Measure Y Citizens’
Oversight Committee
Council Presentation
July 13, 2026
Agenda
1. Measure Y Overview and Committee Responsibilities
2. Transactions & Use Tax Generated
3. How It Works
4. What It Enabled
Measure Y Citizens’ Oversight Committee Members
Current Committee
Members
Term Expires
David Griesbach May 2025
Nicholas Humann May 2025
Joe Hurley May 2027
Marjory Davis May 2027
Carrie Schimizzi May 2029
Citizens’ Oversight Committee Responsibilities
● Review Annual Audit of Measure Y Revenues and Expenditures (from Auditor) ● Review Annual Committee Report on Audit Accuracy (from City) ● Provide Public with Information/Education About Measure Y Use ● Facilitate Public Education About Needs Funded by Measure Y ● Shall Not Determine the Use of Revenue Raised by Measure Y Transactions & Use Tax Generated
* $92K below budgeted
** $66K above budgeted
*** $126K above budgeted
**** $2.56M budgeted and $1.56M actual as of 3/31/2026
Measure Y
Approved
Nov 2022
Measure Y Goes
Into Effect
April 2023
$558K
Actual*
Apr - Jun 2023
$2.56M
Actual**
FY 2024
(Jul ‘23 - June ‘24)
$2.58M
Actual***
FY 2025
(Jul ‘24 - June ‘25)
FY 2026
(Jul ‘25 - June ‘26)
$2.56M
Projected***
Transactions & Use Tax Generated
** Please note that FY2022-23 is only a quarter of the year since its inception is 4/1/2023.
And FY2025-26 actual receipt is through March 2026.
Without Measure Y Funds…
$2.1M in budget cuts, potentially to…
Critical Road Repair
Projects
Aging Emergency
Services Equipment
With Measure Y Funds…
Project Manager Teen Space
to Reduce
Project Costs
Deficit is covered… And some additional critical projects are funded What Has Been Enabled by Measure Y?
Grand Ave - Before
FY ‘22-’23
Grand Ave - After
FY ‘22-’23
Rockaway Beach Ave - Before
FY ‘22-’23
Rockaway Beach Ave - After
FY ‘22-’23
Vital Safety Gear for Our Firefighters
FY ‘23-’24
A Safe Space for Teens and Citizens…
FY ‘23-’24
…and a Project Manager to
Reduce Consultancy Costs
FY ‘24-’25
600 Brighton Road Storm Drain
Completion of the Local
Coastal Land Use Plan (LCLUP)
and Storm Drain Review
Community Engagement
$35,000
2%
Infrastructure Impacts
$781,706
34%
Ordinance Impacts
$185,000
8%
Public Safety Impacts
$134,428
6%
Strategic Staffing Updates
$1,129,554
50%
Ongoing Service Enhancements
Supported by Measure Y
as Budgeted in
FY 2025-26
Community Engagement
Infrastructure Impacts
Ordinance Impacts
Public Safety Impacts
Strategic Staffing Updates
FY 2025-26 Summary
FY 2025-26
Due to the City’s ongoing structural deficit, the FY 2025–26 Budget was balanced using one-time policy actions, including reduced allocations to the Pension Trust and use of the Debt Service Fund to provide temporary General Fund relief. These one-time adjustments also generated a modest surplus that allowed for targeted service enhancements and continuation of priority programs. As a result, the City did not specifically budget new expenditures using Measure Y funds in FY 2025–26. However, because Measure Y revenues are pooled within the General Fund, they continue to support ongoing commitments established in prior years, such as the annual police body camera software subscription, salaries and benefits for previously added positions, and the continuation of existing programs. The table below summarizes the estimated FY 2025–26 financial impact of these ongoing commitments initiated in prior years by Measure Y.
Summary
● $7.27 million collected/projected to date via a 0.5¢ Transactions and Use Tax ● 8% of General Fund revenues
● Has Funded Vital Services That May Not Have Been Funded Otherwise ○ Fire, Police, Roads, City Cost Reductions
● Will Expire in 2031 (After 9 Years)
● Oversight Committee Will Continue to Monitor Usage and Inform the Public https://www.cityofpacifica.org/government/commissions-committees/measure-y-citizens-oversight-committee Thank You for Attending