ATCH 2 - Presentation — Napa City Council, March 16, 2026

City of Napa State of the City 2025

City of Napa State of the City 2025
City of Napa
State of the City 2025
City of Napa State of the City 2025
Financial Update

City of Napa State of the City 2025
City of Napa
City of Napa State of the City 2025
Securing Our Economic Future
The City of Napa is committed
to building a sustainable
financial future through
strategic use of grant funding,
community-driven investment
and sound fiscal planning.

City of Napa State of the City 2025
City of Napa
City of Napa State of the City 2025
Budgets and Financial Reports
Budget in Brief
PAFR
ACFR
Online Budget Book

City of Napa State of the City 2025City of Napa State of the City 2025 City of Napa
City of Napa
City of Napa
State of the City 2025
State of the City 2025
State of the City 2025
Annual Budget Timeline
• Departments receive budget
instructions and economic
outlooks.
• City Council sets focus areas
and goals for the upcoming
cycle.
• A five-year General Fund
forecast is prepared.
• An external firm audits the
previous fiscal year’s finances.
• The Annual Comprehensive
Financial Report is published.
• Departments submit revenue
estimates and initial budget
packages to Finance.
• Work begins on the Capital
Improvement Program.
• The first semiannual report is
presented to Council,
reviewing the current year’s
first half of revenues and
expenditures.
• To prepare for a new two -year
budget cycle, Departments
submit full expenditure
budgets, narratives and
requests for new programs or
positions. In even years, an
abbreviated review is
completed.
• Department leaders meet with
the City Manager and Finance
to refine requests.
• City Council holds workshops
on the Operating Budget and
Capital Improvement Program.
• Finance compiles all materials
into the proposed Budget
Book.
• Formal public hearings are
held on the proposed budget.
• By June 30: City Council
adopts the budget (majority
vote required).
• Odd years: Council adopts the
budget for two fiscal years.
• Even years: Council modifies
(if necessary) and adopts Year
2 of the Cycle.
• July 1: Implementation of the
adopted budget begins (fiscal
year runs July 1 -June 30).
• The second semi -annual
report is presented to
Council.

City of Napa State of the City 2025
City of Napa
State of the City 2025
City of Napa State of the City 2025
General Fund Revenues FY25-26

City of Napa State of the City 2025
City of Napa
State of the City 2025
City of Napa State of the City 2025
General Fund Expenditures FY25-26

City of Napa State of the City 2025
State of the City 2025
City of Napa State of the City 2025
The City of Napa adopted the Fiscal
Years 2025/26 and 2026/27 Budget in
June 2025.

The budget shows anticipated
revenues for all funds at $392.4
million for FY 2025/26 and spending at
$403.9 million for FY 2025/26.

Key Highlights

City of Napa State of the City 2025
City of Napa
State of the City 2025
City of Napa State of the City 2025
Measure G:

Investing in our Community

City of Napa State of the City 2025
State of the City 2025
City of Napa State of the City 2025
Measure G Overview
On Nov . 5, 2024, City of Napa voters
approved Measure G, a ballot
measure that increased the City’s
sales tax from 7.75% to 8.75%.

For more information on Measure G,
visit CityOfNapa.org/MeasureG

City of Napa State of the City 2025
City of Napa
State of the City 2025
City of Napa State of the City 2025
City sales tax helps provide key
improvements and essential
services, including police and fire
protection, street maintenance and
repairs, parks and recreation
programs and more!
Measure G - What is a Sales Tax?
City of Napa State of the City 2025
State of the City 2025
City of Napa State of the City 2025
Oversight Committee & Financial Transparency
• Measure G spending is overseen by the Measure
G Citizens Oversight Committee
• A five-member advisory body established by the
City Council to ensure transparency
accountability and responsible use of annual
Measure G revenues
• Committee members:
• Review expenditures
• Receive status reports
• Provide annual audits to confirm that Measure G
funds are used effectively and in alignment with
community priorities
• Are full-time Napa residents and serve two -year
terms
From Left: Carol Barge, Benjamin Horne (Vice -Chair), Jill Techel (Chair), Jonathan Schellin, and Suzanne Mason

City of Napa State of the City 2025City of Napa State of the City 2025 City of Napa
City of Napa
City of Napa
State of the City 2025
State of the City 2025
State of the City 2025
Measure G Funding Principles
Ensure financial stability — Core City services remain the foundation, and the City will be strategic about how to address needs without overcommitting our limited resources.

Engage the public & ensure transparency — Continual engagement of the public on their most important priorities and maintaining public trust is essential.

Address community priorities — Focusing on meeting critical needs such as infrastructure, parks and recreation and public safety .

Leverage funding for maximum impact — Ensuring that every dollar benefits the Napa community as effectively as possible.

City of Napa State of the City 2025
City of Napa
State of the City 2025
City of Napa State of the City 2025
Measure G In Action - Public Works Projects
Citywide Paving & Sidewalk Upgrades
▪ $1.5 million — Citywide Paving Program
▪ $150,000 — Coombs Street Paving & Sidewalks
Completed Paving (as of Oct. 29, 2025)
▪ Pearl Street (Soscol Ave. to Main St.)
▪ Main Street (Clinton St. to Pearl St.)
▪ Jefferson Street (Clay St. to Lincoln Ave. & Salvador Ave. to Central Ave.)
▪ Central Avenue (Jefferson St. to YajomeSt.)
▪ YajomeStreet (Lincoln Ave. to Pearl St.)
▪ Walnut Street (Old Sonoma Rd. to Laurel St.)
▪ 3rd Street (Wilson St. to Coombs St. & Silverado Trail to railroad tracks)
▪ Solano Avenue (Luke Dr. to Wine Country Ave.)
▪ Salvador Avenue (SR 29 to Hahnermann Ln.)
▪ Redwood Drive (Carol Dr. to Solano Ave.)
▪ Hagen Road (Silverado Trail to Old Coach Rd.)
▪ Coombs Street (5th St. to Imola Ave.)
▪ TrancasStreet (Eastern City limit to Jefferson St.)

City of Napa State of the City 2025
State of the City 2025
City of Napa
City of Napa State of the City 2025
Westwood Neighborhood Improvements
▪ $3.3 million — Paving & Sidewalks
Sidewalk, ADA and Safety Projects
▪ $900,000 — Sidewalk Repairs
▪ $100,000 — Traffic Safety
Implementation
Future Projects
▪ $2.5 million — California Boulevard Paving
▪ $1.5 million — Paving operation; including
▪ $900,000 — Sidewalk repairs
▪ $100,000 — Traffic safety implementation
▪ $250,000 — Drainage cleaning and inspection.

City of Napa
City of Napa
City of Napa
Measure G In Action - Public Works Projects
City of Napa State of the City 2025
City of Napa
State of the City 2025
City of Napa State of the City 2025
Shade & Comfort Upgrades
▪ $500,000 — Shade Structures
▪ Fuller Park
▪ Pelusi Building & Esther Deaver
Playgrounds & Amenities
▪ $1.2 million — Playground & Amenity Project
▪ $600,000 — Lake Park Improvements
▪ $300,000 — Laurel Park Improvements
Measure G In Action – Parks & Recreation

City of Napa State of the City 2025
City of Napa
State of the City 2025
City of Napa State of the City 2025
Council Focus Areas