Visalia City Council
March 16, 2026

2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 Measure N Total Revenues 2.5% 2.5% 3% 3% 3% 3% 3% 3% 3% 3% Sales Tax 20,173,600 20,677,900 21,298,200 21,937,100 22,595,200 23,273,100 23,971,300 24,690,400 25,431,100 26,194,000 Interest & Misc Earnings 855,000 872,100 889,500 907,300 925,400 943,900 787,100 802,800 823,900 840,400 Total Revenues 21,028,600 21,550,000 22,187,700 22,844,400 23,520,600 24,217,000 24,758,400 25,493,200 26,255,000 27,034,400 Essential Services
Revenues
Sales Tax 18,156,200 18,610,100 19,168,300 19,743,400 20,335,700 20,945,800 21,574,200 22,221,400 22,888,000 23,574,600 Interest & Misc Earnings 600,000 612,000 624,200 636,700 649,400 662,400 500,000 510,000 525,200 535,700 Total Revenues 18,756,200 19,222,100 19,792,500 20,380,100 20,985,100 21,608,200 22,074,200 22,731,400 23,413,200 24,110,300 Expenditures
Police
Salary and Benefits 7,947,600 7,945,300 8,223,400 8,511,200 8,809,100 9,117,400 9,436,500 9,766,800 10,108,600 10,462,400 44 Employees Operating Expenditures 1,114,900 1,148,300 1,182,700 1,218,200 1,268,100 1,319,500 1,372,500 1,427,100 1,483,300 1,527,800 Body Cameras/Tazers 527,800 538,400 549,200 560,200 571,400 582,800 594,500 606,400 618,500 630,900 Capital - Vehicles - - - - - - - - - - Personnel - Sworn 173,600 179,700 365,700 378,500 571,400 771,100 977,800 1,191,700 1,413,100 1,462,600 7 New Employees Personnel - Non Sworn 115,700 222,300 230,100 238,200 352,100 364,400 377,200 390,400 404,100 542,400 4 New Employees New Personnel Equipment 9,000 - 9,900 - 10,900 11,500 12,100 12,700 13,300 New Body Cam/in-Car 4,600 - 4,900 - 4,900 5,100 5,500 5,600 5,600 New Vehicles 109,000 55,000 115,600 - 179,400 126,400 130,200 134,100 138,100 Fire
Salary and Benefits 1,719,500 1,687,200 1,746,300 1,807,400 1,870,700 1,936,200 2,004,000 2,074,100 2,146,700 2,221,800 9 Employees Operating Expenditures 400,400 412,400 424,800 437,500 450,600 464,100 478,000 507,300 537,500 568,600 Station 57 1,100,000 14,000,000
Engine 57 1,500,000
Station 57 Personnel 748,000 774,200 3 New Employees Streets Capital 4,020,000 4,040,000 4,060,000 4,080,000 4,100,000 4,121,000 4,142,000 4,163,000 4,184,000 4,205,000 Increased .05% annually Parks and Recreation
Salary and Benefits 497,600 494,200 511,500 529,400 547,900 567,100 586,900 607,400 628,700 650,700 4 Employees Operating Expenditures 131,300 135,200 139,300 143,500 147,800 152,200 156,800 161,500 166,300 171,300 Trailway Maintenance 61,200 62,400 63,600 64,900 66,200 67,500 68,900 70,300 71,700 73,100 Increased 2% annually Tree Maintenance 61,200 62,400 63,600 64,900 66,200 67,500 68,900 70,300 71,700 73,100 Increased 2% annually Building Maintenance 61,200 62,400 63,600 64,900 66,200 67,500 68,900 70,300 71,700 73,100 Increased 2% annually Parks Maintenance 61,200 62,400 63,600 64,900 66,200 67,500 68,900 70,300 71,700 73,100 Increased 2% annually Downtown Street Lights - - - - - - - - - - State Sales Tax Fees 237,200 241,900 246,700 251,600 256,600 261,700 266,900 272,200 277,600 283,200 Total Expenditures 17,253,000 17,349,500 18,064,500 18,415,300 19,405,700 22,670,500 34,816,500 21,601,500 23,160,200 23,793,300 EOY Surplus/(Deficit) 1,503,200 1,872,600 1,728,000 1,964,800 1,579,400 (1,062,300) (12,742,300) 1,129,900 253,000 317,000 Measure N -10 Year Plan (Years 11-20)
2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 Beginning Cash 5,997,817 7,283,757 9,113,127 10,655,247 12,481,687 13,828,527 12,557,427 (400,933) 501,147 294,217 EOY Surplus/(Deficit) 1,503,200 1,872,600 1,728,000 1,964,800 1,579,400 (1,062,300) (12,742,300) 1,129,900 253,000 317,000 Prior Year Capital Roll Over
Transfer to Uncertainty Fund 217,260 43,230 185,880 138,360 232,560 208,800 216,060 227,820 459,930 230,730 Ending Cash Balance 7,283,757 9,113,127 10,655,247 12,481,687 13,828,527 12,557,427 (400,933) 501,147 294,217 380,487 Uncertanity Fund Balance 3,933,120 3,976,350 4,162,230 4,300,590 4,533,150 4,741,950 4,958,010 5,185,830 5,645,760 5,876,490 30% Operating Expenditures 2% Youth - Police & Rec
Beginning Cash 1,773,160 1,824,160 1,876,160 1,929,160 1,983,260 2,038,460 2,094,760 2,152,160 2,210,660 2,270,360 Revenue
Sales Tax 403,500 413,600 426,000 438,700 451,900 465,500 479,400 493,800 508,600 523,900 Interest 51,000 52,000 53,000 54,100 55,200 56,300 57,400 58,500 59,700 60,900 2% Youth - Police & Rec Exp 403,500 413,600 426,000 438,700 451,900 465,500 479,400 493,800 508,600 523,900 Ending Cash Balance 1,824,160 1,876,160 1,929,160 1,983,260 2,038,460 2,094,760 2,152,160 2,210,660 2,270,360 2,331,260 8% Maintenance & Emerging Needs
Beginning Cash 6,032,007 5,788,007 5,996,107 6,208,407 6,424,907 6,645,707 6,870,907 7,100,607 7,334,907 7,573,907 Revenue
Sales Tax 1,613,900 1,654,200 1,703,900 1,755,000 1,807,600 1,861,800 1,917,700 1,975,200 2,034,500 2,095,500 Interest 204,000 208,100 212,300 216,500 220,800 225,200 229,700 234,300 239,000 243,800 Expenditures
Building Maintenance 1,500,000 1,100,000 1,100,000 1,100,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 Emerging Needs 561,900 554,200 603,900 655,000 607,600 661,800 717,700 775,200 834,500 895,500 Prior Year Capital Roll Over
Ending Cash Balance 5,788,007 5,996,107 6,208,407 6,424,907 6,645,707 6,870,907 7,100,607 7,334,907 7,573,907 7,817,707 Blue = New/Changing items