Doug Cirbo

Park Security and Safety Patrols

Security guard services are budgeted at $150,000 for Fiscal Year 2025-26.

School Zone Traffic and Pedestrian Safety

Possible minor costs for striping, signage, or speed notification devices if approved.

Lithium-Ion Battery Safety and Fire Prevention

No fiscal impact.

State Legislative Platform and E-Bike Regulations

Resources are allocated for overtime enforcement patrols at local parks.

Wildfire Mitigation and Insurance Discounts

No direct fiscal impact to the city budget; potential financial savings for residents on insurance.

Park Security and E-Bike Regulations

Negligible fiscal impact, covered by existing enforcement resources.

firefighter contract raises

Lake Forest will have to siphon funds from its own budget to help cover a massive $313 million countywide payout.

Fireworks Enforcement and Community Safety

Minor administrative costs associated with code enforcement and public outreach.

Orange County Sheriff's Department Law Enforcement Contract

The contract costs $23,190,212 for the fiscal year, representing a 1.98% increase over the previous year.

Community Preservation and Volunteer Property Maintenance Programs

Supported by city staff resources and volunteer donations of labor and materials.

Public Safety and ICE Activities Concerns

None.

Residential Parking and Enforcement Concerns on Malabar and Bella Palermo

Advisory Commission Legal Education and Compliance

None.

Animal Care Services Contract Renewal

The OCAC contract will cost approximately $674,000 for the upcoming fiscal year, compared to over $1 million plus startup costs for Mission Viejo.