 Overhead Allocation 3,891 4,723 1880050-61600 Local Zone H 1880050 61600 Overhead Allocation 9,535 11,557 2000050-61600 LLD 1 Copper Canyon 2000050 61600 Overhead Allocation 40,704 51,028 2020050-61600 LLD 2 Grizzly Ridge 2020050 61600 Overhead Allocation 11,570 14,504 2030050-61600 LLD 3 Cherry Street 2030050 61600 Overhead Allocation 1,522 1,908 2040050-61600 LLD 4 Western Pacific 2040050 61600 Overhead Allocation 4,475 5,610 2050050-61600 LLD 5 Murrieta Ranchos 2050050 61600 Overhead Allocation 2,243 2,812 2060050-61600 LLD 6 Fallsgrove 2060050 61600 Overhead Allocation 1,470 1,789 2070050-61600 LLD 7 Continental Homes 2070050 61600 Overhead Allocation 2,453 2,985 2080050-61600 LLD 8 Lincoln Ranch 2080050 61600 Overhead Allocation 11,539 14,045 2090050-61600 LLD 9 Tapestry 2090050 61600 Overhead Allocation 4,478 5,614 2100050-61600 LLD 10 Hwy 79/Hunter Rd 2100050 61600 Overhead Allocation 12,059 14,821 2110050-61600 LLD 11 Masters/Winchester 2110050 61600 Overhead Allocation 3,894 4,834 2120050-61600 LLD 12 Warm Springs 2120050 61600 Overhead Allocation 53,902 65,605 2130050-61600 LLD 13 Mira Mosa 2130050 61600 Overhead Allocation 24,425 30,620 2140050-61600 LLD 14 Sycamore Ranch 2140050 61600 Overhead Allocation 4,512 5,656 2150050-61600 LLD 15 Greer Ranch 2150050 61600 Overhead Allocation 9,518 11,932 2160050-61600 LLD 16 Mapleton 2160050 61600 Overhead Allocation 49,786 62,412 2170050-61600 LLD 17 Country Gate 2170050 61600 Overhead Allocation 4,892 5,954 2180050-61600 LLD 18 Vineyards 2180050 61600 Overhead Allocation 8,441 10,582 2190050-61600 LLD 19 Murrieta Oaks 2190050 61600 Overhead Allocation 33,358 41,818 2200050-61600 LLD 20 Blackmore Ranch 2200050 61600 Overhead Allocation 14,549 17,708 2210050-61600 LLD 21 Northstar Ranch 2210050 61600 Overhead Allocation 24,607 29,949 2220050-61600 LLD 22 US Homes 2220050 61600 Overhead Allocation 578 724 2230050-61600 LLD 23 Creekside Village 2230050 61600 Overhead Allocation 15,047 18,313 2240050-61600 LLD 24 Springbrook 2240050 61600 Overhead Allocation 2,932 3,675 2250050-61600 LLD 25 Golden Cities 2250050 61600 Overhead Allocation 27,782 34,828 2260050-61600 LLD 26 Murrieta Field 2260050 61600 Overhead Allocation 959 1,167 2270050-61600 LLD 27 Hunter Ridge 2270050 61600 Overhead Allocation 7,066 8,601 2280050-61600 LLD 28 Lantana 2280050 61600 Overhead Allocation 5,636 6,860 2290050-61600 LLD 29 Gallery Estates 2290050 61600 Overhead Allocation 710 864 1101600-61720 General Fund-Non-Departmental 1101600 61720 Fees-Property Taxes 16,500 16,500 3115900-61750 Library 3115900 61750 Insurance-Special Event 1,000 1,000 7018100-61760 Risk Management 7018100 61760 Insurance-Property 320,000 352,000 7018100-61800 Risk Management 7018100 61800 Insurance-General Liability 3,700,000 4,100,000 7018100-61805 Risk Management 7018100 61805 Ins-Fire Dist General Liab - - 7018100-61810 Risk Management 7018100 61810 Insurance-Workers' Compensatio 2,000,000 2,200,000 7018100-61820 Risk Management 7018100 61820 Insurance-Crime & Bond 3,600 4,000 7018100-61830 Risk Management 7018100 61830 Insurance-Employment Practices 230,000 253,000 7018100-61850 Risk Management 7018100 61850 Claims-General Liability 835,000 920,000 7018100-61860 Risk Management 7018100 61860 Claims-Workers' Compensation 5,600,000 6,200,000 7018100-61870 Risk Management 7018100 61870 Claims-Property & Crime 15,000 15,000 7018100-61880 Risk Management 7018100 61880 Claims-Employment Practices 250,000 250,000 1715120-61910 Community Services Support 1715120 61910 Lease-Facility Rent 5,259 5,522 1715162-61910 CSD Maintenance 1715162 61910 Lease-Facility Rent 4,128 4,334 2120050-61910 LLD 12 Warm Springs 2120050 61910 Lease-Facility Rent 6,790 7,130 1115120-61920 MT-CSD Support 1115120 61920 Lease-Vehicle 100,000 105,000 1116160-61920 M-T PW/Veh Maintenance 1116160 61920 Lease-Vehicle - - 1513520-61920 Fire Administration 1513520 61920 Lease-Vehicle - - 1103120-61960 General Fund-Police Administra 1103120 61960 Maintenance-General Maint/Repa 6,500 6,500 1103160-61960 General Fund-Police Operations 1103160 61960 Maintenance-General Maint/Repa 11,500 11,500 1106150-61960 General Fund-Public Works Str 1106150 61960 Maintenance-General Maint/Repa 80,000 82,400 1715120-61960 Community Services Support 1715120 61960 Maintenance-General Maint/Repa 33,000 33,000 1715144-61960 CSD Recreation Programs 1715144 61960 Maintenance-General Maint/Repa 2,400 2,400 1715162-61960 CSD Maintenance 1715162 61960 Maintenance-General Maint/Repa 80,850 84,893 1800050-61960 CSD Exempt Maintenance 1800050 61960 Maintenance-General Maint/Repa 65,971 69,271 2020050-61960 LLD 2 Grizzly Ridge 2020050 61960 Maintenance-General Maint/Repa 138 - 2030050-61960 LLD 3 Cherry Street 2030050 61960 Maintenance-General Maint/Repa 3,583 - 2070050-61960 LLD 7 Continental Homes 2070050 61960 Maintenance-General Maint/Repa - - 2090050-61960 LLD 9 Tapestry 2090050 61960 Maintenance-General Maint/Repa - - 2120050-61960 LLD 12 Warm Springs 2120050 61960 Maintenance-General Maint/Repa 19,440 20,416 2130050-61960 LLD 13 Mira Mosa 2130050 61960 Maintenance-General Maint/Repa 4,257 4,470 2140050-61960 LLD 14 Sycamore Ranch 2140050 61960 Maintenance-General Maint/Repa 2,828 2,969 2150050-61960 LLD 15 Greer Ranch 2150050 61960 Maintenance-General Maint/Repa - - 2160050-61960 LLD 16 Mapleton 2160050 61960 Maintenance-General Maint/Repa 2,750 2,888 2210050-61960 LLD 21 Northstar Ranch 2210050 61960 Maintenance-General Maint/Repa 1,137 1,404 2220050-61960 LLD 22 US Homes 2220050 61960 Maintenance-General Maint/Repa 1,063 1,116 2230050-61960 LLD 23 Creekside Village 2230050 61960 Maintenance-General Maint/Repa 1,881 1,975 2240050-61960 LLD 24 Springbrook 2240050 61960 Maintenance-General Maint/Repa - - 2250050-61960 LLD 25 Golden Cities 2250050 61960 Maintenance-General Maint/Repa - - 2270050-61960 LLD 27 Hunter Ridge 2270050 61960 Maintenance-General Maint/Repa 5,867 6,160 2280050-61960 LLD 28 Lantana 2280050 61960 Maintenance-General Maint/Repa 6,200 6,510 2290050-61960 LLD 29 Gallery Estates 2290050 61960 Maintenance-General Maint/Repa 687 721 3220040-61960 Low Mod Income Housing Fund 3220040 61960 Maintenance-General Maint/Repa 6,800 6,800 1103120-62000 General Fund-Police Administra 1103120 62000 Maintenance-Building 180,819 184,629 1106155-62000 General Fund- PW Facilities 1106155 62000 Maintenance-Building 404,000 404,000 1113580-62000 MT-FD Operations 1113580 62000 Maintenance-Building 330,500 370,160 1513520-62000 Fire Administration 1513520 62000 Maintenance-Building 20,000 20,000 1513540-62000 Fire Fleet Maintenance 1513540 62000 Maintenance-Building 4,500 5,500 1513580-62000 Fire Operations & Emerg Resp 1513580 62000 Maintenance-Building 160,000 180,000 1715120-62000 Community Services Support 1715120 62000 Maintenance-Building 21,860 28,453 1715144-62000 CSD Recreation Programs 1715144 62000 Maintenance-Building 146,478 148,453 1715162-62000 CSD Maintenance 1715162 62000 Maintenance-Building 59,389 62,358 2130050-62000 LLD 13 Mira Mosa 2130050 62000 Maintenance-Building 6,816 10,657 5/23/2025
19 1750
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
2160050-62000 LLD 16 Mapleton 2160050 62000 Maintenance-Building 7,128 7,484 2250050-62000 LLD 25 Golden Cities 2250050 62000 Maintenance-Building 18,456 26,565 3115900-62000 Library 3115900 62000 Maintenance-Building 97,588 106,279 1115162-62040 MT/CSD-Maint 1115162 62040 Maintenance-Landscape 270,000 270,000 1116145-62040 MT-PW Maintenance 1116145 62040 Maintenance-Landscape - - 1715162-62040 CSD Maintenance 1715162 62040 Maintenance-Landscape 970,207 1,000,098 1715166-62040 CSD Sports Field Refurbish 1715166 62040 Maintenance-Landscape 60,000 60,000 1800050-62040 CSD Exempt Maintenance 1800050 62040 Maintenance-Landscape 908,759 940,554 1810050-62040 Local Zone A 1810050 62040 Maintenance-Landscape 65,726 67,697 1820050-62040 Local Zone B 1820050 62040 Maintenance-Landscape 170,818 176,282 1830050-62040 Local Zone C 1830050 62040 Maintenance-Landscape 12,860 13,246 1840050-62040 Local Zone D 1840050 62040 Maintenance-Landscape 18,286 18,834 1850050-62040 Local Zone E 1850050 62040 Maintenance-Landscape 979 1,038 1860050-62040 Local Zone F 1860050 62040 Maintenance-Landscape 20,089 20,691 1880050-62040 Local Zone H 1880050 62040 Maintenance-Landscape 59,184 60,959 2000050-62040 LLD 1 Copper Canyon 2000050 62040 Maintenance-Landscape 201,829 211,623 2020050-62040 LLD 2 Grizzly Ridge 2020050 62040 Maintenance-Landscape 30,166 31,240 2030050-62040 LLD 3 Cherry Street 2030050 62040 Maintenance-Landscape 2,576 3,709 2040050-62040 LLD 4 Western Pacific 2040050 62040 Maintenance-Landscape 18,059 18,601 2050050-62040 LLD 5 Murrieta Ranchos 2050050 62040 Maintenance-Landscape 4,258 4,386 2060050-62040 LLD 6 Fallsgrove 2060050 62040 Maintenance-Landscape 1,940 1,940 2070050-62040 LLD 7 Continental Homes 2070050 62040 Maintenance-Landscape 2,713 2,713 2080050-62040 LLD 8 Lincoln Ranch 2080050 62040 Maintenance-Landscape 73,573 73,573 2090050-62040 LLD 9 Tapestry 2090050 62040 Maintenance-Landscape 8,670 8,670 2100050-62040 LLD 10 Hwy 79/Hunter Rd 2100050 62040 Maintenance-Landscape 48,024 49,464 2110050-62040 LLD 11 Masters/Winchester 2110050 62040 Maintenance-Landscape 4,138 4,262 2120050-62040 LLD 12 Warm Springs 2120050 62040 Maintenance-Landscape 247,027 257,075 2130050-62040 LLD 13 Mira Mosa 2130050 62040 Maintenance-Landscape 87,356 90,127 2140050-62040 LLD 14 Sycamore Ranch 2140050 62040 Maintenance-Landscape 11,829 12,297 2150050-62040 LLD 15 Greer Ranch 2150050 62040 Maintenance-Landscape 20,480 21,245 2160050-62040 LLD 16 Mapleton 2160050 62040 Maintenance-Landscape 199,793 206,920 2170050-62040 LLD 17 Country Gate 2170050 62040 Maintenance-Landscape 20,861 21,487 2180050-62040 LLD 18 Vineyards 2180050 62040 Maintenance-Landscape 51,162 53,150 2190050-62040 LLD 19 Murrieta Oaks 2190050 62040 Maintenance-Landscape 211,158 217,933 2200050-62040 LLD 20 Blackmore Ranch 2200050 62040 Maintenance-Landscape 99,796 