Table 1: FY 26 General Fund Budget Balancing Measures
Measure Amount Deferred/ Reduced
Eliminating Positions $1,013,608
Freezing Positions 2,259,877
Partially Funding Positions 768,417
Reducing Part-Time Positions by 50% 970,715
Deferring Vehicle Replacements 2,602,000
Reducing Overtime Funding by 40% 2,592,201
Reducing Unfunded Accrued Liability
(UAL) by 40% 2,056,402
Reducing Contributions to IT Operating 2,000,000
Reducing Contributions to IT Capital 3,037,200
Total 17,300,420
Table 2: FY26 Deferred and/or Discontinued Projects
Project/Effort Fund
Amount
Deferred/
Reduced
Notes
Facilities Condition Assessment Capital Projects
Fund (500) $100,000 Discontinued
Community Services Building
Restoration
Capital Projects
Fund (500) 200,000 Discontinued
Depot Building Improvements Capital Projects
Fund (500) 400,000 Discontinued
Municipal Parking Lot Maintenance Capital Projects
Fund (500) 20,000 Discontinued
16469 Traffic Signal Equipment
Painting Measure M (263) 45,000 Discontinued
Roof Replacement at City Facilities
(rated poor condition)
Capital Projects
Fund (500) 500,000 Deferred
El Modena Electric Vehicle
Charging Station
Capital Projects
Fund (500) 50,000 Discontinued
20504 Fire Station 3 Building
Addition
Fire Facility Fees
(560) 4,000,000 Deferred
20505 Fire Station 5 Exercise
Room Addition
Capital Projects
Fund (500) 720,000 Deferred
20523 Fire Station 2 Remodel Capital Projects
Fund (500) 900,000 Deferred
20059 Tot Lot Shade Sails Park Acquisition
(510) 430,000 Deferred
20052 Resurfacing of Sports Courts
(i.e. tennis, basketball)
Park Acquisition
(510) 200,000 Some locations
deferred
20053 Repairs and Improvements
to Park Restroom Buildings
Park Acquisition
(510) 1,500,000 Some locations
deferred
Parking Lot Renovation at El
Modena Park
Park Acquisition
(510) 650,000 Deferred
20401 - Lighting Renovation at El
Camino Park
Park Acquisition
(510) 200,000 Deferred
20478 – Evaluation of Synthetic
Turf at Grijalva Park
Park Acquisition
(510) 160,000 Discontinued
Plaza Fountain Software and
Controls Upgrade
Park Acquisition
(510) 75,000 Deferred
20266 – Security Camera
Installation at El Camino Park
Park Acquisition
(510) 800,000 Deferred
Playground Equipment
Replacement at Various Parks
Park Acquisition
(510) 3,000,000 Some locations
deferred
Measure M (263) 45,000 Capital Projects Fund (500) 2,890,000 Park Acquisition Fund (510) 7,020,000
Fire Facilities Fund (560) 4,000,000
Total Deferred Projects $13,955,000