Murrieta City Council
June 3, 2025

Fire Prevention
Douglas Strosnider
Fire Marshal
Fire Prevention – prevent and reduce the loss of life, injury, and property damage due to re 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

Revenue by Fund
Murrieta Fire District
License/Permit-Miscellaneous 41169 $1,007.00 $14,420.50 $10,500.00 $15,200.00 $15,504.00 Chrg for Svc-InspectionCharge 43305 $7,670.00 $35,009.68 $25,376.00 $36,960.00 $37,700.00 Chrg for Svc-AnnualBusiness I 43580 $63,499.67 $33,200.27 $35,000.00 $37,900.00 $38,700.00 Chrg for Svc-StateMandated 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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed 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

Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Personnel (67.6%)Personnel (67.6%)Personnel (67.6%)
Operations & Maintenance (24.6%)Operations & Maintenance (24.6%)Operations & Maintenance (24.6%) Internal Service Charges (7.8%)Internal Service Charges (7.8%)Internal Service Charges (7.8%) 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
FY20270

0.5 1

1.5 2
City of Murrieta | 2025/26 - 2026/27 Proposed Book

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'sCompensation 52450 $3,003.33 $1,664.05 $3,910.00 $3,400.69 $3,771.96 Benefit-DeferredCompensation 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 TermDisabi 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/MedicareEmployer 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 BuyoutLe 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-CompensatedAbsences/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-MobileCommunication 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'sCompensation 52450 $48,406.59 $28,656.84 $43,069.00 $69,277.00 $79,439.00 Benefit-DeferredCompensation 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 TermDisabi 53000 $4,988.88 $4,139.70 $4,026.00 $12,856.00 $12,856.00 Name ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

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/MedicareEmployer 53700 $9,294.32 $8,353.45 $9,610.00 $12,170.00 $12,690.00 Taxes-UnemploymentInsurance 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-SoftwareLicenses 62160 $9,496.43 $13,840.84 $19,340.00 $33,073.00 $32,430.00 Other-Special DeptExpenditure 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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

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

Organizational Chart
City of Murrieta | 2025/26 - 2026/27 Proposed Book

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.

Oer 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
Oer regularly scheduled programs for children, teens, adults, and oer 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
Sta 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.

Oer 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 eorts 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 sta 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 stang levels and service hours based on community feedback and operational data.

Enhance advocacy eorts 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

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

Revenues by Source
Projected 2026 Revenues by Source
Taxes (79.1%)Taxes (79.1%)Taxes (79.1%)
Other Misc Revenue (17.4%)Other Misc Revenue (17.4%)Other Misc Revenue (17.4%) Transfer In (2.3%)Transfer In (2.3%)Transfer In (2.3%)
Charges for Services (0.7%)Charges for Services (0.7%)Charges for Services (0.7%) Fines & Forfeitures (0.4%)Fines & Forfeitures (0.4%)Fines & Forfeitures (0.4%) Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Intergovernmental Fines & Forfeitures Charges for Services Transfer InOther Misc Revenue Taxes FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY20270
1 2
3 4
5 Revenue by Fund
City of Murrieta | 2025/26 - 2026/27 Proposed Book

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-Current-Supplemental 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 DisolutionDistrib 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-CommunityRoom 44461 $3,332.50 $5,363.00 $3,600.00 $7,000.00 $7,100.00 Misc-Lost BookReplacement 47804 $2,019.27 $2,187.67 $1,600.00 $2,750.00 $2,800.00 Misc-Promotional ItemSales 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-CCConvenience Fe 41035 $643.77 $400.00 $800.00 $800.00 Chrg for Svc-PhotoCopy/Micro 43801 $4,448.27 $10,488.38 $4,000.00 $11,900.00 $12,100.00 Chrg for Svc-NotaryServices 43802 $245.00 $855.00 $300.00 $600.00 $600.00 Chrg for Svc-PassportServices 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 theLibrar 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-CCConvenience 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-FederalReimb 42222 $2,965.91 $0.00 $0.00 $0.00 $0.00 Name ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

Intergvt Rev-CountyReimb 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 RevenueFunds: $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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

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

Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Personnel (63.7%)Personnel (63.7%)Personnel (63.7%)
Operations & Maintenance (24.3%)Operations & Maintenance (24.3%)Operations & Maintenance (24.3%) Internal Service Charges (11.5%)Internal Service Charges (11.5%)Internal Service Charges (11.5%) Capital (0.4%)Capital (0.4%)Capital (0.4%)
Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Capital Internal Service Charges Operations & Maintenance Personnel FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY20270
1 2
3 4
City of Murrieta | 2025/26 - 2026/27 Proposed Book