103,230 2210050-62040 LLD 21 Northstar Ranch 2210050 62040 Maintenance-Landscape 145,902 150,959 2230050-62040 LLD 23 Creekside Village 2230050 62040 Maintenance-Landscape 66,886 69,421 2240050-62040 LLD 24 Springbrook 2240050 62040 Maintenance-Landscape 4,472 4,637 2250050-62040 LLD 25 Golden Cities 2250050 62040 Maintenance-Landscape 199,794 206,127 2260050-62040 LLD 26 Murrieta Field 2260050 62040 Maintenance-Landscape 1,339 1,391 2270050-62040 LLD 27 Hunter Ridge 2270050 62040 Maintenance-Landscape 39,292 40,750 2280050-62040 LLD 28 Lantana 2280050 62040 Maintenance-Landscape 21,410 22,132 2290050-62040 LLD 29 Gallery Estates 2290050 62040 Maintenance-Landscape 1,058 1,090 1102400-62080 General Fund-City Clerk 1102400 62080 Maintenance-Equipment 500 500 1103130-62080 General Fund-Police Communications 1103130 62080 Maintenance-Equipment 500 500 1103180-62080 General Fund-Police Support 1103180 62080 Maintenance-Equipment - - 1513520-62080 Fire Administration 1513520 62080 Maintenance-Equipment 1,500 1,500 7268340-62080 Information Services 7268340 62080 Maintenance-Equipment 10,000 10,000 1715144-62090 CSD Recreation Programs 1715144 62090 Maintenance-Pool 200 200 1103130-62120 General Fund-Police Communications 1103130 62120 Maintenance-Radio Equipment - - 1513520-62120 Fire Administration 1513520 62120 Maintenance-Radio Equipment 8,500 8,500 1102600-62160 General Fund-Finance 1102600 62160 Maintenance-Software Licenses 62,500 65,550 1103120-62160 General Fund-Police Administra 1103120 62160 Maintenance-Software Licenses 28,197 28,877 1103130-62160 General Fund-Police Communications 1103130 62160 Maintenance-Software Licenses 266,306 267,059 1103160-62160 General Fund-Police Operations 1103160 62160 Maintenance-Software Licenses 200 200 1103180-62160 General Fund-Police Support 1103180 62160 Maintenance-Software Licenses 67,550 69,223 1113520-62160 MT-FD Admin 1113520 62160 Maintenance-Software Licenses 83,470 83,670 1513520-62160 Fire Administration 1513520 62160 Maintenance-Software Licenses 27,590 29,150 1513540-62160 Fire Fleet Maintenance 1513540 62160 Maintenance-Software Licenses 2,000 2,000 1513590-62160 Fire Community Risk Management 1513590 62160 Maintenance-Software Licenses 33,073 32,430 3115900-62160 Library 3115900 62160 Maintenance-Software Licenses 2,888 2,948 7268340-62160 Information Services 7268340 62160 Maintenance-Software Licenses 1,823,034 1,848,538 1104100-62170 General Fund-Economic Developm 1104100 62170 Maintenance-Murrieta Innov CTR 5,000 5,000 1103120-62200 General Fund-Police Administra 1103120 62200 Maintenance-Vehicle 371,900 391,900 1104100-62200 General Fund-Economic Developm 1104100 62200 Maintenance-Vehicle 2,000 2,000 1105000-62200 General Fund-Community Events 1105000 62200 Maintenance-Vehicle - - 1105100-62200 GF-Homeless Program 1105100 62200 Maintenance-Vehicle 3,000 3,000 1106160-62200 GF-PW/Veh Maintenance 1106160 62200 Maintenance-Vehicle 81,900 85,900 1513540-62200 Fire Fleet Maintenance 1513540 62200 Maintenance-Vehicle 587,250 610,740 1715120-62200 Community Services Support 1715120 62200 Maintenance-Vehicle 18,470 19,391 1103120-62220 General Fund-Police Administra 1103120 62220 Vehicle Fuel 450,000 475,000 1105100-62220 GF-Homeless Program 1105100 62220 Vehicle Fuel 4,800 4,800 1106160-62220 GF-PW/Veh Maintenance 1106160 62220 Vehicle Fuel 65,000 68,250 1513520-62220 Fire Administration 1513520 62220 Vehicle Fuel 165,000 173,250 1715120-62220 Community Services Support 1715120 62220 Vehicle Fuel 41,000 47,355 3060060-62220 State Gas Tax (HUTA) 3060060 62220 Vehicle Fuel 36,000 36,000 7268340-62220 Information Services 7268340 62220 Vehicle Fuel 500 500 1101400-62280 General Fund-City Manager 1101400 62280 Other-City Manager Contingency - - 1101600-62280 General Fund-Non-Departmental 1101600 62280 Other-City Manager Contingency 200,000 200,000 4316120-62320 NPDES CSA 152 4316120 62320 Other-Contingency 5,000 5,000 8100050-62341 Endowment Fund-Functional 8100050 62341 Other-Endowment Payments 8,490 7,745 1101600-62360 General Fund-Non-Departmental 1101600 62360 Other-Disposition & Developmen - - 1101000-62440 General Fund-City Council 1101000 62440 Other-Special Dept Expenditure 3,000 3,000 1101400-62440 General Fund-City Manager 1101400 62440 Other-Special Dept Expenditure 8,300 8,300 5/23/2025
20 1751
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
1101600-62440 General Fund-Non-Departmental 1101600 62440 Other-Special Dept Expenditure 21,000 21,000 1101800-62440 General Fund-Animal Control 1101800 62440 Other-Special Dept Expenditure 131,140 131,140 1102100-62440 GENERAL FUND-ADMIN SERV 1102100 62440 Other-Special Dept Expenditure 2,000 2,000 1102200-62440 General Fund-Human Resources/P 1102200 62440 Other-Special Dept Expenditure 40,450 40,450 1102400-62440 General Fund-City Clerk 1102400 62440 Other-Special Dept Expenditure 4,000 4,000 1103120-62440 General Fund-Police Administra 1103120 62440 Other-Special Dept Expenditure 30,500 38,500 1104100-62440 General Fund-Economic Developm 1104100 62440 Other-Special Dept Expenditure - - 1105000-62440 General Fund-Community Events 1105000 62440 Other-Special Dept Expenditure 27,345 27,345 1105100-62440 GF-Homeless Program 1105100 62440 Other-Special Dept Expenditure 1,000 1,000 1106145-62440 General Fund-Public Works Mai 1106145 62440 Other-Special Dept Expenditure 3,200 3,500 1193120-62440 Crime Prevention-Police Admin 1193120 62440 Other-Special Dept Expenditure 10,100 10,100 1513520-62440 Fire Administration 1513520 62440 Other-Special Dept Expenditure 18,055 18,055 1513580-62440 Fire Operations & Emerg Resp 1513580 62440 Other-Special Dept Expenditure 17,000 10,500 1513590-62440 Fire Community Risk Management 1513590 62440 Other-Special Dept Expenditure 3,000 3,500 1715120-62440 Community Services Support 1715120 62440 Other-Special Dept Expenditure 6,418 6,702 1715144-62440 CSD Recreation Programs 1715144 62440 Other-Special Dept Expenditure 18,500 18,500 1715162-62440 CSD Maintenance 1715162 62440 Other-Special Dept Expenditure 1,200 1,260 3115900-62440 Library 3115900 62440 Other-Special Dept Expenditure 3,440 3,440 7018100-62440 Risk Management 7018100 62440 Other-Special Dept Expenditure 100,000 100,000 1101400-62680 General Fund-City Manager 1101400 62680 Postage 2,000 2,000 1102200-62680 General Fund-Human Resources/P 1102200 62680 Postage 1,000 1,000 1102400-62680 General Fund-City Clerk 1102400 62680 Postage 300 300 1102600-62680 General Fund-Finance 1102600 62680 Postage 10,500 11,000 1103120-62680 General Fund-Police Administra 1103120 62680 Postage 12,000 12,000 1104100-62680 General Fund-Economic Developm 1104100 62680 Postage 1,000 1,000 1104140-62680 GF-Dev Svcs/Code Enforcement 1104140 62680 Postage 5,000 5,000 1104400-62680 General Fund-Planning 1104400 62680 Postage 7,500 7,500 1104600-62680 General Fund-Building & Safety 1104600 62680 Postage 1,500 1,500 1106120-62680 General Fund-Engineering 1106120 62680 Postage 630 630 1513520-62680 Fire Administration 1513520 62680 Postage 5,880 6,300 1715120-62680 Community Services Support 1715120 62680 Postage - - 1715144-62680 CSD Recreation Programs 1715144 62680 Postage 50 50 3115900-62680 Library 3115900 62680 Postage 1,000 1,000 3220040-62680 Low Mod Income Housing Fund 3220040 62680 Postage 50 50 7268340-62680 Information Services 7268340 62680 Postage 100 100 1101000-62720 General Fund-City Council 1101000 62720 Printing 700 700 1101400-62720 General Fund-City Manager 1101400 62720 Printing 500 500 1101600-62720 General Fund-Non-Departmental 1101600 62720 Printing 4,000 4,000 1102400-62720 General Fund-City Clerk 1102400 62720 Printing 700 700 1102600-62720 General Fund-Finance 1102600 62720 Printing 4,658 4,881 1103120-62720 General Fund-Police Administra 1103120 62720 Printing 22,500 22,500 1104100-62720 General Fund-Economic Developm 1104100 62720 Printing 500 500 1104140-62720 GF-Dev Svcs/Code Enforcement 1104140 62720 Printing 3,500 3,500 1104400-62720 General Fund-Planning 1104400 62720 Printing 2,000 2,000 1104600-62720 General Fund-Building & Safety 1104600 62720 Printing 1,500 1,500 1106120-62720 General Fund-Engineering 1106120 62720 Printing 520 520 1513520-62720 Fire Administration 1513520 62720 Printing 3,300 3,300 1513590-62720 Fire Community Risk Management 1513590 62720 Printing 5,800 5,800 1715120-62720 Community Services Support 1715120 62720 Printing 800 840 1715144-62720 CSD Recreation Programs 1715144 62720 Printing 400 400 3115900-62720 Library 3115900 62720 Printing 1,850 750
