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CITY OF
MURRIETA
File #: 24-689    Version: 1
Type: Public Hearing Status: Agenda Ready
File created: 5/16/2024 In control: City Council
On agenda: 6/18/2024 Final action:
Effective date:    
Title: Adoption of the Fiscal Year 2024/25 Operating Budget for the Murrieta Fire District
Attachments: 1. ATT 1 - Resolution No. MFD 24-223, 2. ATT 2 - Staff Presentation FY25 Fire Budget - Received After Agenda Printed
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL

FROM: Javier Carcamo, Finance Director

PREPARED BY: Geovanny Calvopina, Financial Analyst

SUBJECT:
title
Adoption of the Fiscal Year 2024/25 Operating Budget for the Murrieta Fire District
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RECOMMENDATION
recommendation
Conduct a Public Hearing; and

Adopt Resolution No. MFD 24-223 entitled: A Resolution of the Board of Directors of the Murrieta Fire District Approving the Fiscal Year 2024/25 Operating Budget for the Murrieta Fire District.

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PRIOR ACTION/VOTE
On June 6, 2023, the City Council, the Boards of Directors of the Murrieta Fire District (MFD), the Community Services District (CSD), the Murrieta Library District (MLD), and the Housing Authority (MHA), and the City Council acting as Successor to the Redevelopment Agency (RSA), adopted a series of Resolutions (23-4671, MFD 23-219, CSD 23-276, MLB 23-17, RSA 23-29, and MHA 23-43) approving the Operating Budgets for Fiscal Years 2023/24 and 2024/25 (Vote: 4-0-1).1

On June 4, 2024, the Board of Directors of the Murrieta Fire District approved the Fiscal Year 2024/25 Preliminary Operating Budget for the Murrieta Fire District.

CITY COUNCIL GOA/L
Maintain a high performing organization that values fiscal sustainability, transparency, accountability and organizational efficiency.

BACKGROUND
Under California Health and Safety (H&S) Code Section 13890, on or before June 30 of each year, the Board of Directors of the Murrieta Fire District shall adopt a preliminary budget for said District. In accordance with H&S Code Section 13893, on or before June 30 of each year, the Board shall publish a notice stating the adoption of the preliminary budget, its availability for public review, and the date and time when the Board will meet to adopt the final budget.

The City adopts a two-year (biennial) budget. The Murrieta Fire District Budget for Fiscal Years 2023/24 and 2024/25 was first reviewed by the Board of Directors on June 6, 2023....

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