Fiscal Year 2026-2027 Preliminary Budget and Sustainability Strategy
Summary
The council adopted a balanced $123 million operating and capital budget that keeps public safety as its top focus and maintains healthy general fund reserves above 20 percent. The spending plan continues progress on paying down unfunded pension liabilities.
At a glance
- Total mentions
- 2
- Last 30 days
- 0
Last discussed Jun 2, 2026.
Impact analysis
The balanced budget totals $123 million in revenues and expenditures, retaining a 21% reserve level of $22 million.
Residents and local businesses benefit from continued high-quality municipal services and strong public safety staffing.
Mentions & discussions (2)
Regular Meeting of the City Council/Closed Session-4:30 pm/Regular Meeting - Jun 2, 2026
The council adopted a balanced $123 million operating and capital budget that keeps public safety as its top focus and maintains healthy general fund reserves above 20 percent. The spending plan continues progress on paying down unfunded pension liabilities.
Regular Meeting of the City Council/Special Closed Session-5:00 pm/Regular Meeting - May 5, 2026
The city reviewed preliminary financial projections for the upcoming budget year, focusing on maintaining structural balance and managing capital improvement projects. Council members emphasized long-term planning for legacy land sale proceeds and pension paydowns.
We'll email you when it's on an upcoming agenda and when it's voted on, at most once a day.
The weekly brief for Tustin
What the council decided, in plain English — one email a week.
Free. Unsubscribe with one click any time. We never sell your email.