1715144-62840 CSD Recreation Programs 1715144 62840 Program-Adult & Youth Sports 11,400 11,400 3410010-62880 Com Develop Block Gr-Gen Gov 3410010 62880 Program-CDBG Special Programs 69,000 69,000 3115900-62920 Library 3115900 62920 Program-Collection Development 208,340 220,607 1101600-62960 General Fund-Non-Departmental 1101600 62960 Program-Community Relations 80,912 80,912 1111600-62960 MT-Non-Departmental 1111600 62960 Program-Community Relations 102,000 102,000 1513520-62960 Fire Administration 1513520 62960 Program-Community Relations 8,761 9,200 1104100-62976 General Fund-Economic Developm 1104100 62976 Program- ICSC 50,000 50,000 1104100-62977 General Fund-Economic Developm 1104100 62977 Program-Innovation Center 22,500 22,500 1104100-62978 General Fund-Economic Developm 1104100 62978 Program-Shop Local Program 40,000 40,000 1104100-62979 General Fund-Economic Developm 1104100 62979 Program-Data Analysis 30,000 30,000 1103120-63040 General Fund-Police Administra 1103120 63040 Program-Dare 5,000 5,000 1103160-63050 General Fund-Police Operations 1103160 63050 Program-SWAT 30,000 30,000 1113120-63055 MT-Police Dept Admin 1113120 63055 Program-UAS 30,000 30,000 1103120-63060 General Fund-Police Administra 1103120 63060 Program-Citizens Academy 5,500 5,500 1103120-63065 General Fund-Police Administra 1103120 63065 Program-Explorer 12,000 12,000 1113120-63070 MT-Police Dept Admin 1113120 63070 Program-Teen Cit Academy - - 1193120-63080 Crime Prevention-Police Admin 1193120 63080 Program-Every 15 Min 10,000 10,000 1101400-63120 General Fund-City Manager 1101400 63120 Program-Marketing 43,000 51,000 1104100-63120 General Fund-Economic Developm 1104100 63120 Program-Marketing 46,500 46,500 1105100-63120 GF-Homeless Program 1105100 63120 Program-Marketing 2,500 2,500 1114100-63120 MT-DSD/Economic Development 1114100 63120 Program-Marketing 50,000 50,000 3530050-63120 Recycling Grant Function 3530050 63120 Program-Marketing 4,000 4,000 1104100-63121 General Fund-Economic Developm 1104100 63121 Program-MIC Marketing 20,000 20,000 1102600-63127 General Fund-Finance 1102600 63127 Program-Bus Passes 500 500 1103120-63160 General Fund-Police Administra 1103120 63160 Program-Police Athletic League 1,000 1,000 1715144-63240 CSD Recreation Programs 1715144 63240 Program-Recreation & Excursion 332,500 348,500 1113520-63250 MT-FD Admin 1113520 63250 Rental Expense 31,755 31,755 1105100-63320 GF-Homeless Program 1105100 63320 Program-Special Department Exp 10,000 10,000 1105000-63360 General Fund-Community Events 1105000 63360 Program-Special Events 203,302 213,468 1513520-63360 Fire Administration 1513520 63360 Program-Special Events 32,000 35,000 1715144-63360 CSD Recreation Programs 1715144 63360 Program-Special Events 25,008 27,249 3115900-63360 Library 3115900 63360 Program-Special Events 23,500 25,000 3530050-63360 Recycling Grant Function 3530050 63360 Program-Special Events 3,000 3,000 5/23/2025
21 1752
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
1103180-63400 General Fund-Police Support 1103180 63400 Program-Undercover/Investigati 20,000 20,000 1103120-63440 General Fund-Police Administra 1103120 63440 Program-Youth Court 5,000 5,000 4030030-63440 Seized Assets Fund-Federal DOJ 4030030 63440 Program-Youth Court - - 1102200-63460 General Fund-Human Resources/P 1102200 63460 Program-Happiness Comm - - 1101800-63480 General Fund-Animal Control 1101800 63480 Srvcs-Animal Control Services 431,075 434,230 1102400-63520 General Fund-City Clerk 1102400 63520 Srvcs-Elections - 130,000 1102200-63640 General Fund-Human Resources/P 1102200 63640 Pre-Employment Expenses 140,140 140,104 1102200-63760 General Fund-Human Resources/P 1102200 63760 Staff-Recruitment Expense 10,500 10,500 1102600-63760 General Fund-Finance 1102600 63760 Staff-Recruitment Expense 300 250 1103120-63800 General Fund-Police Administra 1103120 63800 Staff-Uniform Expense 14,200 14,200 1104600-63800 General Fund-Building & Safety 1104600 63800 Staff-Uniform Expense 2,200 2,400 1105100-63800 GF-Homeless Program 1105100 63800 Staff-Uniform Expense 900 900 1106120-63800 General Fund-Engineering 1106120 63800 Staff-Uniform Expense 750 750 1106145-63800 General Fund-Public Works Mai 1106145 63800 Staff-Uniform Expense 8,500 8,500 1106155-63800 General Fund- PW Facilities 1106155 63800 Staff-Uniform Expense 300 400 1113580-63800 MT-FD Operations 1113580 63800 Staff-Uniform Expense 9,800 9,800 1513520-63800 Fire Administration 1513520 63800 Staff-Uniform Expense 1,500 1,500 1513540-63800 Fire Fleet Maintenance 1513540 63800 Staff-Uniform Expense 1,300 1,800 1513580-63800 Fire Operations & Emerg Resp 1513580 63800 Staff-Uniform Expense 12,000 12,000 1513590-63800 Fire Community Risk Management 1513590 63800 Staff-Uniform Expense 3,700 3,700 1715120-63800 Community Services Support 1715120 63800 Staff-Uniform Expense 4,160 4,368 1715144-63800 CSD Recreation Programs 1715144 63800 Staff-Uniform Expense 5,800 5,800 1101400-63880 General Fund-City Manager 1101400 63880 Subscription-Membership, Dues, 4,335 4,335 1101600-63880 General Fund-Non-Departmental 1101600 63880 Subscription-Membership, Dues, 76,716 76,716 1102100-63880 GENERAL FUND-ADMIN SERV 1102100 63880 Subscription-Membership, Dues, 1,440 1,440 1102200-63880 General Fund-Human Resources/P 1102200 63880 Subscription-Membership, Dues, 8,222 8,321 1102400-63880 General Fund-City Clerk 1102400 63880 Subscription-Membership, Dues, 3,000 3,000 1102600-63880 General Fund-Finance 1102600 63880 Subscription-Membership, Dues, 5,706 5,041 1103120-63880 General Fund-Police Administra 1103120 63880 Subscription-Membership, Dues, 23,105 23,105 1103130-63880 General Fund-Police Communications 1103130 63880 Subscription-Membership, Dues, 2,798 2,798 1103160-63880 General Fund-Police Operations 1103160 63880 Subscription-Membership, Dues, 210 210 1103180-63880 General Fund-Police Support 1103180 63880 Subscription-Membership, Dues, 11,726 11,726 1104100-63880 General Fund-Economic Developm 1104100 63880 Subscription-Membership, Dues, 47,500 47,500 1104140-63880 GF-Dev Svcs/Code Enforcement 1104140 63880 Subscription-Membership, Dues, 1,500 1,500 1104400-63880 General Fund-Planning 1104400 63880 Subscription-Membership, Dues, 5,000 5,000 1104600-63880 General Fund-Building & Safety 1104600 63880 Subscription-Membership, Dues, 8,500 8,500 1105000-63880 General Fund-Community Events 1105000 63880 Subscription-Membership, Dues, 3,170 3,170 1105100-63880 GF-Homeless Program 1105100 63880 Subscription-Membership, Dues, 600 600 1106120-63880 General Fund-Engineering 1106120 63880 Subscription-Membership, Dues, 2,500 2,500 1106145-63880 General Fund-Public Works Mai 1106145 63880 Subscription-Membership, Dues, 210 210 1113520-63880 MT-FD Admin 1113520 63880 Subscription-Membership, Dues, 175 175 1114100-63880 MT-DSD/Economic Development 1114100 63880 Subscription-Membership, Dues, 5,000 5,000 1513520-63880 Fire Administration 1513520 63880 Subscription-Membership, Dues, 7,545 7,545 1513580-63880 Fire Operations & Emerg Resp 1513580 63880 Subscription-Membership, Dues, 470 470 1513590-63880 Fire Community Risk Management 1513590 63880 Subscription-Membership, Dues, 5,700 5,900 1715120-63880 Community Services Support 1715120 63880 Subscription-Membership, Dues, 2,025 2,195 1715144-63880 CSD Recreation Programs 1715144 63880 Subscription-Membership, Dues, 14,358 14,358 3115900-63880 Library 3115900 63880 Subscription-Membership, Dues, 3,217 3,217 7018100-63880 Risk Management 7018100 63880 Subscription-Membership, Dues, 1,684 1,684 7268340-63880 Information Services 7268340 63880 Subscription-Membership, Dues, 18,062 18,062 1104100-63881 General Fund-Economic Developm 1104100 63881 Subscription-MIC MembershpDues 8,500 8,500 1715120-63920 Community Services Support 1715120 63920 Supplies-Building & Ground 16,500 19,393 2130050-63920 LLD 13 Mira Mosa 2130050 63920 Supplies-Building & Ground 1,100 1,155 2160050-63920 LLD 16 Mapleton 2160050 63920 Supplies-Building & Ground 1,650 1,733 2250050-63920 LLD 25 Golden Cities 2250050 63920 Supplies-Building & Ground 5,500 5,775 1104100-63921 General Fund-Economic Developm 1104100 63921 Supplies-Murrieta Innov Ctr 1,500 1,500 1103160-63960 General Fund-Police Operations 1103160 63960 Supplies-K-9 32,000 32,000 3115900-64000 Library 3115900 64000 Supplies-Library 14,000 15,000 1103120-64040 General Fund-Police Administra 1103120 64040 Supplies-Maintenance 15,000 15,000 1106120-64040 General Fund-Engineering 1106120 64040 Supplies-Maintenance 210,000 235,000 1106155-64040 General Fund- PW Facilities 1106155 64040 Supplies-Maintenance 10,000 10,000 1513540-64040 Fire Fleet Maintenance 1513540 64040 Supplies-Maintenance 4,800 5,300 1513580-64040 Fire Operations & Emerg Resp 1513580 64040 Supplies-Maintenance 32,300 34,500 1513590-64040 Fire Community Risk Management 1513590 64040 Supplies-Maintenance 850 1,200 3060060-64040 State Gas Tax (HUTA) 3060060 64040 Supplies-Maintenance 200,000 200,000 4316120-64040 NPDES CSA 152 4316120 64040 Supplies-Maintenance 1,000 1,000 1101000-64080 General Fund-City Council 1101000 64080 Supplies-Office 1,500 1,500 1101400-64080 General Fund-City Manager 1101400 64080 Supplies-Office 1,000 1,000 1102100-64080 GENERAL FUND-ADMIN SERV 1102100 64080 Supplies-Office 2,000 2,000 1102200-64080 General Fund-Human Resources/P 1102200 64080 Supplies-Office 4,000 4,000 1102400-64080 General Fund-City Clerk 1102400 64080 Supplies-Office 3,500 3,500 1102600-64080 General Fund-Finance 1102600 64080 Supplies-Office 5,800 5,800 1103120-64080 General Fund-Police Administra 1103120 64080 Supplies-Office 45,000 45,000 1103130-64080 General Fund-Police Communications 1103130 64080 Supplies-Office 2,500 2,500 1103180-64080 General Fund-Police Support 1103180 64080 Supplies-Office 5,000 5,000 1104100-64080 General Fund-Economic Developm 1104100 64080 Supplies-Office 1,500 1,500 1104140-64080 GF-Dev Svcs/Code Enforcement 1104140 64080 Supplies-Office 3,500 3,500 1104400-64080 General Fund-Planning 1104400 64080 Supplies-Office 3,000 3,000 1104600-64080 General Fund-Building & Safety 1104600 64080 Supplies-Office 3,900 3,900 1105100-64080 GF-Homeless Program 1105100 64080 Supplies-Office 2,000 2,000 1106120-64080 General Fund-Engineering 1106120 64080 Supplies-Office 3,120 3,120 1106145-64080 General Fund-Public Works Mai 1106145 64080 Supplies-Office 500 500 1106155-64080 General Fund- PW Facilities 1106155 64080 Supplies-Office 500 500 1513520-64080 Fire Administration 1513520 64080 Supplies-Office 9,969 10,467 5/23/2025
22 1753
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
