TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Javier Carcamo, Finance Director
PREPARED BY: Tanner Benson, Financial Analyst
SUBJECT:
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Adoption of the Fiscal Year 2026/27 Murrieta Fire District Operating Budget
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ABSTRACT
In accordance with California Health and Safety Code Sections 13890 and 13893, the Murrieta Fire District Board is required to annually adopt a preliminary budget and to provide public notice of its availability and of the final adoption hearing. The City's biennial budget for Fiscal Year 2026/27 was approved on June 3, 2025, and the Public Hearing Notice for the Fiscal Year 2026/27 preliminary Murrieta Fire District Operating Budget was published on June 1, 2026, for adoption on June 16, 2026.
Copies of the budget were made available for public inspection, and staff recommends adoption of the Fiscal Year 2026/27 Operating Budget with no changes from the preliminary version.
RECOMMENDATION
recommendation
Conduct a Public Hearing; and
Adopt Resolution No. MFD26-228 entitled: A Resolution of the Board of Directors of the Murrieta Fire District Approving the Fiscal Year 2026/27 Fire District Operating Budget.
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PRIOR ACTION/VOTE
On February 10, 2025, the City Council held a goal-setting workshop. No formal action was taken.
On May 6, 2025, the City Council conducted a budget workshop, during which a draft of the proposed biennial budget for Fiscal Years 2025/26 and 2026/27 was presented. No formal action was taken.
On June 3, 2025, the City Council, acting as the Board of Directors of the Murrieta Fire District, approved the Preliminary Fiscal Year 2025/26 Operating Budget.
On June 17, 2025, the City Council, acting as the Board of Directors of the Murrieta Fire District, held a Public Hearing and subsequently approved the Fire District Fiscal Year 2025/26 Operating Budget.
STRATEGIC ALIGNMENT
This item aligns with the City Council goal of: maintaining a high performing organization that values fi...
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