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'sCompensation 52450 $0.00 $0.00 $800.00 $988.96 $1,079.36 Benefit-Short/Long TermDisabi 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/MedicareEmployer 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-InformationTechnology 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 BuyoutLe 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-MobileCommunication 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'sCompensation 52450 $8,393.78 $5,836.11 $11,762.00 $12,344.56 $13,865.90 Benefit-DeferredCompensation 52700 $18,988.68 $19,249.40 $18,600.00 $0.00 $0.00 Benefit-Deferred CompNTWD401a 52701 $680.00 $0.00 $0.00 $0.00 Name ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

Benefit-Deferred CompICMA401a 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 TermDisabi 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/MedicareEmployer 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-BenefitAlloc 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 AdminExpense 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-SoftwareLicenses 62160 $131.90 $655.60 $0.00 $2,888.00 $2,948.00 Other-Special DeptExpenditure 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-CollectionDevelopment 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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

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-InformationTechnology 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 thanBuildi 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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

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, scal oversight, facilities, eet, and grants.

2. Operations Division – Responsible for overseeing the patrol division and a variety of special and operational functions, which include the Trac Bureau, K9 Program, Reserve Police Ocer 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 eld 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 ocers and re 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

Program Statement
Administration Division
Fiscal Oversight
Continual analysis of operational costs, in an eort 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 scal responsibility Personnel
Recruitment of talented personnel to ll 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 oenders
Building trust between ocers and the community through transparency Open communication between department and community through social media and Citizens Academy Participation in trac safety grants
Proactive trac enforcement focused on problem areas in the city Support Division
Facilitate Progressive Training Opportunities in:

De-escalation
State mandated
Advanced ocer
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 sta 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 specic 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

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 ocers on an annual basis Focus training on use of force and constitutional law concepts for all sworn ocers Continue to provide a variety of diversity training to all Sworn Ocers Maintain domestic violence specialist position(s) in patrol at 2 ocers Maintain and expand Behavioral Health Ocer (CBAT) program to (2) ocers Increase trac enforcement using patrol ocers using trac related training Recruit and hire a professional sta Training Coordinator Hire an additional Police Services Technician to oset 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

Police Operations
Jeremy Durrant
Captain
Operations Division – Responsible for overseeing the patrol division and a variety of special and operational functions, which include the Trac Bureau, K9 Program, Reserve Police Ocer 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

Revenues by Source
Projected 2026 Revenues by Source
Fines & Forfeitures (74.8%)Fines & Forfeitures (74.8%)Fines & Forfeitures (74.8%) Charges for Services (12.7%)Charges for Services (12.7%)Charges for Services (12.7%) Taxes (7.2%)Taxes (7.2%)Taxes (7.2%)
Intergovernmental (3.4%)Intergovernmental (3.4%)Intergovernmental (3.4%) Other Misc Revenue (1.9%)Other Misc Revenue (1.9%)Other Misc Revenue (1.9%) 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
FY20270

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

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 -StateReimb 42221 $459.77 $250.00 $0.00 $0.00 Intergvt Rev-CountyReimb 42223 $11,090.08 $5,701.41 $10,000.00 $8,000.00 $8,000.00 Chrg for Svc-PoliceSecurity 43612 $5,285.00 $38,280.00 $25,200.00 $30,000.00 $30,600.00 Chrg for Svc-PoliceServices 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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

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

Expenditure Budget by Category
Police Department Budget Breakdown
Personnel (91.7%)Personnel (91.7%)Personnel (91.7%)
Internal Service Charges (7.9%)Internal Service Charges (7.9%)Internal Service Charges (7.9%) Operations & Maintenance (0.3%)Operations & Maintenance (0.3%)Operations & Maintenance (0.3%) Capital (0.06%)Capital (0.06%)Capital (0.06%)
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
FY20270
5 10
15 20
25 City of Murrieta | 2025/26 - 2026/27 Proposed Book

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-AdministrativeBuyout 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-CompensatedAbsences/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 CertificateP 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'sCompensation 52450 $760,906 $1,069,611 $1,031,964 $1,225,840 $1,319,247 Benefit-DeferredCompensation 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 TermDisabi 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/MedicareEmployer 53700 $133,328 $144,067 $157,651 $154,870 $156,210 Taxes-UnemploymentInsurance 53800 $5,709 $2,771 $0 $0 $0 Recovered Costs-BenefitAlloc 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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