1513540-64080 Fire Fleet Maintenance 1513540 64080 Supplies-Office 1,500 1,500 1513580-64080 Fire Operations & Emerg Resp 1513580 64080 Supplies-Office 3,500 3,500 1513590-64080 Fire Community Risk Management 1513590 64080 Supplies-Office 6,500 6,500 1715120-64080 Community Services Support 1715120 64080 Supplies-Office 2,750 4,888 1715144-64080 CSD Recreation Programs 1715144 64080 Supplies-Office 7,000 7,350 3115900-64080 Library 3115900 64080 Supplies-Office 2,000 2,000 7268340-64080 Information Services 7268340 64080 Supplies-Office 18,500 18,500 1715144-64120 CSD Recreation Programs 1715144 64120 Supplies-Pool Operations 6,300 6,350 1513520-64175 Fire Administration 1513520 64175 Supplies-EMS Medical 74,000 79,180 1103120-64200 General Fund-Police Administra 1103120 64200 Supplies-Safety 94,600 94,600 1103180-64200 General Fund-Police Support 1103180 64200 Supplies-Safety 24,234 24,234 1104140-64200 GF-Dev Svcs/Code Enforcement 1104140 64200 Supplies-Safety 465 465 1513520-64200 Fire Administration 1513520 64200 Supplies-Safety 40,500 29,500 1513540-64200 Fire Fleet Maintenance 1513540 64200 Supplies-Safety 1,000 1,000 1513580-64200 Fire Operations & Emerg Resp 1513580 64200 Supplies-Safety 21,300 23,300 1513590-64200 Fire Community Risk Management 1513590 64200 Supplies-Safety 2,800 3,200 1113120-64210 MT-Police Dept Admin 1113120 64210 Supplies-PD Medical Supplies 5,000 5,000 1101400-64280 General Fund-City Manager 1101400 64280 Training-Conference/Meeting - - 1102600-64280 General Fund-Finance 1102600 64280 Training-Conference/Meeting 17,500 17,500 1103120-64280 General Fund-Police Administra 1103120 64280 Training-Conference/Meeting 1,500 1,500 1103130-64280 General Fund-Police Communications 1103130 64280 Training-Conference/Meeting 1,000 1,000 1105100-64280 GF-Homeless Program 1105100 64280 Training-Conference/Meeting 2,000 2,000 1113520-64280 MT-FD Admin 1113520 64280 Training-Conference/Meeting 2,475 2,475 1114100-64280 MT-DSD/Economic Development 1114100 64280 Training-Conference/Meeting 10,000 10,000 1513520-64280 Fire Administration 1513520 64280 Training-Conference/Meeting 9,865 9,865 1715120-64280 Community Services Support 1715120 64280 Training-Conference/Meeting 1,148 2,205 1715144-64280 CSD Recreation Programs 1715144 64280 Training-Conference/Meeting 8,600 8,600 3115900-64280 Library 3115900 64280 Training-Conference/Meeting 3,250 3,250 7268340-64280 Information Services 7268340 64280 Training-Conference/Meeting 7,300 3,000 1103130-64320 General Fund-Police Communications 1103130 64320 Training-POST 10,000 10,000 1103180-64320 General Fund-Police Support 1103180 64320 Training-POST 166,202 166,202 1104600-64330 General Fund-Building & Safety 1104600 64330 Training-CASP 5,000 5,000 1101000-64360 General Fund-City Council 1101000 64360 Training & Development 43,755 44,773 1101400-64360 General Fund-City Manager 1101400 64360 Training & Development 38,039 38,776 1101600-64360 General Fund-Non-Departmental 1101600 64360 Training & Development 6,245 6,386 1102100-64360 GENERAL FUND-ADMIN SERV 1102100 64360 Training & Development 14,491 14,772 1102200-64360 General Fund-Human Resources/P 1102200 64360 Training & Development 32,967 33,606 1102400-64360 General Fund-City Clerk 1102400 64360 Training & Development 5,320 7,232 1102600-64360 General Fund-Finance 1102600 64360 Training & Development 6,748 6,802 1103130-64360 General Fund-Police Communications 1103130 64360 Training & Development 22,238 22,669 1103180-64360 General Fund-Police Support 1103180 64360 Training & Development 208,906 213,192 1104140-64360 GF-Dev Svcs/Code Enforcement 1104140 64360 Training & Development 4,227 4,308 1104400-64360 General Fund-Planning 1104400 64360 Training & Development 12,740 12,987 1104600-64360 General Fund-Building & Safety 1104600 64360 Training & Development 13,404 13,664 1105000-64360 General Fund-Community Events 1105000 64360 Training & Development 3,804 3,878 1105100-64360 GF-Homeless Program 1105100 64360 Training & Development 3,623 3,693 1106120-64360 General Fund-Engineering 1106120 64360 Training & Development 7,728 7,878 1106145-64360 General Fund-Public Works Mai 1106145 64360 Training & Development 2,415 2,462 1106155-64360 General Fund- PW Facilities 1106155 64360 Training & Development 1,256 1,280 1111600-64360 MT-Non-Departmental 1111600 64360 Training & Development 6,038 6,155 1114100-64360 MT-DSD/Economic Development 1114100 64360 Training & Development 9,057 9,232 1513520-64360 Fire Administration 1513520 64360 Training & Development 26,381 26,892 1513540-64360 Fire Fleet Maintenance 1513540 64360 Training & Development 1,208 1,231 1513580-64360 Fire Operations & Emerg Resp 1513580 64360 Training & Development 47,999 48,929 1513590-64360 Fire Community Risk Management 1513590 64360 Training & Development 9,407 9,589 1715120-64360 Community Services Support 1715120 64360 Training & Development 3,260 3,324 1715144-64360 CSD Recreation Programs 1715144 64360 Training & Development 2,281 2,316 3115900-64360 Library 3115900 64360 Training & Development 3,442 3,508 4316120-64360 NPDES CSA 152 4316120 64360 Training & Development 2,415 2,462 7018100-64360 Risk Management 7018100 64360 Training & Development 12,317 12,556 7268340-64360 Information Services 7268340 64360 Training & Development 16,120 16,715 1102600-64370 General Fund-Finance 1102600 64370 Travel-Mileage - - 7268340-64370 Information Services 7268340 64370 Travel-Mileage 250 250 1513580-64400 Fire Operations & Emerg Resp 1513580 64400 Travel-Fire Mutual Aid Travel 20,000 20,000 1104100-64440 General Fund-Economic Developm 1104100 64440 Travel-Official Meetings - - 1105100-64440 GF-Homeless Program 1105100 64440 Travel-Official Meetings - 1,500 1103120-64480 General Fund-Police Administra 1103120 64480 Utilities-Communications - - 1103130-64480 General Fund-Police Communications 1103130 64480 Utilities-Communications 110,716 115,248 1103180-64480 General Fund-Police Support 1103180 64480 Utilities-Communications 18,875 19,375 7268340-64480 Information Services 7268340 64480 Utilities-Communications 57,750 60,638 1103120-64520 General Fund-Police Administra 1103120 64520 Utilities-Electric 140,000 140,000 1106145-64520 General Fund-Public Works Mai 1106145 64520 Utilities-Electric 24,000 24,000 1106155-64520 General Fund- PW Facilities 1106155 64520 Utilities-Electric 367,500 385,875 1513520-64520 Fire Administration 1513520 64520 Utilities-Electric 24,500 25,725 1513580-64520 Fire Operations & Emerg Resp 1513580 64520 Utilities-Electric 115,000 119,600 1715144-64520 CSD Recreation Programs 1715144 64520 Utilities-Electric 77,175 81,034 1715162-64520 CSD Maintenance 1715162 64520 Utilities-Electric 251,880 258,064 1800050-64520 CSD Exempt Maintenance 1800050 64520 Utilities-Electric 9,933 10,430 1810050-64520 Local Zone A 1810050 64520 Utilities-Electric 1,717 1,803 1820050-64520 Local Zone B 1820050 64520 Utilities-Electric 4,761 4,999 1830050-64520 Local Zone C 1830050 64520 Utilities-Electric 512 538 1840050-64520 Local Zone D 1840050 64520 Utilities-Electric 825 866 1850050-64520 Local Zone E 1850050 64520 Utilities-Electric 30 34 1860050-64520 Local Zone F 1860050 64520 Utilities-Electric 520 546 5/23/2025
23 1754
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
1880050-64520 Local Zone H 1880050 64520 Utilities-Electric 1,600 1,680 2000050-64520 LLD 1 Copper Canyon 2000050 64520 Utilities-Electric 4,149 4,356 2020050-64520 LLD 2 Grizzly Ridge 2020050 64520 Utilities-Electric 705 740 2030050-64520 LLD 3 Cherry Street 2030050 64520 Utilities-Electric 50 53 2040050-64520 LLD 4 Western Pacific 2040050 64520 Utilities-Electric 508 533 2050050-64520 LLD 5 Murrieta Ranchos 2050050 64520 Utilities-Electric 95 100 2060050-64520 LLD 6 Fallsgrove 2060050 64520 Utilities-Electric 156 156 2070050-64520 LLD 7 Continental Homes 2070050 64520 Utilities-Electric 85 85 2080050-64520 LLD 8 Lincoln Ranch 2080050 64520 Utilities-Electric 1,655 1,655 2090050-64520 LLD 9 Tapestry 2090050 64520 Utilities-Electric 292 292 2100050-64520 LLD 10 Hwy 79/Hunter Rd 2100050 64520 Utilities-Electric 1,079 1,133 2110050-64520 LLD 11 Masters/Winchester 2110050 64520 Utilities-Electric 116 122 2120050-64520 LLD 12 Warm Springs 2120050 64520 Utilities-Electric 3,633 3,815 2130050-64520 LLD 13 Mira Mosa 2130050 64520 Utilities-Electric 3,465 3,639 2140050-64520 LLD 14 Sycamore Ranch 2140050 64520 Utilities-Electric 178 187 2150050-64520 LLD 15 Greer Ranch 2150050 64520 Utilities-Electric 477 501 2160050-64520 LLD 16 Mapleton 2160050 64520 Utilities-Electric 3,362 3,530 2170050-64520 LLD 17 Country Gate 2170050 64520 Utilities-Electric 663 696 2180050-64520 LLD 18 Vineyards 2180050 64520 Utilities-Electric 859 902 2190050-64520 LLD 19 Murrieta Oaks 2190050 64520 Utilities-Electric 4,898 5,143 2200050-64520 LLD 20 Blackmore Ranch 2200050 64520 Utilities-Electric 2,327 2,443 2210050-64520 LLD 21 Northstar Ranch 2210050 64520 Utilities-Electric 3,378 3,547 2230050-64520 LLD 23 Creekside Village 2230050 64520 Utilities-Electric 1,190 1,250 2240050-64520 LLD 24 Springbrook 2240050 64520 Utilities-Electric 191 201 2250050-64520 LLD 25 Golden Cities 2250050 64520 Utilities-Electric 7,508 7,883 2260050-64520 LLD 26 Murrieta Field 2260050 64520 Utilities-Electric 49 51 2270050-64520 LLD 27 Hunter Ridge 2270050 64520 Utilities-Electric 577 606 2280050-64520 LLD 28 Lantana 2280050 64520 Utilities-Electric 401 421 2290050-64520 LLD 29 Gallery Estates 2290050 64520 Utilities-Electric 25 26 3115900-64520 Library 3115900 64520 Utilities-Electric 153,400 161,070 1106150-64560 General Fund-Public Works Str 1106150 64560 Utilities-Electric-Street Ligh 80,000 80,000 1810050-64560 Local Zone A 1810050 64560 Utilities-Electric-Street Ligh 29,677 31,161 1820050-64560 Local Zone B 1820050 64560 Utilities-Electric-Street Ligh 65,900 69,195 1830050-64560 Local Zone C 1830050 64560 Utilities-Electric-Street Ligh 6,010 6,310 1840050-64560 Local Zone D 1840050 64560 Utilities-Electric-Street Ligh 22,214 23,325 1850050-64560 Local Zone E 1850050 64560 Utilities-Electric-Street Ligh 6,028 6,330 1860050-64560 Local Zone F 1860050 64560 Utilities-Electric-Street Ligh 2,643 2,776 1880050-64560 Local Zone H 1880050 64560 Utilities-Electric-Street Ligh 10,369 10,888 1890050-64560 Local Zone I 1890050 64560 Utilities-Electric-Street Ligh 4,673 4,673 2000050-64560 LLD 1 Copper Canyon 2000050 64560 Utilities-Electric-Street Ligh 9,491 9,965 2020050-64560 LLD 2 Grizzly Ridge 2020050 64560 Utilities-Electric-Street Ligh 3,608 3,788 2030050-64560 LLD 3 Cherry Street 2030050 64560 Utilities-Electric-Street Ligh 397 417 2040050-64560 LLD 4 Western Pacific 2040050 64560 Utilities-Electric-Street Ligh 3,228 3,560 2050050-64560 LLD 5 Murrieta Ranchos 2050050 64560 Utilities-Electric-Street Ligh 2,583 2,712 2060050-64560 LLD 6 Fallsgrove 2060050 