FY 2026-27 Budget and Measure LV
Summary
The city's $101.5 million budget is adopted, with the General Fund balanced but relying on one-time sources. Personnel costs and a 37% jump in CalPERS payments are the big long-term pressure — expect this conversation to continue.
At a glance
- Total mentions
- 4
- Last 30 days
- 0
Last discussed Jun 15, 2026.
Impact analysis
$101.5 million in total citywide appropriations; CalPERS payment rises from $1.7M to $2.3M.
All residents, who keep full city services including police, fire, and recreation.
Users of Veterans Hall, youth sports leagues, and event attendees may face new fees; Pam Berry argued residents bear the brunt of cuts.
Mentions & discussions (5)
City Council (Regular) - Jun 15, 2026
The city's $101.5 million budget is adopted, with the General Fund balanced but relying on one-time sources. Personnel costs and a 37% jump in CalPERS payments are the big long-term pressure — expect this conversation to continue.
City Council (Regular) - Jun 1, 2026
This year is running about $300,000 over budget (mostly retirement payouts), and next year's draft has a $233,628 gap. Council wants to protect 30% reserves and is eyeing event sponsorships, Veterans Hall cost recovery, and fee changes rather than slashing community programs.
City Council (Regular) - May 18, 2026
The draft general fund budget runs a $233,000 deficit, and Measure LV — the public safety sales tax — is projected to be tapped out. Staff identified additional cuts (special events, training, Veterans Hall cleaning) but council asked for itemized details and public input before the June vote.
City Council (Regular) - Apr 20, 2026
Staff laid out a program-by-program look at what the city spends on services — from animal control to the Fourth of July — as the council faces a structural deficit. Council members want clearer cost-recovery data before deciding what to cut, charge for or outsource.
La Verne City Council OKs $63.4 Million Budget
La Verne City Council OKs $63.4 Million Budget Patch
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