Operations & Maintenance
Equipment-Safety 60880 $1,614 $51 $0 $0 $0
Maintenance-GeneralMaint/Repa 61960 $5,429 $6,315 $2,500 $11,500 $11,500 Maintenance-SoftwareLicenses 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-InformationTechnology 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 ServiceCharges: $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-AdministrativeBuyout 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-CompensatedAbsences/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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

POST/Educational CertificateP 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'sCompensation 52450 $127,197 $300,300 $169,551 $254,335 $271,836 Benefit-DeferredCompensation 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 TermDisabi 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/MedicareEmployer 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-InformationTechnology 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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

Police Support
Phil Gomez
Captain
Support Division – Supports the department’s primary service in eld 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

Revenues by Source
Projected 2026 Revenues by Source
Intergovernmental (89.5%)Intergovernmental (89.5%)Intergovernmental (89.5%) Charges for Services (10.2%)Charges for Services (10.2%)Charges for Services (10.2%) Other Misc Revenue (0.3%)Other Misc Revenue (0.3%)Other Misc Revenue (0.3%) 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
FY20270

0.25 0.5

0.75 1

1.25 1.5

1.75 City of Murrieta | 2025/26 - 2026/27 Proposed Book

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-FederalReimb 42222 $2,339.59 $57,938.07 $33,000.00 $185,000.00 $185,000.00 Intergvt Rev-CountyReimb 42223 $191,057.31 $196,238.64 $164,522.00 $197,000.00 $205,000.00 Intergvt Rev-OtherAgency 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-PoliceSecurity 43612 $20,420.00 $20,326.35 $66,300.00 $100,000.00 $102,000.00 Chrg for Svc-PoliceServices 43625 $52,383.26 $57,406.63 $50,000.00 $62,000.00 $63,200.00 Misc-OtherReimbursements 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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

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

Expenditure Budget by Category
Police Department Budget Breakdown
Personnel (88.4%)Personnel (88.4%)Personnel (88.4%)
Internal Service Charges (8.1%)Internal Service Charges (8.1%)Internal Service Charges (8.1%) Operations & Maintenance (3.5%)Operations & Maintenance (3.5%)Operations & Maintenance (3.5%) 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
FY20270
5 10
15 20
City of Murrieta | 2025/26 - 2026/27 Proposed Book

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 BuyoutLe 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-CompensatedAbsences/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 CertificateP 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-MobileCommunication 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'sCompensation 52450 $471,011 $691,438 $620,670 $896,747 $950,748 Benefit-DeferredCompensation 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 TermDisabi 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/MedicareEmployer 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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

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-GeneralMaint/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-RadioEquipment 62120 $3,878 $0 $0 $0 $0
Maintenance-SoftwareLicenses 62160 $23,851 $40,530 $35,914 $67,550 $69,223 Other-Special DeptExpenditure 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
Program-Undercover/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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

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-CompensatedAbsences/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 CertificateP 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'sCompensation 52450 $34,538 $94,641 $140,607 $147,387 $154,024 Benefit-DeferredCompensation 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 TermDisabi 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/MedicareEmployer 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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

Police Administration
Phil Gomez
Captain
Administration Division – Responsible for the overall administration of the police department, including personnel, recruitment, scal oversight, facilities, eet, 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

Revenues by Source
Projected 2026 Revenues by Source
Other Misc Revenue (75%)Other Misc Revenue (75%)Other Misc Revenue (75%) Charges for Services (25%)Charges for Services (25%)Charges for Services (25%) 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
FY20270

0.005

0.01 0.015

0.02 0.025
City of Murrieta | 2025/26 - 2026/27 Proposed Book

Revenue by Fund
General Fund
General Fund
Chrg for Svc-CCConvenience Fe 41035 $1,568.50 $1,550.00 $1,800.00 $1,800.00 Chrg for Srv-InsRecov/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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

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

Expenditure Budget by Category
Police Department Budget Breakdown
Operations & Maintenance (47.8%)Operations & Maintenance (47.8%)Operations & Maintenance (47.8%) Internal Service Charges (25.2%)Internal Service Charges (25.2%)Internal Service Charges (25.2%) Capital (13.7%)Capital (13.7%)Capital (13.7%)
Personnel (13.4%)Personnel (13.4%)Personnel (13.4%)
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
FY20270
1 2
3 4
5 6
7 8
City of Murrieta | 2025/26 - 2026/27 Proposed Book