64560 Utilities-Electric-Street Ligh 2,235 2,347 2070050-64560 LLD 7 Continental Homes 2070050 64560 Utilities-Electric-Street Ligh 2,240 2,352 2080050-64560 LLD 8 Lincoln Ranch 2080050 64560 Utilities-Electric-Street Ligh 5,513 5,789 2090050-64560 LLD 9 Tapestry 2090050 64560 Utilities-Electric-Street Ligh 1,220 1,281 2100050-64560 LLD 10 Hwy 79/Hunter Rd 2100050 64560 Utilities-Electric-Street Ligh 7,532 7,908 2110050-64560 LLD 11 Masters/Winchester 2110050 64560 Utilities-Electric-Street Ligh 4,741 4,978 2120050-64560 LLD 12 Warm Springs 2120050 64560 Utilities-Electric-Street Ligh 11,550 12,128 2130050-64560 LLD 13 Mira Mosa 2130050 64560 Utilities-Electric-Street Ligh 3,675 3,859 2140050-64560 LLD 14 Sycamore Ranch 2140050 64560 Utilities-Electric-Street Ligh 2,086 2,191 2150050-64560 LLD 15 Greer Ranch 2150050 64560 Utilities-Electric-Street Ligh 337 354 2160050-64560 LLD 16 Mapleton 2160050 64560 Utilities-Electric-Street Ligh 5,250 5,513 2170050-64560 LLD 17 Country Gate 2170050 64560 Utilities-Electric-Street Ligh 1,679 1,763 2180050-64560 LLD 18 Vineyards 2180050 64560 Utilities-Electric-Street Ligh 1,937 2,034 2190050-64560 LLD 19 Murrieta Oaks 2190050 64560 Utilities-Electric-Street Ligh 3,675 3,859 2200050-64560 LLD 20 Blackmore Ranch 2200050 64560 Utilities-Electric-Street Ligh 1,853 1,945 2210050-64560 LLD 21 Northstar Ranch 2210050 64560 Utilities-Electric-Street Ligh 6,019 6,320 2220050-64560 LLD 22 US Homes 2220050 64560 Utilities-Electric-Street Ligh 183 192 2230050-64560 LLD 23 Creekside Village 2230050 64560 Utilities-Electric-Street Ligh 2,653 2,786 2240050-64560 LLD 24 Springbrook 2240050 64560 Utilities-Electric-Street Ligh 885 929 2250050-64560 LLD 25 Golden Cities 2250050 64560 Utilities-Electric-Street Ligh 1,582 1,661 1106155-71030 General Fund- PW Facilities 1106155 71030 Machinery & Equipment - 177,479 1106145-71060 General Fund-Public Works Mai 1106145 71060 Vehicles - 122,522 1101000-63120 General Fund-City Council 1101000 63120 Program-Marketing 500 500 1101400-53980 General Fund-City Manager 1101400 53980 Vacancy Factor (103,627) (109,917) 1101600-60015 General Fund-Non-Departmental 1101600 60015 TOT Agreement 427,180 439,995 1103130-51170 General Fund-Police Communicat 1103130 51170 Leave-Personal Buyout 30 30 1103130-51200 General Fund-Police Communicat 1103130 51200 POST/Educational Certificate P 16,800 16,800 1103130-53980 General Fund-Police Communicat 1103130 53980 Vacancy Factor (191,303) (200,171) 1105000-51140 General Fund-Community Events 1105000 51140 Leave-Holiday Buyout 3,290 3,390 1105144-60800 GF - CSD Rec 1105144 60800 Equipment < $5000 16,390 9,250 1105144-60840 GF - CSD Rec 1105144 60840 Equipment-Furniture < $5000 3,000 - 1105144-62000 GF - CSD Rec 1105144 62000 Maintenance-Building 10,000 10,000 1105144-71010 GF - CSD Rec 1105144 71010 Furniture & Fixtures 6,000 6,000 1105900-60480 GF - Library 1105900 60480 Contract Srvcs-Other 2,000 - 1105900-60760 GF - Library 1105900 60760 Equipment-Computers < $5000 7,500 - 1105900-62000 GF - Library 1105900 62000 Maintenance-Building 16,463 - 1106145-51140 General Fund-Public Works Mai 1106145 51140 Leave-Holiday Buyout 720 740 1106145-52000 General Fund-Public Works Mai 1106145 52000 Allowance-Auto 3,600 3,600 1106145-52200 General Fund-Public Works Mai 1106145 52200 Allowance-Mobile Communication 720 720 1113130-51200 Measure T-Police Communicat 1113130 51200 POST/Educational Certificate P 5,400 5,400 5/23/2025
24 1755
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
1113180-51170 MT-PD Support 1113180 51170 Leave-Personal Buyout 2,260 2,330 1113590-51140 MT-FD Prevention 1113590 51140 Leave-Holiday Buyout 190 200 1114140-51140 MT-Dev Svcs Code Enf 1114140 51140 Leave-Holiday Buyout 510 530 1115100-51140 MT-Homeless Program 1115100 51140 Leave-Holiday Buyout 2,290 2,360 1115120-51110 MT-CSD Support 1115120 51110 Leave-Annual Buyout 1,800 1,850 1116120-51100 M-T-PW/Engineering 1116120 51100 Leave-Administrative Buyout Le 350 360 1116120-51140 M-T-PW/Engineering 1116120 51140 Leave-Holiday Buyout 5,690 5,860 1116155-51140 MT-PW Facilities Maintenance 1116155 51140 Leave-Holiday Buyout 340 350 1193120-61000 Crime Prevention-Police Admin 1193120 61000 Fees-Bank Administration 10 10 1300060-61000 DIF Law Enforcement-Public Wor 1300060 61000 Fees-Bank Administration 90 90 1400060-61000 RSA Fees-Public Works 1400060 61000 Fees-Bank Administration 20 20 1410060-61000 SWRBBD-Public Works 1410060 61000 Fees-Bank Administration 20 20 1715144-61910 CSD Recreation Programs 1715144 61910 Lease-Facility Rent 11,935 11,935 1715144-64480 CSD Recreation Programs 1715144 64480 Utilities-Communications 1,680 1,680 1810050-61910 Local Zone A 1810050 61910 Lease-Facility Rent 3,600 3,780 2310050-51020 LLD 31 Gallery Estates 2310050 51020 Salary & Wages 17,654 18,183 2310050-60480 LLD 31 Gallery Estates 2310050 60480 Contract Srvcs-Other 16,080 16,415 2310050-60520 LLD 31 Gallery Estates 2310050 60520 Contract Srvcs-Property Tax 200 200 2310050-61000 LLD 31 Gallery Estates 2310050 61000 Fees-Bank Administration 10 15 2310050-61480 LLD 31 Gallery Estates 2310050 61480 Fees-Investment Admin Expense 50 60 2310050-61600 LLD 31 Gallery Estates 2310050 61600 Overhead Allocation 4,353 4,531 2310050-62040 LLD 31 Gallery Estates 2310050 62040 Maintenance-Landscape 20,940 21,568 2310050-61960 LLD 31 Gallery Estates 2310050 61960 Maintenance-General Maint/Repa 990 1,040 2310050-64560 LLD 31 Gallery Estates 2310050 64560 Utilities-Electric-Street Ligh 595 625 2310050-64520 LLD 31 Gallery Estates 2310050 64520 Utilities-Electric 190 200 2310050-64660 LLD 31 Gallery Estates 2310050 64660 Utilities-Water 3,520 3,696 3020060-61000 Measure A 3020060 61000 Fees-Bank Administration 890 890 3060060-61000 State Gas Tax (HUTA) 3060060 61000 Fees-Bank Administration 920 900 3070060-61000 SB1 RMRA 3070060 61000 Fees-Bank Administration 300 300 3160060-61000 Developer Agreement 3160060 61000 Fees-Bank Administration 300 300 3190060-61480 Reimbursement Agreement-PubWrk 3190060 61480 Fees-Investment Admin Expense 10 15 3220040-61000 Low Mod Income Housing Fund 3220040 61000 Fees-Bank Administration 340 340 3230040-61000 Housing Authority 3230040 61000 Fees-Bank Administration 90 90 3360060-61000 Air Quality Management 3360060 61000 Fees-Bank Administration 60 60 3380010-60480 Opioid Settlement 3380010 60480 Contract Srvcs-Other 166,500 166,500 3380010-61480 Opioid Settlement 3380010 61480 Fees-Investment Admin Expense 51 60 4020030-61000 Seized Assets-State 4020030 61000 Fees-Bank Administration 20 20 4110030-61000 Supplemental Law 4110030 61000 Fees-Bank Administration 30 30 4316120-61000 NPDES CSA 152 4316120 61000 Fees-Bank Administration 110 110 5020060-61000 SuccessrAgncy-2005 TABS Resid 5020060 61000 Fees-Bank Administration 10 15 5110040-61000 Obligation Payment Fund 5110040 61000 Fees-Bank Administration 30 30 5130040-61000 Obligation Pmt Fnd 2007 TABs 5130040 61000 Fees-Bank Administration 165 175 5510060-61000 Area Drainage 5510060 61000 Fees-Bank Administration 490 490 6020010-61000 SuccessrAgncy RPTTF Debt Serv 6020010 61000 Fees-Bank Administration 70 75 7156160-61000 Veh Replace Fund-PW Veh Maint 7156160 61000 Fees-Bank Administration 90 90 8100050-61000 Endowment Fund-Functional 8100050 61000 Fees-Bank Administration 45 40 8110010-60520 Community Facilities Districts 8110010 60520 Contract Srvcs-Property Tax 5,000 5,000 1115900-51080 MT-Library 1115900 51080 Part-Time Salary (PARS) 123,620 128,520 7018100-51100 Risk Management 7018100 51100 Leave-Administrative Buyout Le 3,000 3,000 7268340-51044 Information Services 7268340 51044 FLSA Overtime 600 600 7018100-51110 Risk Management 7018100 51110 Leave-Annual Buyout 3,000 3,000 1113580-51045 MT-FD Operations 1113580 51045 Strike Team Overtime 80,088 100,110 6010040-51020 SuccessrAgncy TaxIncre Residua 6010040 51020 Salary & Wages 14,058 15,352 7018100-51140 Risk Management 7018100 51140 Leave-Holiday Buyout 750 750 1112600-51110 MT-Finance Department 1112600 51110 Leave-Annual Buyout 3,200 3,300 1118340-51100 MT-ASD/Information Svcs/GIS 1118340 51100 Leave-Administrative Buyout Le 1,170 1,210 1112600-51120 MT-Finance Department 1112600 51120 Leave-Compensated Absences/S 440 450 3115900-51140 Library 3115900 51140 Leave-Holiday Buyout 8,180 8,430 1102100-51100 GENERAL FUND-ADMIN SERV 1102100 51100 Leave-Administrative Buyout Le 16,230 16,720 1102600-51120 General Fund-Finance 1102600 51120 Leave-Compensated Absences/S 6,450 6,640 1112600-51140 MT-Finance Department 1112600 51140 Leave-Holiday Buyout 2,190 2,260 7268340-51100 Information Services 7268340 51100 Leave-Administrative Buyout Le 5,000 5,000 1513590-51100 Fire Community Risk Management 1513590 51100 Leave-Administrative Buyout Le 2,510 2,590 1513590-51110 Fire Community Risk Management 1513590 51110 Leave-Annual Buyout 9,740 10,030 1113580-51120 MT-FD Operations 1113580 51120 Leave-Compensated Absences/S 40 40 1103130-51060 General Fund-Police Communications 1103130 51060 Part-Time Salary (PERS) 159,440 159,440 1102400-52000 General Fund-City Clerk 1102400 52000 Allowance-Auto 3,600 3,600 1103130-51070 General Fund-Police Communications 1103130 51070 Part-Time Salary (none) 39,990 39,990 1103160-51080 General Fund-Police Operations 1103160 51080 Part-Time Salary (PARS) 18,030 18,030 1104100-51140 General Fund-Economic Developm 1104100 51140 Leave-Holiday Buyout 4,880 5,030 1513520-51140 Fire Administration 1513520 51140 Leave-Holiday Buyout 9,170 9,450 1118340-51140 MT-ASD/Information Svcs/GIS 1118340 51140 Leave-Holiday Buyout 2,640 2,720 1112100-51140 MT-ASD/Admin Services 1112100 51140 Leave-Holiday Buyout 710 730 1102200-51120 General Fund-Human Resources/P 1102200 51120 Leave-Compensated Absences/S 340 350 7268340-51140 Information Services 7268340 51140 Leave-Holiday Buyout 4,000 4,000 1112200-51140 MT-ASD/HR-Personnel 1112200 51140 Leave-Holiday Buyout 200 210 1102200-51140 General Fund-Human Resources/P 1102200 51140 Leave-Holiday Buyout 5,390 5,550 1113180-51110 MT-PD Support 1113180 51110 Leave-Annual Buyout 34,260 35,290 1103120-51140 General Fund-Police Administra 1103120 51140 Leave-Holiday Buyout 7,770 8,000 1106120-51120 General Fund-Engineering 1106120 51120 Leave-Compensated Absences/S 5,600 5,770 1113180-51120 MT-PD Support 1113180 51120 Leave-Compensated Absences/S 4,740 4,880 1116120-51120 M-T-PW/Engineering 1116120 51120 Leave-Compensated Absences/S 270 280 1103120-51200 General Fund-Police Administra 1103120 51200 POST/Educational Certificate P 12,939 12,939 1106155-51140 General Fund- PW Facilities 1106155 51140 Leave-Holiday Buyout 310 320 5/23/2025