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 BuyoutLe 51100 $0 $5,852 $400 $6,320 $6,510 Leave-Annual Buyout 51110 $23,688 $30,396 $41,400 $32,830 $33,810 Leave-CompensatedAbsences/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-MobileCommunication 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'sCompensation 52450 $24,402 $36,935 $31,333 $42,505 $47,604 Benefit-DeferredCompensation 52700 $1,604 $1,609 $1,700 $0 $0 Benefit-Deferred CompNTWD401a 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 TermDisabi 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/MedicareEmployer 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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

Maintenance-GeneralMaint/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-RadioEquipment 62120 $8,281 $3,662 $0 $5,000 $5,000 Maintenance-SoftwareLicenses 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 DeptExpenditure 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 AthleticLeague 63160 $0 $648 $1,000 $1,000 $1,000 Program-Undercover/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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

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 rst responders in the eld.

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

Revenues by Source
Projected 2026 Revenues by Source
Intergovernmental (99.6%)Intergovernmental (99.6%)Intergovernmental (99.6%) Other Misc Revenue (0.4%)Other Misc Revenue (0.4%)Other Misc Revenue (0.4%) Budgeted and Historical 2026 Revenues by Source
Millions
Grey background indicates budgeted figures.

Other Misc Revenue Intergovernmental
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY20270
1 2
3 4
5 City of Murrieta | 2025/26 - 2026/27 Proposed Book

Revenue by Fund
General Fund
General Fund
Intergvt Rev-OtherAgency 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 YearRevenues 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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

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

Expenditure Budget by Category
Police Department Budget Breakdown
Personnel (85.9%)Personnel (85.9%)Personnel (85.9%)
Internal Service Charges (7.5%)Internal Service Charges (7.5%)Internal Service Charges (7.5%) Operations & Maintenance (6.6%)Operations & Maintenance (6.6%)Operations & Maintenance (6.6%) 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
FY20270
2 4
6 8
City of Murrieta | 2025/26 - 2026/27 Proposed Book

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-CompensatedAbsences/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 CertificateP 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'sCompensation 52450 $19,336 $11,172 $26,769 $27,762 $30,593 Benefit-DeferredCompensation 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 TermDisabi 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/MedicareEmployer 53700 $41,882 $40,624 $50,090 $50,120 $52,020 Taxes-UnemploymentInsurance 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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

Maintenance-Equipment 62080 $261 $0 $500 $500 $500
Maintenance-RadioEquipment 62120 $0 $1,135 $5,000 $0 $0 Maintenance-SoftwareLicenses 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 Training-Conference/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-InformationTechnology 69100 $0 $74,439 $87,820 $125,440 $132,390 Liab & Property Ins Charges 69200 $0 $0 $0 $293,640 $322,150 Total Internal ServiceCharges: $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-CompensatedAbsences/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 CertificateP 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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

Benefit-Worker'sCompensation 52450 $5,688 $3,931 $7,978 $8,597 $9,495 Benefit-DeferredCompensation 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 TermDisabi 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/MedicareEmployer 53700 $11,678 $14,122 $14,960 $15,580 $16,290 Taxes-UnemploymentInsurance 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-InformationTechnology 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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

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

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 trac issues.

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

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

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

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 Trac 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 eet
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

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 runo 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 eet 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

Engineering
Je Hitch
City Engineer
Engineering Division – Manage the Capital Improvement Program, land development, plan check and permits, inspections, water quality, and trac 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

Revenues by Source
Projected 2026 Revenues by Source
Charges for Services (94.6%)Charges for Services (94.6%)Charges for Services (94.6%) Other Misc Revenue (3.6%)Other Misc Revenue (3.6%)Other Misc Revenue (3.6%) Licenses & Permits (1.8%)Licenses & Permits (1.8%)Licenses & Permits (1.8%) 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
FY20270

0.5 1

1.5 2

2.5 3

3.5 City of Murrieta | 2025/26 - 2026/27 Proposed Book

Revenue by Fund
General Fund
General Fund
License/Permit-PermitIssue Fe 41121 $15,613.16 $26,426.00 $15,000.00 $26,200.00 $26,724.00 License & Permit-Misc.Permit 41157 $10,152.35 $4,818.16 $8,000.00 $7,900.00 $8,058.00 License/Permit-Transportation 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-InspectionCharge 43305 $708,345.72 $349,287.18 $350,000.00 $485,700.00 $495,400.00 Chg for Svc-ReimbDamage City 43415 $82,876.93 $37,146.02 $40,000.00 $60,000.00 $140,700.00 Chrg for Srv-InsRecov/Subroga 43416 $200.00 $0.00 $0.00 Chrg for Svc-PhotoCopy/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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

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

Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Operations & Maintenance (46.5%)Operations & Maintenance (46.5%)Operations & Maintenance (46.5%) Personnel (44.7%)Personnel (44.7%)Personnel (44.7%)
Internal Service Charges (8.7%)Internal Service Charges (8.7%)Internal Service Charges (8.7%) 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
FY20270
1 2
3 4
5 6
City of Murrieta | 2025/26 - 2026/27 Proposed Book

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-AdministrativeBuyout 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-CompensatedAbsences/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-MobileCommunication 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'sCompensation 52450 $11,383.91 $8,529.02 $61,851.00 $15,092.50 $16,436.67 Benefit-DeferredCompensation 52700 $13,529.64 $16,737.55 $14,200.00 $0.00 $0.00 Benefit-Deferred CompNTWD401a 52701 -$1,241.75 $0.00 $0.00 $0.00 Benefit-Deferred CompICMA401a 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 TermDisabi 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/MedicareEmployer 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-CountyTraffic 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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

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-InformationTechnology 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-AdministrativeBuyout 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-CompensatedAbsences/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-MobileCommunication 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'sCompensation 52450 $6,497.80 $3,604.87 $7,355.00 $10,589.56 $11,762.47 Benefit-DeferredCompensation 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 TermDisabi 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/MedicareEmployer 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-InformationTechnology 69100 $7,120.00 $11,810.62 $13,290.00 $7,280.00 $7,670.00 Name ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

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

Revenues by Source
Projected 2026 Revenues by Source
Other Misc Revenue (100%)Other Misc Revenue (100%)Other Misc Revenue (100%) 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
FY20270

0.01 0.02

0.03 0.04
City of Murrieta | 2025/26 - 2026/27 Proposed Book

Revenue by Fund
General Fund
General Fund
Misc-OtherReimbursements 47813 $1,473.91 $2,319.73 $5,000.00 $5,000.00 $5,000.00 Misc-OtherReimbursements 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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Personnel (49.5%)Personnel (49.5%)Personnel (49.5%)
Operations & Maintenance (41%)Operations & Maintenance (41%)Operations & Maintenance (41%) Internal Service Charges (9.4%)Internal Service Charges (9.4%)Internal Service Charges (9.4%) Budgeted and Historical Expenditures by Expense Type
Millions
Grey background indicates budgeted figures.

Capital Internal Service Charges Operations & Maintenance Personnel FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY20270
2 4
6 8
10 City of Murrieta | 2025/26 - 2026/27 Proposed Book

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-CompensatedAbsences/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-MobileCommunication 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'sCompensation 52450 $59,619.98 $36,230.50 $80,864.00 $56,980.67 $62,912.35 Benefit-DeferredCompensation 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 TermDisabi 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/MedicareEmployer 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-StreetSweeping 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 DeptExpenditure 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
Training-Conference/Meeting 64280 $10.00 $0.00 $0.00
Name ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

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-InformationTechnology 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-GeneralMaint/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'sCompensation 52450 $63,796.72 $46,706.34 $125,291.00 $89,469.43 $99,292.09 Benefit-DeferredCompensation 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 TermDisabi 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/MedicareEmployer 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-GeneralMaint/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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

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-InformationTechnology 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-MobileCommunication 52200 $479.96 $479.96
Benefit-ADD/ Life Insurance 52400 $0.00 -$129,551.00 $1,353.00 $1,353.00 Benefit-Worker'sCompensation 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 TermDisabi 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/MedicareEmployer 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'sCompensation 52450 $2,393.58 $0.00 $0.00 $0.00 Benefit-DeferredCompensation 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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

Benefit-Short/Long TermDisability 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/MedicareEmployer 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'sCompensation 52450 $29,521.15 $32,756.86 $49,757.00 $66,302.55 $74,848.37 Benefit-DeferredCompensation 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 TermDisabi 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/MedicareEmployer 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-InformationTechnology 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-InformationTechnology 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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