25 1756
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
1715120-51140 Community Services Support 1715120 51140 Leave-Holiday Buyout 2,470 2,540 1715144-51140 CSD Recreation Programs 1715144 51140 Leave-Holiday Buyout 2,250 2,320 3060060-51140 State Gas Tax (HUTA) 3060060 51140 Leave-Holiday Buyout 4,540 4,680 1103160-51160 General Fund-Police Operations 1103160 51160 Leave-Sick Buyout 570 590 1113160-51170 MT-PD/Ops 1113160 51170 Leave-Personal Buyout 5,880 6,060 6010040-52000 SuccessrAgncy TaxIncre Residua 6010040 52000 Allowance-Auto 144 144 1106160-52200 GF-PW/Veh Maintenance 1106160 52200 Allowance-Mobile Communication 480 480 6010040-52200 SuccessrAgncy TaxIncre Residua 6010040 52200 Allowance-Mobile Communication 29 29 1113590-52300 MT-FD Prevention 1113590 52300 Allowance-Uniform 1,850 1,850 6010040-52400 SuccessrAgncy TaxIncre Residua 6010040 52400 Benefit-ADD/ Life Insurance 124 124 6010040-52450 SuccessrAgncy TaxIncre Residua 6010040 52450 Benefit-Worker's Compensation 112 130 1115900-53200 MT-Library 1115900 53200 Benefit-PARS Retirement 1,607 1,671 6010040-52800 SuccessrAgncy TaxIncre Residua 6010040 52800 Benefit-Dental 50 50 1113520-53980 MT-FD Admin 1113520 53980 Vacancy Factor (5,480) (5,757) 6010040-53000 SuccessrAgncy TaxIncre Residua 6010040 53000 Benefit-Short/Long Term Disabi 88 88 1103160-53200 General Fund-Police Operations 1103160 53200 Benefit-PARS Retirement 234 234 1114600-53300 MT-DSD/Building & Safety 1114600 53300 Benefit-PERS Health 18,350 19,640 7268340-53500 Information Services 7268340 53500 Benefit-Tuition Reimb. 500 550 1513590-53900 Fire Community Risk Management 1513590 53900 Allocate Personnel Costs (142,495) (146,895) 6010040-53300 SuccessrAgncy TaxIncre Residua 6010040 53300 Benefit-PERS Health 486 520 7018100-53980 Risk Management 7018100 53980 Vacancy Factor (11,290) (12,033) 1102400-53980 General Fund-City Clerk 1102400 53980 Vacancy Factor (35,131) (37,188) 1513590-53980 Fire Community Risk Management 1513590 53980 Vacancy Factor (41,571) (44,235) 6010040-53400 SuccessrAgncy TaxIncre Residua 6010040 53400 Benefit-PERS Retirement 2,664 2,646 6010040-53600 SuccessrAgncy TaxIncre Residua 6010040 53600 Benefit-Vision 19 19 1118340-53980 MT-ASD/Information Svcs/GIS 1118340 53980 Vacancy Factor (12,666) (13,245) 1103120-53980 General Fund-Police Administra 1103120 53980 Vacancy Factor (31,820) (33,691) 1104400-53980 General Fund-Planning 1104400 53980 Vacancy Factor (92,068) (97,437) 1102600-53980 General Fund-Finance 1102600 53980 Vacancy Factor (92,440) (97,770) 7268340-53980 Information Services 7268340 53980 Vacancy Factor (71,458) (75,514) 1513520-53980 Fire Administration 1513520 53980 Vacancy Factor (96,658) (104,026) 1115900-53980 MT-Library 1115900 53980 Vacancy Factor (5,121) (5,325) 6010040-53700 SuccessrAgncy TaxIncre Residua 6010040 53700 Taxes-FICA/Medicare Employer 204 223 1113580-53980 MT-FD Operations 1113580 53980 Vacancy Factor (204,169) (208,336) 1102100-53980 GENERAL FUND-ADMIN SERV 1102100 53980 Vacancy Factor (27,922) (29,640) 1102200-53980 General Fund-Human Resources/P 1102200 53980 Vacancy Factor (31,311) (33,300) 1114600-53980 MT-DSD/Building & Safety 1114600 53980 Vacancy Factor (4,098) (4,306) 1112200-53980 MT-ASD/HR-Personnel 1112200 53980 Vacancy Factor (6,105) (6,655) 1513580-53900 Fire Operations & Emerg Resp 1513580 53900 Allocate Personnel Costs (554,692) (586,873) 1513540-53980 Fire Fleet Maintenance 1513540 53980 Vacancy Factor (6,301) (6,613) 1112100-53980 MT - ASD 1112100 53980 Vacancy Factor (6,381) (6,981) 1113520-61280 MT-FD Admin 1113520 61280 Debt Service-Principal 83,119 84,454 1113520-61560 MT-FD Admin 1113520 61560 Other Interest Expense 8,340 7,005 1102600-61000 General Fund-Finance 1102600 61000 Fees-Bank Administration 10,500 11,000 7018100-61770 Risk Management 7018100 61770 Insurance-Auto Physical Damage 95,000 104,500 1513520-61000 Fire Administration 1513520 61000 Fees-Bank Administration 300 350 1513580-60880 Fire Operations & Emerg Resp 1513580 60880 Equipment-Safety 2,500 3,500 1106120-60920 General Fund-Engineering 1106120 60920 Equipment-Software < $5000 2,000 2,000 1116160-61240 M-T PW/Veh Maintenance 1116160 61240 Debt Service-Interest 10,000 10,000 1513520-61280 Fire Administration 1513520 61280 Debt Service-Principal 60,741 65,430 1116160-61280 M-T PW/Veh Maintenance 1116160 61280 Debt Service-Principal 221,000 221,000 3070060-61480 SB1 RMRA 3070060 61480 Fees-Investment Admin Expense 1,500 1,500 4020030-61480 Seized Assets-State 4020030 61480 Fees-Investment Admin Expense 75 75 4110030-61480 Supplemental Law 4110030 61480 Fees-Investment Admin Expense 110 110 4316120-61480 NPDES CSA 152 4316120 61480 Fees-Investment Admin Expense 500 500 5020060-61480 SuccessrAgncy-2005 TABS Resid 5020060 61480 Fees-Investment Admin Expense 50 55 5110040-61480 Obligation Payment Fund 5110040 61480 Fees-Investment Admin Expense 150 150 7018100-61780 Risk Management 7018100 61780 Insurance-Cyber Insurance 45,000 50,000 8100050-61480 Endowment Fund-Functional 8100050 61480 Fees-Investment Admin Expense 215 215 7018100-61825 Risk Management 7018100 61825 Ins-Alliant Deadly Weapons Res 620 700 1102400-62160 General Fund-City Clerk 1102400 62160 Maintenance-Software Licenses 119,613 128,613 1103120-62120 General Fund-Police Administra 1103120 62120 Maintenance-Radio Equipment 5,000 5,000 1513520-62860 Fire Administration 1513520 62860 Program-AMR System Enhancement 80,000 80,000 4316120-62720 NPDES CSA 152 4316120 62720 Printing 3,000 3,000 7268340-63220 Information Services 7268340 63220 Program-Public Education Gov 58,000 58,000 1101000-63880 General Fund-City Council 1101000 63880 Subscription-Membership, Dues, 500 500 1513520-64040 Fire Administration 1513520 64040 Supplies-Maintenance 1,200 1,200 1715120-64040 Community Services Support 1715120 64040 Supplies-Maintenance 35,200 39,610 4050030-64360 Undercover Operations 4050030 64360 Training & Development 6,672 6,672 1113520-64360 MT-FD Admin 1113520 64360 Training & Development 2,500 2,500 1115100-69100 MT-DSD/Building&Safety 1115100 69100 Srvcs-Information Technology 2,430 2,560 4316120-69100 NPDES CSA 152 4316120 69100 Srvcs-Information Technology 2,430 2,560 1103130-69200 Police Communication 1103130 69200 Liab & Property Ins Charges 293,640 322,150 1113130-69200 Measure T-Police Communications 1113130 69200 Liab & Property Ins Charges 90,560 99,470 1115100-69200 MT-Homeless Program 1115100 69200 Liab & Property Ins Charges 10,520 11,580 1513540-71030 Fire Fleet Maintenance 1513540 71030 Machinery & Equipment 87,610 122,056 7158200-71060 Vehicle Replacement Fund 7158200 71060 Vehicles 4,219,233 5,443,199 7268340-71030 Information Services 7268340 71030 Machinery & Equipment 285,500 - 1104600-69300 General Fund-Building & Safety 1104600 69300 Fleet Allocation 13,220 13,617 1101600-69300 General Fund-Non-Departmental 1101600 69300 Fleet Allocation 10,360 10,671 1104140-69300 General Fund-Code Enforcement 1104140 69300 Fleet Allocation 28,223 29,069 1105144-69300 GF - CSD Rec 1105144 69300 Fleet Allocation 26,771 27,575 1104100-69300 General Fund-Economic Developm 1104100 69300 Fleet Allocation 10,476 10,790 1106120-69300 General Fund-Engineering 1106120 69300 Fleet Allocation 17,398 17,920 5/23/2025
26 1757
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
7268340-69300 Information Services 7268340 69300 Fleet Allocation 3,441 3,544 1105162-69300 GF - CSD Maint. 1105162 69300 Fleet Allocation 47,313 48,732 1106155-69300 General Fund- PW Facilities 1106155 69300 Fleet Allocation 44,063 45,385 1106145-69300 General Fund-Public Works Mai 1106145 69300 Fleet Allocation 58,184 59,929 1103120-69300 General Fund-Police Administra 1103120 69300 Fleet Allocation 781,673 805,123 1103520-69300 General Fund- Fire Admin 1103520 69300 Fleet Allocation 296,839 305,745 1113520-69300 MT-FD Admin 1113520 69300 Fleet Allocation 600,000 618,000 1101000-53980 General Fund-City Council 1101000 53980 Vacancy Factor (3,909) (3,917) 1101600-53980 General Fund-Non-Departmental 1101600 53980 Vacancy Factor (44,099) (45,422) 1103160-53980 General Fund-Police Operations 1103160 53980 Vacancy Factor (706,200) (725,668) 1103180-53980 General Fund-Police Support 1103180 53980 Vacancy Factor (615,971) (629,724) 1104140-53980 GF-Dev Svcs/Code Enforcement 1104140 53980 Vacancy Factor (34,262) (36,618) 1105000-53980 General Fund-Community Events 1105000 53980 Vacancy Factor (12,410) (12,743) 1106145-53980 General Fund-Public Works Mai 1106145 53980 Vacancy Factor (35,455) (36,739) 1106155-53980 General Fund- PW Facilities 1106155 53980 Vacancy Factor (18,611) (19,744) 1106160-53980 GF-PW/Veh Maintenance 1106160 53980 Vacancy Factor (8,790) (8,790) 1113130-53980 Measure T-Police Communications 1113130 53980 Vacancy Factor (65,494) (68,610) 1113160-53980 MT-PD/Ops 1113160 53980 Vacancy Factor (142,207) (146,299) 1113180-53980 MT-PD Support 1113180 53980 Vacancy Factor (72,299) (73,408) 1113590-53980 MT-FD Prevention 1113590 53980 Vacancy Factor (5,358) (5,582) 1114400-53980 MT-DSD/Planning 1114400 53980 Vacancy Factor (5,120) (5,619) 1115100-53980 MT-Homeless Program 1115100 53980 Vacancy Factor (6,156) (6,465) 1115120-53980 MT-CSD Support 1115120 53980 Vacancy Factor (3,942) (4,311) 1116120-53980 M-T-PW/Engineering 1116120 53980 Vacancy Factor (19,226) (20,184) 1116155-53980 