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
Intergovernmental (98.2%)Intergovernmental (98.2%)Intergovernmental (98.2%) Licenses & Permits (1.3%)Licenses & Permits (1.3%)Licenses & Permits (1.3%) Other Misc Revenue (0.5%)Other Misc Revenue (0.5%)Other Misc Revenue (0.5%) City of Murrieta | 2025/26 - 2026/27 Proposed Book

Budgeted and Historical 2026 Revenues by Source
Millions
Other Misc RevenueLicenses & PermitsIntergovernmental
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
FY2027$0
$0.025
$0.05
$0.075
$0.1
$0.125
$0.15
$0.175
City of Murrieta | 2025/26 - 2026/27 Proposed Book

Revenue by Fund
General Fund
General Fund
License/Permit-Miscellaneous 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-OtherReimbursements 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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Operations & Maintenance (54.3%)Operations & Maintenance (54.3%)Operations & Maintenance (54.3%) Personnel (44%)Personnel (44%)Personnel (44%)
Internal Service Charges (1.7%)Internal Service Charges (1.7%)Internal Service Charges (1.7%) 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
FY20270

0.5 1

1.5 2

2.5 3
City of Murrieta | 2025/26 - 2026/27 Proposed Book

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-ReimbursemenContingency 62270 $0.77 $10,000.00 $0.00 $0.00 Other-City ManagerContingency 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 DeptExpenditure 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-CommunityRelations 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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

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 thanBuildi 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-GeneralMaint/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-CollectionDevelopment 62920 $925.53 $0.00 $0.00 Program-CommunityRelations 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 ERPCode FY2023Actual FY2024Actual FY2025 AmendedBudget FY2026Proposed FY2027Proposed City of Murrieta | 2025/26 - 2026/27 Proposed Book

CAPITAL IMPROVEMENTS
City of Murrieta | 2025/26 - 2026/27 Proposed Book

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

APPENDICES
City of Murrieta | 2025/26 - 2026/27 Proposed Book

Appendix A Schedule of Authorized Positions
Updated schedule of authorized positions- Schedule of Authorized Positions City of Murrieta | 2025/26 - 2026/27 Proposed Book

CITY OF MURRIETA
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEAR 2025/26 & 2026/27

DEPARTMENT/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 5.00 1101000 COUNCIL MEMBER 5.00 5.00 5.00 CITY MANAGER 10.00 9.00 9.00 1101400 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 6.00 1102400 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 5.00 4.00 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 8.00 9.00 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 Printed on: 5/20/2025 | 10:20 PM
1 CITY OF MURRIETA
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEAR 2025/26 & 2026/27

DEPARTMENT/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 4.00 1104100 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 15.00 14.00 14.00 1104400 ASSISTANT PLANNER 2.00 - 2.00 2.00 1104400 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 14.00 1104600 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 Printed on: 5/20/2025 | 10:20 PM
2 CITY OF MURRIETA
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEAR 2025/26 & 2026/27

DEPARTMENT/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 9.00 1104140 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 2.00 1105000 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 1.00 1115100 HOMELESS PROGRAM MANAGER* - 1.00 1.00 1.00 1115100 ASSISTANT MANGEMENT ANALYST 1.00 (1.00) - -

COMMUNITY
SERVICES/RECREATION 17.25 16.25 16.25 1715144 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 17.75 1715120 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 CITY OF MURRIETA
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEAR 2025/26 & 2026/27

DEPARTMENT/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 18.00 1102600 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 10.00 9.00 9.00 1513520 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 64.00 63.00 66.00 1113580 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 CITY OF MURRIETA
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEAR 2025/26 & 2026/27

DEPARTMENT/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 7.00 8.00 8.00 1513590 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 2.00 1103120 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 80.50 1103160 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 57.00 1103180 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 CITY OF MURRIETA
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEAR 2025/26 & 2026/27

DEPARTMENT/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 43.00 1103130 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 18.00 1106120 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 WO RKS INSPECTOR 1.00 1.00 1.00

PUBLIC WORKS
MAINTENANCE 18.00 18.00 18.00 1106145 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 CITY OF MURRIETA
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEAR 2025/26 & 2026/27

DEPARTMENT/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 1.00 1106160 FLEET & FACILITIES MANAGER 1.00 1.00 1.00 LIBRARY 22.59 22.59 22.59 3115900 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 SERVIC ES 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 position
3 Position removed due to a change in business needs
4 Delayed until funding is available
5 Separate classifications for budget purposes
6 Adjustments to titles for business needs
*Homeless Program Manager title is a work-in-progress
Printed on: 5/20/2025 | 10:20 PM
7