MT-PW Facilities Maintenance 1116155 53980 Vacancy Factor (12,516) (13,482) 1715120-53980 Community Services Support 1715120 53980 Vacancy Factor (101,242) (107,811) 3060060-53980 State Gas Tax (HUTA) 3060060 53980 Vacancy Factor (75,790) (80,184) 4316120-53980 NPDES CSA 152 4316120 53980 Vacancy Factor (5,740) (6,036) 2260050-64560 LLD 26 Murrieta Field 2260050 64560 Utilities-Electric-Street Ligh 840 882 2270050-64560 LLD 27 Hunter Ridge 2270050 64560 Utilities-Electric-Street Ligh 1,414 1,485 2280050-64560 LLD 28 Lantana 2280050 64560 Utilities-Electric-Street Ligh 496 421 3060060-64560 State Gas Tax (HUTA) 3060060 64560 Utilities-Electric-Street Ligh 315,000 330,750 1103120-64600 General Fund-Police Administra 1103120 64600 Utilities-Natural Gas 10,000 10,000 1106155-64600 General Fund- PW Facilities 1106155 64600 Utilities-Natural Gas 15,000 15,000 1513580-64600 Fire Operations & Emerg Resp 1513580 64600 Utilities-Natural Gas 13,370 14,172 1715120-64600 Community Services Support 1715120 64600 Utilities-Natural Gas - - 1715144-64600 CSD Recreation Programs 1715144 64600 Utilities-Natural Gas 7,850 8,218 3115900-64600 Library 3115900 64600 Utilities-Natural Gas 10,620 11,151 1101000-64640 General Fund-City Council 1101000 64640 Utilities-Telephone 5,000 5,000 1102100-64640 GENERAL FUND-ADMIN SERV 1102100 64640 Utilities-Telephone - - 1103120-64640 General Fund-Police Administra 1103120 64640 Utilities-Telephone 116,000 116,000 1103130-64640 General Fund-Police Communications 1103130 64640 Utilities-Telephone 11,100 11,600 1104140-64640 GF-Dev Svcs/Code Enforcement 1104140 64640 Utilities-Telephone 6,000 6,000 1104600-64640 General Fund-Building & Safety 1104600 64640 Utilities-Telephone 3,800 3,800 1106120-64640 General Fund-Engineering 1106120 64640 Utilities-Telephone 2,600 2,600 1106145-64640 General Fund-Public Works Mai 1106145 64640 Utilities-Telephone 7,500 7,500 1106155-64640 General Fund- PW Facilities 1106155 64640 Utilities-Telephone 2,700 2,700 1513520-64640 Fire Administration 1513520 64640 Utilities-Telephone 42,000 44,100 1715120-64640 Community Services Support 1715120 64640 Utilities-Telephone 14,300 15,015 2250050-64640 LLD 25 Golden Cities 2250050 64640 Utilities-Telephone 1,320 1,386 7268340-64640 Information Services 7268340 64640 Utilities-Telephone 139,915 146,661 1103120-64660 General Fund-Police Administra 1103120 64660 Utilities-Water 16,000 16,000 1106155-64660 General Fund- PW Facilities 1106155 64660 Utilities-Water 21,875 26,250 1513580-64660 Fire Operations & Emerg Resp 1513580 64660 Utilities-Water 32,000 34,500 1715162-64660 CSD Maintenance 1715162 64660 Utilities-Water 735,412 735,412 1800050-64660 CSD Exempt Maintenance 1800050 64660 Utilities-Water 539,133 566,090 1810050-64660 Local Zone A 1810050 64660 Utilities-Water 66,571 69,900 1820050-64660 Local Zone B 1820050 64660 Utilities-Water 78,019 81,920 1830050-64660 Local Zone C 1830050 64660 Utilities-Water 11,682 12,266 1840050-64660 Local Zone D 1840050 64660 Utilities-Water 42,309 44,424 1850050-64660 Local Zone E 1850050 64660 Utilities-Water 4,708 5,191 1860050-64660 Local Zone F 1860050 64660 Utilities-Water 11,001 11,552 1880050-64660 Local Zone H 1880050 64660 Utilities-Water 83,351 83,351 2000050-64660 LLD 1 Copper Canyon 2000050 64660 Utilities-Water 142,645 150,827 2020050-64660 LLD 2 Grizzly Ridge 2020050 64660 Utilities-Water 60,854 63,897 2030050-64660 LLD 3 Cherry Street 2030050 64660 Utilities-Water 3,465 3,638 2040050-64660 LLD 4 Western Pacific 2040050 64660 Utilities-Water 18,808 19,748 2050050-64660 LLD 5 Murrieta Ranchos 2050050 64660 Utilities-Water 9,240 9,702 2060050-64660 LLD 6 Fallsgrove 2060050 64660 Utilities-Water 3,070 3,070 2070050-64660 LLD 7 Continental Homes 2070050 64660 Utilities-Water 8,987 8,987 2080050-64660 LLD 8 Lincoln Ranch 2080050 64660 Utilities-Water 40,700 40,700 2090050-64660 LLD 9 Tapestry 2090050 64660 Utilities-Water 24,255 24,255 2100050-64660 LLD 10 Hwy 79/Hunter Rd 2100050 64660 Utilities-Water 59,653 52,136 2110050-64660 LLD 11 Masters/Winchester 2110050 64660 Utilities-Water 13,860 14,553 2120050-64660 LLD 12 Warm Springs 2120050 64660 Utilities-Water 50,820 53,361 2130050-64660 LLD 13 Mira Mosa 2130050 64660 Utilities-Water 92,400 97,020 2140050-64660 LLD 14 Sycamore Ranch 2140050 64660 Utilities-Water 15,619 16,400 2150050-64660 LLD 15 Greer Ranch 2150050 64660 Utilities-Water 57,179 60,038 2160050-64660 LLD 16 Mapleton 2160050 64660 Utilities-Water 217,128 227,984 2170050-64660 LLD 17 Country Gate 2170050 64660 Utilities-Water 20,863 21,906 2180050-64660 LLD 18 Vineyards 2180050 64660 Utilities-Water 27,112 28,468 2190050-64660 LLD 19 Murrieta Oaks 2190050 64660 Utilities-Water 98,175 103,084 2200050-64660 LLD 20 Blackmore Ranch 2200050 64660 Utilities-Water 75,075 78,829 2210050-64660 LLD 21 Northstar Ranch 2210050 64660 Utilities-Water 44,784 47,023 5/23/2025
27 1758
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
2230050-64660 LLD 23 Creekside Village 2230050 64660 Utilities-Water 59,263 62,226 2240050-64660 LLD 24 Springbrook 2240050 64660 Utilities-Water 16,606 17,436 2250050-64660 LLD 25 Golden Cities 2250050 64660 Utilities-Water 86,626 90,957 2260050-64660 LLD 26 Murrieta Field 2260050 64660 Utilities-Water 1,921 2,017 2270050-64660 LLD 27 Hunter Ridge 2270050 64660 Utilities-Water 12,734 13,371 2280050-64660 LLD 28 Lantana 2280050 64660 Utilities-Water 15,159 15,917 2290050-64660 LLD 29 Gallery Estates 2290050 64660 Utilities-Water 1,703 1,788 3115900-64660 Library 3115900 64660 Utilities-Water 15,340 16,107 1715120-69000 Community Services Support 1715120 69000 Allocate O & M Expense (694,142) (867,782) 1101000-69100 General Fund-City Council 1101000 69100 Srvcs-Information Technology 16,600 17,500 1101400-69100 General Fund-City Manager 1101400 69100 Srvcs-Information Technology 180,250 190,190 1102100-69100 GENERAL FUND-ADMIN SERV 1102100 69100 Srvcs-Information Technology 96,260 101,560 1102200-69100 General Fund-Human Resources/P 1102200 69100 Srvcs-Information Technology 210,870 222,530 1102400-69100 General Fund-City Clerk 1102400 69100 Srvcs-Information Technology 194,880 205,990 1102600-69100 General Fund-Finance 1102600 69100 Srvcs-Information Technology 374,817 395,564 1103120-69100 General Fund-Police Administra 1103120 69100 Srvcs-Information Technology 590,580 612,950 1103130-69100 General Fund-Police Communications 1103130 69100 Srvcs-Information Technology 125,440 132,390 1103160-69100 General Fund-Police Operations 1103160 69100 Srvcs-Information Technology 348,160 367,470 1103180-69100 General Fund-Police Support 1103180 69100 Srvcs-Information Technology 425,950 449,560 1104100-69100 General Fund-Economic Developm 1104100 69100 Srvcs-Information Technology 27,530 29,020 1104140-69100 GF-Dev Svcs/Code Enforcement 1104140 69100 Srvcs-Information Technology 60,200 63,350 1104400-69100 General Fund-Planning 1104400 69100 Srvcs-Information Technology 258,030 271,950 1104600-69100 General Fund-Building & Safety 1104600 69100 Srvcs-Information Technology 269,400 283,870 1105000-69100 General Fund-Community Events 1105000 69100 Srvcs-Information Technology 6,440 6,800 1106120-69100 General Fund-Engineering 1106120 69100 Srvcs-Information Technology 250,870 261,180 1106145-69100 General Fund-Public Works Mai 1106145 69100 Srvcs-Information Technology 105,830 111,630 1106155-69100 General Fund- PW Facilities 1106155 69100 Srvcs-Information Technology 7,280 7,670 1112200-69100 MT-ASD/HR-Personnel 1112200 69100 Srvcs-Information Technology 2,430 2,560 1112600-69100 MT-ASD/Finance Division 1112600 69100 Srvcs-Information Technology 4,850 5,110 1113130-69100 MT-PD Communications 1113130 69100 Srvcs-Information Technology 20,450 21,580 1113160-69100 MT-PD/Ops 1113160 69100 Srvcs-Information Technology 28,620 30,210 1113180-69100 MT-PD Support 1113180 69100 Srvcs-Information Technology 14,310 15,110 1113520-69100 MT-FD Admin 1113520 69100 Srvcs-Information Technology 2,050 2,160 1113580-69100 MT-FD Operations 1113580 69100 Srvcs-Information Technology 30,840 32,520 1113590-69100 MT-FD Prevention 1113590 69100 Srvcs-Information Technology 2,050 2,160 1114140-69100 MT-Dev Svcs Code Enf 1114140 69100 Srvcs-Information Technology 11,530 12,130 1114400-69100 MT-DSD/Planning 1114400 69100 Srvcs-Information Technology 6,680 7,020 1114600-69100 MT-DSD/Building&Safety 1114600 69100 Srvcs-Information Technology 2,430 2,560 1115120-69100 MT-CSD Support 1115120 69100 Srvcs-Information Technology 2,430 2,560 1115900-69100 MT-Library 1115900 69100 Srvcs-Information Technology 16,850 17,710 1116120-69100 M-T-PW/Engineering 1116120 69100 Srvcs-Information Technology 7,280 7,670 1116155-69100 MT-PW Facilities Maintenance 1116155 69100 Srvcs-Information Technology 6,140 6,480 1116160-69100 M-T PW/Veh Maintenance 1116160 69100 Srvcs-Information Technology - - 1513520-69100 Fire Administration 1513520 69100 Srvcs-Information Technology 329,460 345,950 1513540-69100 Fire Fleet Maintenance 1513540 69100 Srvcs-Information Technology 37,110 39,160 1513580-69100 Fire Operations & Emerg Resp 1513580 69100 Srvcs-Information Technology 211,280 222,840 1513590-69100 Fire Community Risk Management 1513590 69100 Srvcs-Information Technology 103,040 108,750 1715120-69100 Community Services Support 1715120 69100 Srvcs-Information Technology 147,560 155,240 1715144-69100 CSD Recreation Programs 1715144 69100 Srvcs-Information Technology 80,960 85,450 3060060-69100 State Gas Tax (HUTA) 3060060 69100 Srvcs-Information Technology - - 3115900-69100 Library 3115900 69100 Srvcs-Information Technology 253,470 245,040 7018100-69100 Risk Management 7018100 69100 Srvcs-Information Technology 20,910 21,740 1101000-69200 General Fund-City Council 1101000 69200 Liab & Property Ins Charges 5,990 6,290 1101400-69200 General Fund-City Manager 1101400 69200 Liab & Property Ins Charges 142,140 158,540 1101600-69200 General Fund-Non-Departmental 1101600 69200 Liab & Property Ins Charges 30,609 33,319 1102100-69200 GENERAL FUND-ADMIN SERV 1102100 69200 Liab & Property Ins Charges 41,620 46,340 1102200-69200 General Fund-Human Resources/P 1102200 69200 Liab & Property Ins Charges 46,670 52,070 1102400-69200 General Fund-City Clerk 1102400 69200 Liab & Property Ins Charges 52,470 58,250 1102600-69200 General Fund-Finance 1102600 69200 Liab & Property Ins Charges 136,510 151,470 1103120-69200 General Fund-Police Administra 1103120 69200 Liab & Property Ins Charges 70,710 78,050 1103160-69200 General Fund-Police Operations 1103160 69200 Liab & Property Ins Charges 1,168,880 1,261,910 1103180-69200 General Fund-Police Support 1103180 69200 Liab & Property Ins Charges 913,500 980,050 1104100-69200 General Fund-Economic Developm 1104100 69200 Liab & Property Ins Charges 52,130 59,270 1104140-69200 GF-Dev Svcs/Code Enforcement 1104140 69200 Liab & Property Ins Charges 60,940 68,100 1104400-69200 General Fund-Planning 1104400 69200 Liab & Property Ins Charges 138,540 153,740 1104600-69200 General Fund-Building & Safety 1104600 69200 Liab & Property Ins Charges 122,590 134,460 1105000-69200 General Fund-Community Events 1105000 69200 Liab & Property Ins Charges 18,280 19,670 1106120-69200 General Fund-Engineering 1106120 69200 Liab & Property Ins Charges 105,870 116,360 1106145-69200 General Fund-Public Works Mai 1106145 69200 Liab & Property Ins Charges 63,790 69,420 1106155-69200 General Fund- PW Facilities 1106155 69200 Liab & Property Ins Charges 39,490 43,730 1112200-69200 MT-ASD/HR-Personnel 1112200 69200 Liab & Property Ins Charges 8,970 10,270 1112600-69200 MT-ASD/Finance Division 1112600 69200 Liab & Property Ins Charges 13,840 15,850 1113160-69200 MT-PD/Ops 1113160 69200 Liab & Property Ins Charges 211,810 228,010 1113180-69200 MT-PD Support 1113180 69200 Liab & Property Ins Charges 136,290 145,340 1113520-69200 MT-FD Admin 1113520 69200 Liab & Property Ins Charges 36,230 38,420 1113580-69200 MT-FD Operations 1113580 69200 Liab & Property Ins Charges 320,680 344,930 1113590-69200 MT-FD Prevention 1113590 69200 Liab & Property Ins Charges 8,200 8,950 1114140-69200 MT-Dev Svcs Code Enf 1114140 69200 Liab & Property Ins Charges 23,200 25,520 1114400-69200 MT-DSD/Planning 1114400 69200 Liab & Property Ins Charges 7,840 9,020 1115120-69200 MT-CSD Support 1115120 69200 Liab & Property Ins Charges 5,930 6,800 1115900-69200 MT-Library 1115900 69200 Liab & Property Ins Charges 9,260 10,030 1116120-69200 M-T-PW/Engineering 1116120 69200 Liab & Property Ins Charges 28,920 31,830 1116155-69200 MT-PW Facilities Maintenance 1116155 69200 Liab & Property Ins Charges 19,140 21,610 1116160-69200 M-T PW/Veh Maintenance 1116160 69200 Liab & Property Ins Charges - - 5/23/2025
28 1759
Fiscal Years 2025/26 and 2026/27 Proposed Operating Budgets listed by General Ledger Account General Ledger
Account Department/Program Description OrgKey Object Object Description Proposed FY 2025/26 Budget Proposed
FY 2026/27 Budget
1118340-69200 MT-ASD/Information Svcs/GIS 1118340 69200 Liab & Property Ins Charges 18,800 20,610 1513520-69200 Fire Administration 1513520 69200 Liab & Property Ins Charges 1,093,250 1,209,690 1513540-69200 Fire Fleet Maintenance 1513540 69200 Liab & Property Ins Charges 1,510 1,580 1513580-69200 Fire Operations & Emerg Resp 1513580 69200 Liab & Property Ins Charges 246,990 257,010 1513590-69200 Fire Community Risk Management 1513590 69200 Liab & Property Ins Charges 16,210 17,430 1715120-69200 Community Services Support 1715120 69200 Liab & Property Ins Charges 165,110 184,260 1715144-69200 CSD Recreation Programs 1715144 69200 Liab & Property Ins Charges 156,050 171,480 3060060-69200 State Gas Tax (HUTA) 3060060 69200 Liab & Property Ins Charges 113,860 126,320 3115900-69200 Library 3115900 69200 Liab & Property Ins Charges 137,860 153,750 4316120-69200 NPDES CSA 152 4316120 69200 Liab & Property Ins Charges 8,790 9,690 7268340-69200 Information Services 7268340 69200 Liab & Property Ins Charges 104,980 116,590 1113120-71010 MT-Police Dept Admin 1113120 71010 Furniture & Fixtures - - 1715162-71010 CSD Maintenance 1715162 71010 Furniture & Fixtures 50,000 52,500 3115900-71010 Library Fund 3115900 71010 Furniture & Fixtures 14,664 12,025 1113520-71020 MT-FD Admin 1113520 71020 Software & Intangible Assets - - 1103120-71030 General Fund-Police Administra 1103120 71030 Machinery & Equipment 244,575 244,575 1103130-71030 General Fund-Police Communications 1103130 71030 Machinery & Equipment - - 1103160-71030 General Fund-Police Operations 1103160 71030 Machinery & Equipment 14,200 14,200 1106150-71030 General Fund-Public Works Str 1106150 71030 Machinery & Equipment - - 1113120-71030 MT-Police Dept Admin 1113120 71030 Machinery & Equipment 536,408 536,408 1113520-71030 MT-FD Admin 1113520 71030 Machinery & Equipment - - 1113580-71030 MT-FD Operations 1113580 71030 Machinery & Equipment 21,000 - 1103120-71060 General Fund-Police Administra 1103120 71060 Vehicles - - 1113120-71060 MT-Police Dept Admin 1113120 71060 Vehicles - - 1115100-71060 MT-Homeless Program 1115100 71060 Vehicles - - 1715162-71060 CSD Maintenance 1715162 71060 Vehicles - - 1111600-71150 MT-Non-Departmental 1111600 71150 Improvements Other than Buildi - - 1100000-83120 General Fund 1100000 83120 Transfer Out City Debt Service 152,006 152,137 1810000-83120 Local Zone A Fund 1810000 83120 Transfer Out City Debt Service 47,973 48,012 1820000-83120 Local Zone B Fund 1820000 83120 Transfer Out City Debt Service 107,333 107,420 1830000-83120 Local Zone C Fund 1830000 83120 Transfer Out City Debt Service 9,826 9,834 1840000-83120 Local Zone D Fund 1840000 83120 Transfer Out City Debt Service 34,795 34,823 1850000-83120 Local Zone E Fund 1850000 83120 Transfer Out City Debt Service 9,768 9,776 1860000-83120 Local Zone F Fund 1860000 83120 Transfer Out City Debt Service 3,873 3,876 1880000-83120 Local Zone H Fund 1880000 83120 Transfer Out City Debt Service 16,704 16,718 2000000-83120 LLD 1 Copper Canyon Fund 2000000 83120 Transfer Out City Debt Service 15,490 15,503 2020000-83120 LLD 2 Grizzly Ridge Fund 2020000 83120 Transfer Out City Debt Service 5,838 5,842 2030000-83120 LLD 3 Cherry Street Fund 2030000 83120 Transfer Out City Debt Service 694 694 2040000-83120 LLD 4 Western Pacific Fund 2040000 83120 Transfer Out City Debt Service 5,260 5,264 2050000-83120 LLD 5 Murrieta Ranchos Fund 2050000 83120 Transfer Out City Debt Service 3,988 3,991 2060000-83120 LLD 6 Fallsgrove Fund 2060000 83120 Transfer Out City Debt Service 3,641 3,644 2070000-83120 LLD 7 Continental Homes Fund 2070000 83120 Transfer Out City Debt Service 3,988 3,991 2080000-83120 LLD 8 Lincoln Ranch Fund 2080000 83120 Transfer Out City Debt Service 8,612 8,619 2090000-83120 LLD 9 Tapestry Fund 2090000 83120 Transfer Out City Debt Service 1,965 1,967 2100000-83120 LLD 10 Hwy 79/Hunter Rd Fund 2100000 83120 Transfer Out City Debt Service 12,253 12,263 2110000-83120 LLD 11 Masters/Winchester Fnd 2110000 83120 Transfer Out City Debt Service 16,415 16,428 2120000-83120 LLD 12 Warm Springs Fund 2120000 83120 Transfer Out City Debt Service 35,315 35,344 2130000-83120 LLD 13 Mira Mosa Fund 2130000 83120 Transfer Out City Debt Service 11,907 11,916 2140000-83120 LLD 14 Sycamore Ranch Fund 2140000 83120 Transfer Out City Debt Service 4,219 4,223 2150000-83120 LLD 15 Greer Ranch Fund 2150000 83120 Transfer Out City Debt Service 636 636 2160000-83120 LLD 16 Mapleton Fund 2160000 83120 Transfer Out City Debt Service 16,935 16,949 2170000-83120 LLD 17 Country Gate Fund 2170000 83120 Transfer Out City Debt Service 4,219 4,223 2180000-83120 LLD 18 Vineyards Fund 2180000 83120 Transfer Out City Debt Service 3,179 3,182 2190000-83120 LLD 19 Murrieta Oaks Fund 2190000 83120 Transfer Out City Debt Service 10,462 10,470 2200000-83120 LLD 20 Blackmore Ranch Fund 2200000 83120 Transfer Out City Debt Service 3,584 3,586 2210000-83120 LLD 21 Northstar Ranch Fund 2210000 83120 Transfer Out City Debt Service 11,271 11,280 2220000-83120 LLD 22 US Homes Fund 2220000 83120 Transfer Out City Debt Service 347 347 2230000-83120 LLD 23 Creekside Village Fund 2230000 83120 Transfer Out City Debt Service 5,086 5,090 2240000-83120 LLD 24 Springbrook Fund 2240000 83120 Transfer Out City Debt Service 1,676 1,678 2250000-83120 LLD 25 Golden Cities Fund 2250000 83120 Transfer Out City Debt Service 3,006 3,008 2260000-83120 LLD 26 Murrieta Field Fund 2260000 83120 Transfer Out City Debt Service 1,561 1,562 2270000-83120 LLD 27 Hunter Ridge Fund 2270000 83120 Transfer Out City Debt Service 2,601 2,603 2280000-83120 LLD 28 Lantana 2280000 83120 Transfer Out City Debt Service 1,563 1,562 3020000-83120 Measure A Fund 3020000 83120 Transfer Out City Debt Service 730,600 729,300 1100000-83140 General Fund 1100000 83140 TransferOut to All Other Funds 46,176 56,532 1110000-83150 Gen Fund Measure T 1110000 83150 Transfer Out Community Service 2,576,164 2,596,675 1100000-83155 General Fund 1100000 83155 Transfer Out Local Zones 1,015,169 1,163,636 1110000-83300 Gen Fund Measure T 1110000 83300 Transfer Out Fire District 6,245,501 6,475,521 1110000-83420 Gen Fund Measure T 1110000 83420 Transfer Out Library Fund 92,395 37,662 1100000-83480 General Fund 1100000 83480 Transfer Out NPDES 300,000 310,000 Total Expenditures $ 193,715,280 $ 203,241,743
Use of Sustainability Reserves (Transfer In)
7150000-82220 Vehicle Replacement Fund 7150000 82220 Transfer In 2,000,000 - 7150000-82221 Vehicle Replacement Fund 7150000 82221 Transfer In 5,048,443 - Total Use of Sustainability Reserves (Transfer In) $ 7,048,443 $ - Use of Sustainability Reserves (Transfer Out)
1100000-83750 General Fund 1100000 83750 Transfer Out - Vehicle Replacement 2,000,000 - 1110000-83750 Measure T 1110000 83750 Transfer Out - Vehicle Replacement 5,048,443 - Total Use of Sustainability Reserves (Transfer Out) $ 7,048,443 $ - 5/23/2025
29 1760
CITY OF MURRIETA FY 2025/26 & 2026/27 PROPOSED BUDGET UPDATE CHANGES SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEAR 2025/26 & 2026/27